Gift Of The Heart
- Assets
- $940.0
- Revenue
- $33.5k
- Investments
- $0.0
- Employees
- 0
- Location
- Ocala, FL
- Founding
- 02/2015
- Data as of
- 12/2021
- EIN
- 46-4209684
Organization Overview
Gift Of The Heart is located in Ocala, FL. The organization was established in 2015. According to its NTEE Classification (F19) the organization is classified as: Support N.E.C., 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. Gift Of The 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 12/2021, Gift Of The Heart generated $33.5k 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 (30.8%) each year. All expenses for the organization totaled $34.1k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (30.3%) per year over the past 2 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 |
|---|---|---|---|
Lee Madsen President | 0 | $0 | |
Patricia Schenker Vice Preside | 0 | $0 | |
David Cooper Treasurer | 0 | $0 | |
Heather Drake Secretary | 0 | $0 | |
David Alverez Manager | 0 | $0 | |
Bj Walter Manager | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $33,500 |
| Interest on Savings | $0 |
| Dividends & Interest | $0 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $33,500 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $0 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $75 |
| Total operating and administrative expenses | $1,075 |
| Contributions, gifts, grants paid | $33,000 |
| Total expenses and disbursements | $34,075 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $940 |
| Savings and temporary cash investments | $0 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $940 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $1,000 |
| Total liabilities | $1,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Alliance For Eating Disorders Awareness Inc West Palm Beach, FL | $2,294,035 | $1,318,845 |
Mental Health Association Of Okaloosa Walton Counties Inc Fort Walton Beach, FL | $725,185 | $587,412 |
Association Of Recovery In Higher Education Inc Kennesaw, GA | $182,269 | $416,643 |
Peachtree Farm Inc Peachtree Corners, GA | $163,988 | $0 |
Triangle Club Of Palmetto Bay Inc Miami, FL | $32,784 | $0 |
Gift Of The Heart Ocala, FL | $940 | $33,500 |
Bonafide Therapy Dogs Inc Boca Raton, FL | $2,516 | $33,202 |
Task Force Hydro1 St Augustine, FL | $14,462 | $0 |
Know Your Worth Collaborative Inc Douglas, GA | $14,891 | $0 |
Broken Hearts Can Heal Madison, AL | $625 | $0 |
Adolescent Wellness naples, FL | $11,275 | $0 |