HEARTLY HOUSE INC

EIN: 521186250 501(c)(3) Human Services

FREDERICK, MD

Total Revenue
$5,118,556
Total Expenses
$5,063,423
Total Assets
$2,441,305
Net Assets
$2,218,293
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1979
Legal Domicile
MD
Principal Officer
NICOLA THRASH
Phone
3014186610
Tax Period
2024-07-01 to 2025-06-30

HEARTLY HOUSE INC, founded in 1979, is a community nonprofit in the Human Services sector that reported $5.1M in total revenue in fiscal year 2024. Revenue surged 24% from the prior year, signaling strong growth momentum.

Mission

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.

Program Service Accomplishments

Program 1
Expenses: $1,054,662

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...

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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 2025, 113 ADULTS AND 81 CHILDREN WITH A TOTAL OF 5,725 BED NIGHTS OF SAFETY, ALONG WITH MEALS, CASE MANAGEMENT, HEALTH CARE SERVICES, AND BASIC DAILY LIVING NEEDS WERE SERVED.

Program 2
Expenses: $803,147

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...

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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 6,918 CALLS FOR ASSISTANCE IN FY25. 815 LETHALITY SCREENINGS COMPLETED IDENTIFIED 626 VICTIMS AT GREATEST RISK OF BEING KILLED BY A PARTNER. DURING FY25, ADVOCATES PROVIDED 38 SEXUAL ASSAULT FORENSIC EXAM (SAFE) ACCOMPANIMENTS AT FREDERICK HEALTH HOSPITAL, DURING WHICH THEY OFFERED SUPPORT, ADVOCACY, AND IMMEDIATE CRISIS INTERVENTION SERVICES.

Program 3
Expenses: $818,791

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...

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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 FY25, COUNSELING SERVICES (EXCLUDING AIP) SERVED 194 ADULTS AND 36 CHILDREN. IN FY25, 41 CLIENTS WERE SERVED UNDER THE AIP PROGRAM.

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Trantor Score

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $5,070,124
Program Service Revenue $0
Investment Income $68,640
Other Revenue $-20,208
TOTAL REVENUE $5,118,556

Expense Breakdown

Grants Paid $0
Salaries & Benefits $4,048,204
Fundraising Expenses $251,111
Program Expenses $4,364,802
Other Expenses $1,015,219
TOTAL EXPENSES $5,063,423

Year-over-Year Comparison

2024 2023 Change
Revenue $5,118,556 $4,125,675 +0.2%
Expenses $5,063,423 $4,325,065 +0.2%
Net Income $55,133 $-199,390 -1.3%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
11
Independent Members
11
Employees
98
Volunteers
81

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
6
$116,314
Total Directors
16
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LIANNE DELAWTER DIRECTOR 1.00
Director
$0 $0 $0
KIMBERLEY LEVINE TREASURER 2.00
Officer Director
$0 $0 $0
DOUG TINDER CHAIR 2.00
Officer Director
$0 $0 $0
DAWN LOWE PAST CHAIR 2.00
Officer Director
$0 $0 $0
SARAH MOUL VICE CHAIR 2.00
Officer Director
$0 $0 $0
SCOTTIE PITTS DIRECTOR 1.00
Director
$0 $0 $0
LAURA MELIA SECRETARY 2.00
Officer Director
$0 $0 $0
KIMBERLY SP LENTA DIRECTOR 1.00
Director
$0 $0 $0
KRISTEN DEERING DIRECTOR 1.00
Director
$0 $0 $0
TAMMI SIMPSON DIRECTOR 1.00
Director
$0 $0 $0
ALAINA STRASBURG DIRECTOR 1.00
Director
$0 $0 $0
KACI STRONG DIRECTOR 1.00
Director
$0 $0 $0
MARIA MCELHANY DIRECTOR 1.00
Director
$0 $0 $0
JESSICA HILLIAM DIRECTOR 1.00
Director
$0 $0 $0
GABBIE DAMIANO DIRECTOR 1.00
Director
$0 $0 $0
LINDA MORGAN DIRECTOR 1.00
Director
$0 $0 $0
NICOLA THRASH EXECUTIVE DIRECTOR 35.00
Officer
$116,314 $0 $116,314
INGA JAMES FORMER PRESIDENT AND EXECUTIVE DIRECTOR 35.00
$156,828 $7,454 $164,282
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
2025 $5,118,556 $5,063,423 $2,441,305 $55,133
2024 $4,125,675 $4,325,065 $2,653,444 $-199,390
2023 $3,750,930 $3,590,740 $2,505,227 $160,190
2022 $3,041,884 $3,466,256 $2,322,426 $-424,372
2021 $3,999,996 $3,184,507 $2,973,839 $815,489
2020 $2,740,467 $2,652,161 $2,471,894 $88,306
2019 $2,488,324 $2,295,378 $1,774,081 $192,946
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