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Employer Identification Number 52-1186250

HEARTLY HOUSE INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:HEARTLY HOUSE INC
Employer identification number (EIN):52-1186250
EIN Issuing AuthorityBrookhaven, NY
NAIC Classification:624200
401k Pension/Benefits registration HEARTLY HOUSE INC 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code
State of IncorporationMaryland, MD

Organization Overview

Mission StatementHEARTLY 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.
Number of Employees42
Number of Volunteers84
Year Formed1979

Organization Governance

Legal DomicileMD
Voting Members - Governing Body12
Voting Members - Independent12

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,366
Program Service Revenue from current yearUSD $ 570
Investment Income from prior yearUSD $ 82,164
Investment Income from current yearUSD $ 22,852
Other Revenue from prior yearUSD $ -4,736
Other Revenue from current yearUSD $ -14,633
Gross receipts from all sourcesUSD $ 4,080,154
Net assets / fund balances at end of fiscal yearUSD $ 2,281,574
Net assets / fund balances at beginning of fiscal yearUSD $ 2,078,501
Total liabilities at end of fiscal yearUSD $ 223,653
Total liabilities at beginning of fiscal yearUSD $ 243,925
Total assets at end of fiscal yearUSD $ 2,505,227
Total assets at beginning of fiscal yearUSD $ 2,322,426
Revenues less expenses for current yearUSD $ 160,190
Revenues less expenses for previous yearUSD $ -424,372
Total expenses for current yearUSD $ 3,590,740
Total expenses for previous yearUSD $ 3,466,256
Other expenses in current yearUSD $ 751,786
Other expenses in previous yearUSD $ 828,114
Total fundraising expenses in current yearUSD $ 214,643
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,838,954
Employee salary and benefits paid in previous yearUSD $ 2,638,142
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,750,930
Total revenue in previous fiscal yearUSD $ 3,041,884
Contributions and grants from current yearUSD $ 3,742,141
Contributions and grants from previous yearUSD $ 2,961,090
Gross income from fundraising eventsUSD $ 0
2022-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 4,550
Program Service Revenue from current yearUSD $ 3,366
Investment Income from prior yearUSD $ 66,674
Investment Income from current yearUSD $ 82,164
Other Revenue from prior yearUSD $ -3,860
Other Revenue from current yearUSD $ -4,736
Gross receipts from all sourcesUSD $ 3,525,458
Net assets / fund balances at end of fiscal yearUSD $ 2,078,501
Net assets / fund balances at beginning of fiscal yearUSD $ 2,747,826
Total liabilities at end of fiscal yearUSD $ 243,925
Total liabilities at beginning of fiscal yearUSD $ 226,013
Total assets at end of fiscal yearUSD $ 2,322,426
Total assets at beginning of fiscal yearUSD $ 2,973,839
Revenues less expenses for current yearUSD $ -424,372
Revenues less expenses for previous yearUSD $ 815,489
Total expenses for current yearUSD $ 3,466,256
Total expenses for previous yearUSD $ 3,184,507
Other expenses in current yearUSD $ 828,114
Other expenses in previous yearUSD $ 942,275
Total fundraising expenses in current yearUSD $ 190,381
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,638,142
Employee salary and benefits paid in previous yearUSD $ 2,242,232
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,041,884
Total revenue in previous fiscal yearUSD $ 3,999,996
Contributions and grants from current yearUSD $ 2,961,090
Contributions and grants from previous yearUSD $ 3,932,632
Gross income from fundraising eventsUSD $ 0
2021-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,990
Program Service Revenue from current yearUSD $ 4,550
Investment Income from prior yearUSD $ 34,617
Investment Income from current yearUSD $ 66,674
Other Revenue from prior yearUSD $ -23,155
Other Revenue from current yearUSD $ -3,860
Gross receipts from all sourcesUSD $ 4,107,274
Net assets / fund balances at end of fiscal yearUSD $ 2,747,826
Net assets / fund balances at beginning of fiscal yearUSD $ 1,762,118
Total liabilities at end of fiscal yearUSD $ 226,013
Total liabilities at beginning of fiscal yearUSD $ 709,776
Total assets at end of fiscal yearUSD $ 2,973,839
Total assets at beginning of fiscal yearUSD $ 2,471,894
Revenues less expenses for current yearUSD $ 815,489
Revenues less expenses for previous yearUSD $ 88,306
Total expenses for current yearUSD $ 3,184,507
Total expenses for previous yearUSD $ 2,652,161
Other expenses in current yearUSD $ 942,275
Other expenses in previous yearUSD $ 633,177
Total fundraising expenses in current yearUSD $ 102,172
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,242,232
Employee salary and benefits paid in previous yearUSD $ 2,018,984
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,999,996
Total revenue in previous fiscal yearUSD $ 2,740,467
Contributions and grants from current yearUSD $ 3,932,632
Contributions and grants from previous yearUSD $ 2,726,015
Gross income from fundraising eventsUSD $ 0
2020-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 6,772
Program Service Revenue from current yearUSD $ 2,990
Investment Income from prior yearUSD $ 75,650
Investment Income from current yearUSD $ 34,617
Other Revenue from prior yearUSD $ -13,922
Other Revenue from current yearUSD $ -23,155
Gross receipts from all sourcesUSD $ 2,842,228
Net assets / fund balances at end of fiscal yearUSD $ 1,762,118
Net assets / fund balances at beginning of fiscal yearUSD $ 1,679,059
Total liabilities at end of fiscal yearUSD $ 709,776
Total liabilities at beginning of fiscal yearUSD $ 95,022
Total assets at end of fiscal yearUSD $ 2,471,894
Total assets at beginning of fiscal yearUSD $ 1,774,081
Revenues less expenses for current yearUSD $ 88,306
Revenues less expenses for previous yearUSD $ 192,946
Total expenses for current yearUSD $ 2,652,161
Total expenses for previous yearUSD $ 2,295,378
Other expenses in current yearUSD $ 633,177
Other expenses in previous yearUSD $ 537,893
Total fundraising expenses in current yearUSD $ 155,752
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,018,984
Employee salary and benefits paid in previous yearUSD $ 1,757,485
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,740,467
Total revenue in previous fiscal yearUSD $ 2,488,324
Contributions and grants from current yearUSD $ 2,726,015
Contributions and grants from previous yearUSD $ 2,419,824
Gross income from fundraising eventsUSD $ 0
2019-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 13,045
Program Service Revenue from current yearUSD $ 6,772
Investment Income from prior yearUSD $ 35,627
Investment Income from current yearUSD $ 75,650
Other Revenue from prior yearUSD $ 69,958
Other Revenue from current yearUSD $ -13,922
Gross receipts from all sourcesUSD $ 2,748,968
Net assets / fund balances at end of fiscal yearUSD $ 1,679,059
Net assets / fund balances at beginning of fiscal yearUSD $ 1,490,358
Total liabilities at end of fiscal yearUSD $ 95,022
Total liabilities at beginning of fiscal yearUSD $ 80,688
Total assets at end of fiscal yearUSD $ 1,774,081
Total assets at beginning of fiscal yearUSD $ 1,571,046
Revenues less expenses for current yearUSD $ 192,946
Revenues less expenses for previous yearUSD $ 116,701
Total expenses for current yearUSD $ 2,295,378
Total expenses for previous yearUSD $ 1,970,664
Other expenses in current yearUSD $ 537,893
Other expenses in previous yearUSD $ 452,567
Total fundraising expenses in current yearUSD $ 180,432
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,757,485
Employee salary and benefits paid in previous yearUSD $ 1,518,097
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,488,324
Total revenue in previous fiscal yearUSD $ 2,087,365
Contributions and grants from current yearUSD $ 2,419,824
Contributions and grants from previous yearUSD $ 1,968,735
Gross income from fundraising eventsUSD $ 18,285
2018-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 16,560
Program Service Revenue from current yearUSD $ 13,045
Investment Income from prior yearUSD $ 28,941
Investment Income from current yearUSD $ 35,627
Other Revenue from prior yearUSD $ 50,538
Other Revenue from current yearUSD $ 69,958
Gross receipts from all sourcesUSD $ 2,230,251
Net assets / fund balances at end of fiscal yearUSD $ 1,490,358
Net assets / fund balances at beginning of fiscal yearUSD $ 1,338,691
Total liabilities at end of fiscal yearUSD $ 80,688
Total liabilities at beginning of fiscal yearUSD $ 100,948
Total assets at end of fiscal yearUSD $ 1,571,046
Total assets at beginning of fiscal yearUSD $ 1,439,639
Revenues less expenses for current yearUSD $ 116,701
Revenues less expenses for previous yearUSD $ 79,886
Total expenses for current yearUSD $ 1,970,664
Total expenses for previous yearUSD $ 1,735,180
Other expenses in current yearUSD $ 452,567
Other expenses in previous yearUSD $ 446,259
Total fundraising expenses in current yearUSD $ 146,317
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,518,097
Employee salary and benefits paid in previous yearUSD $ 1,288,921
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,087,365
Total revenue in previous fiscal yearUSD $ 1,815,066
Contributions and grants from current yearUSD $ 1,968,735
Contributions and grants from previous yearUSD $ 1,719,027
Gross income from fundraising eventsUSD $ 87,391
Total of other revenueUSD $ 910
2017-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 24,220
Program Service Revenue from current yearUSD $ 16,560
Investment Income from prior yearUSD $ 20,289
Investment Income from current yearUSD $ 28,941
Other Revenue from prior yearUSD $ 125,199
Other Revenue from current yearUSD $ 50,538
Gross receipts from all sourcesUSD $ 1,917,337
Net assets / fund balances at end of fiscal yearUSD $ 1,338,691
Net assets / fund balances at beginning of fiscal yearUSD $ 1,204,075
Total liabilities at end of fiscal yearUSD $ 100,948
Total liabilities at beginning of fiscal yearUSD $ 117,124
Total assets at end of fiscal yearUSD $ 1,439,639
Total assets at beginning of fiscal yearUSD $ 1,321,199
Revenues less expenses for current yearUSD $ 79,886
Revenues less expenses for previous yearUSD $ -66,533
Total expenses for current yearUSD $ 1,735,180
Total expenses for previous yearUSD $ 1,696,801
Other expenses in current yearUSD $ 446,259
Other expenses in previous yearUSD $ 424,717
Total fundraising expenses in current yearUSD $ 70,805
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,288,921
Employee salary and benefits paid in previous yearUSD $ 1,272,084
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,815,066
Total revenue in previous fiscal yearUSD $ 1,630,268
Contributions and grants from current yearUSD $ 1,719,027
Contributions and grants from previous yearUSD $ 1,460,560
Gross income from fundraising eventsUSD $ 79,354
Total of other revenueUSD $ 510
2016-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 15,653
Program Service Revenue from current yearUSD $ 24,220
Investment Income from prior yearUSD $ 60,048
Investment Income from current yearUSD $ 20,289
Other Revenue from prior yearUSD $ 75,695
Other Revenue from current yearUSD $ 125,199
Gross receipts from all sourcesUSD $ 1,712,423
Net assets / fund balances at end of fiscal yearUSD $ 1,204,075
Net assets / fund balances at beginning of fiscal yearUSD $ 1,286,176
Total liabilities at end of fiscal yearUSD $ 117,124
Total liabilities at beginning of fiscal yearUSD $ 158,625
Total assets at end of fiscal yearUSD $ 1,321,199
Total assets at beginning of fiscal yearUSD $ 1,444,801
Revenues less expenses for current yearUSD $ -66,533
Revenues less expenses for previous yearUSD $ 41,810
Total expenses for current yearUSD $ 1,696,801
Total expenses for previous yearUSD $ 1,598,506
Other expenses in current yearUSD $ 424,717
Other expenses in previous yearUSD $ 422,464
Total fundraising expenses in current yearUSD $ 120,495
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,272,084
Employee salary and benefits paid in previous yearUSD $ 1,176,042
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,630,268
Total revenue in previous fiscal yearUSD $ 1,640,316
Contributions and grants from current yearUSD $ 1,460,560
Contributions and grants from previous yearUSD $ 1,488,920
Gross income from fundraising eventsUSD $ 89,185
Total of other revenueUSD $ 56,698
2015-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 20,167
Program Service Revenue from current yearUSD $ 15,653
Investment Income from prior yearUSD $ 101,629
Investment Income from current yearUSD $ 60,048
Other Revenue from prior yearUSD $ 81,262
Other Revenue from current yearUSD $ 75,695
Gross receipts from all sourcesUSD $ 1,818,965
Net assets / fund balances at end of fiscal yearUSD $ 1,286,176
Net assets / fund balances at beginning of fiscal yearUSD $ 1,288,086
Total liabilities at end of fiscal yearUSD $ 158,625
Total liabilities at beginning of fiscal yearUSD $ 189,885
Total assets at end of fiscal yearUSD $ 1,444,801
Total assets at beginning of fiscal yearUSD $ 1,477,971
Revenues less expenses for current yearUSD $ 41,810
Revenues less expenses for previous yearUSD $ 57,024
Total expenses for current yearUSD $ 1,598,506
Total expenses for previous yearUSD $ 1,457,397
Other expenses in current yearUSD $ 422,464
Other expenses in previous yearUSD $ 481,575
Total fundraising expenses in current yearUSD $ 95,551
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,176,042
Employee salary and benefits paid in previous yearUSD $ 975,822
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,640,316
Total revenue in previous fiscal yearUSD $ 1,514,421
Contributions and grants from current yearUSD $ 1,488,920
Contributions and grants from previous yearUSD $ 1,311,363
Gross income from fundraising eventsUSD $ 92,464
Total of other revenueUSD $ 1,045

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 521186250

USA Location Address
PO BOX 857
FREDERICK
MD
21705
Date first seen: 2007-07-01
Date last seen: 2024-06-30
USA Mailing Address
PO Box 857
Frederick
MD
217050857
Date first seen: 2017-11-15
Date last seen: 2024-01-16

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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