Heart To Heart Of Nwa Inc
- Assets
- $88.0k
- Revenue
- $76.3k
- Investments
- $0.0
- Employees
- 0
- Location
- Bentonville, AR
- Founding
- 08/2014
- Data as of
- 12/2020
- EIN
- 38-3918708
Organization Overview
Heart To Heart Of Nwa Inc is located in Bentonville, AR. The organization was established in 2014. According to its NTEE Classification (F20) the organization is classified as: Substance Abuse Dependency, Prevention & Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Heart To Heart Of Nwa Inc 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 12/2020, Heart To Heart Of Nwa Inc generated $76.3k in total revenue. This organization has experienced exceptional growth, as over the past 2 years, it has increased revenue by an average of 38.6% each year . All expenses for the organization totaled $54.1k during the year ending 12/2020. 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
HEART TO HEART OF NWA IS ORGANIZED FOR CHARITABLE PURPOSES TO PROVIDE RESOURCES TO ASSIST INDIVIDUALS AND FAMILIES LIVING IN NWA TO BREAK THE CYCLE OF HOPELESSNESS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY CARE DAY (CCD) - CCD IS AN OPPORTUNITY TO MINISTER TO NORTHWEST ARKANSAS FAMILIES. CCD IS HELD DURING THE CHRISTMAS HOLIDAY SEASON AND PROVIDES FOOD AND GIFTS TO FAMILIES IN NEED. THE PROGRAM PROVIDES FOOD FOR CHILDREN WHO MIGHT NOT OTHERWISE EAT DUE TO THE SCHOOL BREAK FROM CHRISTMAS TO NEW YEAR.
NWA CHILDRENS SHELTER / WALK FOR HOPE - HEART TO HEART HOLDS A WALK EACH FALL AND USES THE PROCEEDS TO SUPPORT THE NWA CHILDRENS SHELTER - AN UNRELATED 501(C)(3) ORGANIZATION.
NWA REENTRY - THIS PROGRAM SUPPORTS LOCAL CITIZENS RECOVERING FROM ADDICTION. HEART TO HEART PROVIDES THE FIRST WEEK OR MONTH OF RENT IN HALFWAY HOUSE PROGRAMS ACROSS THE REGION. THE PROGRAM WRITES CHECKS DIRECTLY TO THE ORGANIZATION ON BEHALF OF THE INDIVIDUALS.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cordell Zalenski Director | Trustee | 0 | $0 |
Mason Clemens Director | Trustee | 0 | $0 |
Jamie Jeter Director | Trustee | 0 | $0 |
Dana Lessly Secretary | OfficerTrustee | 0 | $0 |
Bill Lessly Executive Director | OfficerTrustee | 0 | $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 | $76,273 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $76,273 |
| 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 | $76,273 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $28,296 |
| 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 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 | $370 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $76 |
| 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 | $54,051 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $87,983 |
| 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 | $87,983 |
| 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 | $0 |
| Total liabilities | $0 |
| 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 | $87,983 |
| Total liabilities and net assets/fund balances | $87,983 |