Totals
- Total revenue
- $2,412,011
- Total expenses
- $1,062,769
- Contributions and grants received
- $2,354,838
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $3,349
- Other revenue
- $53,824
- Total assets, end of year
- $2,679,085
- Total liabilities, end of year
- $440,490
- Net assets or fund balances, end of year
- $2,238,595
- Program services expenses (Part IX)
- $723,255
- Management and general expenses
- $289,087
- Fundraising expenses
- $50,427
- Program service expenses (Part III)
- $723,255
Program services were 68.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$1,537,573
-
1f · All other contributions, gifts and grants
$817,265
-
3 · Investment income
total $3,349 · excluded $3,349
-
6a · Gross rents
real property $25,389
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $25,389
-
6d · Net rental income or loss
total $25,389 · related or exempt $25,389
-
8a · Fundraising events: gross income
$27,824
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $27,824 · excluded $27,824
-
11a · Other revenue: MISCELLANEOUS INCOME
total $611 · related or exempt $611
-
11e · Other revenue, total
$611
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $529,444 · program services $423,481 · management and general $79,403 · fundraising $26,560
-
8 · Pension plan contributions
total $3,912 · management and general $3,912
-
9 · Other employee benefits
total $14,720 · program services $8,309 · management and general $4,850 · fundraising $1,561
-
10 · Payroll taxes
total $43,877 · program services $33,918 · management and general $8,719 · fundraising $1,240
-
11c · Fees: accounting
total $5,615 · management and general $5,615
-
11g · Fees: other
total $15,699 · program services $4,575 · management and general $10,230 · fundraising $894
-
12 · Advertising and promotion
total $26,391 · program services $8,906 · management and general $2,661 · fundraising $14,824
-
20 · Interest
total $66,773 · management and general $66,684 · fundraising $89
-
22 · Depreciation, depletion and amortization
total $54,738 · management and general $54,738
-
23 · Insurance
total $35,747 · program services $14,310 · management and general $21,437
-
24a · Other expenses: UTILITIES
total $72,106 · program services $71,526 · management and general $580
-
24b · Other expenses: KITCHEN EXPENSES
total $67,044 · program services $66,368 · fundraising $676
-
24c · Other expenses: FACILITY MAINTENANCE
total $48,225 · program services $47,879 · management and general $305 · fundraising $41
-
24d · Other expenses: SUPPLIES
total $30,104 · program services $23,962 · management and general $3,970 · fundraising $2,172
-
24e · All other expenses
total $48,374 · program services $20,021 · management and general $25,983 · fundraising $2,370
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $44
-
2 · Savings and temporary cash investments
beginning of year $79,924 · end of year $218,465
-
3 · Pledges and grants receivable
end of year $525,000
-
9 · Prepaid expenses and deferred charges
end of year $7,000
-
10a · Land, buildings and equipment: cost or other basis
$1,997,714
-
10b · Land, buildings and equipment: accumulated depreciation
$69,094
-
10c · Land, buildings and equipment, net
beginning of year $1,894,559 · end of year $1,928,620
-
14 · Intangible assets
beginning of year $5,627
-
17 · Accounts payable and accrued expenses
end of year $463
-
23 · Secured mortgages and notes payable
beginning of year $1,000,000 · end of year $373,598
-
24 · Unsecured notes and loans payable
beginning of year $50,000 · end of year $0
-
25 · Other liabilities
beginning of year $40,801 · end of year $66,429
-
27 · Net assets without donor restrictions
beginning of year $803,648 · end of year $1,438,271
-
28 · Net assets with donor restrictions
beginning of year $85,705 · end of year $800,324
Mission and programs · 2024
Mission
TO PROVIDE A PLACE OF WELCOME AND HUMAN SERVICES TO ALL PHOENIXVILLE AREA PEOPLE.
Activities or mission (Part I)
THE MISSION OF ANN'S HEART IS TO PROVIDE A PLACE OF WELCOME AND HUMAN SERVICES TO ALL PHOENIXVILLE AREA PEOPLE.
-
THE CENTER FOR EMERGENCY RESOURCES AT ANN'S HEART (CERAH) PROVIDES YEAR-ROUND EMERGENCY SERVICES INCLUDING WEATHER-DEPENDENT SHELTER, ACCESS TO CRITICAL RESOURCES AND HOUSING CASE MANAGEMENT.
Expenses $281,985
-
THE HOME OF EDUCATION, ARTS, RESOURCES, AND TECHNOLOGY (HEART) IS A COMMUNITY EDUCATION CENTER PROVIDING FREE COMMUNITY SERVICES TO PHOENIXVILLE AREA RESIDENTS.
Expenses $441,270
As filed on the 2024 return.
Listed in Part VII
-
Carlita FaveroCARLITA FAVERO
MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Shamarukh BillahSHAMARUKH BILLAH
MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Andrew BurkeANDREW BURKE
MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Joseph FaraciJOSEPH FARACI
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Tonya RiceTONYA RICE
MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Viviann SchorleVIVIANN SCHORLE
MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
James DebowJAMES DEBOW
MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Maria GalarzaMARIA GALARZA
MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Laura WintersLAURA WINTERS
MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Madelyn AntonMADELYN ANTON
MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Steven NiewinskiSTEVEN NIEWINSKI
MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Helen DeanHELEN DEAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
Ann-Marie HulstineANN-MARIE HULSTINE
MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Andrew ShaprenANDREW SHAPREN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Timothy WetzelTIMOTHY WETZEL
TREASURER
- Total calculated
- $0
- Hours/week
- 4
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 13 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202523179349302102
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