HEARTBEET LIFESHARING CORPORATION is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,207,360 |
Program Service Revenue from current year | USD $ 1,299,285 |
Investment Income from prior year | USD $ 17,223 |
Investment Income from current year | USD $ 42,165 |
Other Revenue from prior year | USD $ 5,391 |
Other Revenue from current year | USD $ 668 |
Gross receipts from all sources | USD $ 1,537,062 |
Net assets / fund balances at end of fiscal year | USD $ 5,126,155 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,315,428 |
Total liabilities at end of fiscal year | USD $ 1,101,456 |
Total liabilities at beginning of fiscal year | USD $ 1,064,968 |
Total assets at end of fiscal year | USD $ 6,227,611 |
Total assets at beginning of fiscal year | USD $ 6,380,396 |
Revenues less expenses for current year | USD $ -189,273 |
Revenues less expenses for previous year | USD $ 283,341 |
Total expenses for current year | USD $ 1,725,935 |
Total expenses for previous year | USD $ 1,250,681 |
Other expenses in current year | USD $ 1,036,199 |
Other expenses in previous year | USD $ 863,190 |
Total fundraising expenses in current year | USD $ 32,229 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 689,736 |
Employee salary and benefits paid in previous year | USD $ 387,491 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,536,662 |
Total revenue in previous fiscal year | USD $ 1,534,022 |
Contributions and grants from current year | USD $ 194,544 |
Contributions and grants from previous year | USD $ 304,048 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 68 |
Total of other revenue | USD $ 600 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,181,382 |
Program Service Revenue from current year | USD $ 1,207,360 |
Investment Income from prior year | USD $ -65,237 |
Investment Income from current year | USD $ 17,223 |
Other Revenue from prior year | USD $ 4,615 |
Other Revenue from current year | USD $ 5,391 |
Gross receipts from all sources | USD $ 1,550,284 |
Net assets / fund balances at end of fiscal year | USD $ 5,315,428 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,032,087 |
Total liabilities at end of fiscal year | USD $ 1,064,968 |
Total liabilities at beginning of fiscal year | USD $ 1,238,114 |
Total assets at end of fiscal year | USD $ 6,380,396 |
Total assets at beginning of fiscal year | USD $ 6,270,201 |
Revenues less expenses for current year | USD $ 283,341 |
Revenues less expenses for previous year | USD $ 258,043 |
Total expenses for current year | USD $ 1,250,681 |
Total expenses for previous year | USD $ 1,216,129 |
Other expenses in current year | USD $ 863,190 |
Other expenses in previous year | USD $ 738,396 |
Total fundraising expenses in current year | USD $ 84,451 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 387,491 |
Employee salary and benefits paid in previous year | USD $ 477,733 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,534,022 |
Total revenue in previous fiscal year | USD $ 1,474,172 |
Contributions and grants from current year | USD $ 304,048 |
Contributions and grants from previous year | USD $ 353,412 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 443 |
Total of other revenue | USD $ 4,948 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,223,909 |
Program Service Revenue from current year | USD $ 1,181,382 |
Investment Income from prior year | USD $ -4,588 |
Investment Income from current year | USD $ -65,237 |
Other Revenue from prior year | USD $ -8,049 |
Other Revenue from current year | USD $ 4,615 |
Gross receipts from all sources | USD $ 2,385,812 |
Net assets / fund balances at end of fiscal year | USD $ 5,032,087 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,774,044 |
Total liabilities at end of fiscal year | USD $ 1,238,114 |
Total liabilities at beginning of fiscal year | USD $ 1,371,330 |
Total assets at end of fiscal year | USD $ 6,270,201 |
Total assets at beginning of fiscal year | USD $ 6,145,374 |
Revenues less expenses for current year | USD $ 258,043 |
Revenues less expenses for previous year | USD $ 100,800 |
Total expenses for current year | USD $ 1,216,129 |
Total expenses for previous year | USD $ 1,585,036 |
Other expenses in current year | USD $ 738,396 |
Other expenses in previous year | USD $ 990,777 |
Total fundraising expenses in current year | USD $ 71,214 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 477,733 |
Employee salary and benefits paid in previous year | USD $ 594,259 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,474,172 |
Total revenue in previous fiscal year | USD $ 1,685,836 |
Contributions and grants from current year | USD $ 353,412 |
Contributions and grants from previous year | USD $ 474,564 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 1,615 |
Total of other revenue | USD $ 3,000 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,131,743 |
Program Service Revenue from current year | USD $ 1,223,909 |
Investment Income from prior year | USD $ 2,166 |
Investment Income from current year | USD $ -4,588 |
Other Revenue from prior year | USD $ 1,600 |
Other Revenue from current year | USD $ -8,049 |
Gross receipts from all sources | USD $ 1,710,632 |
Net assets / fund balances at end of fiscal year | USD $ 4,774,044 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,673,244 |
Total liabilities at end of fiscal year | USD $ 1,371,330 |
Total liabilities at beginning of fiscal year | USD $ 1,219,211 |
Total assets at end of fiscal year | USD $ 6,145,374 |
Total assets at beginning of fiscal year | USD $ 5,892,455 |
Revenues less expenses for current year | USD $ 100,800 |
Revenues less expenses for previous year | USD $ 176,641 |
Total expenses for current year | USD $ 1,585,036 |
Total expenses for previous year | USD $ 1,436,919 |
Other expenses in current year | USD $ 990,777 |
Other expenses in previous year | USD $ 995,469 |
Total fundraising expenses in current year | USD $ 168,230 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 594,259 |
Employee salary and benefits paid in previous year | USD $ 441,450 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,685,836 |
Total revenue in previous fiscal year | USD $ 1,613,560 |
Contributions and grants from current year | USD $ 474,564 |
Contributions and grants from previous year | USD $ 478,051 |
Cost of goods sold | USD $ 10,062 |
Gross sales of inventory assets | USD $ 1,604 |
Total of other revenue | USD $ 409 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 976,533 |
Program Service Revenue from current year | USD $ 1,131,743 |
Investment Income from prior year | USD $ 1,450 |
Investment Income from current year | USD $ 2,166 |
Other Revenue from prior year | USD $ 116 |
Other Revenue from current year | USD $ 1,600 |
Gross receipts from all sources | USD $ 1,616,862 |
Net assets / fund balances at end of fiscal year | USD $ 4,673,244 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,496,603 |
Total liabilities at end of fiscal year | USD $ 1,219,211 |
Total liabilities at beginning of fiscal year | USD $ 1,240,555 |
Total assets at end of fiscal year | USD $ 5,892,455 |
Total assets at beginning of fiscal year | USD $ 5,737,158 |
Revenues less expenses for current year | USD $ 176,641 |
Revenues less expenses for previous year | USD $ -28,168 |
Total expenses for current year | USD $ 1,436,919 |
Total expenses for previous year | USD $ 1,324,970 |
Other expenses in current year | USD $ 995,469 |
Other expenses in previous year | USD $ 841,778 |
Total fundraising expenses in current year | USD $ 75,711 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 441,450 |
Employee salary and benefits paid in previous year | USD $ 483,192 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,613,560 |
Total revenue in previous fiscal year | USD $ 1,296,802 |
Contributions and grants from current year | USD $ 478,051 |
Contributions and grants from previous year | USD $ 318,703 |
Total of other revenue | USD $ 1,600 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,031,110 |
Program Service Revenue from current year | USD $ 976,533 |
Investment Income from prior year | USD $ -441 |
Investment Income from current year | USD $ 1,450 |
Other Revenue from prior year | USD $ 2,342 |
Other Revenue from current year | USD $ 116 |
Gross receipts from all sources | USD $ 1,296,802 |
Net assets / fund balances at end of fiscal year | USD $ 4,496,603 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,524,771 |
Total liabilities at end of fiscal year | USD $ 1,240,555 |
Total liabilities at beginning of fiscal year | USD $ 1,231,670 |
Total assets at end of fiscal year | USD $ 5,737,158 |
Total assets at beginning of fiscal year | USD $ 5,756,441 |
Revenues less expenses for current year | USD $ -28,168 |
Revenues less expenses for previous year | USD $ 128,851 |
Total expenses for current year | USD $ 1,324,970 |
Total expenses for previous year | USD $ 1,183,122 |
Other expenses in current year | USD $ 841,778 |
Other expenses in previous year | USD $ 781,515 |
Total fundraising expenses in current year | USD $ 102,917 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 483,192 |
Employee salary and benefits paid in previous year | USD $ 401,607 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,296,802 |
Total revenue in previous fiscal year | USD $ 1,311,973 |
Contributions and grants from current year | USD $ 318,703 |
Contributions and grants from previous year | USD $ 278,962 |
Total of other revenue | USD $ 116 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 467,238 |
Program Service Revenue from current year | USD $ 1,031,110 |
Investment Income from prior year | USD $ 2,668 |
Investment Income from current year | USD $ -441 |
Other Revenue from prior year | USD $ 550 |
Other Revenue from current year | USD $ 2,342 |
Gross receipts from all sources | USD $ 1,318,488 |
Net assets / fund balances at end of fiscal year | USD $ 4,524,771 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,395,920 |
Total liabilities at end of fiscal year | USD $ 1,231,670 |
Total liabilities at beginning of fiscal year | USD $ 1,276,661 |
Total assets at end of fiscal year | USD $ 5,756,441 |
Total assets at beginning of fiscal year | USD $ 5,672,581 |
Revenues less expenses for current year | USD $ 128,851 |
Revenues less expenses for previous year | USD $ 765,178 |
Total expenses for current year | USD $ 1,183,122 |
Total expenses for previous year | USD $ 517,511 |
Other expenses in current year | USD $ 781,515 |
Other expenses in previous year | USD $ 292,046 |
Total fundraising expenses in current year | USD $ 89,121 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 401,607 |
Employee salary and benefits paid in previous year | USD $ 225,465 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,311,973 |
Total revenue in previous fiscal year | USD $ 1,282,689 |
Contributions and grants from current year | USD $ 278,962 |
Contributions and grants from previous year | USD $ 812,233 |
Total of other revenue | USD $ 2,342 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 875,271 |
Program Service Revenue from current year | USD $ 892,891 |
Investment Income from prior year | USD $ 2,524 |
Investment Income from current year | USD $ 5,266 |
Other Revenue from prior year | USD $ 1,567 |
Other Revenue from current year | USD $ 4,434 |
Gross receipts from all sources | USD $ 1,348,265 |
Net assets / fund balances at end of fiscal year | USD $ 3,630,742 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,183,400 |
Total liabilities at end of fiscal year | USD $ 832,835 |
Total liabilities at beginning of fiscal year | USD $ 448,013 |
Total assets at end of fiscal year | USD $ 4,463,577 |
Total assets at beginning of fiscal year | USD $ 3,631,413 |
Revenues less expenses for current year | USD $ 447,342 |
Revenues less expenses for previous year | USD $ 520,423 |
Total expenses for current year | USD $ 898,923 |
Total expenses for previous year | USD $ 832,913 |
Other expenses in current year | USD $ 534,342 |
Other expenses in previous year | USD $ 545,215 |
Total fundraising expenses in current year | USD $ 65,370 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 364,581 |
Employee salary and benefits paid in previous year | USD $ 287,698 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,346,265 |
Total revenue in previous fiscal year | USD $ 1,353,336 |
Contributions and grants from current year | USD $ 443,674 |
Contributions and grants from previous year | USD $ 473,974 |
Gross income from fundraising events | USD $ 0 |
Total of other revenue | USD $ 6,434 |
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