Heart Of The House Foundation is located in Minneapolis, MN. According to its NTEE Classification (M12) the organization is classified as: Fund Raising & Fund Distribution, under the broad grouping of Public Safety, Disaster Preparedness & Relief and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Heart Of The House Foundation 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 Of The House Foundation generated $36.1k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 2 years, the organization has seen revenues fall by an average of (64.5%) each year. All expenses for the organization totaled $64.3k during the year ending 12/2021. 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
TO PROVIDE BRIDGE SUPPORT TO TEAM MEMBERS AND THEIR FAMILIES DURING THESE UNCERTAIN TIMES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
GRANTED $60,963 IN EMERGENCY ASSISTANCE FUNDING TO MEMBERS OF THE SOIGNE HOSPITALITY GROUP.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Annah Walters Vice President, Secretary, Director | OfficerTrustee | 0.29 | $0 |
Maggie Herfurth Treasurer | OfficerTrustee | 0.29 | $0 |
Alison Arth Director, Member, Officer | OfficerTrustee | 0.29 | $0 |
Matt Long Director | Trustee | 0.29 | $0 |
Elaine Delima Director | Trustee | 0.29 | $0 |
Gavin Kaysen Member | Trustee | 0.02 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $36,080 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $36,080 |
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 | $36,080 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $60,963 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $0 |
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 | $1,397 |
Fees for services: Accounting | $1,500 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $29 |
Office expenses | $0 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $0 |
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 | $0 |
Insurance | $0 |
All other expenses | $0 |
Total functional expenses | $64,315 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $36,678 |
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 | $36,678 |
Accounts payable and accrued expenses | $29 |
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 | $0 |
Total liabilities | $29 |
Net assets without donor restrictions | $0 |
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 | $36,649 |
Total liabilities and net assets/fund balances | $36,678 |
Over the last fiscal year, we have identified 4 grants that Heart Of The House Foundation has recieved totaling $24,640.
Awarding Organization | Amount |
---|---|
F K A The Bocuse D Or Usa Foundation Ltd New York, NY PURPOSE: MENTOR GIVING FUND | $10,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $5,820 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $5,820 |
Helios Foundation Inc Neenah, WI PURPOSE: GENERAL SUPPORT | $3,000 |
Organization Name | Assets | Revenue |
---|---|---|
Zimmerman Fire Department Relief Association Zimmerman, MN | $1,627,825 | $344,066 |
Foley Firefighters Relief Association Foley, MN | $1,268,725 | $172,919 |
Eden Firemens Association Eden, WI | $231,043 | $0 |
Wisconsin Ems Association Foundation Inc Wind Lake, WI | $75,171 | $241,685 |
Lindstrom Volunteer Firemans Relief Association Lindstrom, MN | $1,090,612 | $183,904 |
Us Venture Associates Caring Together Fund Inc Appleton, WI | $682,144 | $115,641 |
New Richland Fire Department Relief Association New Richland, MN | $542,117 | $103,188 |
Milwaukee Police Association Fallen Heroes Inc Milwaukee, WI | $145,924 | $0 |
St Paul Fire Foundation Saint Paul, MN | $199,630 | $0 |
City Of Prairie Du Chien Fire Assoc Inc Prairie du Chien, WI | $62,324 | $0 |
Lakeville Public Safety Foundation Lakeville, MN | $78,178 | $103,984 |
Madison Community Policing Foundation Inc Madison, WI | $44,016 | $0 |