Heart Well Homestead Inc

“Heart well homestead is a 501(c)(3) non-profit organization based in plattsburgh, new york. We are establishing transitional housing with comprehensive support services for unstably housed women who are pregnant or parenting infants. Our program is designed to create a safe, supportive environment where women can be empowered with the tools, community connections, and resources so mother and child can thrive. Heart well homestead is preparing to serve pregnant and parenting women experiencing unstable housing in clinton, essex, and franklin counties. While not a homeless shelter or a medical treatment facility, we will help connect mothers to essential resources, including transportation to medical, mental health, and substance use treatment services. Our goal is to provide compassionate support and guidance, offering a pathway to stability and independence for mothers and their children in need.”

“Expenses office supplies 2,329 d and o insurance 975 outreach exp 875 dues and memberships 567 software 328 other exp 171 accounting exp 170 mom education exp 93 non-investment depreciation 90 total 5,598”

“Donated services income 2,615 donated services exp -2,615 donated services not recognized for tax”

“Grants receivable 0 10,000 equipment 0 1,806 less accumulated depreciation 0 90 total 0 11,716”

“Accounts payable and accrued expenses 0 2,688”

“Transitional home with programs for pregnant and parenting homeless women and their children”

“The homestead is working toward providing a transitional home with related programs for pregnant and parenting homeless women and their children for up to two years. Educational events are being held while funds are raised to fund the real property for the programs.”