2025-05-13T17:01:31-04:00 2024-12-31 990EZ 2024-01-01 462800995 HEAL WITH HEARTS % Meg Mims HEAL 4043093000 PO BOX 13147 CHARLESTON SC 294223147 Mary Megen Mims Director 2025-05-14 2024 2025-03-06 01:10:19Z X X X www.healwithhearts.com X X 501c3 65291 X 65284 7 0 0 0 65291 3801 42359 1774 14695 62629 2662 15347 18009 X 15347 18780 15347 18780 0 771 15347 18009 Heal with Hearts mission is to supplement educational outreach for students and families living in poverty attending low income schools. Students receive free school supplies eductional instruction and free snacks to supplement. Music Education: Students and Families receive free music education classes workshops learn how to play instruments perform and participate in performing arts education 600 11808 Visual Arts Education 6000 11031 School Supplies art supplies free books snacks for students and families 0 11660 34499 Meg Mims Grant Writer 40 16000 3800 0 Katie Chapman Outreach Coordinator 4 2485 0 0 Georgia Nubia Art and Writing Teacher 2 2930 0 0 Martha Beavers Board of Directors 3 0 0 0 Kari Stradley Board of Directors 3 0 0 0 Dan Henderson Board Advisor 5 0 0 0 false false false false false 0 false false false false SC Mary Megen Mims PO BOX 13147 CHARLESTON SC 294223147 4043093000 false false false false false false false false false false false NONE NONE true X 7135 16600 5117 12525 59254 100631 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7135 16600 5117 12525 59254 100631 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 100631 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7135 16600 5117 12525 59254 100631 1 1 0 0.00 X Item B - Amended Return Corrections were made to erroneous amounts still showing on closed out bank accounts resulting in a revised Beginning Net worth value of 2024. The switch from cash basis accounting to accrual was an adjustment . Line 20 corrections were made once the profit and loss were sorted. Line 22-27 were corrected. as well as deferred grant income was calculated to make the Balnace Sheet and Income having small corrections. Part I, line 16 | Other Expenses:, Amount:| Art Supplies &Materials, $11660| bank fees, $7| equipment projector, $200| Liability Insurance, $735| General Expenses, $1236| Travel Professional Development, $857| Part II, line 26 | Explanation:, BOYAmount:, EOYAmount:| Reimbursement payments due 770.52, $0, $771|