Heart House
- Assets
- $288.5k
- Revenue
- $667.5k
- Investments
- $0.0
- Employees
- 12
- Location
- Dallas, TX
- Founding
- 12/2000
- Data as of
- 12/2021
- EIN
- 75-2898097
Organization Overview
Heart House is located in Dallas, TX. The organization was established in 2000. According to its NTEE Classification (P30) the organization is classified as: Children & Youth Services, under the broad grouping of Human Services and related organizations. As of 12/2021, Heart House employed 12 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Heart 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 12/2021, Heart House generated $667.5k 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 $524.7k during the year ending 12/2021. While expenses have increased by 8.3% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
HEART HOUSE IS AN EDUCATION AND MENTAL HEALTH NONPROFIT THAT MOVES REFUGEE CHILDREN FROM CHAOS TO CALM. WE USE EDUCATION AS A CATALYST TO PROMOTE EQUITY AMONG THE MOST VULNERABLE IN OUR CITY: REFUGEE CHILDREN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HEART HOUSE IS COMMITTED TO HELPING REFUGEE AND UNDERPRIVILEGED CHILDREN STABILIZE THEIR LIVES AND MOVE FROM A MINDSET OF CHAOS TO CALM. THROUGH THE HEAD, HEART, AND HANDS (H3) PROGRAM, HEART HOUSE GIVES CHILDREN A CHANCE TO THRIVE THROUGH AFTERSCHOOL AND SUMMER PROGRAMS AND SERVICES, INCLUDING HOMEWORK ASSISTANCE, MENTORING, COUNSELING, AND PROTECTION FROM NEGATIVE INFLUENCES.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Victoria Hobbs Executive Dir. | Officer | 40 | $85,000 |
Gerry Magrini Chairman | OfficerTrustee | 2 | $0 |
Joe Martin Vice Chairman | OfficerTrustee | 2 | $0 |
Kathryn Loo CPA Treasurer | OfficerTrustee | 2 | $0 |
Vin Hoey Secretary | OfficerTrustee | 2 | $0 |
Amanda Cecil Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $40,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $627,508 |
| Noncash contributions included in lines 1a–1f | $85,644 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $667,508 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| 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 | $667,508 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $46,804 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $97,187 |
| Compensation of current officers, directors, key employees. | $9,583 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $191,456 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $7,659 |
| Payroll taxes | $22,829 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $20,900 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $46,783 |
| Advertising and promotion | $944 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $7,345 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $5,663 |
| Insurance | $4,388 |
| All other expenses | $4,143 |
| Total functional expenses | $524,675 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $288,450 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $288,450 |
| Accounts payable and accrued expenses | $4,000 |
| 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 | $15,574 |
| Other liabilities | $0 |
| Total liabilities | $19,574 |
| Net assets without donor restrictions | $264,876 |
| Net assets with donor restrictions | $4,000 |
| 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 | $288,450 |
Grants Recieved
Over the last fiscal year, we have identified 13 grants that Heart House has recieved totaling $179,453.
| Awarding Organization | Amount |
|---|---|
Rees-Jones Foundation Dallas, TX PURPOSE: FUNDING TO SUPPORT THE HEAD, HEART AND HANDS (H3) PROGRAM, WHICH ADDRESSES A CHILD'S ACADEMIC, SOCIAL-EMOTIONAL AND MENTAL HEALTH NEEDS WHILE ENCOURAGING RESILIENCY. | $50,000 |
Addy Foundation Dallas, TX PURPOSE: CIVIC/COMMUNITY ENGAGEMENT | $25,000 |
Vickery Meadow Youth Development Foundation Dallas, TX PURPOSE: PROVIDE AFTERSCHOOL PROGRAMS FOR CHILDREN | $20,000 |
Communities Foundation Of Texas Dallas, TX PURPOSE: THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT. | $16,920 |
Dallas Foundation A Tx Nonprofit Corporation Dallas, TX PURPOSE: GENERAL SUPPORT | $15,400 |
Leland Fikes Foundation Inc Dallas, TX PURPOSE: GENERAL OPERATING | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Baptist Child & Family Services San Antonio, TX | $257,180,185 | $88,385,651 |
Lena Pope Home Inc Fort Worth, TX | $41,084,860 | $20,269,291 |
Crossroads Youth & Family Services Inc Norman, OK | $6,187,416 | $14,829,861 |
Any Baby Can Of Austin Inc Austin, TX | $8,962,977 | $14,873,407 |
Vans Kiddie Care Incorporated New Iberia, LA | $1,467,378 | $10,445,332 |
Agenda For Children Inc New Orleans, LA | $5,603,740 | $8,555,608 |
Covenant House New Orleans New Orleans, LA | $11,959,042 | $8,505,240 |
Communities In Schools Of North Texas Inc Lewisville, TX | $5,674,763 | $10,337,403 |
Covenant House Texas Houston, TX | $23,811,889 | $14,643,354 |
Conway County Community Service Inc Morrilton, AR | $2,601,961 | $8,443,108 |
Hands On Healing Residential Treatment Center Inc Baytown, TX | $2,057,295 | $5,655,110 |
Monarch Family Services Houston, TX | $725,146 | $2,180,000 |