KIND AT HEART MINISTRIES INC

EIN: 264167010 501(c)(3) Human Services

SILOAM SPRINGS, AR

Total Revenue
$353,562
Total Expenses
$375,758
Total Assets
$180,530
Net Assets
$177,432
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2008
Legal Domicile
AR
Principal Officer
DAVE LEETCH
Phone
4792384608
Tax Period
2023-01-01 to 2023-12-31

KIND AT HEART MINISTRIES INC, founded in 2008, is a small nonprofit in the Human Services sector that reported $354K in total revenue in fiscal year 2023. Revenue surged 25% from the prior year, signaling strong growth momentum.

Mission

THE ORGANIZATION IS COMMITTED TO MEETING THE NEEDS OF WIDOWS, THE ELDERLY, AND THE DISABLED OF NORTHWEST ARKANSAS AND NORTHEAST OKLAHOMA.

Program Service Accomplishments

Program 1
Expenses: $274,012

THE ORGANIZATION ASSISTS LOCAL ELDERLY AND DISABLED RESIDENTS WITH THE CONSTRUCTION OF WHEELCHAIR RAMPS FOR EASIER ACCESS TO THEIR HOMES. IN ADDITION, THE ORGANIZATION ALSO ORGANIZES COMMUNITY...

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THE ORGANIZATION ASSISTS LOCAL ELDERLY AND DISABLED RESIDENTS WITH THE CONSTRUCTION OF WHEELCHAIR RAMPS FOR EASIER ACCESS TO THEIR HOMES. IN ADDITION, THE ORGANIZATION ALSO ORGANIZES COMMUNITY VOLUNTEERS TO ASSIST FAMILIES AND THE ELDERLY WITH SMALL CONSTRUCTION PROJECTS/LAWN CARE SO THAT FAMILIES CAN HAVE ADEQUATE PLUMBING, MAINTENANCE, ETC. IN THEIR HOMES. THESE SERVICES ARE OFFERED TO INDIVIDUALS WHO ARE OTHERWISE UNABLE TO MAINTAIN THEIR HOMES DUE TO INCOME AND PHYSICAL LIMITATIONS. THIS ALLOWS MANY RESIDENTS TO CONTINUE TO LIVE AT HOME.

Program 2
Expenses: $17,912

THE ORGANIZATION ASSISTS INDIVIDUALS/FAMILIES IN TIMES OF FINANCIAL CRISIS BY PROVIDING FINANCIAL SUPPORT FOR UTILITIES, LODGING AND FOOD WHEN NEEDED. AN ANNUAL BANQUET IS PROVIDED FOR THE...

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THE ORGANIZATION ASSISTS INDIVIDUALS/FAMILIES IN TIMES OF FINANCIAL CRISIS BY PROVIDING FINANCIAL SUPPORT FOR UTILITIES, LODGING AND FOOD WHEN NEEDED. AN ANNUAL BANQUET IS PROVIDED FOR THE INDIVIDUALS WHO RECEIVE SERVICES TO HONOR THOSE INDIVIDUALS AND SHOW SUPPORT. THE ORGANIZATION ALSO CONDUCTS CHURCH SERVICES IN NURSING HOME FACILITIES AND OFFERS ONE ON ONE VISITATIONS WITH THE RESIDENTS.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $347,697
Program Service Revenue $0
Investment Income $5,865
Other Revenue $0
TOTAL REVENUE $353,562

Expense Breakdown

Grants Paid $0
Salaries & Benefits $197,067
Fundraising Expenses $26,252
Program Expenses $291,924
Other Expenses $178,691
TOTAL EXPENSES $375,758

Year-over-Year Comparison

2023 2022 Change
Revenue $353,562 $281,808 +0.3%
Expenses $375,758 $276,291 +0.4%
Net Income $-22,196 $5,517 -5.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
4
Independent Members
4
Employees
11
Volunteers
50

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
2
$61,500
Total Directors
3
$42,000
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
H WAYNE THOMAS PRESIDENT 40.00
Officer Director
$42,000 $0 $42,000
DAVE LEETCH TREASURER 40.00
Officer
$19,500 $0 $19,500
MICHAEL BARNETT BOARD MEMBER 1.00
Director
$0 $0 $0
BRIAN PHILLIPS BOARD MEMBER 1.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2023 $353,562 $375,758 $180,530 $-22,196
2022 $281,808 $276,291 $202,171 $5,517
2021 $260,385 $214,762 $194,965 $45,623
2019 $213,972 $202,259 $96,316 $11,713
2018 $182,018 $228,755 $86,305 $-46,737
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