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Heart Reach Neighborhood Ministries

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Religion-Related, Spiritual Development / Christian (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$852k (2022)

Expenses
$811k (2022)

Total Assets
$557k (2022)

Total Liabilities
$150k (2022)

Source: Form 990 tax filings from 2010 to 2022

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$851,845
Expenses
$811,196
Net Income
$40,649
Net Assets
$406,909
Notable Sources of Revenue Percent of Total Revenue
Contributions $778,990
91.4%
Program Services $63,860
7.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $8,725
1.0%
Sales of Assets -$342
Net Inventory Sales $0
Other Revenue $612
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $51,858
6.4%
Professional Fundraising Fees $0
Other Salaries and Wages $202,593
25.0%
Assets/Debt
Total Assets $557,091
Total Liabilities $150,182
Net Assets $406,909
Compensation
Key Employees and Officers Compensation Related Other
Mark Samuel (Ceo) $51,858 $0 $0
Pastor Jim Barton (Board Member) $0 $0 $0
Pastor Gary Frost (Board Member) $0 $0 $0
Randy Lewis (Board Member) $0 $0 $0
Pastor Rolando Rojas (Board Member) $0 $0 $0
Hasheen Wilson (Board Member) $0 $0 $0
Claudia Charity (Secretary) $0 $0 $0
Pastor Jonathan Moore (President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,053,305
Expenses
$685,153
Net Income
$368,152
Net Assets
$366,260
Notable Sources of Revenue Percent of Total Revenue
Contributions $972,224
92.3%
Program Services $57,411
5.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $22,634
2.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,036
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $47,946
7.0%
Professional Fundraising Fees $0
Other Salaries and Wages $151,166
22.1%
Assets/Debt
Total Assets $559,044
Total Liabilities $192,784
Net Assets $366,260
Compensation
Key Employees and Officers Compensation Related Other
Mark Samuel (Ceo) $47,946 $0 $0
Pastor Jim Barton (Board Member) $0 $0 $0
Claudia Charity (Secretary) $0 $0 $0
Pastor Gary Frost (Board Member) $0 $0 $0
Randy Lewis (Board Member) $0 $0 $0
Pastor Jonathan Moore (President) $0 $0 $0
Pastor Rolando Rojas (Board Member) $0 $0 $0
Hasheen Wilson (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,116,966
Expenses
$981,197
Net Income
$135,769
Net Assets
-$1,892
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,058,403
94.8%
Program Services $58,177
5.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income -$100
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $486
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $53,759
5.5%
Professional Fundraising Fees $0
Other Salaries and Wages $171,780
17.5%
Assets/Debt
Total Assets $198,585
Total Liabilities $200,477
Net Assets -$1,892
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mark Samuel (Ceo) $53,759 $0 $0
Pastor Jim Barton (Board Member) $0 $0 $0
Claudia Charity (Secretary) $0 $0 $0
Pastor Gary Frost (Board Member) $0 $0 $0
Randy Lewis (Board Member) $0 $0 $0
Pastor Jonathan Moore (President) $0 $0 $0
Mike Pecchia (Treasurer) $0 $0 $0
Hasheen Wilson (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$533,088
Expenses
$584,554
Net Income
-$51,466
Net Assets
-$137,661
Notable Sources of Revenue Percent of Total Revenue
Contributions $465,020
87.2%
Program Services $46,194
8.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income -$3,039
Net Fundraising $24,360
4.6%
Sales of Assets -$1,107
Net Inventory Sales $0
Other Revenue $1,660
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $37,683
6.4%
Professional Fundraising Fees $0
Other Salaries and Wages $193,824
33.2%
Assets/Debt
Total Assets $62,465
Total Liabilities $200,126
Net Assets -$137,661
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mark Samuel (Ceo) $37,683 $0 $0
Pastor Jim Barton (Board Member) $0 $0 $0
Claudia Charity (Secretary) $0 $0 $0
Pastor Gary Frost (Board Member) $0 $0 $0
Randy Lewis (Board Member) $0 $0 $0
Pastor Jonathan Moore (President) $0 $0 $0
Mike Pecchia (Treasurer) $0 $0 $0
Hasheen Wilson (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$525,500
Expenses
$689,195
Net Income
-$163,695
Net Assets
-$86,195
Notable Sources of Revenue Percent of Total Revenue
Contributions $581,283
> 100%
Program Services $45,735
8.7%
Investment Income $79
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income -$17,420
Net Fundraising $26,083
5.0%
Sales of Assets -$113,103
Net Inventory Sales $0
Other Revenue $2,843
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $51,755
7.5%
Professional Fundraising Fees $0
Other Salaries and Wages $186,456
27.1%
Assets/Debt
Total Assets $88,533
Total Liabilities $174,728
Net Assets -$86,195

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$186,940
Expenses
$195,837
Net Income
-$8,897
Net Assets
$14,975
Notable Sources of Revenue Percent of Total Revenue
Contributions $114,602
61.3%
Program Services $11,832
6.3%
Investment Income $8
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $22,649
12.1%
Net Fundraising $37,349
20.0%
Sales of Assets $500
0.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $27,557
14.1%
Professional Fundraising Fees $0
Other Salaries and Wages $70,960
36.2%
Assets/Debt
Total Assets $75,914
Total Liabilities $60,939
Net Assets $14,975
Compensation
Key Employees and Officers Compensation Related Other
Paris Yanno (Executive Director) $27,557 $0 $0
Claudia Chairty (Secretary) $0 $0 $0
Mike Pecchia (President/Treasurer) $0 $0 $0
Roy Barnett (Trustee) $0 $0 $0
Hasheen Wilson (Trustee) $0 $0 $0
James Barton (Trustee) $0 $0 $0
Randy Lewis (Trustee) $0 $0 $0
Gary Frost (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$213,127
Expenses
$169,474
Net Income
$43,653
Net Assets
$23,872
Notable Sources of Revenue Percent of Total Revenue
Contributions $146,356
68.7%
Program Services $3,865
1.8%
Investment Income $11
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $19,176
9.0%
Net Fundraising $43,719
20.5%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $26,750
15.8%
Professional Fundraising Fees $0
Other Salaries and Wages $58,198
34.3%
Assets/Debt
Total Assets $93,837
Total Liabilities $69,965
Net Assets $23,872
Compensation
Key Employees and Officers Compensation Related Other
Paris Yanno (Executive Director) $26,750 $0 $0
Claudia Chairty (Secretary) $0 $0 $0
Mike Pecchia (President/Treasurer) $0 $0 $0
Roy Barnett (Trustee) $0 $0 $0
Hasheen Wilson (Trustee) $0 $0 $0
James Barton (Trustee) $0 $0 $0
Randy Lewis (Trustee) $0 $0 $0
Gary Frost (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$175,469
Expenses
$175,190
Net Income
$279
Net Assets
-$20,285
Notable Sources of Revenue Percent of Total Revenue
Contributions $174,582
99.5%
Program Services $0
Investment Income $3
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $884
0.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $25,000
14.3%
Professional Fundraising Fees $0
Other Salaries and Wages $50,951
29.1%
Assets/Debt
Total Assets $56,974
Total Liabilities $77,259
Net Assets -$20,285
Compensation
Key Employees and Officers Compensation Related Other
Paris Yanno (Executive Di) $25,000 $0 $0
Joyce Morucci (Secretary) $0 $0 $0
Mike Pecchia (President/Tr) $0 $0 $0
James Barton (Trustee) $0 $0 $0
Roy Barnett (Trustee) $0 $0 $0
Hasheen Wilson (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$185,420
Expenses
$166,877
Net Income
$18,543
Net Assets
-$20,717
Notable Sources of Revenue Percent of Total Revenue
Contributions $185,420
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $17,940
10.8%
Professional Fundraising Fees $0
Other Salaries and Wages $42,675
25.6%
Assets/Debt
Total Assets $54,382
Total Liabilities $75,099
Net Assets -$20,717

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$173,305
Expenses
$139,856
Net Income
$33,449
Net Assets
-$39,260
Notable Sources of Revenue Percent of Total Revenue
Contributions $173,296
100.0%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $20,440
14.6%
Professional Fundraising Fees $0
Other Salaries and Wages $39,809
28.5%
Assets/Debt
Total Assets $53,829
Total Liabilities $93,089
Net Assets -$39,260

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$447,465
Expenses
$557,937
Net Income
-$110,472
Net Assets
-$72,709
Notable Sources of Revenue Percent of Total Revenue
Contributions $176,638
39.5%
Program Services $270,827
60.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $17,940
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $301,644
54.1%
Assets/Debt
Total Assets $50,316
Total Liabilities $123,025
Net Assets -$72,709

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$606,531
Expenses
$627,655
Net Income
-$21,124
Net Assets
$37,763
Notable Sources of Revenue Percent of Total Revenue
Contributions $114,642
18.9%
Program Services $491,889
81.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $21,924
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $331,938
52.9%
Assets/Debt
Total Assets $124,350
Total Liabilities $86,587
Net Assets $37,763

Document Links

Fiscal Year Ending Dec.
2010

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$706,163
Expenses
$742,965
Net Income
-$36,802
Net Assets
$58,887
Notable Sources of Revenue Percent of Total Revenue
Contributions $239,310
33.9%
Program Services $466,848
66.1%
Investment Income $5
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $19,889
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $422,871
56.9%
Assets/Debt
Total Assets $149,745
Total Liabilities $90,858
Net Assets $58,887

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

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Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

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