Heartly House Inc is located in Frederick, MD. The organization was established in 1982. According to its NTEE Classification (P43) the organization is classified as: Family Violence Shelters, under the broad grouping of Human Services and related organizations. As of 06/2022, Heartly House Inc employed 64 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Heartly House 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 06/2022, Heartly House Inc generated $3.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.3% each year. All expenses for the organization totaled $3.5m during the year ending 06/2022. While expenses have increased by 10.7% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF HEARTLY HOUSE IS TO END DOMESTIC VIOLENCE, SEXUAL ASSAULT, HUMAN TRAFFICKING, AND CHILD ABUSE, AND TO PROVIDE VICTIMS WITH SAFETY, SHELTER, AND SUPPORTIVE SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EMERGENCY SHELTER - RESIDENTIAL SHELTER SERVICES ARE PROVIDED THROUGH THE 29-BED EMERGENCY SHELTER. AVAILABLE 24 HOURS A DAY, 365 DAYS A YEAR, SHELTER IS STAFFED BY PROFESSIONALS TRAINED IN CRISIS INTERVENTION AND DOMESTIC VIOLENCE. IN FY 2022, 91 ADULTS AND 75 CHILDREN WITH A TOTAL OF 2,899 BED NIGHTS OF SAFETY, ALONG WITH MEALS, CASE MANAGEMENT, HEALTH CARE SERVICES, AND BASIC DAILY LIVING NEEDS WERE SERVED.
CRISIS SERVICES PROVIDES 24-HOUR CLIENT SERVICES INCLUDING CRISIS RESPONSE, LETHALITY ASSESSMENT, MEDICAL ACCOMPANIMENT FOR SEXUAL ASSAULT AND DOMESTIC VIOLENCE FORENSIC EXAMS AND INITIAL ACCESS TO ALL HEARTLY HOUSE PROGRAMS. STAFF PROVIDES VICTIMS WITH CRISIS INTERVENTION APPOINTMENTS TO ASSESS COMPREHENSIVE NEEDS, SAFETY PLANNING, AND CASE MANAGEMENT COORDINATION THROUGHOUT HEARTLY HOUSE'S CONTINUUM OF CARE. STAFF RESPONDED TO 6,358 CALLS FOR ASSISTANCE IN FY22. LETHALITY SCREENING IDENTIFIED 776 VICTIMS AT GREATEST RISK OF BEING KILLED BY A PARTNER. DURING FY22, ADVOCATES PROVIDED 71 SEXUAL ASSAULT FORENSIC EXAM (SAFE) ACCOMPANIMENTS AT FREDERICK HEALTH HOSPITAL, DURING WHICH THEY OFFERED SUPPORT, ADVOCACY, AND IMMEDIATE CRISIS INTERVENTION SERVICES.
COUNSELING SERVICES ARE PROVIDED BY LICENSED CLINICIANS IN BOTH INDIVIDUAL AND GROUP SETTINGS TO PRIMARY AND SECONDARY SURVIVORS OF SEXUAL ASSUALT, ABUSE, CHILD ABUSE, INTIMATE PARTNER VIOLENCE, AND HUMAN TRAFFICKING. SESSIONS ARE AVAILABLE TO BOTH ADULTS AND CHILDREN, ARE CONFIDENTIAL, AND ARE PROVIDED FREE OF CHARGE.
DIRECT LEGAL SERVICES PROVIDE VICTIMS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT AND CHILD ABUSE WITH REPRESENTATION AND ADVOCACY THROUGH THE LEGAL SYSTEM. LEGAL SERVICES PROVIDED INCLUDE REPRESENTATION AT PROTECTIVE/PEACE ORDER HEARINGS, DIVORCE, AND CUSTODY HEARINGS, AND COURT ACCOMPANIMENT TO LOW-INCOME VICTIMS. IN FY22, HEARTLY HOUSE PROVIDED LEGAL SERVICES TO 431 CLIENTS.COMMUNITY OUTREACH AND EDUCATION IS PROVIDED TO GROUPS AND ORGANIZATIONS ON THE DYNAMICS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT AND CHILD ABUSE, WITH SPECIAL PROGRAMS IN THE FREDERICK COUNTY PUBLIC SCHOOLS. COMMUNITY BASED SERVICES (CBS) IS A NEW PROGRAM IN FYE 6/30/22 AIMED TO IMPROVE VICTIM ACCESS TO ALL THE AGENCY'S SERVICES. THE FIRST SATELLITE SITE BEGAN IN FEBRUARY 2022 WITHIN A PUBLIC HOUSING COMMUNITY IN FREDERICK, MD. DURING THE YEAR, TWO ADDITIONAL SITES WERE IDENTIFIED AND ARE IN PROCESS OF BEING ESTABLISHED. EACH SITE WILL HAVE A CBS COORDINATOR ONSITE OFFERING CONFIDENTIAL SERVICES TO VICTIMS SEVERAL DAYS PER WEEK. CLIENTS ALSO RECEIVE SUPPORTIVE LISTENING AND EMPOWERMENT-BASED TRAUMA PROCESSING, INDIVIDUALIZED SAFETY PLANNING, EDUCATION ON OTHER HEARTLY HOUSE SERVICES INCLUDING SHELTER, COUNSELING, AND LEGAL SUPPORTS. VICTIMS ARE OFFERED PERSONAL ADVOCACY AND REFERRALS TO OTHER SERVICES, EDUCATED ON POWER AND CONTROL DYNAMICS, AND ASSESSED FOR RISK OF LETHALITY AND SUICIDE.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Inga James President & Exec. Director | Officer | 35 | $97,857 |
Robin Meister Treasurer | OfficerTrustee | 2 | $0 |
Linda Thane Morgan 1st Vice Chair & Interim Secretary | OfficerTrustee | 2 | $0 |
Julie Castleman Chair | OfficerTrustee | 2 | $0 |
Paul Rose Jr Past Chair | OfficerTrustee | 2 | $0 |
David Murry Director | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $18,421 |
Related organizations | $0 |
Government grants | $2,224,702 |
All other contributions, gifts, grants, and similar amounts not included above | $717,967 |
Noncash contributions included in lines 1a–1f | $27,491 |
Total Revenue from Contributions, Gifts, Grants & Similar | $2,961,090 |
Total Program Service Revenue | $3,366 |
Investment income | $58,064 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $24,100 |
Net Income from Fundraising Events | -$4,736 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $3,041,884 |
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. | $117,956 |
Compensation of current officers, directors, key employees. | $14,155 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $2,224,996 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $125,409 |
Payroll taxes | $169,781 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $40,948 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $126,996 |
Advertising and promotion | $7,950 |
Office expenses | $52,555 |
Information technology | $103,934 |
Royalties | $0 |
Occupancy | $57,595 |
Travel | $1,670 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $24,669 |
Interest | $93 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $62,134 |
Insurance | $18,867 |
All other expenses | $0 |
Total functional expenses | $3,466,256 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $240,187 |
Savings and temporary cash investments | $112,147 |
Pledges and grants receivable | $462,965 |
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 | $27,251 |
Net Land, buildings, and equipment | $527,308 |
Investments—publicly traded securities | $722,575 |
Investments—other securities | $229,993 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $2,322,426 |
Accounts payable and accrued expenses | $238,761 |
Grants payable | $0 |
Deferred revenue | $5,164 |
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 | $243,925 |
Net assets without donor restrictions | $1,967,566 |
Net assets with donor restrictions | $110,935 |
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 | $2,322,426 |
Over the last fiscal year, we have identified 17 grants that Heartly House Inc has recieved totaling $317,302.
Awarding Organization | Amount |
---|---|
Maryland Legal Services Corp Baltimore, MD PURPOSE: GENERAL SUPPORT | $75,500 |
Nora Roberts Foundation Inc Glenn Dale, MD PURPOSE: OPERATIONS | $50,000 |
The Harry & Jeanette Weinberg Foundation Inc Owings Mills, MD PURPOSE: TO SUPPORT THE GENERAL OPERATIONS OF THIS ORGANIZATION, WHICH PROVIDES COMPREHENSIVE SERVICES FOR SURVIVORS OF DOMESTIC VIOLENCE, HUMAN TRAFFICKING, SEXUAL ASSAULT, AND CHILD ABUSE. | $50,000 |
Nora Roberts Foundation Inc Glenn Dale, MD PURPOSE: OPERATIONS | $40,000 |
Delaplaine Foundation Inc Frederick, MD PURPOSE: UNRESTRICED GRANT | $26,000 |
Give Back Foundation Madison, WI PURPOSE: PROGRAM SUPPORT | $11,267 |
Beg. Balance | $202,605 |
Earnings | $5,275 |
Admin Expense | $2,263 |
Net Contributions | $100 |
Other Expense | $7,754 |
Ending Balance | $197,963 |
Organization Name | Assets | Revenue |
---|---|---|
Women Against Abuse Inc Philadelphia, PA | $10,260,235 | $13,395,388 |
House Of Ruth Maryland Inc Baltimore, MD | $22,707,878 | $11,336,502 |
Womens Center & Shelter Of Greater Pgh Pittsburgh, PA | $32,774,636 | $8,639,753 |
Center For Victims Pittsburgh, PA | $2,521,265 | $7,580,631 |
Child Inc Wilmington, DE | $11,365,086 | $5,763,285 |
Safe Berks Reading, PA | $6,627,811 | $4,308,212 |
My Sisters Place Inc Washington, DC | $3,829,631 | $4,157,823 |
Heartly House Inc Frederick, MD | $2,322,426 | $3,041,884 |
Laurel House Norristown, PA | $6,945,735 | $4,342,829 |
A Womans Place Doylestown, PA | $2,005,253 | $3,489,999 |
Domestic Violence Service Center Inc Wilkes Barre, PA | $2,828,212 | $4,344,947 |
Transitions Of Pa Lewisburg, PA | $2,567,380 | $3,287,632 |