Have-A-Heart Inc
- Assets
- $350.8k
- Revenue
- $199.4k
- Investments
- $0.0
- Employees
- 0
- Location
- River Falls, WI
- Founding
- 02/1994
- Data as of
- 12/2022
- 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 12/2022, Have-A-Heart Inc generated $199.4k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (14.3%) each year. All expenses for the organization totaled $271.6k during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (11.1%) per year over the past 8 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
2022
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE ADULT DAYCARE TO INDIVIDUALS WITH DISABILITIES. PROVIDED SERVICES TO 7 FAMILIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Paula Reed President | 10 | $0 | |
Cece Gillis Vice President | 20 | $0 | |
Deb Porter Treasurer | 20 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $14,146 |
| Interest on Savings | $13 |
| 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 | $185,227 |
| Total Revenue | $199,386 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $120,152 |
| Pension plans, employee benefits | $0 |
| Interest | $13,409 |
| Taxes | $0 |
| Depreciation | $19,508 |
| Occupancy | $13,695 |
| Travel, conferences, and meetings | $70 |
| Printing and publications | $0 |
| Other expenses | $99,514 |
| Total operating and administrative expenses | $271,575 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $271,575 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $23,049 |
| Savings and temporary cash investments | $26,192 |
| 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 | $294,675 |
| Other assets | $5,106 |
| Total assets | $350,839 |
| Accounts payable and accrued expenses | -$348 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $213,365 |
| Other liabilities | $0 |
| Total liabilities | $213,017 |
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