Heart 2 Heart Services Inc
- Assets
- $36.9k
- Revenue
- $329.3k
- Investments
- $0.0
- Employees
- 4
- Location
- Berlin, NJ
- Founding
- 04/2016
- Data as of
- 12/2021
- EIN
- 81-1138832
Organization Overview
Heart 2 Heart Services Inc is located in Berlin, NJ. The organization was established in 2016. According to its NTEE Classification (F42) the organization is classified as: Sexual Assault Services, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2021, Heart 2 Heart Services Inc employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Heart 2 Heart Services 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, Heart 2 Heart Services Inc generated $329.3k in total revenue. All expenses for the organization totaled $316.4k during the year ending 12/2021. While expenses have increased by 119.6% per year over the past 5 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO INVEST IN THE LIVES OF INDIVIDUALS AT RISK OF OR HAVING EXPERIENCED TRAUMA
Describe the Organization's Program Activity:
Part 3 - Line 4a
HEARTFELT SERVICES TO THE COMMUNITY
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Denise Poole Chief Executive Officer | Officer | 40 | $23,990 |
Andrew Wenker President, Treasurer | OfficerTrustee | 1 | $0 |
Maxine Dennison Vice President | OfficerTrustee | 1 | $0 |
Shawanna Hart Secretary | OfficerTrustee | 1 | $0 |
Marc Bernstein Member | Trustee | 1 | $0 |
Linda Winters Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $2,984 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $8,731 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $11,715 |
| Total Program Service Revenue | $317,608 |
| Investment income | $0 |
| 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 | $329,323 |
| 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. | $23,990 |
| Compensation of current officers, directors, key employees. | $10,796 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $62,984 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $8,991 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $650 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $1,275 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $183,551 |
| Advertising and promotion | $0 |
| Office expenses | $5,243 |
| Information technology | $7,506 |
| Royalties | $0 |
| Occupancy | $14,659 |
| Travel | $977 |
| 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 | $0 |
| Insurance | $3,670 |
| All other expenses | $210 |
| Total functional expenses | $316,434 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $36,948 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $36,948 |
| Accounts payable and accrued expenses | $1,666 |
| 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 | $1,666 |
| Net assets without donor restrictions | $35,282 |
| 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 | $36,948 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Heart 2 Heart Services Inc has recieved totaling $104.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $104 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Pittsburgh Action Against Rape Pittsburgh, PA | $3,174,023 | $4,031,582 |
Domestic Abuse And Sexual Assault Crisis Center Of Warren County Inc Washington, NJ | $1,515,899 | $2,785,522 |
Woar Philadelphia Center Against Sexual Violence Philadelphia, PA | $1,654,321 | $2,567,629 |
Crime Victim Center Of Erie County Inc Erie, PA | $4,263,869 | $2,231,452 |
Victims Intervention Program Inc Honesdale, PA | $698,923 | $1,843,795 |
Coalition Against Rape And Abuse Inc Cape May Court House, NJ | $1,747,276 | $1,762,157 |
Delaware County Victim Assistance Center Media, PA | $1,552,707 | $1,659,834 |
Sexual Assault Resource & Counseling Center Of Lebanon & Sch Lebanon, PA | $1,414,324 | $1,296,177 |
Abuse And Rape Crisis Center Towanda, PA | $1,284,236 | $923,376 |
Turning Point Womens Counseling And Advocacy Center Incorporated York, PA | $643,159 | $408,388 |
Heart 2 Heart Services Inc Berlin, NJ | $36,948 | $329,323 |
It Happened To Alexa Foundation Inc Lewiston, NY | $9,034 | $72,106 |