Housing & Shelter
(L80)
IRS Verified
DX Registered
990 on File
HEARTLAND HOPE AND HOMES INC
Financial strength (30%)
74/100
Reliability (20%)
40/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
A police department that deploys body cameras is making a statement that it believes the actions of its officers are a matter of public record. Body-worn cameras can help improve the high quality public service expected of police officers and promote the perceived legitimacy and sense of procedural justice that communities have about their police departments. Body cameras provide better evidence documentation plus it increases accountability & transparency.
Financial Overview — FY 2023
$229K
Total Revenue
$340K
Total Expenses
$339K
Net Assets
12
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
72.1%
Fundraising Efficiency
N/A
Operating Reserve
11.98x
Liability-to-Asset
14.5%
Revenue Diversification
84.6%
Compared with Peers
FY 2023
Compared with 7,651 similar organizations
(United States, Housing & Shelter, $100K–$1M in expenses), FY 2023.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
72.1% | 87.5% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
27.9% | 11.6% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
12.0 mo | 13.3 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
14.5% | 27.0% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
84.6% | 92.2% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-36.7% | 4.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-13.1% | 4.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-48.2% | -7.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $229K | $340K | $339K | 72.1% | 12 |
| 2022 | $362K | $391K | $450K | 70.9% | 12 |
| 2021 | $214K | $234K | $479K | 70.0% | 14 |
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