Heartwood Incorporated
- Assets
- $45.0k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Tell City, IN
- Founding
- 07/1992
- Data as of
- 12/2022
- EIN
- 35-1846483
Organization Overview
Heartwood Incorporated is located in Tell City, IN. The organization was established in 1992. According to its NTEE Classification (C30) the organization is classified as: Natural Resources Conservation & Protection, under the broad grouping of Environment and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Heartwood Incorporated 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, Heartwood Incorporated generated $35.9k in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (2.8%) each year. All expenses for the organization totaled $28.5k during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (5.1%) per year over the past 8 years. You can explore the organizations financials more deeply in the financial statements section below.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David Nickell Chair | 3 | $0 | |
Corina Lang Vice Chair | 2 | $0 | |
Helen Vasquez Treasurer | 2 | $0 | |
Roberta Schonemann Secretary | 2 | $0 | |
Matthew Peters Director | 2 | $0 | |
Rock Emmert Director | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $19,777 |
| Total Program Service Revenue | $12,813 |
| Membership dues | $2,982 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $35,874 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $0 |
| Professional fees and other payments to independent contractors | $6,300 |
| Occupancy, rent, utilities, and maintenance | $0 |
| Printing, publications, postage, and shipping | $6,120 |
| Other expenses | $16,108 |
| Total expenses | $28,528 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $44,996 |
| Other assets | $0 |
| Total assets | $44,996 |
| Total liabilities | $0 |
| Net assets or fund balances | $44,996 |