Heart Of Clay
- Assets
- $141.5k
- Revenue
- $201.8k
- Investments
- $0.0
- Employees
- 3
- Location
- Moorhead, MN
- Founding
- 09/2015
- Data as of
- 12/2021
- EIN
- 47-3618488
Organization Overview
Heart Of Clay is located in Moorhead, MN. The organization was established in 2015. According to its NTEE Classification (I43) the organization is classified as: Inmate Support, under the broad grouping of Crime & Legal-Related and related organizations. As of 12/2021, Heart Of Clay employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Heart Of Clay is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
DISCIPLESHIP AND FAITH BASED TRANSITIONAL HOUSING FOR RETURNING CITIZENS
Describe the Organization's Program Activity:
Part 3 - Line 4a
DISCIPLESHIP FAITH BASED TRANSITIONAL HOUSING
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ryan Lewis Mens Coordinator | 15 | $21,240 | |
Misty Lowe Office Administrator | Officer | 5 | $9,990 |
Andrea Eberhardt Womans Coordinator | Officer | 15 | $6,600 |
Chanyce Dahl Seretary | Officer | 3 | $0 |
Jane Amble Treasurer | Officer | 3 | $0 |
Marie Swanson Chair | Officer | 10 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $25,157 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $129,358 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $154,515 |
| Total Program Service Revenue | $47,264 |
| Investment income | $46 |
| 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 | $201,825 |
| 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. | $40,319 |
| 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 | $1,610 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $707 |
| Office expenses | $7,604 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $68,652 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $9,579 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $291 |
| Insurance | $1,836 |
| All other expenses | $0 |
| Total functional expenses | $133,075 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $134,730 |
| 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 | $4,150 |
| Net Land, buildings, and equipment | $2,626 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $141,506 |
| 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 | $17 |
| Total liabilities | $17 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $141,489 |
| 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 | $141,506 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Heart Of Clay has recieved totaling $20,200.
| Awarding Organization | Amount |
|---|---|
Fidelity Investments Charitable Gift Fund Boston, MA PURPOSE: For grant recipient's exempt purposes | $10,200 |
Thrivent Charitable Impact & Investing Appleton, WI PURPOSE: CROSSING HOME MOORHEAD CAMPAIGN | $10,000 |
View Grant Recipient Profile
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Justicepoint Inc Milwaukee, WI | $1,526,196 | $10,947,862 |
Benedict Center Inc Milwaukee, WI | $1,268,175 | $2,328,143 |
F5 Project Fargo, ND | $140,645 | $1,506,955 |
Ostara Initiative Minneapolis, MN | $569,036 | $653,223 |
Expo Of Wisconsin Inc Madison, WI | $583,686 | $622,202 |
Mission Of Hope Cedar Rapids, IA | $651,263 | $447,904 |
Heart Of Clay Moorhead, MN | $141,506 | $201,825 |
Central Mn Re-Entry Project St Cloud, MN | $431,004 | $0 |
Linn County Correctional Chaplaincy Ministry Cedar Rapids, IA | $126,557 | $0 |
Inside Out Reentry Inc Iowa City, IA | $107,057 | $0 |
You Have The Power Monticello, MN | $6,144 | $0 |
Bismarck Law Enforcement Chaplaincy Bismarck, ND | $152,948 | $0 |