2025-01-30T11:53:56-08:00 2024-10-31 721518238 Phil T Graham CPA APAC 7732 Goodwood Blvd Suite F Baton Rouge LA 70806 990 2023-11-01 383697976 MISSION HEART INC MISS 2252419809 9655 PERKINS RD C-136 BATON ROUGE LA 70810 DONNA COX President & CEO 2025-01-29 true true Phil T Graham CPA P00223052 2259284865 2023 2025-03-06 01:10:19Z 9655 PERKINS RD C-136 BATON ROUGE LA 70810 428555 false X missionheart.org X 2004 LA To provide effective , high quality, faith-based addictions services, resources and support women seeking recovery from substance abuse. To provide necessary support and nurture to those in need, encourage, and create an atmosphere in which women can develop into confident, capable, healthy contributing members of our local community. 9 9 3 0 278639 324138 85649 2581 90134 4920 368773 417288 0 0 19618 55357 0 5811 274686 279218 294304 334575 74469 82713 404443 487140 3 404443 487137 To provide effective , high quality, faith-based addictions services, resources and support women seeking recovery from substance abuse. To provide necessary support and nurture to those in need, encourage, and create an atmosphere in which women can develop into confident, capable, healthy contributing members of our local community. false false 265188 Number of clients served--838 265188 true false false false false false false false false false true false false false true false false false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 8 0 true 3 true false false false false false false false 0 false false false false false false false X 9 9 true false false false false false false true false false false true true true true true false true false false X Deebee Cox 2252419809 9277 CAL RD BATON ROUGE LA 70810 DONNA COX President & CEO 30.00 0.00 X X 29111 0 0 CHASITY BYRNE Secretary 0.00 0.00 X X 3700 0 0 DOUG COX BOARD MEMBER 0.00 0.00 X X 0 0 0 DEWAYNE DAVIS Board Member 1.00 0.00 X 0 0 0 MELEESA DAVIS Treasurer 0.00 0.00 X 0 0 0 ASHLEY HUGHES Board Member 0.00 0.00 X 0 0 0 DR ETHAN BYRNE Board Member 0.00 0.00 X 0 0 0 AMANDA HUGHES Vice President 0.00 0.00 X X 0 0 0 SCARLETT C TUBRE' Board Member 0.00 0.00 X 0 0 0 32811 0 false false false 0 50000 24737 249401 40000 324138 PROGRAM SERVICE REVENUE 85649 85649 85649 2581 2581 0 0 0 0 16187 11267 4920 0 0 0 417288 85649 2581 0 0 0 0 17710 10626 7084 0 29111 29111 0 4137 2482 1655 4399 2639 1760 0 0 3629 3629 0 0 0 21000 10500 10500 5811 5811 3761 2257 1504 11869 7121 4748 0 87208 87208 10985 6591 4394 0 8778 5267 3511 0 0 15492 15492 9299 9299 IN-KIND FOOD FROM FOOD BANK 40000 40000 CLIENT EXPENSES 27659 27659 AUTO EXPENSE 17149 17149 COUNSELORS 14425 14425 2153 2153 334575 265188 63576 5811 207678 261242 0 0 0 0 0 0 0 2549 0 316710 90812 194216 225898 0 0 0 0 0 404443 487140 3 0 3 X 404443 487137 404443 487137 404443 487140 82713 -19 X false false false X 237920 235061 302103 276974 324138 1376196 58039 70378 60755 90134 85649 364955 0 0 0 295959 305439 362858 367108 409787 1741151 0 0 1741151 2581 2581 0 2581 2581 0 4920 4920 295959 305439 362858 367108 417288 1748652 0.99570 1.00000 0.00150 X 24000 24000 211249 54912 156337 47171 4714 42457 34290 31186 3104 225898 Rounding 3 3 false GALA 16187 16187 8927 517 300 1523 16187 16187 8927 517 300 1523 11267 4920 40000 COST false false false Form 990, Part VI, Section A, Line 2 Husband & wife Form 990, Part VI, Section A, Line 8b The Gala committee assist with the organization of the annual gala, but they do not make decisions on behalf of the board. They may make recommendations to the board, but the final decision is made at board level. Form 990, Part VI, Section B, Line 11b The form 990 is reviewed by the board of directors. Form 990, Part VI, Section B, Line 12c Review annually by board. Form 990, Part VI, Section C, Line 19 Available on request. Statement Note 1 Taxpayer Notice of Eligibility for Delayed Filing DeadlineIRS Notice Regarding Delayed Filing Deadline Due to Federally Declared Disaster from Hurricane Francine This statement serves as notice that the taxpayer qualifies for tax relief due to the impact of Hurricane Francine, which began on September 10, 2024. In accordance with IRS Announcement IR-2024-236, all individuals and businesses located in Louisiana are granted an extension for various tax filings and payments until February 3, 2025.As a result of the disaster, the following key deadlines are postponed:Individual and Business Tax Returns: Any federal returns originally due during the period from September 10, 2024, to February 3, 2025, can now be filed by February 3, 2025.Quarterly Estimated Income Tax Payments: Payments normally due on September 16, 2024, and January 15, 2025, are extended to February 3, 2025.Quarterly Payroll and Excise Tax Returns: Due dates originally set for October 31, 2024, and January 31, 2025, are also postponed to February 3, 2025.Furthermore, penalties for failing to make payroll and excise tax deposits due between September 10, 2024, and September 25, 2024, will be abated if the deposits are made by September 25, 2024.Taxpayers residing outside the disaster area but who have relevant records in the affected region are also eligible for relief. This includes taxpayers whose tax preparer is located in the disaster area.This notice serves as formal documentation of the taxpayers eligibility for the delayed filing deadline due to the declared disaster.