Casa Of The Heartland Inc
- Assets
- $367.4k
- Revenue
- $267.6k
- Investments
- $0.0
- Employees
- 7
- Location
- Elizabethtown, KY
- Founding
- 03/2008
- Data as of
- 12/2021
- EIN
- 26-0876943
Organization Overview
Casa Of The Heartland Inc is located in Elizabethtown, KY. The organization was established in 2008. According to its NTEE Classification (I71) the organization is classified as: Spouse Abuse Prevention, under the broad grouping of Crime & Legal-Related and related organizations. As of 12/2021, Casa Of The Heartland Inc employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Casa Of The Heartland 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, Casa Of The Heartland Inc generated $267.6k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.7% each year. All expenses for the organization totaled $300.2k during the year ending 12/2021. While expenses have increased by 8.0% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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
SUPPORT AND APPOINT COURT APPOINTED VOLUNTEER ADVOCACY FOR ABUSED AND NEGLECTED CHILDREN SO THAT THEY CAN THRIVE IN SAFE PERMANENT HOMES
Describe the Organization's Program Activity:
Part 3 - Line 4a
CASA PROVIDED INDEPENDENT, EFFICIENT, AND THOROUGH REPRESENTATION FOR CHILDREN WHO ENTER THE COURT SYSTEM AS A RESULT OF DEPENDENCY, ABUSE, OR NEGLECT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Norma Hatfield Executive Director | Trustee | 40 | $55,019 |
Rose Harris Vice Chairman Of The Board | OfficerTrustee | 2 | $0 |
Grant Niebuhr Chairman Of The Board | OfficerTrustee | 2 | $0 |
Gregory Schreacke Treasurer Of The Board | OfficerTrustee | 2 | $0 |
Katie Butler Secretary Of The Board | OfficerTrustee | 2 | $0 |
Dayna Fentress Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $111,857 |
| All other contributions, gifts, grants, and similar amounts not included above | $194,640 |
| Noncash contributions included in lines 1a–1f | $1,871 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $306,497 |
| Total Program Service Revenue | $0 |
| Investment income | $475 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $16,430 |
| Net Income from Gaming Activities | -$56,382 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $267,643 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $55,135 |
| Compensation of current officers, directors, key employees. | $5,348 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $129,069 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $2,976 |
| Payroll taxes | $14,444 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,625 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $32,944 |
| Office expenses | $14,386 |
| Information technology | $195 |
| Royalties | $0 |
| Occupancy | $15,600 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $4,803 |
| Insurance | $2,652 |
| All other expenses | $11,499 |
| Total functional expenses | $300,186 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $254,332 |
| Savings and temporary cash investments | $102,356 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $761 |
| Net Land, buildings, and equipment | $9,957 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $367,406 |
| Accounts payable and accrued expenses | $8,828 |
| 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 | $8,828 |
| Net assets without donor restrictions | $0 |
| 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 | $358,578 |
| Total liabilities and net assets/fund balances | $367,406 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Casa Of The Heartland Inc has recieved totaling $57,033.
| Awarding Organization | Amount |
|---|---|
United Way Of Central Kentucky Inc Elizabethtown, KY PURPOSE: CARRY OUT MISSION | $24,740 |
Central Kentucky Community Foundation Inc Elizabethtown, KY PURPOSE: HUMAN SERVICES | $11,600 |
Whas Crusade For Children Inc Louisville, KY PURPOSE: $10,500.00 TOWARDS THE SALARY OF AN ADVOCATE VOLUNTEER MANAGER | $10,500 |
Mary Cofer Trigg Pittsburgh, PA PURPOSE: SPECIAL ADVOCATES PROGRAM | $10,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $193 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Kentucky Coalition Against Domestic Violence Inc Frankfort, KY | $3,908,887 | $16,460,046 |
Journey Center For Safety And Healing Cleveland, OH | $3,604,518 | $5,685,770 |
The Virginia Sexual And Domestic Violence Action Alliance Richmond, VA | $841,421 | $3,788,627 |
Domestic Violence Emergency Services Of Gateway Inc Morehead, KY | $986,605 | $1,726,258 |
Center For Nonviolence Inc Fort Wayne, IN | $744,191 | $1,095,054 |
Citizens Against Domestic Violence Inc Camdenton, MO | $2,171,809 | $1,322,287 |
Response Inc Woodstock, VA | $555,421 | $691,391 |
First Step Family Violence Intervention Services Inc Coshocton, OH | $331,595 | $415,210 |
Casa Of The Heartland Inc Elizabethtown, KY | $367,406 | $267,643 |
Mary Byron Project Inc Louisville, KY | $494,353 | $238,877 |
Saving Orphans Through Healthcare And Outreach Inc Indianapolis, IN | $32,650 | $244,418 |
Peaceful Families Project Inc Great Falls, VA | $117,079 | $0 |