Hollerbachs Has Heart
- Assets
- $8.7k
- Revenue
- $20.1k
- Investments
- $0.0
- Employees
- 0
- Location
- Sanford, FL
- Founding
- 03/2019
- Data as of
- 12/2022
- EIN
- 83-3126167
Organization Overview
Hollerbachs Has Heart is located in Sanford, FL. The organization was established in 2019. According to its NTEE Classification (T12) the organization is classified as: Fund Raising & Fund Distribution, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hollerbachs Has Heart 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, Hollerbachs Has Heart generated $20.1k in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 35.2% each year .
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3 - Line 4a
SPONSORED LOCAL 4H GROUP
PROVIDED HURRICANE RELIEF ASSISTANCE TO 4 INDIVIDUALS
SPONSORED HIGH SCHOOL WRESTLING TEAM
PROVIDED 30 LOCAL ORGANIZATIONS WITH AN AVERAGE OF $250
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Christina Hollerbach President | 30 | $0 | |
Linda Hollerbach Treasurer | 20 | $0 | |
Judy Schreiner Secretary | 32 | $0 | |
Theo Hollerbach Vice President | 10 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $20,076 |
| Interest on Savings | $0 |
| 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 | $0 |
| Total Revenue | $20,076 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $0 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $62 |
| Other expenses | $600 |
| Total operating and administrative expenses | $662 |
| Contributions, gifts, grants paid | $13,592 |
| Total expenses and disbursements | $14,254 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $8,660 |
| Savings and temporary cash investments | $0 |
| Net Accounts receivable | $0 |
| 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 | $0 |
| Other assets | $0 |
| Total assets | $8,660 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
Grants Awarded
Over the last fiscal year, Hollerbachs Has Heart has awarded $13,592 in support to 36 organizations.
| Grant Recipient | Amount |
|---|---|
SANFORD CHAMBER OF COMMERCE PURPOSE: OPERATING | $178 |
SORBA ORLANDO PURPOSE: TO PROMOTE SAFE OFF ROAD BIKING FT ID #58-2271785 | $656 |
HALIFAX PEDS PURPOSE: OPERATIONS | $396 |
CHRISTIAN TECH CENTER PURPOSE: EIN #88-1085380 OPERATIONS | $575 |
NAWIC GREATER ORLANDO PURPOSE: TO PROMOTE WOMEN IN THE CONSTRUCTION INDUSTRY | $245 |
THE ROUND TABLE PURPOSE: OPERATIONS | $318 |