2025-04-21T11:07:31-04:00 2024-12-31 881309214 Simply Noted Services PLLC 3061 Commerce Drive Suite 1 FORT GRATIOT MI 48059 990EZ 2024-01-01 452120215 HARBOR IMPACT MINISTRIES % RANDY BENNETT HARB 8106623936 1963 ALLEN ROAD SMITHS CREEK MI 48074 RANDY BENNETT PRESIDENT 7345368864 2025-04-15 true true JENNIFER MALINIAK P02060825 8102166224 2025-04-21 2024 2025-03-06 01:10:19Z X WWW.HARBORIMPACTMINISTRIES.COM X X 114931 X 114930 1 114931 38628 2970 927 69667 112192 2739 185368 188107 X 29418 31964 0 0 159643 159752 189061 191716 3693 3609 185368 188107 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. 0 0 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 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 false false false false false false false false false FRAN TEBEAU 1963 ALLEN ROAD SMITHS CREEK MI 48074 8106623936 false false false false false false false false false false false NONE NONE true X 61382 158752 209992 198259 114930 743315 60393 60393 121775 158752 209992 198259 114930 803708 0 0 0 0 0 0 803708 12 2 3 2 19 12 2 3 2 19 121787 158754 209995 198261 114930 803727 1.00000 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Description of other expenses Part I line 16 DESCRIPTION AMOUNTBANK & PAYPAL FEES 161FORK LIFT DEPRECIATION (86.58 MO) 1,039DUES & SUBSCRIPTIONS 360OPPERATION EXPENSES 7,980SUPPLIES 637PROGRAM SERVICES 53,559PROMOTIONAL 2,704TRUCK 1,880IT / PHONES 1,347 Description of other assets Part II line 24 CATEGORY BEGINNING OF YEAR END OF YEARINVENTORIES FOR SALE OR USE 157,482 158,630FORKLIFT 2,161 1,122 Description of total liabilities Part II line 26 CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL LIABILITES 3,693 3,609 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 TWO 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 MEMBER 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 LANGUAGE CLASS, RESUME WRITING, JOB SEARCH ASSISTANCE, AND SIMILAR SERVICES. ALL ITEMS AND SERVICES ARE EITHER DONATED OR PURCHASED BY HARBOR IMPACT MINISTRIES FROM CASH DONATIONS AND OTHER SUPPORT.