Heartly House Inc

Address
PO Box 857
Frederick, MD 217050857
Contact
Website: http://www.heartlyhouse.org
Phone: +1 (301) 418-6610
Nonprofit
NTEE: P43 - Family Violence Shelters, Services
EIN: 52-1186250

Mission

HEARTLY HOUSE, INC. PROVIDES SAFETY, SHELTER AND SUPPORTIVE SERVICES TO VICTIMS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT AND CHILD ABUSE AND WORKS TO REDUCE THESE THREATS IN FREDERICK COUNTY.
 20172016201520142013
Basic features of the organization
Year of formation1979
Subsection code03
Form of organization
CorporationTrue
Metropolitan statistical area8872
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$91,973.00$85,491.00$53,189.00$0.00$88,209.00
Sum of reportable (W2/1099) compensation$79,353.00$80,414.00$53,189.00 $88,209.00
Number of employees4241364545
Number of people compensated >$100k00000
Number of volunteers84707012727
Number of highly compensated contractors0000 
Personnel
Artusio, Lynda
Title DIRECTOR   
Name of key/compensated person LYNDA ARTUSIO   
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org 1.00   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Bear, Jim
Title  TreasurerSecretaryDirector
Name of key/compensated person  JIM BEARJIM BEARJIM BEAR
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  2.002.001.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Davis, Cynthia
Title    FINANCE DIRECTOR
Name of key/compensated person    CYNTHIA DAVIS
Position of compensated person
Average hours per week working for org    40.00
Reportable compensation from org    $37,493.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Ellis, Mary
Title   INTERIM COOINTERIM COO
Name of key/compensated person   MARY ELLISMARY ELLIS
Position of compensated person
Average hours per week working for org   35.0060.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Ferguson, Christine
TitleDIRECTOR    
Name of key/compensated personCHRISTINE FERGUSON    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Geidner, Roberta
Title    CEO
Name of key/compensated person    ROBERTA GEIDNER
Position of compensated person
Average hours per week working for org    40.00
Reportable compensation from org    $50,716.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Glover, Susan
Title DIRECTORDirectorDirectorDirector
Name of key/compensated person SUSAN GLOVERSUSAN GLOVERSUSAN GLOVERSUSAN GLOVER
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 1.001.001.001.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Isabell, Carrie
TitleSECRETARYDIRECTOR   
Name of key/compensated personCARRIE ISABELLCARRIE ISABELL   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org2.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Jacko, Sharon
Title   INTERIM CEOINTERIM CEO
Name of key/compensated person   SHARON JACKOSHARON JACKO
Position of compensated person
Average hours per week working for org   35.0040.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
James, Inga
TitlePRESIDENT & EXEC. DIRECTORPRESIDENT & EXEC. DIRECTORExecutive Dir.Executive Dir. 
Name of key/compensated personINGA JAMESINGA JAMESINGA JAMESINGA JAMES 
Position of compensated person
Average hours per week working for org35.0035.0035.0035.00 
Reportable compensation from org$79,353.00$80,414.00$53,189.00$0.00 
Other comp, non-reportable, from org and related orgs$5,205.00$0.00$4,639.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Kaslick, Mary
Title1ST VICE CHAIR1ST VICE CHAIRVice Chair2ND VICE CHAIRDirector
Name of key/compensated personMARY BETH KASLICKMARY BETH KASLICKMARY BETH KASLICKMARY BETH KASLICKMARY BETH KASLICK
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org2.002.002.002.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Lancaster, John
TitleDIRECTORDIRECTOR   
Name of key/compensated personJOHN LANCASTERJOHN LANCASTER   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Lebo, Laura
TitleDIRECTORCHAIRChairman1ST VICE CHAIRTreasurer
Name of key/compensated personLAURA LEBOLAURA LEBOLAURA LEBOLAURA LEBOLAURA LEBO
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.002.002.002.002.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Lentz, Melissa
Title    Secretary
Name of key/compensated person    MELISSA LENTZ
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    2.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Meister, Robin
TitleTREASURERTREASURER   
Name of key/compensated personROBIN MEISTERROBIN MEISTER   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org2.002.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Moore, Michael
TitleDIRECTORDIRECTORDirectorDirector 
Name of key/compensated personMICHAEL MOOREMICHAEL MOOREMICHAEL MOOREMICHAEL MOORE 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org1.001.001.001.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Murry, David
TitleCHAIR2ND VICE CHAIRDirectorDirector 
Name of key/compensated personDAVID MURRYDAVID MURRYDAVID MURRYDAVID MURRY 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org2.002.001.001.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Owens, Anthony
TitleDIRECTORDIRECTOR   
Name of key/compensated personANTHONY OWENSANTHONY OWENS   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Parnes, Stephen
TitleDIRECTORDIRECTORDirectorDirector1ST VICE CHAIR
Name of key/compensated personSTEPHEN R PARNESSTEPHEN R PARNESSTEPHEN R PARNESSTEPHEN R PARNESSTEPHEN R PARNES
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.002.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Pollack, Thomas
Title   CHAIRCHAIR
Name of key/compensated person   DR THOMAS POLLACKDR THOMAS POLLACK
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   2.002.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Ray, Christine
TitleDIRECTOR    
Name of key/compensated personCHRISTINE RAY    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Riser, Charles
Title   Director 
Name of key/compensated person   CHARLES RISER JR 
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org   1.00 
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Schultz, Jill
TitleDIRECTORDIRECTOR   
Name of key/compensated personJILL M SCHULTZJILL M SCHULTZ   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Spangenberg, Dale
Title   Director2ND VICE CHAIR
Name of key/compensated person   DALE SPANGENBERGDALE SPANGENBERG
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   1.002.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Stanley, Barbara
Title DIRECTORDirectorDirector 
Name of key/compensated person BARBARA STANLEYBARBARA STANLEYBARBARA STANLEY 
Position of compensated person
Current individual trustee or director TrueTrueTrue 
Average hours per week working for org 1.001.001.00 
Reportable compensation from org $0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00 
Toft, Rachel
Title    Director
Name of key/compensated person    RACHEL TOFT
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
White, Olivia
Title    Director
Name of key/compensated person    DR OLIVIA WHITE
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Wyand-Yurish, Katrina
Title    Director
Name of key/compensated person    KATRINA WYAND-YURISH
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Younger, Marva
Title  SecretaryDirector 
Name of key/compensated person  MARVA J YOUNGERMARVA J YOUNGER 
Position of compensated person
Current individual trustee or director  TrueTrue 
Average hours per week working for org  2.001.00 
Reportable compensation from org  $0.00$0.00 
Other comp, non-reportable, from org and related orgs  $0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00 
Purpose: mission, activities, & accomplishments
Mission or significant activitiesHEARTLY HOUSE, INC. PROVIDES SAFETY, SHELTER AND SUPPORTIVE SERVICES TO VICTIMS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT AND CHILD ABUSE AND WORKS TO REDUCE THESE THREATS IN FREDERICK COUNTY.HEARTLY HOUSE, INC. PROVIDES SAFETY, SHELTER AND SUPPORTIVE SERVICES TO VICTIMS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT AND CHILD ABUSE AND WORKS TO REDUCE THESE THREATS IN FREDERICK COUNTY.HEARTLY HOUSE INC. PROVIDES SAFETY, SHELTER AND SUPPORTIVE SERVICES TO VICTIMS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT AND CHILD ABUSE AND WORKS TO REDUCE THESE THREATS IN FREDERICK COUNTY.HEARTLY HOUSE INC. PROVIDES SAFETY, SHELTER AND SUPPORTIVE SERVICES TO VICTIMS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT AND CHILD ABUSE AND WORKS TO REDUCE THESE THREATS IN FREDERICK COUNTY.HEARTLY HOUSE INC. PROVIDES SAFETY, SHELTER AND SUPPORTIVE SERVICES TO VICTIMS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT AND CHILD ABUSE AND WORKS TO REDUCE THESE THREATS IN FREDERICK COUNTY.
Program service expenses, total$1,515,414.00$1,388,185.00$1,380,409.00$1,293,582.00$1,693,039.00
Programs, including revenue & expenses
CLIENT COUNSELING SERVICES PROVIDE INDIVIDUAL AND GROUP COUNSELING FOR ADULTS AND CHILDREN. GROUP SESSIONS FOCUS ON SPECIFIC ISSUES RELATED TO DOMESTIC VIOLENCE, SEXUAL ASSAULT OR CHILD ABUSE. ABUSER INTERVENTION PROGRAM SESSIONS ARE OFFERED TWICE WEEKLY.
Program expenses    $446,750.00
Program revenue    $12,763.00
Program description    CLIENT COUNSELING SERVICES PROVIDE INDIVIDUAL AND GROUP COUNSELING FOR ADULTS AND CHILDREN. GROUP SESSIONS FOCUS ON SPECIFIC ISSUES RELATED TO DOMESTIC VIOLENCE, SEXUAL ASSAULT OR CHILD ABUSE. ABUSER INTERVENTION PROGRAM SESSIONS ARE OFFERED TWICE WEEKLY.
CRISIS SERVICES PROVIDES 24-HOUR CLIENT SERVICES INCLUDING CRISIS RESPONSE, LETHALITY ASSESSMENT AND INITIAL ACCESS TO ALL HEARTLY HOUSE PROGRAMS. STAFF PROVIDES VICTIMS WITH CRISIS INTERVENTION APPOINTMENT TO ASSESS COMPREHENSIVE NEEDS, SAFETY PLANNING, AND CASE MANAGEMENT COORDINATION THROUGHOUT HEARTLY HOUSE'S CONTINUUM OF CARE. STAFF RESPONDED TO 7,459 CALLS FOR ASSISTANCE IN FY17. LETHALITY SCREENING IDENTIFIED 1,357 VICTIMS AT GREATEST RISK OF BEING KILLED BY A PARTNER. DURING FY17, ADVOCATES PROVIDED 59 SEXUAL ASSAULT FORENSIC EXAM (SAFE) ACCOMPANIMENTS AT FREDERICK MEMORIAL HOSPITAL, DURING WHICH THEY OFFERED SUPPORT, ADVOCACY, AND IMMEDIATE CRISIS INTERVENTION SERVICES.
Program expenses$387,880.00$397,935.00$403,198.00$404,481.00 
Program descriptionCRISIS SERVICES PROVIDES 24-HOUR CLIENT SERVICES INCLUDING CRISIS RESPONSE, LETHALITY ASSESSMENT AND INITIAL ACCESS TO ALL HEARTLY HOUSE PROGRAMS. STAFF PROVIDES VICTIMS WITH CRISIS INTERVENTION APPOINTMENT TO ASSESS COMPREHENSIVE NEEDS, SAFETY PLANNING, AND CASE MANAGEMENT COORDINATION THROUGHOUT HEARTLY HOUSE'S CONTINUUM OF CARE. STAFF RESPONDED TO 7,459 CALLS FOR ASSISTANCE IN FY17. LETHALITY SCREENING IDENTIFIED 1,357 VICTIMS AT GREATEST RISK OF BEING KILLED BY A PARTNER. DURING FY17, ADVOCATES PROVIDED 59 SEXUAL ASSAULT FORENSIC EXAM (SAFE) ACCOMPANIMENTS AT FREDERICK MEMORIAL HOSPITAL, DURING WHICH THEY OFFERED SUPPORT, ADVOCACY, AND IMMEDIATE CRISIS INTERVENTION SERVICES.CRISIS SERVICES PROVIDES 24-HOUR CLIENT SERVICES INCLUDING CRISIS RESPONSE, LETHALITY ASSESSMENT AND INITIAL ACCESS TO ALL HEARTLY HOUSE PROGRAMS. STAFF PROVIDES VICTIMS WITH CRISIS INTERVENTION APPOINTMENT TO ASSESS COMPREHENSIVE NEEDS, SAFETY PLANNING, AND CASE MANAGEMENT COORDINATION THROUGHOUT HEARTLY HOUSE'S CONTINUUM OF CARE. STAFF RESPONDED TO NEARLY 6,000 CALLS FOR ASSISTANCE IN FY16. LETHALITY SCREENING IDENTIFIED 871 VICTIMS AT GREATEST RISK OF BEING KILLED BY A PARTNER. DURING FY16, ADVOCATES PROVIDED 72 SEXUAL ASSAULT FORENSIC EXAM (SAFE) ACCOMPANIMENTS AT FREDERICK MEMORIAL HOSPITAL, DURING WHICH THEY OFFERED SUPPORT, ADVOCACY, AND IMMEDIATE CRISIS INTERVENTION SERVICES.CRISIS SERVICES PROVIDES 24-HOUR CLIENT SERVICES INCLUDING CRISIS RESPONSE, LETHALITY ASSESSMENT AND INITIAL ACCESS TO ALL HEARTLY HOUSE PROGRAMS. STAFF PROVIDES VICTIMS WITH CRISIS INTERVENTION APPOINTMENT TO ASSESS COMPREHENSIVE NEEDS, SAFETY PLANNING, AND CASE MANAGEMENT COORDINATION THROUGHOUT HEARTLY HOUSE'S CONTINUUM OF CARE. STAFF RESPONDED TO NEARLY 14,000 CALLS FOR ASSISTANCE IN FY2015. LETHALITY SCREENING IDENTIFIED 872 VICTIMS AT GREATEST RISK OF BEING KILLED BY A PARTNER. DURING FY15, ADVOCATES PROVIDED 77 SEXUAL ASSAULT FORENSIC EXAM (SAFE) ACCOMPANIMENTS AT FREDERICK MEMORIAL HOSPITAL, DURING WHICH THEY OFFERED SUPPORT, ADVOCACY, AND IMMEDIATE CRISIS INTERVENTION SERVICES.CRISIS SERVICES PROVIDES 24-HOUR CLIENT SERVICES INCLUDING CRISIS RESPONSE, LETHALITY ASSESSMENT AND INITIAL ACCESS TO ALL HEARTLY HOUSE PROGRAMS. STAFF PROVIDES VICTIMS WITH CRISIS COUNSELING APPOINTMENT TO ASSESS COMPREHENSIVE NEEDS, SAFETY PLANNING, AND CASE MANAGEMENT COORDINATION THROUGHOUT HEARTLY HOUSE'S CONTINUUM OF CARE. STAFF RESPONEDED TO NEARLY 12,000 CALLS FOR ASSISTANCE IN FY2014. LETHALITY SCREENING IDENTIFIED 918 VICTIMS AT GREATEST RISK OF BEING KILLED BY A PARTNER. 
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 FY 2017, HEARTLY HOUSE PROVIDED LEGAL SERVICES TO 395 CLIENTS.
Program expenses$349,779.00$307,045.00$300,105.00$249,937.00$345,449.00
Program revenue    $4,000.00
Program descriptionDIRECT 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 FY 2017, HEARTLY HOUSE PROVIDED LEGAL SERVICES TO 395 CLIENTS.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 FY 2016, HEARTLY HOUSE PROVIDED LEGAL SERVICES TO 351 CLIENTS.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 FY 2015, HEARTLY HOUSE PROVIDED LEGAL SERVICES TO 415 CLIENTS.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 FY 2014, HEARTLY HOUSE PROVIDED LEGAL SERVICES TO 404 CLIENTS.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 FY 2013, HEARTLY HOUSE PROVIDED LEGAL SERVICES TO 507 CLIENTS.
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 2017, 40 ADULTS AND 50 CHILDREN WITH A TOTAL OF 2,720 BED NIGHTS OF SAFETY, ALONG WITH MEALS, CASE MANAGEMENT, HEALTH CARE SERVICES, AND BASIC DAILY LIVING NEEDS.
Program expenses$477,138.00$429,152.00$451,902.00$330,610.00$345,141.00
Program descriptionEMERGENCY 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 2017, 40 ADULTS AND 50 CHILDREN WITH A TOTAL OF 2,720 BED NIGHTS OF SAFETY, ALONG WITH MEALS, CASE MANAGEMENT, HEALTH CARE SERVICES, AND BASIC DAILY LIVING NEEDS.EMERGENCY SHELTER - RESIDENTIAL SHELTER SERVICES ARE PROVIDED THROUGH THE 29-BED EMERGENCY SHELTER. AVAILABLE 24 HOURS A DAY, 365 DAYS A YEAR, SHELT IS STAFFED BY PROFESSIONALS TRAINED IN CRISIS INTERVENTION AND DOMESTIC VIOLENCE. IN FY 2016, 46 ADULTS AND 45 CHILDREN WITH A TOTAL OF 3,363 BED NIGHTS OF SAFETY, ALONG WITH MEALS, CASE MANAGEMENT HEALTH CARE SERVICES, AND BASIC DAILY LIVING NEEDS.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 2015, 48 ADULTS AND 56 CHILDREN WITH A TOTAL OF 3,731 BED NIGHTS OF SAFETY, ALONG WITH MEALS, CASE MANAGEMENT, HEALTH CARE SERVICES, AND BASIC DAILY LIVING NEEDS.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 2014, 46 ADULTS AND 48 CHILDREN WITH A TOTAL OF 2,978 BED NIGHTS OF SAFETY, ALONG WITH MEALS, CASE MANAGEMENT, HEALTH CARE SERVICES, AND BASIC DAILY LIVING NEEDS.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 2013, 42 ADULTS AND 57 CHILDREN WITH A TOTAL OF 3,475 BED NIGHTS OF SAFETY, ALONG WITH MEALS, CASE MANAGEMENT, HEALTH CARE SERVICES, AND BASIC DAILY LIVING NEEDS.
Financial data
Revenue
Total revenue$1,815,066.00$1,630,268.00$1,640,316.00$1,514,421.00$1,538,980.00
Revenue from contributions (total)$1,719,027.00$1,460,560.00$1,488,920.00$1,311,363.00$1,319,227.00
Revenue from noncash contributions$54,991.00$22,426.00$23,230.00  
Investment income, current yr$28,941.00$20,289.00$60,048.00$101,629.00$123,657.00
Total revenue from grants, etc., current yr$1,719,027.00$1,460,560.00$1,488,920.00$1,311,363.00$1,319,227.00
Total unrelated business revenue    $0.00
Other revenue, current yr$50,538.00$125,199.00$75,695.00$81,262.00$73,913.00
Net unrelated business taxable revenue$0.00$0.00   
Program service revenue (total)$16,560.00$24,220.00$15,653.00$20,167.00$22,183.00
Sources of contributions
Revenue from gov't grants$1,087,198.00$910,494.00$843,937.00$715,484.00$739,393.00
Revenue from all other contributions$631,829.00$550,066.00$644,983.00$595,879.00$579,834.00
Other types of revenue
Royalties (total)  $0.00$0.00$0.00
Miscellaneous revenue (total)$510.00$56,698.00$1,045.00$2,703.00$883.00
Net revenue from gaming (total)  $0.00$0.00$0.00
Investment income$17,521.00$22,923.00$25,093.00$18,141.00$31,763.00
Net rental income  $0.00$0.00$0.00
Net income from fundraising events$50,028.00$68,501.00$74,650.00$78,559.00$73,030.00
Net inventory sales (total)  $0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$1,735,180.00$1,696,801.00$1,598,506.00$1,457,397.00$1,918,390.00
Total functional expenses: program service $1,515,414.00$1,388,185.00$1,380,409.00$1,293,582.00$1,693,039.00
Total functional expenses: management and general$148,961.00$188,121.00$122,546.00$132,133.00$180,375.00
Total functional expenses: fundraising$70,805.00$120,495.00$95,551.00$31,682.00$44,976.00
Fees for services
Lobbying fees (total)  $0.00$0.00$0.00
Legal fees (total)$295.00 $0.00$0.00$0.00
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
General management fees (total)  $0.00$0.00$0.00
Investment management fees (total)  $0.00$0.00$15,982.00
Assets and liabilities
Total assets$1,439,639.00$1,321,199.00$1,444,801.00$1,477,971.00$1,415,126.00
Total assets, beginning of year$1,321,199.00$1,444,801.00$1,477,971.00$1,415,126.00$1,784,977.00
Total liabilities$100,948.00$117,124.00$158,625.00$189,885.00$303,991.00
Total liabilities, beginning of year$117,124.00$158,625.00$189,885.00$303,991.00$332,382.00
Pledges & accounts receivable, net$155,294.00$172,600.00$148,527.00$109,509.00$172,102.00
Loans & receivables from key persons  $0.00$0.00$0.00
Unrestricted net assets, end of yr$1,270,875.00$1,135,514.00$1,220,401.00$1,223,953.00$1,051,595.00
Temporarily restricted net assets$67,816.00$68,561.00$65,775.00$64,133.00$59,540.00
Net assets$1,338,691.00$1,204,075.00$1,286,176.00$1,288,086.00$1,111,135.00
Net assets, beginning of year$1,204,075.00$1,286,176.00$1,288,086.00$1,111,135.00$1,452,595.00
Intangible assets  $0.00$0.00$0.00
Other assets  $875.00$1,906.00$1,852.00
Investments: other securities$199,275.00$185,315.00$197,963.00$202,606.00$188,075.00
Investments: publicly traded securities$552,548.00$493,933.00$489,326.00$400,863.00$480,747.00
Cash: non-interest bearing$122,563.00$45,891.00$101,444.00$192,328.00$46,416.00
Cash: non-interest bearing, beginning of year$45,891.00$101,444.00$192,328.00$46,416.00$3,284.00
Investments -- program-related  $0.00$0.00$0.00
Inventories for sale or use  $0.00$0.00$0.00
Other financial variables
Revenue less expenses$79,886.00-$66,533.00$41,810.00$57,024.00-$379,410.00
Advertising (total)$2,783.00 $833.00$256.00$1,420.00
Savings & temp cash investment$69,385.00$81,316.00$105,328.00$126,113.00$7,793.00
Accounts receivable, net$4,746.00$0.00$790.00$3,537.00$0.00
Prepaid expenses & deferred charges$4,376.00$4,820.00$1,083.00$492.00$1,886.00
Accounts payable & accrued expenses$77,433.00$61,028.00$64,525.00$85,638.00$159,603.00
Deferred revenue$23,515.00$56,096.00$94,100.00$104,247.00$17,764.00
Secured mortgages and notes payable    $126,624.00
Total net assets or fund balances$1,338,691.00$1,204,075.00$1,286,176.00$1,288,086.00$1,111,135.00
Depreciation, depletion, amortization$46,562.00$46,491.00$51,770.00$56,811.00$53,803.00
Payment to affiliates  $0.00$0.00$0.00
Governance and accountability
Number of voting members121391211
Number of independent voting members121391211
Financial sheets were auditedTrueTrueTrueTrueTrue
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-07-012015-07-012014-07-012013-07-012012-07-01
Tax year end date2017-06-012016-06-012015-06-012014-06-012013-06-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
IRS schema version2016v3.02015v2.12014v5.02013v3.12012v2.0
Filing identifier201713199349306886201633359349300303201543349349300624201402879349300850201430369349300008
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