2025-11-13T07:54:49-06:00 2025-06-30 264776373 EMERGE ACCOUNTING GROUP PC 555 SECOND AVE G-260 COLLEGEVILLE PA 19426 990 2024-07-01 465257454 ANN'S HEART INC ANNS 4843932407 35 HALL STREET STE 301 PHOENIXVILLE PA 19460 KRISTEN MCGEE EXECUTIVE DIRECTOR 4843932407 2025-11-13 1 1 JENNIFER BOND P01227809 6102261040 2024 2025-03-06 01:10:19Z 35 HALL STREET STE 301 PHOENIXVILLE PA 19460 2412011 0 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. 15 15 24 2800 0 0 1443730 2354838 0 0 8852 3349 89612 53824 1542194 2412011 0 0 0 0 512170 591953 0 0 50427 381270 470816 893440 1062769 648754 1349242 1980154 2679085 1090801 440490 889353 2238595 TO PROVIDE A PLACE OF WELCOME AND HUMAN SERVICES TO ALL PHOENIXVILLE AREA PEOPLE. 0 0 281985 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. 441270 THE HOME OF EDUCATION, ARTS, RESOURCES, AND TECHNOLOGY (HEART) IS A COMMUNITY EDUCATION CENTER PROVIDING FREE COMMUNITY SERVICES TO PHOENIXVILLE AREA RESIDENTS. 723255 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 24 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 1 0 0 PA X TIMOTHY WETZEL 4843932407 35 HALL STREET STE 301 PHOENIXVILLE PA 19460 X CARLITA FAVERO MEMBER 4.00 X 0 0 0 SHAMARUKH BILLAH MEMBER 4.00 X 0 0 0 ANDREW BURKE MEMBER 4.00 X 0 0 0 JOSEPH FARACI PRESIDENT 4.00 X X 0 0 0 TONYA RICE MEMBER 4.00 X 0 0 0 VIVIANN SCHORLE MEMBER 4.00 X 0 0 0 JAMES DEBOW MEMBER 4.00 X 0 0 0 MARIA GALARZA MEMBER 4.00 X 0 0 0 LAURA WINTERS MEMBER 4.00 X 0 0 0 MADELYN ANTON MEMBER 4.00 X 0 0 0 STEVEN NIEWINSKI MEMBER 4.00 X 0 0 0 HELEN DEAN SECRETARY 4.00 X X 0 0 0 ANN-MARIE HULSTINE MEMBER 4.00 X 0 0 0 ANDREW SHAPREN VICE PRESIDENT 4.00 X X 0 0 0 TIMOTHY WETZEL TREASURER 4.00 X X 0 0 0 0 0 0 0 0 0 0 0 1537573 817265 2354838 3349 3349 25389 0 25389 25389 25389 27824 0 27824 27824 MISCELLANEOUS INCOME 900099 611 611 611 2412011 26000 0 31173 X 529444 423481 79403 26560 3912 3912 14720 8309 4850 1561 43877 33918 8719 1240 5615 5615 15699 4575 10230 894 26391 8906 2661 14824 66773 66684 89 54738 54738 35747 14310 21437 UTILITIES 72106 71526 580 KITCHEN EXPENSES 67044 66368 676 FACILITY MAINTENANCE 48225 47879 305 41 SUPPLIES 30104 23962 3970 2172 48374 20021 25983 2370 1062769 723255 289087 50427 44 79924 218465 525000 7000 1997714 69094 1894559 1928620 5627 1980154 2679085 463 1000000 373598 50000 0 40801 66429 1090801 440490 X 803648 1438271 85705 800324 889353 2238595 1980154 2679085 1349242 0 X 0 1 X 0 0 X 376478 354189 778639 1443730 2354838 5307874 53352 124155 86345 89057 53213 406122 429830 478344 864984 1532787 2408051 5713996 22422 16500 23805 50739 93595 207061 0 22422 16500 23805 50739 93595 207061 5506935 2449 453 8852 3349 15103 2449 453 8852 3349 15103 7707 8860 1196 555 611 18929 437537 489653 866633 1542194 2412011 5748028 0.95810 0.95820 0.00260 0.00400 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1960749 61280 1899469 21095 5198 15897 15870 2616 13254 1928620 CREDIT CARD PAYABLE 64719 EMPLOYEE BENEFITS PAYABLE 1710 66429 2412011 0 2412011 0 2412011 1062769 0 1062769 0 1062769 DOWN TO THE HEART 21247 21247 4 6577 6577 27824 27824 27824 FORM 990, PART VI, SECTION B, LINE 11B LINE 11B EXPLANATION - 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. FORM 990, PART IX, LINE 24E DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 430. MANAGEMENT AND GENERAL EXPENSES 25,689. FUNDRAISING EXPENSES 2,208. TOTAL EXPENSES 28,327. OPERATING SUPPLIES/EXPENSES: PROGRAM SERVICE EXPENSES 19,569. MANAGEMENT AND GENERAL EXPENSES 22. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,591. LICENSES & PERMITS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 250. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 250. BANK & PROCESSING FEES: PROGRAM SERVICE EXPENSES 22. MANAGEMENT AND GENERAL EXPENSES 22. FUNDRAISING EXPENSES 162. TOTAL EXPENSES 206.