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 06/2024, Heartly House Inc employed 74 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 06/2024, Heartly House Inc generated $4.1m in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 10.9% each year . All expenses for the organization totaled $4.3m during the year ending 06/2024. While expenses have increased by 11.0% per year over the past 9 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 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 2024, 91 ADULTS AND 65 CHILDREN WITH A TOTAL OF 4,339 BED NIGHTS OF SAFETY, ALONG WITH MEALS, CASE MANAGEMENT, HEALTH CARE SERVICES, AND BASIC DAILY LIVING NEEDS WERE SERVED.
DIRECT LEGAL SERVICES PROVIDE VICTIMS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT AND CHILD ABUSE WITH PREPRESENTATION AND ADVOCAY THROUGH THE LEGAL SYSTEM. LEGAL SERVICES PROVIDED INCLUDED REPRESENTATION AT PROTECTIVE/PEACE ORDER HEARINGS, DIVORCE, AND CUSTODY HEARINGS, AND COURT ACCOMPANIMENT TO LOW-INCOME VICTIMS. IN FY24, HEARTLY HOUSE PROVIDED LEGAL SERVICES TO 556 CLIENTS.COMMUNITY ENGAGEMENT AND PREVENTION AND TRAINING FOR SURVIVORS OF ABUSE, THEIR LOVED ONES, AND THEIR COMMUNITIES ON THE AWARENESS AND PREVENTION OF INTIMATE PARTNER VIOLENCE, SEXUAL VIOLENCE, HUMAN TRAFFICKING, AND CHILD ABUSE. IN FY24, COMMUNITY ENGAGEMENT AND PREVENTION PROVIDED TRAINING TO 1,074 COMMUNITY MEMBERS.COMMUNITY BASED SERVICES (CBS) IS A NEW PROGRAM THAT WAS ESTABLISHED IN FYE 6/30/2022. SATELLITE OFFICES IN TOWNS ACROSS FREDERICK COUNTY HAVE BEEN AND CONTINUE TO BE ESTABLISHED TO BRING CRITICAL SERVICES CLOSER TO THOSE IN NEED. THESE CONFIDENTIAL, ACCESSIBLE, FULL-SERVICE OFFICES ARE ELIMINATING SOME OF THE BARRIEERS THAT STAND IN THE WAY OF GETTING HELP WITH LEGAL ASSISTANCE, ABUSE INTERVENTION OR HUMAN TRAFFICKING PREVENTION. IN FY24, THE CBS PROGRAM PROVIDED SERVICES TO 298 CLIENTS.
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 6,954 CALLS FOR ASSISTANCE IN FY24. 1,123 LETHALITY SCREENINGS COMPLETED IDENTIFIED 871 VICTIMS AT GREATEST RISK OF BEING KILLED BY A PARTNER. DURING FY24, ADVOCATES PROVIDED 40 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. COUNSELING SERVICES INCLUDE AN ABUSE INTERVENTION PROGRAM (AIP), A 26-WEEK PROGRAM FOR MEN WHO HAVE BEEN AND/OR ARE ABUSIVE TO THEIR PARTNERS. THE PROGRAM IS DESIGNED TO TEACH PARTICIPANTS HOW TO CHANGE THEIR BEHAVIOR THROUGH EDUCATION AND SKILL BUILDING. IN FY24, COUNSELING SERVICES (EXCLUDING AIP) SERVED 197 ADULTS AND 39 CHILDREN. IN FY24, 38 CLIENTS WERE SERVED UNDER THE AIP PROGRAM.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Lianne Delawter Director | Trustee | 1 | $0 |
Simone Jenkins Director | Trustee | 1 | $0 |
Kimberley Levine Treasurer | OfficerTrustee | 2 | $0 |
Doug Tinder 1st Vice Chair | OfficerTrustee | 2 | $0 |
Sara Movahed Director | Trustee | 1 | $0 |
Dawn Lowe Chair | OfficerTrustee | 2 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $46,222 |
Related organizations | $0 |
Government grants | $3,228,214 |
All other contributions, gifts, grants, and similar amounts not included above | $834,318 |
Noncash contributions included in lines 1a–1f | $23,307 |
Total Revenue from Contributions, Gifts, Grants & Similar | $4,108,754 |
Total Program Service Revenue | $0 |
Investment income | $34,186 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | -$989 |
Net Income from Fundraising Events | -$16,276 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $4,125,675 |
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. | $104,909 |
Compensation of current officers, directors, key employees. | $9,442 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $2,929,019 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $192,746 |
Payroll taxes | $229,349 |
Fees for services: Management | $0 |
Fees for services: Legal | $5,101 |
Fees for services: Accounting | $32,500 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $140,323 |
Advertising and promotion | $1,502 |
Office expenses | $56,442 |
Information technology | $112,081 |
Royalties | $0 |
Occupancy | $144,458 |
Travel | $3,952 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $32,552 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $62,616 |
Insurance | $23,636 |
All other expenses | $0 |
Total functional expenses | $4,325,065 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $100,349 |
Savings and temporary cash investments | $264,445 |
Pledges and grants receivable | $828,181 |
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 | $36,890 |
Net Land, buildings, and equipment | $432,606 |
Investments—publicly traded securities | $833,332 |
Investments—other securities | $114,485 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $43,156 |
Total assets | $2,653,444 |
Accounts payable and accrued expenses | $233,046 |
Grants payable | $0 |
Deferred revenue | $238,330 |
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 | $43,185 |
Total liabilities | $514,561 |
Net assets without donor restrictions | $2,004,746 |
Net assets with donor restrictions | $134,137 |
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 | $2,653,444 |