2026-02-26T13:32:05-06:00 2025-06-30 521273734 LSWG PA 1801 RESEARCH BLVD SUITE 320 ROCKVILLE MD 20850 990 2024-07-01 521186250 HEARTLY HOUSE INC HEAR 3014186610 PO BOX 857 FREDERICK MD 217050857 NICOLA THRASH EXECUTIVE DIRECTOR 3014186610 2026-02-26 1 0 C EVA WEBB P01251814 3016629200 2024 2025-03-06 01:10:19Z NICOLA THRASH PO BOX 857 FREDERICK MD 217050857 6138742 0 X WWW.HEARTLYHOUSE.ORG X 1979 MD 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. 11 11 98 81 0 0 4108754 5070124 0 0 33197 68640 -16276 -20208 4125675 5118556 0 0 0 0 3456023 4048204 0 0 251111 869042 1015219 4325065 5063423 -199390 55133 2653444 2441305 514561 223012 2138883 2218293 X 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. 0 0 1054662 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. 803147 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. 818791 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. 1688202 DIRECT LEGAL SERVICES PROVIDE VICTIMS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT AND CHILD ABUSE WITH PREPRESENTATION AND ADVOCACY THROUGH THE LEGAL SYSTEM. LEGAL SERVICES PROVIDED INCLUDED REPRESENTATION AT PROTECTIVE/PEACE ORDER HEARINGS, DIVORCE, AND CUSTODY HEARINGS, AND COURT ACCOMPANIMENT TO LOW-INCOME VICTIMS. IN FY25, HEARTLY HOUSE PROVIDED LEGAL SERVICES TO 497 CLIENTS.COMMUNITY ENGAGEMENT AND PREVENTION AND TRAINING FOR SURVIVORS OF ABUSE, THEIR LOVED ONES, AND THEIR COMMUNITIES ON THE AWARENESS AND PREVENTION OF INTIMATE PARTNER VIOLENCE, SEXUAL VIOLENCE, HUMAN TRAFFICKING, AND CHILD ABUSE. IN FY25, COMMUNITY ENGAGEMENT AND PREVENTION PROVIDED TRAINING TO 705 COMMUNITY MEMBERS.COMMUNITY BASED SERVICES (CBS) IS A NEW PROGRAM THAT WAS ESTABLISHED IN FYE 6/30/2022. SATELLITE OFFICES IN TOWNS ACROSS FREDERICK COUNTY HAVE BEEN AND CONTINUE TO BE ESTABLISHED TO BRING CRITICAL SERVICES CLOSER TO THOSE IN NEED. THESE CONFIDENTIAL, ACCESSIBLE, FULL-SERVICE OFFICES ARE ELIMINATING SOME OF THE BARRIEERS THAT STAND IN THE WAY OF GETTING HELP WITH LEGAL ASSISTANCE, ABUSE INTERVENTION OR HUMAN TRAFFICKING PREVENTION. IN FY25, THE CBS PROGRAM PROVIDED SERVICES TO 526 CLIENTS. 1688202 4364802 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 15 0 98 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 MD X NICOLA THRASH 3014186610 PO BOX 857 FREDERICK MD 21705 X LIANNE DELAWTER DIRECTOR 1.00 X 0 0 0 KIMBERLEY LEVINE TREASURER 2.00 X X 0 0 0 DOUG TINDER CHAIR 2.00 X X 0 0 0 DAWN LOWE PAST CHAIR 2.00 X X 0 0 0 SARAH MOUL VICE CHAIR 2.00 X X 0 0 0 SCOTTIE PITTS DIRECTOR 1.00 X 0 0 0 LAURA MELIA SECRETARY 2.00 X X 0 0 0 KIMBERLY SP LENTA DIRECTOR 1.00 X 0 0 0 KRISTEN DEERING DIRECTOR 1.00 X 0 0 0 TAMMI SIMPSON DIRECTOR 1.00 X 0 0 0 ALAINA STRASBURG DIRECTOR 1.00 X 0 0 0 KACI STRONG DIRECTOR 1.00 X 0 0 0 MARIA MCELHANY DIRECTOR 1.00 X 0 0 0 JESSICA HILLIAM DIRECTOR 1.00 X 0 0 0 GABBIE DAMIANO DIRECTOR 1.00 X 0 0 0 LINDA MORGAN DIRECTOR 1.00 X 0 0 0 NICOLA THRASH EXECUTIVE DIRECTOR 35.00 X 116314 0 0 INGA JAMES FORMER PRESIDENT AND EXECUTIVE DIRECTOR 35.00 X 156828 0 7454 273142 0 7454 2 1 1 0 0 42505 4032452 995167 24255 5070124 36132 36132 1030864 998356 32508 32508 32508 0 42505 21830 -21830 -21830 OTHER INCOME 900099 1622 1622 1622 5118556 0 0 48432 101289 87532 8447 5310 3458735 2988982 288445 181308 220554 186102 24989 9463 267626 225902 30202 11522 9630 8089 1252 289 34335 28841 4464 1030 149435 140678 3419 5338 65331 44080 12133 9118 132030 105206 20158 6666 129492 96382 22857 10253 6129 6030 80 19 31655 29767 1684 204 61425 60408 813 204 25139 4537 20497 105 CLIENT EXPENSES 274967 274967 MISCELLANEOUS EXPENSE 71396 56587 8017 6792 DONATED GOODS 24255 20712 53 3490 5063423 4364802 447510 251111 100349 59257 264445 167225 828181 891033 36890 45386 1552593 1175236 432606 377357 833332 753199 114485 126710 43156 21138 2653444 2441305 233046 189656 238330 11899 43185 21457 514561 223012 X 2004746 2007734 134137 210559 2138883 2218293 2653444 2441305 55133 24277 0 X X 0 1 X 1 1 1 X 3932632 2961090 3742141 4108754 5070124 19814741 3932632 2961090 3742141 4108754 5070124 19814741 400480 19414261 46913 58064 25766 34186 36132 201061 1622 1622 20017424 8486 0.96990 0.96000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1277473 994026 283447 225899 146903 78996 37802 22888 14914 11419 11419 0 377357 COMMUNITY FOUNDATION 126710 F 126710 OPERATING LEASE LIABILITY 21457 21457 X 5216291 24277 51628 21830 97735 5118556 0 5118556 5136881 51628 21830 73458 5063423 0 5063423 PART X, LINE 2: THE ORGANIZATION PREVIOUSLY ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX PROVISIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2025 AND 2024. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 21,830. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 21,830. WALK A MILE 27470 27470 1329 1350 6550 683 2668 EMBRACING HOPE LUNCH 8495 8495 1115 4942 1764 3 6540 6540 38 100 150 1141 42505 42505 1367 2565 11492 833 5573 21830 -21830 X 1 0 0 0 0 0 0 0 0 INGA JAMES FORMER PRESIDENT AND EXECUTIVE DIREC 102855 0 0 0 53973 0 0 0 7454 0 164282 0 0 0 PART I, LINE 4A INGA JAMES RECEIVED A $53,973 SEVERANCE PAYMENT. X 12745 THRIFT STORE VALUE X GIFT CARDS 342 9075 FACE VALUE X OTHER ITEMS - AUCTION ITEMS 12 1687 FACE VALUE X OFFICE FURNITURE 2 448 FACE VALUE X FACILITIES 1 300 FACE VALUE 0 0 0 FORM 990, PART VI, SECTION A, LINE 4 THE ORGANIZATION UPDATED THEIR BYLAWS TO CHANGE THE BOARD OF DIRECTORS CHAIR TERM TO A 2-YEAR TERM; ALL OTHER BOARD MEMBERS' TERMS ARE SET AT 1-YEAR. ADDITIONALLY, THE ORGANIZATION ALSO CHANGED THE BYLAWS TO STATE THAT THE BOARD MAY REASSIGN ON AN INTERIM BASIS THE DAILY OPERATIONAL RESPONSIBILITIES OF THE PRESIDENT AND EXECUTIVE DIRECTOR TO THE DEPUTY DIRECTOR. FORM 990, PART VI, SECTION B, LINE 11B BOARD MEMBERS ARE PROVIDED A COPY OF THE 990 TO REVIEW AND APPROVE PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ANNUAL CONFLICT OF INTEREST STATEMENTS ARE COMPLETED ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST PART VII LINE 1 A KACI STRONG, MARIA MCELHANY, JESSICA HILLIAM, GABBIE DAMIANO, LINDA MORGAN WERE NOT BOARD MEMBERS FOR THE FULL FISCAL YEAR 2025. PART XII LINE 2 C THE EXECUTIVE COMMITTEE AND FINANCE COMMITTEEE REVIEW AND APPROVE THE AUDIT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.