2024-01-16T14:58:57-06:00 2023-06-30 521273734 LSWG PA 1801 RESEARCH BLVD SUITE 320 ROCKVILLE MD 20850 990 2022-07-01 521186250 HEARTLY HOUSE INC HEAR 3014186610 PO BOX 857 FREDERICK MD 217050857 INGA JAMES EXECUTIVE DIRECTOR 3014186610 2024-01-16 1 INGA JAMES XXX-XX-XXXX 0 C EVA WEBB P01251814 3016629200 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z INGA JAMES PO BOX 857 FREDERICK MD 217050857 4080154 0 X WWW.HEARTLYHOUSE.ORG X 1979 MD THE MISSION OF HEARTLY HOUSE IS TO END DOMESTIC VIOLENCE, SEXUAL ASSAULT, HUMAN TRAFFICKING, AND CHILD ABUSE, AND TO PROVIDE VICTIMS WITH SAFETY, SHELTER, AND SUPPORTIVE SERVICES. 13 13 67 83 0 0 2961090 3742141 3366 570 82164 22852 -4736 -14633 3041884 3750930 0 0 0 0 2638142 2838954 0 0 214643 828114 751786 3466256 3590740 -424372 160190 2322426 2505227 243925 223653 2078501 2281574 X THE MISSION OF HEARTLY HOUSE IS TO END DOMESTIC VIOLENCE, SEXUAL ASSAULT, HUMAN TRAFFICKING, AND CHILD ABUSE, AND TO PROVIDE VICTIMS WITH SAFETY, SHELTER, AND SUPPORTIVE SERVICES. 0 0 716105 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 2023, 55 ADULTS AND 42 CHILDREN WITH A TOTAL OF 2,163 BED NIGHTS OF SAFETY, ALONG WITH MEALS, CASE MANAGEMENT, HEALTH CARE SERVICES, AND BASIC DAILY LIVING NEEDS WERE SERVED. 649071 CRISIS SERVICES PROVIDES 24-HOUR CLIENT SERVICES INCLUDING CRISIS RESPONSE, LETHALITY ASSESSMENT, MEDICAL ACCOMPANIMENT FOR SEXUAL ASSAULT AND DOMESTIC VIOLENCE FORENSIC EXAMS AND INITIAL ACCESS TO ALL HEARTLY HOUSE PROGRAMS. STAFF PROVIDES VICTIMS WITH CRISIS INTERVENTION APPOINTMENTS TO ASSESS COMPREHENSIVE NEEDS, SAFETY PLANNING, AND CASE MANAGEMENT COORDINATION THROUGHOUT HEARTLY HOUSE'S CONTINUUM OF CARE. STAFF RESPONDED TO 6,101 CALLS FOR ASSISTANCE IN FY23. 827 LETHALITY SCREENINGS COMPLETED IDENTIFIED 716 VICTIMS AT GREATEST RISK OF BEING KILLED BY A PARTNER. DURING FY23, ADVOCATES PROVIDED 58 SEXUAL ASSAULT FORENSIC EXAM (SAFE) ACCOMPANIMENTS AT FREDERICK HEALTH HOSPITAL, DURING WHICH THEY OFFERED SUPPORT, ADVOCACY, AND IMMEDIATE CRISIS INTERVENTION SERVICES. 650149 COUNSELING SERVICES ARE PROVIDED BY LICENSED CLINICIANS IN BOTH INDIVIDUAL AND GROUP SETTINGS TO PRIMARY AND SECONDARY SURVIVORS OF SEXUAL ASSUALT, ABUSE, CHILD ABUSE, INTIMATE PARTNER VIOLENCE, AND HUMAN TRAFFICKING. SESSIONS ARE AVAILABLE TO BOTH ADULTS AND CHILDREN, ARE CONFIDENTIAL, AND ARE PROVIDED FREE OF CHARGE. COUNSELING SERVICES INCLUDE AN ABUSE INTERVENTION PROGRAM (AIP), A 26-WEEK PROGRAM FOR MEN WHO HAVE BEEN AND/OR ARE ABUSIVE TO THEIR PARTNERS. THE PROGRAM IS DESIGNED TO TEACH PARTICIPANTS HOW TO CHANGE THEIR BEHAVIOR THROUGH EDUCATION AND SKILL BUILDING. IN FY23, COUNSELING SERVICES (EXCLUDING AIP) SERVED 193 ADULTS AND 31 CHILDREN. IN FY23, 26 CLIENTS COMPLETED THE 26-WEEK AIP PROGRAM. 1129788 570 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 FY23, HEARTLY HOUSE PROVIDED LEGAL SERVICES TO 600 CLIENTS.COMMUNITY ENGAGEMENT AND PREVENTION OFFER PRESENTATIONS AND TRAINING FOR SURVIVORS OF ABUSE, THEIR LOVED ONES, AND THEIR COMMUNITIES ON THE AWARENESS AND PREVENTION OF INTIMATE PARTNER VIOLENCE, SEXUAL VIOLENCE, HUMAN TRAFFICKING, AND CHILD ABUSE. IN FY23, COMMUNITY ENGAGEMENT AND PREVENTION PROVIDED TRAINING TO 1,140 COMMUNTIY MEMBERS.COMMUNITY BASED SERVICES (CBS) IS A NEW PROGRAM THAT WAS ESTABLISHED IN FYE 6/30/22. SATELLITE OFFICES IN TOWNS ACROSS FREDERICK COUNTY HAVE BEEN AND CONTINUE TO BE ESTABLISHED TO BRING CRITICAL SERVICES CLOSER TO THOSE IN NEED. THESE CONFIDENTIAL, ACCESSIBLE, FULL-SERVICE OFFICES ARE ELIMINATING SOME OF THE BARRIERS THAT STAND IN THE WAY OF GETTING HELP WITH LEGAL ASSISTANCE, ABUSE INTERVENTION OR HUMAN TRAFFICKING PREVENTION. IN FY23, THE CBS PROGRAM PROVIDED SERVICES TO 126 CLIENTS. 1129788 570 3145113 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 8 0 67 1 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 MD X INGA JAMES 3014186610 PO BOX 857 FREDERICK MD 21705 DAVID MURRY DIRECTOR 1.00 X 0 0 0 DAWN LOWE DIRECTOR 1.00 X 0 0 0 ROBIN MEISTER TREASURER 2.00 X X 0 0 0 LINDA THANE MORGAN 1ST VICE CHAIR 2.00 X X 0 0 0 SARA MOVAHED DIRECTOR 1.00 X 0 0 0 JULIE CASTLEMAN CHAIR 2.00 X X 0 0 0 REV SUREKHA NELAVALA DIRECTOR 1.00 X 0 0 0 DOUG TINDER DIRECTOR 1.00 X 0 0 0 LIANNE DELAWTER SECRETARY 2.00 X X 0 0 0 PAUL ROSE JR PAST CHAIR 2.00 X X 0 0 0 KIM HINTZMAN DIRECTOR 1.00 X 0 0 0 KIMBERLEY LEVINE DIRECTOR 1.00 X 0 0 0 JESSICA HILLIAN DIRECTOR 1.00 X 0 0 0 INGA JAMES PRESIDENT & EXEC. DIRECTOR 35.00 X 107400 0 7407 107400 0 7407 1 0 0 0 0 19655 2598150 1124336 30530 3742141 CLIENT FEES 624100 570 570 570 25766 25766 311677 313296 1295 -1619 -1295 -2914 -2914 0 19655 14633 -14633 -14633 3750930 570 0 8219 123564 101322 14828 7414 2361184 2103886 104573 152725 168644 152412 7981 8251 185562 167700 8782 9080 30000 24775 3850 1375 118951 109814 2439 6698 793 793 54014 41507 6955 5552 103905 76635 19378 7892 96784 83050 9053 4681 2411 2411 23184 16014 3481 3689 435 435 65146 50355 9630 5161 21938 4715 17078 145 CLIENT EXPENSES 139299 139299 MISCELLANEOUS EXPENSE 64339 43238 19178 1923 DONATED GOODS 30530 27187 3343 FUNDRAISING EXPENSE 57 57 3590740 3145113 230984 214643 240187 346772 112147 27439 462965 781399 27251 33334 1543709 1073982 527308 469727 722575 640068 229993 206488 2322426 2505227 238761 216592 5164 7061 243925 223653 X 1967566 2176481 110935 105093 2078501 2281574 2322426 2505227 160190 36949 5934 0 X X 0 1 X 1 1 1 X 2320620 2726015 3932632 2961090 3742141 15682498 2320620 2726015 3932632 2961090 3742141 15682498 575704 15106794 37818 27059 46913 58064 25766 195620 15878118 18248 0.95140 0.94310 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1277473 908860 368613 214873 122723 92150 39944 37641 2303 11419 4758 6661 469727 COMMUNITY FOUNDATION 206488 F 206488 X 3862650 36949 60138 14633 111720 3750930 0 3750930 3659577 54204 14633 68837 3590740 0 3590740 PART X, LINE 2: THE ORGANIZATION PREVIOUSLY ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX PROVISIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2023 AND 2022. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 14,633. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 14,633. WALK A MILE 19208 19208 2455 5410 3 447 447 6768 19655 19655 2455 12178 14633 -14633 X 10950 THRIFT STORE VALUE X GIFT CARDS 759 18835 FACE VALUE X CELLPHONES 2 620 FACE VALUE X BASEBALL TICKETS 25 125 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B BOARD MEMBERS ARE PROVIDED A COPY OF THE 990 TO REVIEW AND APPROVE PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ANNUAL CONFLICT OF INTEREST STATEMENTS COMPLETED AT NOVEMBER BOARD MEETING FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST PART XII LINE 2 C THE EXECUTIVE COMMITTEE AND FINANCE COMMITTEEE REVIEW AND APPROVE THE AUDIT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.