HEADS HEARTS & HANDS OF HEARTLAND INC

EIN: 851410956 501(c)(3) Philanthropy & Grantmaking

Sebring, FL

Total Revenue
$205,501
Total Expenses
$184,920
Total Assets
$121,829
Net Assets
$98,372
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2020
Legal Domicile
FL
Principal Officer
Bobbie Smith-Powell
Phone
8636572223
Tax Period
2022-01-01 to 2022-12-31

HEADS HEARTS & HANDS OF HEARTLAND INC, founded in 2020, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $206K in total revenue in fiscal year 2022. Expenses of $185K left a modest 10% surplus.

Mission

To provide emergency shelter and essential services to unsheltered homeless people.

Program Service Accomplishments

Program 1
Expenses: $61,950 Revenue: $134,605

Providing emergency shelter through coordinated entry, walk ins, and quick assessment during street outreach, HHH of Heartland Inc., prioritizes emergency shelter housing and services based on...

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Providing emergency shelter through coordinated entry, walk ins, and quick assessment during street outreach, HHH of Heartland Inc., prioritizes emergency shelter housing and services based on vulnerability and the ESG-CV2 requirements rather than on a first come, first serve basis. Those major components include: * Coordinated entry through the HCH Call Center * Voluntary entry through HHHH Street Outreach Office Team (using pre-screen questions, verbal/text) * Voluntary entry or referral through the HHHH PSH/Housing Office in Sebring or Avon Park or at a traveling site in one of the six counties. This program has serviced 101 individuals.

Program 2
Expenses: $65,674 Revenue: $31,693

Providing Homeless prevention and rapid rehousing with application assistance and case management to assist individuals and families who are currently homeless, or facing homelessness from rental...

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Providing Homeless prevention and rapid rehousing with application assistance and case management to assist individuals and families who are currently homeless, or facing homelessness from rental housing. Eligible applicants may receive various types of assistance, including: 1) Homeless prevention rental payment 2) Rental deposit & short-term rental payments 3) Utility deposits & utility payment 4) Moving and storage costs 5) Follow-up visits with a case manager. The program benefitted 258 individuals.

Program 3
Expenses: $57,296 Revenue: $31,693

Street outreach program is Provider of essential services (showers, clothing and shoes, hygiene kits-towels, soap shampoo, shaving supplies, combs, brushes, snack packs, ice, tents, tarps, cots...

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Street outreach program is Provider of essential services (showers, clothing and shoes, hygiene kits-towels, soap shampoo, shaving supplies, combs, brushes, snack packs, ice, tents, tarps, cots, blankets, sheets, laundry services, and day beds) necessary to reach out to unsheltered homeless people and connecting unsheltered homeless people with emergency shelter and other needed critical services. There is Monthly travel schedule traveling with portable shower house, portable clothing closet and food truck visiting 6 counties (Highlands, Hardee, Hendry, Okeechobee, Desoto and Okeechobee) to serve the homeless population. Providing On-going Case Management with referrals to jobs and health care services, assistance with replacing id and social security cards. Application completion for employment, transportation, social security disability, and housing. Tis program serviced 468 individuals

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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 (2022)

Revenue Breakdown

Contributions & Grants $205,501
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $205,501

Expense Breakdown

Grants Paid $26,291
Salaries & Benefits $59,266
Fundraising Expenses $0
Program Expenses $184,920
Other Expenses $99,363
TOTAL EXPENSES $184,920

Year-over-Year Comparison

2022 2021 Change
Revenue $205,501 $198,516 +0.0%
Expenses $184,920 $125,711 +0.5%
Net Income $20,581 $72,805 -0.7%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

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Governance

Voting Members
4
Independent Members
N/A
Employees
6
Volunteers
15

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
5
$24,500
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Bobbie Smith-Powell CEO/Executive Director 50.00
Officer
$24,500 $0 $24,500
Anthony Powell COO/Chairman 6.00
Officer
$0 $0 $0
Jamie Homes VC 1.00
Officer
$0 $0 $0
Kenneth Anderson Chairman/Treasurer 4.00
Officer
$0 $0 $0
Lucia Dor DOR/Secretary 3.00
Officer
$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
2022 $205,501 $184,920 $121,829 $20,581
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