Have-A-Heart Inc
- Assets
- $446.4k
- Revenue
- $568.4k
- Investments
- $0.0
- Employees
- 0
- Location
- River Falls, WI
- Founding
- 02/1994
- Data as of
- 12/2021
- EIN
- 39-1768553
Organization Overview
Have-A-Heart Inc is located in River Falls, WI. The organization was established in 1994. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Have-A-Heart 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, Have-A-Heart Inc generated $568.4k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.7%) each year. All expenses for the organization totaled $419.4k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (7.0%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE ADULT DAYCARE TO INDIVIDUALS WITH DISABILITIES. PROVIDED SERVICES TO 9 FAMILIES.
PROVIDE HOME CARE SERVICES AND PERSONNEL TO 4 INDIVIDUALS WITH DISABILITIES.
PROVIDE CARE OF SPECIAL NEEDS CHILDREN AND ADULTS GIVING THEIR FAMILIES RESPITE FROM THIS RESPONSIBILITY. PROVIDED SERVICES TO 15 FAMILIES.
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Board, Officers & Key Employees
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $112,545 |
| Interest on Savings | $57 |
| Dividends & Interest | $0 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $455,759 |
| Total Revenue | $568,361 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $278,221 |
| Pension plans, employee benefits | $0 |
| Interest | $14,961 |
| Taxes | $0 |
| Depreciation | $19,222 |
| Occupancy | $10,295 |
| Travel, conferences, and meetings | $20 |
| Printing and publications | $0 |
| Other expenses | $93,485 |
| Total operating and administrative expenses | $419,422 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $419,422 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $112,381 |
| Savings and temporary cash investments | $12,960 |
| Net Accounts receivable | $1,817 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $314,182 |
| Other assets | $5,106 |
| Total assets | $446,446 |
| Accounts payable and accrued expenses | $241 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $245,959 |
| Other liabilities | $5,733 |
| Total liabilities | $251,933 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Have-A-Heart Inc has recieved totaling $450.
| Awarding Organization | Amount |
|---|---|
Xcel Energy Foundation Minneapolis, MN PURPOSE: MATCHING EMPLOYEE DONATION | $450 |
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|---|---|---|
Corporation For A Skilled Workforce Ann Arbor, MI | $897,180 | $2,534,456 |
North House Folk School Grand Marais, MN | $5,818,844 | $2,869,523 |
Have-A-Heart Inc River Falls, WI | $446,446 | $568,361 |
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Minnesota Public Tv Foundation Granite Falls, MN | $92,554 | $0 |