Anns Heart
- Assets
- $2.0m
- Revenue
- $1.5m
- Investments
- $0.0
- Employees
- 23
- Location
- Phoenixville, PA
- Founding
- 03/2015
- Data as of
- 06/2024
- EIN
- 46-5257454
Organization Overview
Anns Heart is located in Phoenixville, PA. The organization was established in 2015. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 06/2024, Anns Heart employed 23 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Anns 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 06/2024, Anns Heart generated $1.5m in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 41.3% each year . All expenses for the organization totaled $893.4k during the year ending 06/2024. While expenses have increased by 29.8% per year over the past 5 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF ANN'S HEART IS TO PROVIDE A PLACE OF WELCOME AND HUMAN SERVICES TO ALL PHOENIXVILLE AREA PEOPLE
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE CENTER FOR EMERGENCY RESOURCES AT ANN'S HEART (CERAH) PROVIDES YEAR-ROUND EMERGENCY SERVICES INCLUDING WEATHER-DEPENDENT SHELTER, ACCESS TO CRITICAL RESOURCES AND HOUSING CASE MANAGEMENT.
THE HOME OF EDUCATION, ARTS, RESOURCES, AND TECHNOLOGY (HEART) IS A COMMUNITY EDUCATION CENTER PROVIDING FREE COMMUNITY SERVICES TO PHOENIXVILLE AREA RESIDENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Francis Venezia Treasurer (old) | OfficerTrustee | 4 | $0 |
Danielle Jouenne Member | Trustee | 4 | $0 |
Donald Grinstead Member | Trustee | 4 | $0 |
A Maria Sadler Vice Pres (old) | OfficerTrustee | 4 | $0 |
Joseph Faraci VP (new) | OfficerTrustee | 4 | $0 |
Elizabeth Burckley Member | Trustee | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $665,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $778,730 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,443,730 |
| Total Program Service Revenue | $0 |
| Investment income | $8,852 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $19,462 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $69,595 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,542,194 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $460,222 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $11,566 |
| Payroll taxes | $40,382 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,953 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $56,217 |
| Advertising and promotion | $63,292 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $4,200 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $17,164 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $14,356 |
| Insurance | $25,068 |
| All other expenses | $30,770 |
| Total functional expenses | $893,440 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $44 |
| Savings and temporary cash investments | $79,924 |
| 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 | $1,894,559 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $5,627 |
| Other assets | $0 |
| Total assets | $1,980,154 |
| 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 | $1,000,000 |
| Unsecured mortgages and notes payable | $50,000 |
| Other liabilities | $40,801 |
| Total liabilities | $1,090,801 |
| Net assets without donor restrictions | $803,648 |
| Net assets with donor restrictions | $85,705 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $1,980,154 |