2024-11-14T06:15:11-08:00 2024-06-30 264776373 BOND PEZZANO & ETZE PC 555 SECOND AVE STE F-100 COLLEGEVILLE PA 19426 990 2023-07-01 465257454 ANNS HEART INC ANNS 4843932407 35 HALL STREET STE 301 PHOENIXVILLE PA 19460 TIMOTHY WETZEL Treasurer 2024-11-14 true true Jennifer L Bond P01227809 6104090366 2023 2024-10-15 13:58:12Z 35 HALL STREET STE 301 PHOENIXVILLE PA 19460 1542194 false X WWW.ANNSHEART.ORG X 2014 PA THE MISSION OF ANN'S HEART IS TO PROVIDE A PLACE OF WELCOME AND HUMAN SERVICES TO ALL PHOENIXVILLE AREA PEOPLE 16 16 23 540 0 778639 1443730 0 453 8852 87541 89612 866633 1542194 0 0 405965 512170 0 142062 288814 381270 694779 893440 171854 648754 251156 1980154 10557 1090801 240599 889353 TO PROVIDE A PLACE OF WELCOME AND HUMAN SERVICES TO ALL PHOENIXVILLE AREA PEOPLE false false 316146 THE CENTER FOR EMERGENCY RESOURCES AT ANN'S HEART (CERAH) PROVIDES YEAR-ROUND EMERGENCY SERVICES INCLUDING WEATHER-DEPENDENT SHELTER, ACCESS TO CRITICAL RESOURCES AND HOUSING CASE MANAGEMENT. 302337 THE HOME OF EDUCATION, ARTS, RESOURCES, AND TECHNOLOGY (HEART) IS A COMMUNITY EDUCATION CENTER PROVIDING FREE COMMUNITY SERVICES TO PHOENIXVILLE AREA RESIDENTS. 618483 true true false false false false false false false false true false false false true false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 2 0 true 23 true false false false false false false false 0 false false false false false false false X 16 16 false false false false false false false true true false false true true false false false false true false false PA X TIMOTHY WETZEL 4843932407 35 HALL STREET STE 301 PHOENIXVILLE PA 19460 X FRANCIS VENEZIA Treasurer (OLD) 4.00 0.00 X X 0 0 0 DANIELLE JOUENNE MEMBER 4.00 0.00 X 0 0 0 DONALD GRINSTEAD MEMBER 4.00 0.00 X 0 0 0 A MARIA SADLER VICE PRES (OLD) 4.00 0.00 X X 0 0 0 JOSEPH FARACI VP (NEW) 4.00 0.00 X X 0 0 0 ELIZABETH BURCKLEY MEMBER 4.00 0.00 X 0 0 0 STEVEN NIEWINSKI MEMBER 4.00 0.00 X 0 0 0 MADELINE SMITH MEMBER 4.00 0.00 X 0 0 0 PATRICIA VERISH MEMBER 4.00 0.00 X 0 0 0 LAURA WINTERS President 4.00 0.00 X X 0 0 0 MADELYN ANTON MEMBER 4.00 0.00 X 0 0 0 ANDREW BURKE MEMBER 4.00 0.00 X 0 0 0 HELEN DEAN MEMBER 4.00 0.00 X 0 0 0 ANN-MARIE HULSTINE MEMBER 4.00 0.00 X 0 0 0 ANDREW SHAPREN Secretary 4.00 0.00 X X 0 0 0 TIMOTHY WETZEL Treasurer (NEW) 4.00 0.00 X X 0 0 0 0 false false false 0 665000 778730 1443730 0 8852 8852 0 0 19462 19462 19462 19462 0 69595 69595 69595 0 0 MISCELLANEOUS INCOME 555 555 555 1542194 20017 78447 0 0 0 0 0 0 460222 397973 10220 52029 0 11566 7489 401 3676 40382 34920 897 4565 0 0 5953 5953 0 0 0 56217 35 33682 22500 63292 3440 3295 56557 0 0 0 4200 4200 0 0 0 17164 17164 0 14356 14356 25068 10533 14255 280 FACILITY MAINTENANCE 49021 42932 6089 SUPPLIES 44039 35622 6548 1869 UTILITIES 38441 38441 KITCHEN EXPENSES 32749 32749 30770 10149 20035 586 893440 618483 132895 142062 44 226156 79924 0 0 0 0 0 0 0 1908619 14060 1894559 0 0 0 5627 25000 0 251156 1980154 1000000 50000 10557 40801 10557 1090801 X 47098 803648 193501 85705 240599 889353 251156 1980154 648754 X false true X false false X 266491 376478 354189 778639 1443730 3219527 53352 124155 86345 89057 352909 0 0 0 266491 429830 478344 864984 1532787 3572436 22422 16500 23805 50739 113466 0 22422 16500 23805 50739 113466 3458970 2853 2449 453 8852 14607 0 2853 2449 453 8852 14607 0 4525 7707 8860 1196 555 22843 273869 437537 489653 866633 1542194 3609886 0.95820 0.95820 0.00400 0.00280 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1887524 12100 1875424 21095 1960 19135 1894559 Credit Card Payable 39401 Employee Benefits Payable 1400 40801 1542194 1542194 1542194 893440 893440 893440 false BED RACES 19324 19324 DOWN TO THE HEART 18660 18660 3 27219 27219 65203 65203 65203 Form 990, Part VI, Section B, Line 11b THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND BOARD MEMBERS BEFORE FILING. Form 990, Part VI, Section B, Line 15a THE BOARD OF DIRECTORS DETERMINES THE EXECUTIVE DIRECTOR'S SALARY ON AN ANNUAL BASIS. Form 990, Part VI, Section C, Line 19 THE ORGANIZATION KEEPS ITS FINANCIAL RECORDS INCLUDING TAX DOCUMENTS AND GOVERNING DOCUMENTS IN ITS OFFICE SPACE. THE BUSINESS DIRECTOR MAKES ANY DOCUMENTS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.