2024-09-11T12:53:27-04:00 2023-12-31 Kimberly Herrick 49 Means Ave SE Concord NC 28025 990 2023-01-01 263350792 ESTHERS HEART FOR TRANSFORMATION MINISTRY INC ESTH PO BOX 6653 CONCORD NC 28027 SIKU EMBRY CHAIR 7042629294 2024-09-03 true true Kimberly Herrick P00742565 7046085173 2024-09-11 2023 2024-08-08 14:25:15Z 329051 false X WWW.ESTHERSHEART.COM X 2009 NC PROVIDING MEALS FOR THOSE IN NEED, SUCH AS MEALS FOR THE ENTIRE WEEKEND FOR YOUTH AND MEALS FOR HOMELESS POPULATION WHEN CONTACTED BY COMMUNITY 6 4 0 10 0 0 120207 326937 713 0 2 2 71286 2112 192208 329051 0 22337 0 15840 23300 380 0 264 108885 289119 147442 312419 44766 16632 59459 76102 0 59459 76102 PROVIDING MEALS FOR THOSE IN NEED, SUCH AS MEALS FOR THE ENTIRE WEEKEND FOR YOUTH AND MEALS FOR HOMELESS POPULATION WHEN CONTACTED BY COMMUNITY false false 254771 2112 PROVIDED MEALS AND FOOD FOR WEEKENDS FOR APPROXIMATELY 450 RECIPIENTS, 350 OF WHOM WERE STUDENTS AND 100 WERE HOMELESS. 254771 true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false false true 2 0 0 false false false false false false false false false false false false false false X 6 4 false false false false false false false true true false false true true true true false false true true false NC X SIKU EMBRY 7042629294 PO BOX 6653 CONCORD NC 28027 ANDREA KING EXECUTIVE DIRECTOR 43.00 0.00 X 29000 0 0 SIKU EMBRY CHAIRMAN 6.00 0.00 X 3500 0 0 JONATHAN KING BOARD MEMBER 2.00 0.00 X 0 0 0 PAM SAULS BOARD MEMBER 4.00 0.00 X 0 0 0 CHUCK MORSE BOARD MEMBER 2.00 0.00 X 0 0 0 JENNIFER KING BOARD MEMBER 1.00 0.00 X 0 0 0 32500 0 0 0 false false false 97043 229894 99777 326937 2 2 VENDOR REFUND 532420 2112 2112 2112 329051 2114 0 0 X 23300 23300 3035 3035 350 350 3216 2722 494 14583 5314 9005 264 16558 16558 322 322 7220 7220 4387 4387 AUTO 5185 5185 VOLUNTEER SUPPORT 7120 7120 GRANT EXPENSE 44913 44913 BACKPACK PROGRAM 40935 40935 141295 141040 255 312419 254771 57384 264 37207 57115 38600 19613 22252 18987 59459 76102 0 0 X 59459 76102 59459 76102 59459 76102 X 16632 11 X true X false true false X 21634 110522 126140 120453 326937 705686 21634 110522 126140 120453 326937 705686 116240 589446 2 2 2112 2112 707800 0.83280 0.87850 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 38600 19613 18987 18987 General Explanation Attachment THE ORGANIZATION HAS ADOPTED ASC 740-10 AS IT RELATES TO UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED DECEMBER 31, 2023 AND HAS EVALUATED ITS TAX POSITIONS FOR ALL OPEN TAX YEARS. HOWEVER THE ORGANIZATION IS NOT CURRENTLY UNDER AUDIT NOR HAS THE ORGANIZATION BEEN CONTACTED BY THE INTERNAL REVENUE SERVICE.BASED ON THE EVALUATION OF THE ORGANIZATIONS TAX POSITIONS, MANAGEMENT BELIEVES ALL POSITIONS TAKEN WOULD BE UPHELD UNDER AN EXAMINATION. THEREFORE, NO PROVISION FOR THE EFFECTS OF UNDERTAIN TAX POSITIONS HAS BEEN RECORDED FOR THE YEAR DECEMBER 31, 2023. X 42 99777 FMV false true false Form 990 governing body review Part VI line 11 OFFICERS REVIEWED DRAFT BEFORE TREASURER SIGNED E-FILE AUTHORIZATION Conflict of interest policy compliance Part VI line 12c GOVERNING BODY IS DOCUMENTED IN ORGANIZATION MANUAL AND OBSERVED BY ALL MEMBERS CEO executive director top management comp Part VI line 15a EXECUTIVE DIRECTOR COMPENSATION DETERMINED BY OFFICERS BASED ON KEY PERFORMANCE FACTORS Other officer or key employee compensation Part VI line 15b EXECUTIVE DIRECTOR DETERMINES COMPENSATION AFTER DISCUSSION AND PERFORMANCE REVIEW Form 990 availability to public Part VI line 18 FORM 990 AVAILABLE UPON REQUEST TO BOARD OFFICERS Governing documents etc available to public Part VI line 19 GOVERNING DOCUMENTS AVAILABLE TO PUBLIC UPON REQUEST Explanation of other changes in net assets or fund balances Part XI line 9 ROUNDING DIFFERENCE $12 List of other expenses Part IX line 24e OTHER EXPENSES INCLUDE LARGE PROGRAMS THAT INVOLVE DISTRIBUTIONS OF IN KIND DONATIONS TO RECIPIENTS. THESE ARE ALL LISTED ON OVERFLOW STATEMENT.