Totals
- Total revenue
- $3,644,332
- Total expenses
- $3,281,194
- Contributions and grants received
- $3,594,864
- Grants paid
- $2,575,003
- Program service revenue
- $52,957
- Investment income
- $631
- Other revenue
- -$4,120
- Total assets, end of year
- $1,010,005
- Total liabilities, end of year
- $245,459
- Net assets or fund balances, end of year
- $764,546
- Program services expenses (Part IX)
- $3,047,250
- Management and general expenses
- $232,495
- Fundraising expenses
- $1,449
- Program service expenses (Part III)
- $3,047,250
Program services were 92.9% 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.
-
1a · Federated campaigns
$6,805
-
1c · Fundraising events
$220,605
-
1e · Government grants (contributions)
$2,940,211
-
1f · All other contributions, gifts and grants
$427,243
-
1g · Noncash contributions included above
$16,691
-
2a · Program service revenue: CONSULTATION FEES
total $32,650 · related or exempt $32,650
-
2b · Program service revenue: COUNSELING SERVICES
total $10,987 · related or exempt $10,987
-
2c · Program service revenue: SCHOLARSHIP HOUSE
total $9,320 · related or exempt $9,320
-
3 · Investment income
total $631 · excluded $631
-
8a · Fundraising events: gross income
$26,310
-
8a · Fundraising events: contributions included on line 1c
$220,605
-
8b · Fundraising events: direct expenses
$36,431
-
8c · Net income from fundraising events
total -$10,121 · excluded -$10,121
-
9a · Gaming: gross income
$4,975
-
9b · Gaming: direct expenses
$2,760
-
9c · Net income from gaming
total $2,215 · excluded $2,215
-
11a · Other revenue: TRANSACTIONAL FEES
total $2,410 · excluded $2,410
-
11b · Other revenue: REFUNDS AND REWARDS
total $1,376 · excluded $1,376
-
11e · Other revenue, total
$3,786
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $2,575,003 · program services $2,575,003
-
5 · Compensation of officers, directors and key employees
total $88,317 · program services $63,744 · management and general $24,573
-
7 · Other salaries and wages
total $364,004 · program services $262,723 · management and general $101,281
-
9 · Other employee benefits
total $22,717 · program services $16,396 · management and general $6,321
-
10 · Payroll taxes
total $32,860 · program services $23,717 · management and general $9,143
-
11c · Fees: accounting
total $34,510 · program services $23,283 · management and general $11,227
-
11g · Fees: other
total $25,043 · program services $20,465 · management and general $4,578
-
12 · Advertising and promotion
total $6,036 · program services $2,963 · management and general $1,818 · fundraising $1,255
-
13 · Office expenses
total $40,157 · program services $32,230 · management and general $7,822 · fundraising $105
-
16 · Occupancy
total $16,055 · program services $12,667 · management and general $3,388
-
17 · Travel
total $2,376 · program services $1,855 · management and general $521
-
19 · Conferences, conventions and meetings
total $376 · program services $376
-
23 · Insurance
total $5,001 · program services $2,670 · management and general $2,331
-
24a · Other expenses: BAD DEBT EXPENSE
total $55,859 · management and general $55,859
-
24b · Other expenses: PROGRAM COSTS
total $5,772 · program services $2,543 · management and general $3,184 · fundraising $45
-
24c · Other expenses: SERVICE CHARGES
total $4,866 · program services $4,767 · management and general $99
-
24d · Other expenses: LICENSES AND PERMITS
total $350 · management and general $350
-
24e · All other expenses
total $1,892 · program services $1,848 · fundraising $44
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $281,966 · end of year $176,948
-
2 · Savings and temporary cash investments
beginning of year $110,118 · end of year $624,325
-
3 · Pledges and grants receivable
end of year $182,179
-
11 · Investments: publicly traded securities
end of year $4,077
-
12 · Investments: other securities
end of year $22,476
-
17 · Accounts payable and accrued expenses
beginning of year $1,519 · end of year $19,702
-
19 · Deferred revenue
beginning of year $56,715 · end of year $225,757
-
27 · Net assets without donor restrictions
beginning of year $333,850 · end of year $390,068
-
28 · Net assets with donor restrictions
end of year $374,478
Mission and programs · 2022
Mission
HEART FOR WINTER HAVEN EXISTS TO EMPOWER INDIVIDUALS, BUSINESSES, CHURCHES AND ORGANIZATIONS TO CREATE A CONNECTED COMMUNITY WORKING TOGETHER TO RENEW PEOPLE AND PLACES, ONE LIFE-TRANSFORMING DEED AT A TIME.
Activities or mission (Part I)
MINISTER TO NEEDS OF HOMELESS COMMUNITY OF WINTER HAVEN-FINANCIAL, COACH, MENTAL HEALTH COUNSEL
-
ERAP: EMERGENCY RENTAL ASSISTANCE, UTILITIES ASSISTANCE
Expenses $2,527,837 · Grants $2,527,837
-
HOUSING STABILITY: EVICTION PREVENTION, RENTAL AND UTILITIES ASSISTANCE, RE-HOUSING SUPPORT
Expenses $405,903 · Grants $47,166
-
CENTER FOR WELL-BEING: FREE AND LOW-COST MENTAL HEALTH COUNSELING, INCLUDING ACCESS AND PERSONAL GROWTH OPPORTUNITIES TO EMPLOYEES OF LOCAL BUSINESSES; CONSULTATION, CASE MANAGEMENT, GROWTH WORKSHOPS AND CHAPLAINCY
Expenses $95,218 · Revenue $43,637
-
SCHOLARSHIP HOUSE: A HOUSING PROGRAM FOR HOMELESS COLLEGE STUDENTS
Expenses $12,864 · Revenue $9,320
-
FAITH & FINANCES: FAITH-CENTERED FINANCIAL EDUCATION AND TRAINING FOR PEOPLE IN LOW-INCOME SITUATIONS
Expenses $5,428
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Matt BurkettMATT BURKETT
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
James ArnoldJAMES ARNOLD
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Conley ThornhillCONLEY THORNHILL
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Jonathan WinfreeJONATHAN WINFREE
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Rebecca ClarkREBECCA CLARK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joe Halman JrJOE HALMAN JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Debbie HarshDEBBIE HARSH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kari HendricksonKARI HENDRICKSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bunny ReevesBUNNY REEVES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Austin SnivelyAUSTIN SNIVELY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Andrea ThiesANDREA THIES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Robert BeattyROBERT BEATTY
EXECUTIVE DIRECTOR
- Total calculated
- $88,321
- From this org
- $66,905
- From related orgs
- $0
- Other
- $21,416
- Hours/week
- 40
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
- 2022
- Filed
- 5 March 2024
- IRS schema version
- 2022v5.0
- Source object
- 202420679349300647
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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