Heart House is an education and mental health nonprofit that moves refugee children from Chaos to Calm. We use education as a catalyst to promote equity among the most vulnerable in our city: Refugee Children.

501(c)(3) charity; gifts are tax-deductible.
73¢ of each $1 spent went to programs.
Run by 72 volunteers and 16 employees.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · People: Part I, lines 5–6

Before you give

FY2024 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 5
filings with a surplus
Average surplus $61K a year · 10% of revenue · last 5 filings
Worth a look: a surplus in 3 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
73%
of spending
Fine: 73% of spending went to programs; 65% to 75%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$102K
to officers and key staff · 15% of spending
Looks good: pay to officers and key staff is 15% of spending; 15% or less.
Pt VII · Sec A
4 mo
of spending, in cash
Looks good: 3.7 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
6
named funders · $321K
Looks good: 6 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$21K
8% of total assets
Looks good: liabilities are 8% of assets; 50% or less.
Pt X · Ln 26
Independent board members
15
of 15 voting members
Looks good: 15 of 15 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$742K
+61% vs prior year
Spent
$681K
To programs
73%
Net assets
$245K
By yearFY2020–FY2024
Revenue
$742K
FY2024▲ +61%
Tap a bar for its year
Revenue by fiscal year
FY2020$683K
FY2021$668K
FY2022$452K
FY2023$460K
FY2024$742K
Expenses
$681K
FY2024▲ +26%
Tap a bar for its year
Expenses by fiscal year
FY2020$496K
FY2021$525K
FY2022$454K
FY2023$542K
FY2024$681K
Net assets
$245K
FY2024▲ +33%
Tap a bar for its year
Net assets by fiscal year
FY2020$126K
FY2021$269K
FY2022$267K
FY2023$185K
FY2024$245K

From the FY2024 Form 990 · figures checked against the IRS filing · see the original

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Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Dec 2000.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

73 cents of each dollar spent went to programs.

Program services 73% · $496K Management & general 20% · $133K Fundraising 8% · $52K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

16 people listed on the 990; $102K paid to officers and key staff.

Part VII, Section A · reportable compensation
Executive Director
$102,043Pt VII · Sec A
Board Chair
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Shannon Hendricks’s $102K as Executive Director is at the 87th percentile of top reported officer pay among 2168 $100K–1M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 5 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Shannon Hendricks$102,043————
Victoria Hobbs———$85,000$77,813
Victoria Hobbs-Thru 82022——$47,370——
Shannon Hendricks from 823—$42,079———
Asia Rodgers from 423—$20,640———

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Heart House executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Helps refugee children find calm and equity through education.

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Provided by the organization

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1 program · $496K · in their own filed words · FY2024
01

Heart house program activities provide a safe space in vickery meadow where students can come to study after school and in the summer receiving support through the head, heart, and hands h3 program consisting of 1 head - meeting academic needs, 2 heart - meeting social emotional learning needs, and 3 hands - providing experiential…

$496Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
See all 6 funders →

By the numbers

The FY2024 990, line by line.

1The main four
Money inPt VIII
$742K
Ln 12
Gifts and grantsLn 1h$742K
Money outPt IX
$681K
Ln 25
Programscol B$496K
Managementcol C$133K
Fundraisingcol D$52K
Owns and owesPt X
$245K
net assets · Ln 32
Cash and savingsLn 1–2$210K
Total assetsLn 16$267K
LiabilitiesLn 26$21K
PeoplePt VI, VII
16
listed · VII A
PaidVII A1
Voting boardVI 1a15
IndependentVI 1b15
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$742K
Noncash giftsLn 1g$1K
Total revenueLn 12$742K
Assets in detailPt X, end of year
CashLn 1$210K
Cash and savings togetherLn 1–2$210K
Other assetsLn 15$14K
Total assetsLn 16$267K
LiabilitiesLn 26$21K
Net assetsLn 32$245K
OperationsPt I, VI
EmployeesI 516
VolunteersI 672
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY24End FY24
Cash and savingsLn 1–2$187K$210K
Total assetsLn 16$197K$267K
LiabilitiesLn 26$12K$21K
Net assetsLn 32$185K$245K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$0
Grants to domestic individualsLn 2$0
Grants and assistance to foreign recipientsLn 3$0
Benefits paid to or for membersLn 4$0
Pay of current officers, directors and key staffLn 5$102K$61K$10K$31K
Pay of disqualified personsLn 6$0
Other salaries and wagesLn 7$323K$272K$51K
Pension plan contributionsLn 8$0
Other employee benefitsLn 9$51K$40K$7K$4K
Payroll taxesLn 10$35K$27K$5K$3K
Management feesLn 11a$0
Legal feesLn 11b$0
Accounting feesLn 11c$26K$10K$16K
Lobbying feesLn 11d$0
Professional fundraising feesLn 11e$10K$10K
Investment management feesLn 11f$0
Other fees for servicesLn 11g$13K$3K$8K$2K
Advertising and promotionLn 12$0
Office expensesLn 13$17K$8K$8K$110
Information technologyLn 14$12K$4K$8K
RoyaltiesLn 15$0
OccupancyLn 16$39K$35K$4K
TravelLn 17$4K$36$4K
Travel and entertainment for public officialsLn 18$0
Conferences, conventions and meetingsLn 19$0
InterestLn 20$0
Payments to affiliatesLn 21$0
Depreciation, depletion and amortizationLn 22$0
InsuranceLn 23$4K$9$4K
Other expenses (24a–d)Ln 24$45K$34K$7K$3K
All other expensesLn 24e$0
Total functional expensesLn 25$681K$496K$133K$52K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest Viewing $742K$681K$60K$245K 990 PDF
FY2023 $460K$542K−$82K$185K 990 PDF
FY2022 $452K$454K−$2K$267K 990 PDF
FY2021 $668K$525K$143K$269K 990 PDF
FY2020 $683K$496K$187K$126K 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2024 990 (6 parts)
Part I · Summary $741,908 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $459,934$741,908
I-9 Program service revenue$0
I-10 Investment income$0
I-11 Other revenue$0
I-12 Total revenuePrior year $459,934$741,908
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $377,425$510,748
I-16a Professional fundraising feesPrior year $7,290$10,255
I-17 Other expensesPrior year $157,045$160,409
I-18 Total expensesPrior year $541,760$681,412
I-19 Revenue less expensesPrior year −$81,826$60,496
Part VI · Governance 15 of 15 board members independent, no flags
VI-1a Voting members of the governing body15
VI-1b Independent voting members15
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $741,908 across 5 lines filed
VIII-1a Federated campaigns$59,299
VIII-1f All other contributions, gifts and grants$682,609
VIII-1g Noncash contributions (included above)$1,000
VIII-1h Total contributions, gifts and grants$741,908
VIII-12 Total revenue$741,908
Part IX · Statement of functional expenses $681,412 across 31 lines filed
IX-1 Grants to domestic organizations$0
IX-2 Grants to domestic individuals$0
IX-3 Grants and assistance to foreign recipients$0
IX-4 Benefits paid to or for members$0
IX-5 Pay of current officers, directors and key staffPrograms $61,226 · Management $10,204 · Fundraising $30,613$102,043
IX-6 Pay of disqualified persons$0
IX-7 Other salaries and wagesPrograms $271,854 · Management $50,980$322,834
IX-8 Pension plan contributions$0
IX-9 Other employee benefitsPrograms $40,086 · Management $7,363 · Fundraising $3,684$51,133
IX-10 Payroll taxesPrograms $27,233 · Management $5,002 · Fundraising $2,503$34,738
IX-11a Management fees$0
IX-11b Legal fees$0
IX-11c Accounting feesPrograms $10,407 · Management $15,936$26,343
IX-11d Lobbying fees$0
IX-11e Professional fundraising feesFundraising $10,255$10,255
IX-11f Investment management fees$0
IX-11g Other fees for servicesPrograms $3,475 · Management $7,576 · Fundraising $1,538$12,589
IX-12 Advertising and promotion$0
IX-13 Office expensesPrograms $8,128 · Management $8,464 · Fundraising $110$16,702
IX-14 Information technologyPrograms $4,299 · Management $8,030$12,329
IX-15 Royalties$0
IX-16 OccupancyPrograms $35,221 · Management $4,118$39,339
IX-17 TravelPrograms $36 · Management $4,033$4,069
IX-18 Travel and entertainment for public officials$0
IX-19 Conferences, conventions and meetings$0
IX-20 Interest$0
IX-21 Payments to affiliates$0
IX-22 Depreciation, depletion and amortization$0
IX-23 InsurancePrograms $9 · Management $4,452$4,461
IX-24 Other expenses (24a–d)Programs $34,129 · Management $7,301 · Fundraising $3,147$44,577
IX-24e All other expenses$0
IX-25 Total functional expensesPrograms $496,103 · Management $133,459 · Fundraising $51,850$681,412
Part X · Balance sheet $266,702 assets, 13 lines filed
X-1 Cash, non-interest-bearingStart of year $187,084$209,886
X-3 Pledges and grants receivableStart of year $10,000$30,000
X-4 Accounts receivable$4,365
X-9 Prepaid expenses and deferred charges$8,000
X-15 Other assets$14,451
X-16 Total assetsStart of year $197,084$266,702
X-17 Accounts payable and accrued expensesStart of year $12,206$6,877
X-25 Other liabilities$14,451
X-26 Total liabilitiesStart of year $12,206$21,328
X-27 Net assets without donor restrictionsStart of year $174,878$153,028
X-28 Net assets with donor restrictionsStart of year $10,000$92,346
X-32 Total net assets or fund balancesStart of year $184,878$245,374
X-33 Total liabilities and net assetsStart of year $197,084$266,702
Part XI · Reconciliation of net assets $245,374 net assets at year end
XI-1 Total revenue$741,908
XI-2 Total expenses$681,412
XI-3 Revenue less expenses$60,496
XI-4 Net assets at start of year$184,878
XI-10 Net assets at end of year$245,374

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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