2024-11-14T09:58:42-05:00 2023-12-31 881309214 Simply Noted Services PLLC 3061 Commerce Drive Suite 1 FORT GRATIOT MI 48059 990EZ 2023-01-01 452120215 HARBOR IMPACT MINISTRIES HARB 1963 ALLEN ROAD SMITHS CREEK MI 48074 RANDY BENNETT PRESIDENT 7345368864 2024-05-13 true true Jennifer Maliniak P02060825 8102166224 2024-11-14 2023 2024-10-15 13:58:12Z X X WWW.HARBORIMPACTMINISTRIES.COM X X 198261 X 198259 2 198261 36201 2925 914 96379 136419 61842 123526 185368 X 41733 29418 0 0 85155 159643 126888 189061 3362 3693 123526 185368 X SEE SCHEDULE O PROVIDE CLOTHES FOR MEN, WOMEN, CHILDREN, BABIES AND TODDLERS; HYGIENE AND CLEANING SUPPLIES; HOUSEHOLD ITEMS; FOOD; BOOKS, MAGAZINES, PUZZLES, GAMES, TOYS AND SIMILAR ITEMS. 78248 78248 RANDY BENNETT PRESIDENT 5.00 0 0 0 DIANA LAPKA SECRETARYTREASURER 5.00 0 0 0 DENISE BISHOP BOARD MEMBER 2.00 0 0 0 BARB HANNEKE BOARD MEMBER 2.00 0 0 0 PATRICIA OCONNOR BOARD MEMBER 2.00 0 0 0 TIM OWENS BOARD MEMBER 2.00 0 0 0 ANDREW SEPPO BOARD MEMBER 2.00 0 0 0 LEWIS ROE VICE PRESIDENT 5.00 0 0 0 KRIS IRVINE BOARD MEMBER 2.00 0 0 0 AMY SMITH BOARD MEMBER 2.00 0 0 0 MICHAEL WEAVER EMPLOYEE 30.00 26000 0 0 FRANCES TEBEAU EMPLOYEE 12.00 7200 0 0 false false false false false false false false false FRAN TEBEAU 1963 ALLEN ROAD SMITHS CREEK MI 48074 8109825312 false false false false false false false false false false false NONE true X 151126 61382 158752 209992 198259 779511 4004 60393 64397 155130 121775 158752 209992 198259 843908 843908 3 12 2 3 2 22 3 12 2 3 2 22 155133 121787 158754 209995 198261 843930 1.00000 1.00000 0.00000 0.00000 X Description of other expenses Part I line 16 DESCRIPTION AMOUNTBANK & PAYPAL FEES 128FORK LIFT DEPRECIATION (86.58 MO) 1,039DUES & SUBSCRIPTIONS 619OFFICE EXPENSES 8,435SUPPLIES 1,280OTHER EXP 6PROGRAM SERVICES 78,248PROMOTIONAL 2,718TRUCK 2,119CHRISTMAS FOR KIDS 1,787 Description of other assets Part II line 24 CATEGORY BEGINNING OF YEAR END OF YEARINVENTORIES FOR SALE OR USE 81,955 157,482FORKLIFT 3,200 2,161 Description of total liabilities Part II line 26 CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL LIABILITES 3,362 3,693 Part III response or note to any other line in Part III THE ORGANIZATION PROVIDES ITS SERVICES AT NO COST TO FAMILIES IN NEED AND IS CURRENTLY MANAGED BY VOLUNTEERS AND ONE STAFF MEMBER. THE SERVICES PROVIDED INCLUDE CLOTHES FOR MEN, WOMEN, CHILDREN, BABIES AND TODDLERS; HYGIENE AND CLEANING SUPPLIES; HOUSEHOLD ITEMS AND BEDDING, TOWELS; SMALL HOUSEHOLD APPLIANCES; A BIRTHDAY GIFT FOR EACH MONTH A CLIENTS FAMILY MAMBER HAS A BIRTHDAY; FOOD; BOOKS, MAGAZINES, PUZZLES, GAMES, TOYS AND SIMILAR ITEMS; HEALTH CARE SERVICES DONATED BY A NURSE PRACTITIONER; PET SUPPLIES; TUTORING SERVICES INCLUDING READING, LANGUAGE CLASS, RESUME WRITING, JOB SEARCH ASSISTANCE, FINANCIAL AND BUDGETING ASSISTANCE, AND SIMILAR SERVICES. ALL ITEMS AND SERVICES ARE EITHER DONATED OR PURCHASED BY HARBOR IMPACT MINISTRIES FROM CASH DONATIONS AND OTHER SUPPORT.