2023-02-17T11:17:11-05:00 2022-06-30 115540872 Scott Manson 1564 Le Baron Avenue Jacksonville FL 32207 990EZ 2021-07-01 474787230 OPEN HEART LEADERS OPEN 771 JAMACHA ROAD STE 181 El Cajon CA 92019 APRIL LASTER CHIEF EXECUTIVE 8588485239 2023-02-17 false APRIL LASTER Scott M Manson P01602068 4128776884 2023-02-17 X 0 00 AAL1 IAL1 2021 2023-03-07 01:45:13Z X OPENHEARTLEADERS.ORG X X 135095 X 68601 63354 1 3139 135095 51578 24586 27900 219 37174 141457 -6362 6922 560 X 16199 12575 0 0 582 481 16781 13056 9859 12496 6922 560 Mental Health and education services The treatment and counseling of numerous marginalized citizens for mental health and other issues 65000 25662 25662 APRIL LASTER CHIEF EXECUTIVE OFFICER 40.00 44000 0 0 SHERRI JONES EXECUTIVE TREASURER 10.00 0 0 0 DARLENE RICHARDSON EXECUTIVE PROGRAM & DEVLP DIRECTOR 10.00 0 0 0 VEVERLY ANDERSON EXECUTIVE SECRETARY & BUS REL COORD 10.00 0 0 0 false false false false false false false false false CA APRIL LASTER 771 JAMACHA ROAD El Cajon CA 92019 8588485239 false false false false false false false false false false false NONE NONE true X 18045 26348 66101 110494 18045 26348 66101 110494 75171 35323 1 1 8503 3139 11642 122137 0.28920 0.56840 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Description of other revenue Part I line 8 Description AmountRecovery from Vendor 2,932Other 207 Description of other expenses Part I line 16 Description AmountProgram Expenses 6,035Advertising and Marketing 1,814Bank Fees 2,245Insurance 4,957Office Expense 10,809Telephone and Internet 1,697Meals 2,537Other 2,002Auto 2,920Interest Expense 2,158 Description of other assets Part II line 24 Category Beginning of Year End of YearAccounts Receivable 582 481 Description of total liabilities Part II line 26 Category Beginning of Year End of YearCREDIT CARD PAYABLE 9,828 12,452ACCRUED PAYROLL TAXES 31 44