Heart To Heart
- Assets
- $70.1k
- Revenue
- $31.5k
- Investments
- $0.0
- Employees
- 0
- Location
- Cincinnati, OH
- Founding
- 12/2000
- Data as of
- 12/2018
- EIN
- 31-1709185
Organization Overview
Heart To Heart is located in Cincinnati, OH. The organization was established in 2000. According to its NTEE Classification (G43) the organization is classified as: Heart & Circulatory System Diseases & Disorders, under the broad grouping of Voluntary Health Associations & Medical Disciplines and related organizations. Heart To 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 12/2018, Heart To Heart generated $31.5k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 3 years, the organization has seen revenues fall by an average of (22.3%) each year. All expenses for the organization totaled $61.1k during the year ending 12/2018. 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
2018
Describe the Organization's Mission:
Part 3 - Line 1
TO INSPIRE AND EDUCATE PEOPLE ON THE GOSPEL OF CHRIST.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DEVELOPMENT AND SALE OF RELIGIOUS, INSPIRATIONAL AND EDUCATIONAL VIDEOTAPES, AUDIO TAPES AND BOOKLETS THAT ESPOUSE THE GOSPEL OF CHRIST.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David Willig President | Officer | 14 | $0 |
FR Michael Sparough Sj Secretary | Officer | 14 | $0 |
Laura Fisher Treasurer | Officer | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $28,858 |
| Investment income | $2 |
| 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 | $2,629 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $31,489 |
| Statement of Expenses | |
|---|---|
| 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 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 | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $650 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $1,909 |
| Information technology | $15,058 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $93 |
| 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 | $19,087 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $61,071 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $47,435 |
| Savings and temporary cash investments | $10,134 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,845 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $8,604 |
| Prepaid expenses and deferred charges | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $70,057 |
| Accounts payable and accrued expenses | $0 |
| 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 | $143 |
| Total liabilities | $143 |
| 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 |
| Total liabilities and net assets/fund balances | $69,914 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Heart To Heart has recieved totaling $250.
| Awarding Organization | Amount |
|---|---|
Newman Foundation Incorporated Cincinnati, OH PURPOSE: ANNUAL OPERATGING FUND | $250 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Light Of Hearts Villa Inc Bedford, OH | $9,144,420 | $3,630,164 |
Sacred Heart Villa Assisted Living Community Reading, PA | $2,656 | $2,071,500 |
Adult Congenital Heart Association Inc Media, PA | $1,775,522 | $2,125,476 |
Cardiovascular Institute Philadelphia, PA | $711,582 | $487,550 |
Sacred Heart Community Corporation Lyndhurst, OH | $894,461 | $513,336 |
Military Order Of The Purple Heart Service And Rehabilitation Office Detroit, MI | $86,761 | $400,813 |
Heart Of The Hills Swim Club Inc Rochester, MI | $717,125 | $372,177 |
Hearts & Hands Of Indiana Corporation Indianapolis, IN | $0 | $200,119 |
Vascular Access Society Of The Americas Inc Frankfort, KY | $250,997 | $370,099 |
Heartland Ministries Inc Hardin, KY | $438,233 | $323,981 |
Childrens Heart Association Cincinnati, OH | $9,118,740 | $307,793 |
Chip Miller Charitable Foundation Carlisle, PA | $410,455 | $253,878 |