Heartford House Inc
- Assets
- $284.7k
- Revenue
- $424.6k
- Investments
- $0.0
- Employees
- 7
- Location
- Lafayette, IN
- Founding
- 04/2011
- Data as of
- 12/2022
- EIN
- 27-4451686
Organization Overview
Heartford House Inc is located in Lafayette, IN. The organization was established in 2011. According to its NTEE Classification (P30) the organization is classified as: Children & Youth Services, under the broad grouping of Human Services and related organizations. As of 12/2022, Heartford House Inc employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Heartford House 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 12/2022, Heartford House Inc generated $424.6k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 16.0% each year . All expenses for the organization totaled $394.9k during the year ending 12/2022. While expenses have increased by 15.4% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO SUPPORT CHILDREN WHO SUFFER ABUSE OR WITNESS CRIME THROUGH FORENSIC INTERVIEWS,ADVOCACY, AND EDUCATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED HUNDREDS OF INTERVIEWS WITH ALLEGED VICTIMS OF CHILD ABUSE DURING 2022.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jennifer Bushore-Barry Executive Director | Officer | 0 | $54,275 |
Tina Angelo Treasurer | Officer | 0 | $0 |
Jordan Jones Director | Officer | 0 | $0 |
Robby Munoz Director | Officer | 0 | $0 |
Andrea Schmidt Secretary | Officer | 0 | $0 |
Barry Loftus Director | Officer | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $87,148 |
| Related organizations | $0 |
| Government grants | $303,265 |
| All other contributions, gifts, grants, and similar amounts not included above | $33,980 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $424,393 |
| Total Program Service Revenue | $0 |
| Investment income | $183 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $424,576 |
| 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. | $54,275 |
| Compensation of current officers, directors, key employees. | $10,855 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $163,051 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $520 |
| Payroll taxes | $16,625 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $14,944 |
| Advertising and promotion | $0 |
| Office expenses | $12,949 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $34,800 |
| Travel | $10,720 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $9,139 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $6,733 |
| Insurance | $9,849 |
| All other expenses | $3,893 |
| Total functional expenses | $394,938 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $224,659 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $11,312 |
| 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 | $8,415 |
| Net Land, buildings, and equipment | $30,355 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $10,000 |
| Total assets | $284,741 |
| Accounts payable and accrued expenses | $0 |
| 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 | $10,174 |
| Total liabilities | $10,174 |
| Net assets without donor restrictions | $274,567 |
| 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 | $284,741 |