Hfe Share It Forward Inc
- Assets
- $2.9m
- Revenue
- $959.8k
- Investments
- $0.0
- Employees
- 6
- Location
- Branson, MO
- Founding
- 06/2005
- Data as of
- 12/2021
- EIN
- 20-1582086
Organization Overview
Hfe Share It Forward Inc is located in Branson, MO. The organization was established in 2005. According to its NTEE Classification (P99) the organization is classified as: Human Services N.E.C., under the broad grouping of Human Services and related organizations. As of 12/2021, Hfe Share It Forward Inc employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hfe Share It Forward Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Hfe Share It Forward Inc generated $959.8k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (7.3%) each year. All expenses for the organization totaled $602.9k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (12.7%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDING ASSISTANCE TO EMPLOYEES OF HERSCHEND FAMILY ENTERTAINMENT AND CERTAIN AFFILIATED COMPANIES IN TIMES OF FINANCIAL HARDSHIP.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED 298 HARDSHIP ASSISTANCE GRANTS TO HERSCHEND FAMILY ENTERTAINMENT AND CERTAIN AFFILIATED COMPANIES' EMPLOYEES AND THEIR FAMILIES. EMERGENCY ASSISTANCE NEEDS GRANTS OF BASIC NECESSITIES LIKE GROCERIES AND PERSONAL ITEMS: 4,275. A TOTAL OF 272 TEMPORARY ASSISTANCE NEEDS GRANTS SUCH AS RENT, UTILTITIES, CAR & HOME REPAIRS MADE: 228,873. A TOTAL OF 26 CRITICAL ASSISTANCE GRANTS MADE DUE TO A MAJOR LIFE EVENT SUCH AS A FAMILY DEATH OR SERIOUS ILLNESS: 56,040.
PROVIDED CHILD CARE ASSISTANCE TO 38 HERSCHEND FAMILY ENTERTAINMENT AND CERTAIN AFFILIATED COMPANIES' EMPLOYEES UNDER THE CHILD ASSISTANCE PROGRAM.
OTHER PROGRAMS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brenda Polke Treasurer | OfficerTrustee | 1 | $0 |
Audra Williamson Vice Chairma | OfficerTrustee | 1 | $0 |
Deanna Partridge Chairman | OfficerTrustee | 1 | $0 |
Tim Berry Board Member | Trustee | 1 | $0 |
Melissa Buck Board Member | Trustee | 1 | $0 |
Mike Hermen Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $16,463 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $940,832 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $957,295 |
| Total Program Service Revenue | $0 |
| Investment income | $2,478 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $68 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $959,841 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $397,961 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $129,310 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $9,769 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $28,025 |
| Advertising and promotion | $468 |
| Office expenses | $11,329 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $1,176 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,500 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,176 |
| Insurance | $6,959 |
| All other expenses | $13,184 |
| Total functional expenses | $602,857 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $135,244 |
| Savings and temporary cash investments | $2,700,737 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $44,685 |
| 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 | $38,545 |
| Net Land, buildings, and equipment | $2,386 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,921,597 |
| Accounts payable and accrued expenses | $22,748 |
| 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 | $22,748 |
| Net assets without donor restrictions | $2,898,849 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,921,597 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Hfe Share It Forward Inc has recieved totaling $36.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $36 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Presbyterian Homes Skokie, IL | $460,360,428 | $88,918,255 |
Corporate America Family Credit Elgin, IL | $809,180,688 | $33,061,096 |
Renaissance Social Services Inc Chicago, IL | $2,138,317 | $6,632,596 |
National Council Of The United States Society Of St Vincent De Pa Maryland Heights, MO | $13,687,159 | $9,469,574 |
Hamdard Center For Health And Human Services Nfp Addison, IL | $4,418,541 | $7,412,868 |
Community Memorial Foundation Hinsdale, IL | $100,177,205 | $2,649,104 |
Korean-American Senior Center Inc Chicago, IL | $3,306,753 | $5,703,474 |
Green Ribbon Legacy Inc Westwood, KS | $91,095,943 | $6,648,602 |
Make-A-Wish Foundation Of Missouri And Kansas Ballwin, MO | $7,006,477 | $5,966,300 |
Hope For Justice Inc Nashville, TN | $1,240,056 | $3,979,236 |
Nurses For Newborns Maplewood, MO | $4,515,132 | $4,457,590 |
On My Own Inc Nevada, MO | $3,816,358 | $3,622,772 |