Hildegard House
- Assets
- $2.5m
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 20
- Location
- Louisville, KY
- Founding
- 08/2014
- Data as of
- 12/2023
- EIN
- 46-5555742
Organization Overview
Hildegard House is located in Louisville, KY. The organization was established in 2014. According to its NTEE Classification (L99) the organization is classified as: Housing & Shelter N.E.C., under the broad grouping of Housing & Shelter and related organizations. As of 12/2023, Hildegard House employed 20 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hildegard House 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 12/2023, Hildegard House generated $1.1m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 12.4% each year . All expenses for the organization totaled $582.9k during the year ending 12/2023. While expenses have increased by 20.7% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDING A HOME AND COMPASSIONATE CARE FOR INDIVIDUALS AT THE END OF LIFE WHO HAVE NO INCOME OR LOVED ONES TO CARE FOR THEM SO THAT THEY MAY DIE WITH DIGNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
BECAUSE OF OUR WORK, INDIVIDUALS WHO ARE HOMELESS OR WITHOUT 24/7 CAREGIVERS ARE ABLE TO ACCESS HOSPICE CARE THAT OTHERWISE WOULD NOT BE AVAILABLE. HILDEGARD HOUSE SERVES INDIVIDUALS AT THE END OF LIFE WITH THE ASSISTANCE OF 238 SPECIALLY TRAINED VOLUNTEERS CALLED COMPASSIONATE COMPANIONS. THESE VOLUNTEERS COMMIT TO ONE 5 HOUR SHIFT PER WEEK. DURING 2023 HILDEGARD HOUSE HOSTED 54 RESIDENTS. SINCE OPENING OUR DOORS IN JULY 2016, OVER 195 INDIVIDUALS HAVE BEEN SERVED. HILDEGARD HOUSE DOES NOT DUPLICATE ANY SERVICES IN KENTUCKY AND SOUTHERN INDIANA. WE DO NOT CHARGE A FEE OR BILL INSURANCE. WE RELY TOTALLY ON CHARITABLE CONTRIBUTIONS AND GRANTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Karen Cassidy Executive Director | Officer | 40 | $124,480 |
Carl Herde Board Chair | Trustee | 2 | $0 |
Barbara Gordon Vice Chair | Trustee | 2 | $0 |
Marilyn Cleeff Treasurer | Trustee | 2 | $0 |
Mary Beth Hatch Secretary | Trustee | 2 | $0 |
Betty Adkins Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $29,011 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $983,397 |
| Noncash contributions included in lines 1a–1f | $77,462 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,012,408 |
| Total Program Service Revenue | $0 |
| Investment income | $33,032 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$14,194 |
| Net Income from Fundraising Events | $74 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,120,977 |
| 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. | $124,480 |
| Compensation of current officers, directors, key employees. | $41,493 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $221,621 |
| Pension plan accruals and contributions | $3,287 |
| Other employee benefits | $2,024 |
| Payroll taxes | $28,623 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,125 |
| Fees for services: Accounting | $8,020 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $5,179 |
| Fees for services: Other | $1,887 |
| Advertising and promotion | $0 |
| Office expenses | $20,618 |
| Information technology | $1,222 |
| Royalties | $0 |
| Occupancy | $18,312 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $14,725 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $28,042 |
| Insurance | $14,366 |
| All other expenses | $11,372 |
| Total functional expenses | $582,925 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $167,800 |
| Savings and temporary cash investments | $21,765 |
| 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 | $1,005,576 |
| Investments—publicly traded securities | $1,291,755 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $641 |
| Total assets | $2,487,537 |
| 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 | $325,377 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $325,377 |
| Net assets without donor restrictions | $2,162,160 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $2,487,537 |