2026-05-07T16:37:27-04:00 2025-12-31 990EZ 2025-01-01 462800995 HEAL WITH HEARTS HEAL 4043093000 PO BOX 13147 CHARLESTON SC 294223147 Mary Megen Mims Director 4043093000 2026-05-08 2025 2025-03-06 01:10:19Z X X www.healwithhearts. com X X 501c3 32835 X 32121 650 44 0 0 0 20 32835 3600 30328 357 8767 43052 -10217 13773 4236 7792 X 13773 8857 0 1000 13773 9857 0 2065 13773 7792 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. Visual Arts Free Programming School Supplies art supplies free books snacks for students and families. 0 14021 Music Education: Students and Families receive free music education classes workshops learn how to play instruments perform and participate in performing arts education shows to highlight student learning. 0 9346 Education outreach increasing students and Families receiving eduactional outreach and resources for over 10,000 students and families. Marketing Coordinator4125 and Marketing supplies.1245 0 5370 28737 Meg Mims Grant Writer 40 5812 3600 Finley West Outreach Coordinator 2 4425 Georgia Nubia Art and Writing Teacher 2 3005 Martha Beavers Board of Directors 3 0 Noah Jordan Teaching Artists 3 5390 Dan Henderson Board Advisor 5 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 16600 5117 12525 59284 32121 125647 0 0 0 0 650 650 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 16600 5117 12525 59284 32771 126297 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 126297 0 0 0 0 44 44 0 0 0 0 0 0 0 0 0 0 44 44 0 0 0 0 20 20 0 0 0 0 0 0 16600 5117 12525 59284 32835 126361 0.9995 1 0.0003 0.00 X Part I, line 8 | Other Revenues:, Amount:| Other Revenue Over reimbursed bank fees, $20| Part I, line 16 | Other Expenses:, Amount:| Liability Insurance 735 Art Supplies & Materials 5642,Bank and Merchant Account Fees 17 Advertising Promotion :1593 Dues Membership dues 524 Business License 50 Software Subscription Apps 164 Parking 42, $8767| Part I, line 20 | Explanation:, Amount:| 2024 Year end corrections of Assets and Liabilities Additional Asset -Savings Account Balance previously accounted for 5007. Reimbursement 771 for Liability Total change to Net Assets for 2024 year End 4236, $4236| Part II, line 24 | Explanation:, BOYAmount:, EOYAmount:| Prepaid Event Program expense, $0, $1000| Part II, line 26 | Explanation:, BOYAmount:, EOYAmount:| Reimbursements due to Meg, $0, $2065| Part I, Line 13 | Explanation:| Accounting Professional 2725 Legal Services 16 Business Admin Grant Writing 5737 ,Marketing Accessibility Coordinator 4125 Program Contract Teachers 17725