Civic Intelligence

Wildheart International Ministries

990 • Fiscal year 2023 • EIN 81-2194708

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 01, 2024

Organization Profilewww.wildheartministries.net
333 South 13th StreetHarrisburg, PA 17104

(717) 623-7896

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

70th percentile

0.13x

Higher debt load relative to assets than 70% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

73rd percentile

0.15x

Higher debt load relative to revenue than 73% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

75th percentile

22%

Higher net margin than 75% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

85th percentile

$92,072

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 17.3% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

86th percentile

44%

Faster asset growth than 86% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

81st percentile

49%

Faster revenue growth than 81% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$633,753

Up $192,867 (+44%) from 2022

Net Assets

Up

$553,717

Up $117,681 (+27%) from 2022

Liabilities

Up

$80,036

Up $75,186 (+1550%) from 2022

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin75th percentile

Revenue

Up

$533,332

Up $176,046 (+49%) from 2022

Expenses

Up

$415,651

Up $94,619 (+29%) from 2022

Net Income

Up

$117,681

Up $81,427 (+225%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2016: $26,317Liabilities 2016: $1,822Net Assets 2016: $24,4952016Assets 2017: $152,857Liabilities 2017: $2,806Net Assets 2017: $150,0512017Assets 2018: $203,530Liabilities 2018: $1,739Net Assets 2018: $201,7912018Assets 2019: $270,407Liabilities 2019: $2,933Net Assets 2019: $267,4742019Assets 2020: $354,010Liabilities 2020: $14,333Net Assets 2020: $339,6772020Assets 2021: $402,248Liabilities 2021: $2,466Net Assets 2021: $399,7822021Assets 2022: $440,886Liabilities 2022: $4,850Net Assets 2022: $436,0362022Assets 2023: $633,753Liabilities 2023: $80,036Net Assets 2023: $553,7172023Assets 2024: $834,990Liabilities 2024: $70,410Net Assets 2024: $764,5802024

Highlighted filing

2023

Assets$633,753
Liabilities$80,036
Net Assets$553,717
Open 2023 Filing

Operations Trend

Revenue Growth81st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0Revenue 2016: $97,697Expenses 2016: $73,202Net Income 2016: $24,4952016Revenue 2017: $268,096Expenses 2017: $142,540Net Income 2017: $125,5562017Revenue 2018: $205,833Expenses 2018: $154,093Net Income 2018: $51,7402018Revenue 2019: $236,680Expenses 2019: $170,997Net Income 2019: $65,6832019Revenue 2020: $250,703Expenses 2020: $178,500Net Income 2020: $72,2032020Revenue 2021: $319,570Expenses 2021: $259,487Net Income 2021: $60,0832021Revenue 2022: $357,286Expenses 2022: $321,032Net Income 2022: $36,2542022Revenue 2023: $533,332Expenses 2023: $415,651Net Income 2023: $117,6812023Revenue 2024: $651,054Expenses 2024: $444,083Net Income 2024: $206,9712024

Highlighted filing

2023

Revenue$533,332
Expenses$415,651
Net Income$117,681
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 1, 2024
Return Version
2023v5.1
Gross Receipts
$553,556
Mission and Program Overview

Mission

Wildhearts mission is building bridges to transform communities. We do this through the Harrisburg Community Development Corporation to provide affordable housing, our Love the HIll Projects to eliminate blight beautify the community, and The Hill Farm to provide food security and educate on healthy living.

Building Bridges to transform communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$237,992$336,885▲ $98,893
Cash and Non-Interest-Bearing Accounts$202,894$293,092▲ $90,198
Intangible Assets-$3,776-
Total Assets$440,886$633,753▲ $192,867
Liabilities
Mortgage Notes Payable Secured by Investment Property-$68,812-
Accounts Payable and Accrued Expenses$4,850$11,224▲ $6,374
Total Liabilities$4,850$80,036▲ $75,186
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$358,452$494,234▲ $135,782
Net Assets With Donor Restrictions$77,584$59,483▼ $18,101
Total Net Assets Fund Balance$436,036$553,717▲ $117,681
Total Liabilities and Net Assets / Fund Balance$440,886$633,753▲ $192,867

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$224,193$20,357$244,550
Land$90,600-$90,600
Equipment$17,579$23,058$40,637
Other Land Buildings$4,513$2,271$6,784
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tannon HermanExecutive DirectorFT$92,072$92,072

Board Members and Trustees

NameTitle
Jon BombergerPresident
Karen AckleyBoard Member
Robert LawsonBoard Member
Traci KiefferBoard Member
Khary LaneSecretary
Dr Joseph GreenTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Na---
Revenue and Support

Revenue Composition

Contributions and Grants
$482,914
Program Service Revenue
$19,199
Investment Income
$-477
Other Revenue
$31,696
All Other Contributions
$387,662
Change in Net Assets
$117,681
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$271,120
Salaries, Compensation, and Employee Benefits$144,531
Total Fundraising Expense$46,051
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$64,450$18,414$9,207$92,071
Other Expenses$50,434$1,587$18,932$69,366
Occupancy$23,163$25,252$8,858$57,273
Other Salaries and Wages$30,001$18,000-$48,001
Advertising$21,563-$8,633$30,196
Fees for Services Accounting-$21,921-$21,921
Depreciation Depletion$5,244$7,092-$12,336
Insurance$3,289$5,857$399$9,545
Payroll Taxes$2,892$1,545$22$4,459
All Other Expenses$2,166--$2,166
Office Expenses-$1,548-$1,548
Interest-$1,006-$1,006
Fees for Services Management$125--$125
Total Functional Expenses$261,538$108,062$46,051$415,651
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$68,265$33,255$10,843$22,412
Golf Tournament$26,987$24,366$8,343$16,023
Total Events$95,252$57,621$44,543$13,078
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Tax documents are made available upon request.”

Form 990, Part VI, Section C, Line 19

“All documents are made available to the public upon written request.”

Form 990, Part VI, Section B, Line 12C

“We review our conflict-of-interest policy with board members and sign a new disclosure at this time.”

Filing and Contact Details

Filer

Filer Name
Wildheart
EIN
81-2194708
Phone
7176237896
Address
333 SOUTH 13TH STREET, HARRISBURG, PA 17104

Signing Officer

Name
Jon Bomberger
Title
President
Phone
7176237896
Signed
2024-11-01
Discuss with paid preparer
Yes

Organization Details

Formed
2017
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
4
Volunteers
2,705

Preparer

Firm
AJ's Accounting Services Inc
Address
610 Lansvale Street, Marysville, PA 17053
Preparer
Kathleen M Snyder
Phone
7179574797
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 19,230, Grants and allocations 23,000, Revenue 0 Teen Summer Internship-we employed 2 youth from Allison Hill aged between 14-16. We provided workforce development, environmental advocacy, civic leadership skills training and personal food security during the summer months and 4 part-time youth throughout the year.”

Form 990, Part III, Line 4D

“Program Service Expenses 55,653, Grants and allocations 36,500, Revenue 0 The Hill Farm-Mobilized 694 volunteers and 49 work days to give away 1969.61 pounds of fresh produce to the community.”

Form 990, Part III, Line 4D

“Program Service Expenses 5,125, Grants and allocations 12,500, Revenue 0 Community Development-Affordable Housing development in Allison Hill. We are currently applying for funding and doing pre-development for our first project on the corner of Market and 13th Street in Harrisburg, PA. This project will create 9 residences and 4 commercial spaces.”

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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt045338
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0148044
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0228855
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt017637
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt020656
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05795
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt045735
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt018325
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt019399
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0109910
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt019199
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt01660
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt03263
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt03523
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt02241
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt029886
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011105
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06532
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt017637
IRS990ScheduleA/InvestmentIncomeCYPct00.01040
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90240
IRS990ScheduleA/PublicSupportTotal509Amt01532489
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt020798
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt021835
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt035289
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt045338
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0148044
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0319629
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0250703
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0236680
IRS990ScheduleA/Total509Grp/TotalAmt01680533
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0533872
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0357286
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0319629
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0250703
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0236680
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01698170
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0224193
IRS990ScheduleD/BuildingsGrp/DepreciationAmt020357
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IRS990ScheduleD/EquipmentGrp/BookValueAmt017579
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023058
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040637
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt090600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt090600
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04513
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02271
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0336885
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt037631
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IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0450
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0450
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Gala
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013078
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019186
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08343
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt010843
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt06388
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt02480
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt08868
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service Expenses 19,230, Grants and allocations 23,000, Revenue 0 Teen Summer Internship-we employed 2 youth from Allison Hill aged between 14-16. We provided workforce development, environmental advocacy, civic leadership skills training and personal food security during the summer months and 4 part-time youth throughout the year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Program Service Expenses 55,653, Grants and allocations 36,500, Revenue 0 The Hill Farm-Mobilized 694 volunteers and 49 work days to give away 1969.61 pounds of fresh produce to the community.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Program Service Expenses 5,125, Grants and allocations 12,500, Revenue 0 Community Development-Affordable Housing development in Allison Hill. We are currently applying for funding and doing pre-development for our first project on the corner of Market and 13th Street in Harrisburg, PA. This project will create 9 residences and 4 commercial spaces.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Tax documents are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All documents are made available to the public upon written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5We review our conflict-of-interest policy with board members and sign a new disclosure at this time.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, Line 12C

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$633,753
Liabilities
$80,036
Net assets
$553,717
Revenue
$533,332
Expenses
$415,651
Net income
$117,681
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.35$0.70$7.65$6.51$4.44$2.07
2023Detailed filing. Detailed filing data is available for this year.$6.34$0.80$5.54$5.33$4.16$1.18
2022Detailed filing. Detailed filing data is available for this year.$4.41$0.05$4.36$3.57$3.21$0.36
2021Detailed filing. Detailed filing data is available for this year.$4.02$0.02$4.00$3.20$2.59$0.60
2020Detailed filing. Detailed filing data is available for this year.$3.54$0.14$3.40$2.51$1.79$0.72
2019Detailed filing. Detailed filing data is available for this year.$2.70$0.03$2.67$2.37$1.71$0.66
2018Summary only. Only limited summary data is available for this year.$2.04$0.02$2.02$2.06$1.54$0.52
2017Detailed filing. Detailed filing data is available for this year.$1.53$0.03$1.50$2.68$1.43$1.26
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.02$0.24$0.98$0.73$0.24