Heart to Heart a Community Care Home Inc
- Assets
- $1.1m
- Revenue
- $113.5k
- Investments
- $0.0
- Employees
- 3
- Location
- Winter Park, FL
- Founding
- Data as of
- 06/2016
- EIN
- 59-3132600
Organization Overview
Heart to Heart a Community Care Home Inc is located in Winter Park, FL. As of 06/2016, Heart to Heart a Community Care Home Inc employed 3 individuals. Heart to Heart a Community Care Home Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2016
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE TRANSITIONAL AND PERMANENT HOUSING WITH SUPPORTIVE SERVICES FOR HOMELESS WOMEN AND CHILDREN WITH ABUSE ISSUES INCLUDING ALCOHOL AND DRUG ADDICTION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
BY PROVIDING HOUSING, PROFESSIONAL SUPPORTIVE SERVICES AND INVESTING IN THEIR FUTURES WITH LIFE-CHANGING SOLUTIONS INCLUDING JOBS AND EDUCATION WE HELP WOMEN BECOME SELF-SUFFICIENT, ABLE TO LIVE IN THEIR COMMUNITY INDEPENDENTLY WITH THEIR CHILDREN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Edward Higgins Past Chairman | OfficerTrustee | 5 | $0 |
Shanesia Logan Board Director | Trustee | 2 | $0 |
Bruce Provonost Treasurer | OfficerTrustee | 4 | $0 |
Daniel Stack Vice Chairman | OfficerTrustee | 4 | $0 |
Lauren Rowe Honorary Member | Trustee | 2 | $0 |
Jason Searl Secretary | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $23,954 |
| Related organizations | $0 |
| Government grants | $19,086 |
| All other contributions, gifts, grants, and similar amounts not included above | $28,331 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $71,371 |
| Total Program Service Revenue | $45,560 |
| Investment income | $9,223 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $3,101 |
| Net Income from Fundraising Events | -$2,206 |
| Net Income from Gaming Activities | -$13,571 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $113,478 |
| 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. | $26,250 |
| Compensation of current officers, directors, key employees. | $3,938 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $69,298 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $8,159 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,569 |
| Fees for services: Accounting | $15,090 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $7,399 |
| Fees for services: Other | $18,832 |
| Advertising and promotion | $0 |
| Office expenses | $2,324 |
| Information technology | $1,836 |
| Royalties | $0 |
| Occupancy | $81,580 |
| 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 | $29,942 |
| Insurance | $3,553 |
| All other expenses | $1,303 |
| Total functional expenses | $275,157 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $10,026 |
| Savings and temporary cash investments | $10,901 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $22,317 |
| 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 | $5,000 |
| Net Land, buildings, and equipment | $821,438 |
| Investments—publicly traded securities | $222,974 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,731 |
| Total assets | $1,095,387 |
| Accounts payable and accrued expenses | $15,880 |
| Grants payable | $0 |
| Deferred revenue | $7,500 |
| 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 | $23,380 |
| Unrestricted restricted net Assets | $1,072,007 |
| Temporarily restricted net Assets | $0 |
| Permanently restricted net Assets or current funds | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total net assets or fund balances | $1,072,007 |