Heartside Ministry Inc
- Assets
- $1.7m
- Revenue
- $380.3k
- Investments
- $0.0
- Employees
- 20
- Location
- Grand Rapids, MI
- Founding
- 12/1983
- Data as of
- 12/2016
- EIN
- 38-2477760
Organization Overview
Heartside Ministry Inc is located in Grand Rapids, MI. The organization was established in 1983. According to its NTEE Classification (X20) the organization is classified as: Christianity, under the broad grouping of Religion-Related and related organizations. As of 12/2016, Heartside Ministry Inc employed 20 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Heartside Ministry Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2016
Describe the Organization's Mission:
Part 3 - Line 1
HEARTSIDE MINISTRY SHARES FAITH, HOPE AND LIFE AMIDST HOMELESSNESS AND POVERTY IN THE HEARTSIDE NEIGHBORHOOD OF GRAND RAPIDS. WE WORK TO TRANSFORM OUR COMMUNITY BY AFFIRMING THE WORTH OF EACH PERSON AND OFFERING HEALING AND EMPOWERMENT THROUGH FAITH, ART, ADVOCACY AND EDUCATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HEARTSIDE MINISTRY EXISTS TO SERVE ITS NEIGHBORS AND HELP THEM DISCOVER THEIR POTENTIAL. DAILY, WE WELCOME OVER 100 INDIVIDUALS OFFERING THEM MAIL SERVICES, A COMPUTER CENTER AND THE COMMUNITY ROOM FOR SOCIALIZING. EDUCATIONAL PROGRAMS ARE OFFERED WITH TUTORING AND RESUME HELP. AFTER TAKING THE GED CLASS, 90% RECEIVE THEIR CERTIFICATES. WE ALSO OFFER RECOVERY PROGRAMS WITH 4,500 VISITS IN 2016, AND 78,500 NEEDLES WERE EXCHANGED. THE ART STUDIO HOSTS 600 VISITS MONTHLY AND PROVIDES SUPPLIES FOR DRAWING, PAINTING, FIBER ARTS, POTTERY, WOODSHOP AND A WRITERS GROUP. THE HEARTSIDE GALLERY SOLD MORE THAN 750 PIECES OF ART LAST YEAR, EARNING OVER $10,000 FOR THE ARTISTS. HEARTSIDE ALSO PROVIDES 1,800 COUNSELING SESSIONS ANNUALLY AND WE ARE ABLE TO CONNECT PEOPLE WITH HEALTHCARE, HOUSING AND OTHER SERVICES THEY MAY NEED. A WORSHIP TIME IS OFFERED EACH SUNDAY AND A PASTOR IS AVAILABLE FOR WEDDINGS, BAPTISMS AND MEMORIAL SERVICES.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jon Brickner Director | Trustee | 1 | $0 |
Nicole Maag Director | Trustee | 1 | $0 |
Janice Murray Director | Trustee | 1 | $0 |
Kelly Vanbrouwer Director | Trustee | 1 | $0 |
Chuck Wegener Director | Trustee | 1 | $0 |
Wendy Wenner Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $112,066 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $422,151 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $534,217 |
| Total Program Service Revenue | $13,799 |
| Investment income | $965 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$143,058 |
| Net Income from Fundraising Events | -$28,376 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $380,313 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $22,730 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $103,280 |
| Compensation of current officers, directors, key employees. | $34,276 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $271,995 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $15,392 |
| Payroll taxes | $22,260 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $9,286 |
| Fees for services: Accounting | $4,663 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $16,200 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $35,660 |
| Advertising and promotion | $0 |
| Office expenses | $69,113 |
| Information technology | $8,639 |
| Royalties | $0 |
| Occupancy | $57,329 |
| Travel | $8,253 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $4,553 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $29,988 |
| Insurance | $2,250 |
| All other expenses | $14,277 |
| Total functional expenses | $695,868 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $594,954 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $321,927 |
| Accounts receivable, net | $8,521 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $16,327 |
| Net Land, buildings, and equipment | $705,127 |
| Investments—publicly traded securities | $43,051 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,689,907 |
| Accounts payable and accrued expenses | $34,427 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $34,427 |
| Unrestricted restricted net Assets | $969,257 |
| Temporarily restricted net Assets | $686,223 |
| Permanently restricted net Assets or current funds | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total net assets or fund balances | $1,655,480 |