Captive Hearts
- Assets
- $561.1k
- Revenue
- $993.7k
- Investments
- $0.0
- Employees
- 15
- Location
- Grover Beach, CA
- Founding
- 07/2001
- Data as of
- 12/2021
- EIN
- 31-1786523
Organization Overview
Captive Hearts is located in Grover Beach, CA. The organization was established in 2001. According to its NTEE Classification (X80) the organization is classified as: Religious Media & Communications, under the broad grouping of Religion-Related and related organizations. As of 12/2021, Captive Hearts employed 15 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Captive Hearts 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, Captive Hearts generated $993.7k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 22.1% each year . All expenses for the organization totaled $476.7k during the year ending 12/2021. While expenses have increased by 9.9% per year over the past 7 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
BRING HEALING TO HURTING HUMANITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RECOVERY HOME(S): CAPTIVE HEARTS OPERATES C.A.A.R.R CERTIFIED RECOVERY HOMES(S), PROVIDING A FULL-SERVICE, LIVE-IN RECOVERY PROGRAM THAT SPECIALIZES IN ADDICTION AND TRAUMA. CAPTIVE HEARTS ACCEPTS CLIENTS FROM ALL BACKGROUNDS AND CIRCUMSTANCES (INCLUDING THOSE DIRECTLY FROM THE CORRECTIONAL SYSTEM OR MENTAL HEALTH FACILITIES. ) THE NOMINAL FEE OF $1,000/ MONTH (IF AFFORDABLE, SINCE MOST CLIENTS ARE INDIGENT) INCLUDES HOUSING, UTILITIES, PHONE, TRANSPORTATION, 24/7 CARE AND SUPERVISION, AND A GRADUATION CERTIFICATES WHEN COMPLETED.
SECOND CHANCES: THRIFT SHOP OPERATED BY CAPTIVE HEARTS. PROCEEDS GO TOWARD FUNDING THE RECOVERY HOMES FOR THOSE SEEKING REHABILITATION AND THE JAIL SERVICES DESCRIBED BELOW.
EDUCATIONAL CENTER AND JAIL SERVICES: A CAPTIVE HEARTS REPRESENTATIVE ROUTINELY GOES INTO THE LOCAL CORRECTIONAL FACILITY AND PROVIDES GUIDANCE, SUPPORT, PASTORAL COUNSELING AND MENTORSHIP TO THOSE INCARCERATED. THIS INCLUDES PROVIDING BIBLES, READING MATERIAL AND STARTING THE APPLICATION PROCESS FOR THOSE WANTING TO BE ACCEPTED INTO THE CAPTIVE HEARTS RECOVERY PROGRAM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cyd Sebring Miller Director | OfficerTrustee | 0.5 | $46,398 |
Leeann Smith Director | OfficerTrustee | 0.5 | $37,056 |
Sherri Masters Director | Trustee | 0.5 | $0 |
Andrew Rock Chairman | Trustee | 0.5 | $0 |
Pam Montanaro Director | Trustee | 0.5 | $0 |
Liam Bennett Director | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $34,512 |
| All other contributions, gifts, grants, and similar amounts not included above | $734,215 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $768,727 |
| Total Program Service Revenue | $55,746 |
| Investment income | $115 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $8,384 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $160,689 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $993,661 |
| 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. | $83,454 |
| Compensation of current officers, directors, key employees. | $83,454 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $152,840 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $19,734 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,366 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $6,599 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $5,020 |
| 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 | $13,339 |
| All other expenses | $33,455 |
| Total functional expenses | $476,657 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $552,543 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,779 |
| 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 | $6,793 |
| Total assets | $561,115 |
| Accounts payable and accrued expenses | $996 |
| 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 | $3,748 |
| Total liabilities | $4,744 |
| 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 | $556,371 |
| Total liabilities and net assets/fund balances | $561,115 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Captive Hearts has recieved totaling $30,000.
| Awarding Organization | Amount |
|---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: RELIGION RELATED | $30,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Northwest Energy Supply Cooperative Portland, OR | $4,850,835 | $9,634,429 |
Haven Ministries Riverside, CA | $2,297,820 | $5,311,221 |
White Horse Inc San Diego, CA | $4,873,763 | $2,976,730 |
Living Waters Publications Bellflower, CA | $5,056,879 | $4,625,688 |
Trans Church Research Irvine, CA | $2,285,158 | $2,675,184 |
Quiet Hour Redlands, CA | $7,611,407 | $1,956,518 |
The Tidings Los Angeles, CA | $212,677 | $1,691,823 |
Sean Feucht Ministries Inc Redding, CA | $4,625,342 | $5,314,148 |
Hope Of All Nations Westminster, CA | $124,685 | $892,650 |
Catholic Broadcasting Northwest Inc Portland, OR | $3,843,580 | $1,017,523 |
Elijah List Ministries Inc Albany, OR | $831,154 | $1,544,008 |
Hischannel Ministries Santa Ana, CA | $555,267 | $1,103,089 |