Lucys Hearth

Organization Overview

Lucys Hearth is located in Middletown, RI. The organization was established in 1984. According to its NTEE Classification (L41) the organization is classified as: Homeless Shelters, under the broad grouping of Housing & Shelter and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lucys Hearth 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 06/2021, Lucys Hearth generated $1.1m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (10.1%) each year. All expenses for the organization totaled $1.1m during the year ending 06/2021. You can explore the organizations financials more deeply in the financial statements section below.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2021

Describe the Organization's Mission:

Part 3 - Line 1

PROVIDE SHELTER AND SERVICES FOR HOMELESS FAMILIES AND THEIR CHILDREN.

Describe the Organization's Program Activity:

Part 3 - Line 4a

LUCY'S HEARTH HAS ONE MAIN PROGRAM WITH TWO SERVICES:IAP-INTAKE AND ASSESSMENT PROGRAM, PROVIDING EMERGENCY APARTMENT STYLE SHELTER FOR 6 FAMILIES. FAMILIES CAN RESIDE IN THE IAP PROGRAM FOR UP TO 90 DAYS.TAP- TRANSITIONAL APARTMENT PROGRAM. PROVIDES BRIDGE HOUSING ( TEMPORARY HOUSING UNTIL PERMANENT HOUSING IS SECURED) FOR 9 FAMILIES IN 7 EFFICIENCY AND 2 ONE BEDROOM UNITS. FAMILIES CAN REMAIN IN BRIDGE HOUSING FOR UP TO 24 MONTHS.PSH - PERMANENT SUPPORTIVE HOUSING FOR TWO CHRONICALLY HOMELESSFAMILIES IN OFF-SITE APARTMENTS.MAJOR ACCOMPLISHMENTS:IAP - WE SERVED 35 FAMILIES INCLUDING 83 CHILDREN IN THE IAP PROGRAM. AVERAGE LENGTH OF STAY FOR CLIENTS EXISTING WAS 80 DAYS. 90% (73 OF 81 PARTICIPANTS) EXITED TO PERMANENT OR TRANSITIONAL HOUSING. 3 VETERAN FAMILIES SERVED.TAP - WE SERVED 17 FAMILIES INCLUDING 42 CHILDREN IN THE TAP PROGRAM. AVERAGE LENGTH OF STAY FOR CLIENTS EXITING WAS 164 DAYS OR APPROXIMATELY 5.5 MONTHS. 100% (17 OF 17 PARTICIPANTS) EXITED TO PERMANENT OR TRANSITIONAL HOUSING.


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Board, Officers & Key Employees

Name (title)Compensation
Gorman Mark
Chair
$0
Cafferty Lisa M
Treasurer
$0
Briggs Rebecca
Vice Chair (until 10/2020)
$0
Hohlfelder Joshua
Secretary
$0
Margaret Holland Mcduff
CEO
$0
Erstling Susan
Board Member
$0

Outside Vendors & Contractors

Vendor Name (Service)Compensation
Wb Mason
General Supplies
$109,029
The Damon Company
Construction Management
$1,739,556
Contractors Network Inc
Construction Contractor
$102,788
The Damon Company
Construction Management
$1,739,556
Contractors Network Inc
Construction Contractor
$102,788
Wb Mason
General Supplies
$109,029
View All Vendors

Financial Statements

Statement of Revenue
Federated campaigns$3,541
Membership dues$0
Fundraising events$0
Related organizations$0
Government grants $261,194
All other contributions, gifts, grants, and similar amounts not included above$698,522
Noncash contributions included in lines 1a–1f $2,168
Total Revenue from Contributions, Gifts, Grants & Similar$963,257
Total Program Service Revenue$11,969
Investment income $10,756
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income $0
Net Gain/Loss on Asset Sales $71,618
Net Income from Fundraising Events $0
Net Income from Gaming Activities $0
Net Income from Sales of Inventory $0
Miscellaneous Revenue$0
Total Revenue $1,058,638

Grants Recieved

Over the last fiscal year, we have identified 1 grants that Lucys Hearth has recieved totaling $7,500.

Awarding OrganizationAmount
The Harry M Miriam C & William C

Dallas, TX

PURPOSE: UNRESTRICTED GENERAL

$7,500
View Grant Recipient Profile

Peer Organizations

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