Project H E A R T Inc
- Assets
- $2.4m
- Revenue
- $3.3m
- Investments
- $0.0
- Employees
- 105
- Location
- Shawnee, OK
- Founding
- 09/1984
- Data as of
- 06/2022
- EIN
- 73-1199063
Organization Overview
Project H E A R T Inc is located in Shawnee, OK. The organization was established in 1984. According to its NTEE Classification (K34) the organization is classified as: Congregate Meals, under the broad grouping of Food, Agriculture & Nutrition and related organizations. As of 06/2022, Project H E A R T Inc employed 105 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Project H E A R T 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 06/2022, Project H E A R T Inc generated $3.3m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (3.4%) each year. All expenses for the organization totaled $3.3m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (3.6%) per year over the past 7 years. 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 REPRESENT ELDERLY PERSONS IN LINCOLN, OKLAHOMA, PAWNEE, PAYNE AND POTTAWATOMIE COUNTIES, AND TO SPONSOR NUTRITION AND SUPPORTING SERVICE PROGRAMS ESTABLISHED WITHIN THOSE COUNTIES
Describe the Organization's Program Activity:
Part 3 - Line 4a
TITLE III SENIOR NUTRITION PROGRAM - 72,824 CONGREGATE MEALS TO -981 CLIENTS 52.044 HOME DELIVERED MEALS TO 430 CLIENTS 4,534 NUTRITION EDUCATION, TRANSPORTATION, AND RELATED SERVICES TO 5,678 CLIENTS
ADVANTAGE NUTRITION PROGRAM - 427,874 MEALS BASED ON 17,955, MEDICAID CLAIMS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mary C Harden Executive Director | 40 | $276,346 | |
Bob Guinn President | OfficerTrustee | 1 | $0 |
Melissa Dennis Secretary | OfficerTrustee | 1 | $0 |
Jim Arthur Vice President | OfficerTrustee | 1 | $0 |
Bill Haselwood Director | Trustee | 1 | $0 |
Ricky Taylor Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,041,872 |
| All other contributions, gifts, grants, and similar amounts not included above | $109,713 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,151,585 |
| Total Program Service Revenue | $2,187,297 |
| Investment income | $846 |
| 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 | $3,346,609 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $9,898 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,093,187 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $65,717 |
| Payroll taxes | $74,360 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $30,010 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $34,079 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $61,434 |
| Travel | $17,450 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $23,484 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $43,437 |
| Insurance | $41,819 |
| All other expenses | $726 |
| Total functional expenses | $3,310,338 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $1,356,932 |
| Pledges and grants receivable | $264,138 |
| Accounts receivable, net | $101,868 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $254,232 |
| Prepaid expenses and deferred charges | $13,921 |
| Net Land, buildings, and equipment | $457,658 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,448,749 |
| Accounts payable and accrued expenses | $170,826 |
| 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 | $170,826 |
| Net assets without donor restrictions | $2,274,461 |
| Net assets with donor restrictions | $3,462 |
| 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 | $2,448,749 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Project H E A R T Inc has recieved totaling $1,041,891.
| Awarding Organization | Amount |
|---|---|
Central Oklahoma Economic Development District Shawnee, OK PURPOSE: Senior nutrition/fitness | $1,041,872 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $19 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Aging Projects Inc Hutchinson, KS | $588,052 | $3,334,292 |
Project H E A R T Inc Shawnee, OK | $2,448,749 | $3,346,609 |
Tri County Senior Nutrition Project Incorporated Denison, TX | $2,959,835 | $4,141,423 |
Manna-The Durango Soup Kitchen Durango, CO | $3,470,436 | $2,414,113 |
Rainbow Senior Center Boerne, TX | $5,956,886 | $1,161,815 |
Meals For The Elderly San Angelo, TX | $3,060,739 | $1,562,554 |
Washington County Healthy Living Association Brenham, TX | $4,362,562 | $791,175 |
Concerned Citizens For The Community Inc Chillicothe, MO | $1,300,407 | $558,518 |
The Kitchen Foundation Inc Springfield, MO | $3,843,803 | $517,950 |
Emporia Rescue Mission Inc Emporia, KS | $841,565 | $767,742 |
Nourishing The Nations Odessa, TX | $61,858 | $265,322 |
The Dallas Breakfast Group Dallas, TX | $138,545 | $199,500 |