Heart Of The House Foundation
- Assets
- $36.7k
- Revenue
- $36.1k
- Investments
- $0.0
- Employees
- 0
- Location
- Minneapolis, MN
- Founding
- Data as of
- 12/2021
- EIN
- 84-5187229
Organization Overview
Heart Of The House Foundation is located in Minneapolis, MN. According to its NTEE Classification (M12) the organization is classified as: Fund Raising & Fund Distribution, under the broad grouping of Public Safety, Disaster Preparedness & Relief and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Heart Of The House Foundation 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 Of The House Foundation generated $36.1k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 2 years, the organization has seen revenues fall by an average of (64.5%) each year. All expenses for the organization totaled $64.3k during the year ending 12/2021. 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 PROVIDE BRIDGE SUPPORT TO TEAM MEMBERS AND THEIR FAMILIES DURING THESE UNCERTAIN TIMES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
GRANTED $60,963 IN EMERGENCY ASSISTANCE FUNDING TO MEMBERS OF THE SOIGNE HOSPITALITY GROUP.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Maggie Herfurth Treasurer | OfficerTrustee | 0.29 | $0 |
Alison Arth Director, Member, Officer | OfficerTrustee | 0.29 | $0 |
Annah Walters Vice President, Secretary, Director | OfficerTrustee | 0.29 | $0 |
Elaine Delima Director | Trustee | 0.29 | $0 |
Jessi Pollak Director | Trustee | 0.29 | $0 |
Gavin Kaysen Member | Trustee | 0.02 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $36,080 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $36,080 |
| Total Program Service Revenue | $0 |
| 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 | $36,080 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $60,963 |
| 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 | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,397 |
| Fees for services: Accounting | $1,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $29 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| 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 | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $64,315 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $36,678 |
| 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 | $36,678 |
| Accounts payable and accrued expenses | $29 |
| 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 | $29 |
| Net assets without donor restrictions | $0 |
| 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 | $36,649 |
| Total liabilities and net assets/fund balances | $36,678 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Heart Of The House Foundation has recieved totaling $24,640.
| Awarding Organization | Amount |
|---|---|
F K A The Bocuse D Or Usa Foundation Ltd New York, NY PURPOSE: MENTOR GIVING FUND | $10,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $5,820 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $5,820 |
Helios Foundation Inc Neenah, WI PURPOSE: GENERAL SUPPORT | $3,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Zimmerman Fire Department Relief Association Zimmerman, MN | $1,627,825 | $344,066 |
Foley Firefighters Relief Association Foley, MN | $1,268,725 | $172,919 |
Eden Firemens Association Eden, WI | $231,043 | $0 |
Wisconsin Ems Association Foundation Inc Wind Lake, WI | $75,171 | $241,685 |
Lindstrom Volunteer Firemans Relief Association Lindstrom, MN | $1,090,612 | $183,904 |
Us Venture Associates Caring Together Fund Inc Appleton, WI | $682,144 | $115,641 |
New Richland Fire Department Relief Association New Richland, MN | $542,117 | $103,188 |
Milwaukee Police Association Fallen Heroes Inc Milwaukee, WI | $145,924 | $0 |
St Paul Fire Foundation Saint Paul, MN | $199,630 | $0 |
City Of Prairie Du Chien Fire Assoc Inc Prairie du Chien, WI | $62,324 | $0 |
Lakeville Public Safety Foundation Lakeville, MN | $78,178 | $103,984 |
Madison Community Policing Foundation Inc Madison, WI | $44,016 | $0 |