Heart House Inc

Aurora, IN
Tax-exempt since July 1998
EIN: 35-2036398

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Human Services — Multipurpose and Other / Homeless Persons Centers, Services (NTEE)

Donations to this organization are tax deductible.

Revenue

$472k (2024)

Expenses

$589k (2024)

Total Assets

$1.42M (2024)

Total Liabilities

$155k (2024)

Years with missing data

Source: Form 990 tax filings from 2011 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2024

Revenue

$471,783

Expenses

$588,822

Net Income

-$117,039

Net Assets

$1,267,302

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$179,020	37.9%
Program Services	$279,668	59.3%
Investment Income	$4	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$13,091	2.8%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$65,183	11.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$127,955	21.7%

Assets/Debt
Total Assets	$1,421,807
Total Liabilities	$154,505
Net Assets	$1,267,302

Compensation

Key Employees and Officers	Compensation	Related	Other
Ryan Johnson (Current Exe Director)	$65,183	$0	$0
Ted Hamrick (President)	$0	$0	$0
Mike Filice (Vice President)	$0	$0	$0
Mel Obermeyer (Secertary)	$0	$0	$0
Emily Wallen (Treasurer)	$0	$0	$0

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990

Filed on Aug. 25, 2025

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2023

Revenue

$490,494

Expenses

$612,732

Net Income

-$122,238

Net Assets

$1,384,341

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$233,372	47.6%
Program Services	$260,546	53.1%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$3,424
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$64,846	10.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$95,961	15.7%

Assets/Debt
Total Assets	$1,469,287
Total Liabilities	$84,946
Net Assets	$1,384,341

Compensation

Key Employees and Officers	Compensation	Related	Other
Ryan Johnson (Current Exe Director)	$26,769	$0	$0
Craig Beckley (Interm Exe Director)	$19,615	$0	$0
Richard W Sampson (Prior Exe Director)	$18,462	$0	$0
Ted Hamrick (President)	$0	$0	$0
Wilma Gardiner (Vice President)	$0	$0	$0
Amy Messer (Secertary)	$0	$0	$0
Laura N Ankenman (Treasurer)	$0	$0	$0

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990

Filed on April 26, 2024

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Fiscal Year Ending Dec.
2022

Revenue

$359,556

Expenses

$475,831

Net Income

-$116,275

Net Assets

$1,494,812

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$160,763	44.7%
Program Services	$197,173	54.8%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$1,620	0.5%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$60,000	12.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$75,920	16.0%

Assets/Debt
Total Assets	$1,519,612
Total Liabilities	$24,800
Net Assets	$1,494,812

Compensation

Key Employees and Officers	Compensation	Related	Other
Richard W Sampson (Exe Director)	$60,000	$0	$0
Ted Hamrick (President)	$0	$0	$0
Wilma Gardiner (Vice President)	$0	$0	$0
Tonya Powell (Secertary)	$0	$0	$0
Laura N Ankenman (Treasurer)	$0	$0	$0

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990

Filed on May 13, 2023

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Fiscal Year Ending Dec.
2021

Revenue

$469,954

Expenses

$510,748

Net Income

-$40,794

Net Assets

$1,654,134

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$305,320	65.0%
Program Services	$156,635	33.3%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$7,999	1.7%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$58,635	11.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$65,885	12.9%

Assets/Debt
Total Assets	$1,677,055
Total Liabilities	$22,921
Net Assets	$1,654,134

Compensation

Key Employees and Officers	Compensation	Related	Other
Richard W Sampson (Exe Director)	$34,615	$0	$0
Craig Beckley (Executive Director)	$24,020	$0	$0
Ted Hamrick (President)	$0	$0	$0
Wilma Gardiner (Vice President)	$0	$0	$0
Tonya Powell (Secertary)	$0	$0	$0
Laura N Ankenman (Treasurer)	$0	$0	$0

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990

Filed on Aug. 10, 2022

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Fiscal Year Ending Dec.
2020

Revenue

$386,423

Expenses

$471,301

Net Income

-$84,878

Net Assets

$1,727,345

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$133,393	34.5%
Program Services	$252,502	65.3%
Investment Income	$38	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$490	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$56,774	12.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$52,314	11.1%

Assets/Debt
Total Assets	$1,741,949
Total Liabilities	$14,604
Net Assets	$1,727,345

Compensation

Key Employees and Officers	Compensation	Related	Other
Craig Beckley (Executive Director)	$56,774	$0	$0
Ted Hamrick (President)	$0	$0	$0
Wilma Gardiner (Vice President)	$0	$0	$0
Tonya Powell (Secertary)	$0	$0	$0
Laura N Ankenman (Treasurer)	$0	$0	$0

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990

Filed on Oct. 14, 2021

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Fiscal Year Ending Dec.
2019

Revenue

$327,819

Expenses

$408,477

Net Income

-$80,658

Net Assets

$1,806,851

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$164,141	50.1%
Program Services	$163,666	49.9%
Investment Income	$12	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$56,774	13.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$55,488	13.6%

Assets/Debt
Total Assets	$1,821,254
Total Liabilities	$14,403
Net Assets	$1,806,851

Compensation

Key Employees and Officers	Compensation	Related	Other
Craig Beckley (Executive Director)	$56,774	$0	$0
Ted Hamrick (President)	$0	$0	$0
Wilma Gardiner (Vice President)	$0	$0	$0
Tonya Powell (Secertary)	$0	$0	$0
Laura N Ankenman (Treasurer)	$0	$0	$0

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990

Filed on Sept. 7, 2020

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Fiscal Year Ending Dec.
2017

Revenue

$288,324

Expenses

$414,403

Net Income

-$126,079

Net Assets

$2,025,085

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$139,378	48.3%
Program Services	$148,913	51.6%
Investment Income	$33	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$56,774	13.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$54,444	13.1%

Assets/Debt
Total Assets	$2,051,528
Total Liabilities	$26,443
Net Assets	$2,025,085

Compensation

Key Employees and Officers	Compensation	Related	Other
Craig Beckley (Executive Director)	$56,774	$0	$0
Frank Goodpaster (President)	$0	$0	$0
Wilma Gardiner (Vice President)	$0	$0	$0
Pamela Thiede (Secertary)	$0	$0	$0
Laura N Ankenman (Treasurer)	$0	$0	$0

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990

Filed on May 14, 2018

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Fiscal Year Ending Dec.
2016

Revenue

$358,606

Expenses

$422,353

Net Income

-$63,747

Net Assets

$2,151,164

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$169,955	47.4%
Program Services	$186,767	52.1%
Investment Income	$43	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$1,841	0.5%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$56,774	13.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$54,621	12.9%

Assets/Debt
Total Assets	$2,173,888
Total Liabilities	$22,724
Net Assets	$2,151,164

Compensation

Key Employees and Officers	Compensation	Related	Other
Craig Beckley (Executive Director)	$56,774	$0	$0
Frank Goodpaster (President)	$0	$0	$0
Wilma Gardiner (Vice President)	$0	$0	$0
Pamela Thiede (Secertary)	$0	$0	$0
Laura N Ankenman (Treasurer)	$0	$0	$0
Ted Hamrick (Director)	$0	$0	$0
Robert Slover (Director)	$0	$0	$0
Jennifer Campbell (Director)	$0	$0	$0

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990

Filed on May 12, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2015

Revenue

$310,883

Expenses

$456,069

Net Income

-$145,186

Net Assets

$2,229,414

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$142,998	46.0%
Program Services	$167,363	53.8%
Investment Income	$32	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$490	0.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$58,957	12.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$53,040	11.6%

Assets/Debt
Total Assets	$2,255,546
Total Liabilities	$26,132
Net Assets	$2,229,414

Compensation

Key Employees and Officers	Compensation	Related	Other
Craig Beckley (Executive Director)	$58,947	$0	$0
Frank Goodpaster (President)	$0	$0	$0
Alan Miller (Vice President)	$0	$0	$0
Pamela Thiede (Secertary)	$0	$0	$0
Wilma Gardiner (Treasurer)	$0	$0	$0
Ted Hamrick (Director)	$0	$0	$0
Robert Slover (Director)	$0	$0	$0
0 (Director)	$0	$0	$0
Pamela Brandes (Director)	$0	$0	$0
Laura Ankenman (Director)	$0	$0	$0
Jennifer Campbell (Director)	$0	$0	$0

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990

Filed on May 11, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2014

Revenue

$411,908

Expenses

$418,883

Net Income

-$6,975

Net Assets

$2,374,600

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$179,402	43.6%
Program Services	$178,447	43.3%
Investment Income	$18	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$54,041	13.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$56,774	13.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$45,913	11.0%

Assets/Debt
Total Assets	$2,390,544
Total Liabilities	$15,944
Net Assets	$2,374,600

Compensation

Key Employees and Officers	Compensation	Related	Other
Craig Beckley (Executive Director)	$56,773	$0	$0
Frank Goodpaster (President)	$0	$0	$0
Alan Miller (Vice President)	$0	$0	$0
Pamela Thiede (Secertary)	$0	$0	$0
Wilma Gardiner (Treasurer)	$0	$0	$0
Ted Hamrick (Director)	$0	$0	$0
Robert Slover (Director)	$0	$0	$0
Linda Hall (Director)	$0	$0	$0
Pamela Brandes (Director)	$0	$0	$0
0 (Director)	$0	$0	$0
Jennifer Campbell (Director)	$0	$0	$0

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990

Filed on Aug. 11, 2015

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Fiscal Year Ending Dec.
2013

Revenue

$320,200

Expenses

$415,713

Net Income

-$95,513

Net Assets

$2,381,575

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$99,593	31.1%
Program Services	$215,106	67.2%
Investment Income	$577	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$4,924	1.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$56,774	13.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$44,612	10.7%

Assets/Debt
Total Assets	$2,403,349
Total Liabilities	$21,774
Net Assets	$2,381,575

Compensation

Key Employees and Officers	Compensation	Related	Other
Craig E Beckley (Executive Director)	$56,773	$0	$0
Frank Goodpaster (President)	$0	$0	$0
Alan Miller (Vice President)	$0	$0	$0
Pamela Thiede (Secertary)	$0	$0	$0
Wilma Gardiner (Treasurer)	$0	$0	$0
Ted Hamrick (Director)	$0	$0	$0
Robert Slover (Director)	$0	$0	$0
Linda Hall (Director)	$0	$0	$0
Pamela Brandes (Director)	$0	$0	$0
Mary Adams (Director)	$0	$0	$0
Jennifer Campbell (Director)	$0	$0	$0

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990

Filed on July 10, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2012

Revenue

$964,548

Expenses

$437,836

Net Income

$526,712

Net Assets

$2,477,088

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$775,884	80.4%
Program Services	$181,447	18.8%
Investment Income	$81	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$7,136	0.7%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$56,438	12.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$42,302	9.7%

Assets/Debt
Total Assets	$2,500,698
Total Liabilities	$23,610
Net Assets	$2,477,088

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$298,778

Expenses

$396,621

Net Income

-$97,843

Net Assets

$1,884,790

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$149,761	50.1%
Program Services	$140,556	47.0%
Investment Income	$35	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	-$279
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$8,705	2.9%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$54,590	13.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$37,634	9.5%

Assets/Debt
Total Assets	$1,986,801
Total Liabilities	$102,011
Net Assets	$1,884,790

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

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Heart House Inc

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $472k (2024)

Expenses $589k (2024)

Total Assets $1.42M (2024)

Total Liabilities $155k (2024)

Tax Filings by Year

Fiscal Year Ending Dec. 2024

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2012

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Revenue

$472k (2024)

Expenses

$589k (2024)

Total Assets

$1.42M (2024)

Total Liabilities

$155k (2024)

Fiscal Year Ending Dec.
2024

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2004

Fiscal Year Ending Dec.
2003

Fiscal Year Ending Dec.
2002

Fiscal Year Ending Dec.
2001