HEARTSHARE WELLNESS LTD 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 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 551,732 |
Program Service Revenue from current year | USD $ 797,228 |
Investment Income from prior year | USD $ 33,991 |
Investment Income from current year | USD $ 23,103 |
Other Revenue from prior year | USD $ 76,296 |
Other Revenue from current year | USD $ 76,984 |
Gross receipts from all sources | USD $ 980,053 |
Net assets / fund balances at end of fiscal year | USD $ 1,662,145 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,814,687 |
Total liabilities at end of fiscal year | USD $ 3,324,046 |
Total liabilities at beginning of fiscal year | USD $ 3,627,543 |
Total assets at end of fiscal year | USD $ 4,986,191 |
Total assets at beginning of fiscal year | USD $ 6,442,230 |
Revenues less expenses for current year | USD $ -1,152,542 |
Revenues less expenses for previous year | USD $ 79,674 |
Total expenses for current year | USD $ 2,056,492 |
Total expenses for previous year | USD $ 948,200 |
Other expenses in current year | USD $ 1,388,497 |
Other expenses in previous year | USD $ 347,079 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 667,995 |
Employee salary and benefits paid in previous year | USD $ 601,121 |
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 $ 903,950 |
Total revenue in previous fiscal year | USD $ 1,027,874 |
Contributions and grants from current year | USD $ 6,635 |
Contributions and grants from previous year | USD $ 365,855 |
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 $ 0 |
Total of other revenue | USD $ 880 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 243,348 |
Program Service Revenue from current year | USD $ 551,732 |
Investment Income from prior year | USD $ 44,296 |
Investment Income from current year | USD $ 33,991 |
Other Revenue from prior year | USD $ 72,080 |
Other Revenue from current year | USD $ 76,296 |
Gross receipts from all sources | USD $ 1,101,409 |
Net assets / fund balances at end of fiscal year | USD $ 2,814,687 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,735,013 |
Total liabilities at end of fiscal year | USD $ 3,627,543 |
Total liabilities at beginning of fiscal year | USD $ 4,246,252 |
Total assets at end of fiscal year | USD $ 6,442,230 |
Total assets at beginning of fiscal year | USD $ 6,981,265 |
Revenues less expenses for current year | USD $ 79,674 |
Revenues less expenses for previous year | USD $ -318,678 |
Total expenses for current year | USD $ 948,200 |
Total expenses for previous year | USD $ 796,592 |
Other expenses in current year | USD $ 347,079 |
Other expenses in previous year | USD $ 338,880 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 601,121 |
Employee salary and benefits paid in previous year | USD $ 457,712 |
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 $ 1,027,874 |
Total revenue in previous fiscal year | USD $ 477,914 |
Contributions and grants from current year | USD $ 365,855 |
Contributions and grants from previous year | USD $ 118,190 |
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 $ 0 |
Total of other revenue | USD $ 2,762 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,312,389 |
Program Service Revenue from current year | USD $ 243,348 |
Investment Income from prior year | USD $ 54,052 |
Investment Income from current year | USD $ 44,296 |
Other Revenue from prior year | USD $ 74,012 |
Other Revenue from current year | USD $ 72,080 |
Gross receipts from all sources | USD $ 549,568 |
Net assets / fund balances at end of fiscal year | USD $ 2,735,013 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,553,691 |
Total liabilities at end of fiscal year | USD $ 4,246,252 |
Total liabilities at beginning of fiscal year | USD $ 372,244 |
Total assets at end of fiscal year | USD $ 6,981,265 |
Total assets at beginning of fiscal year | USD $ 5,925,935 |
Revenues less expenses for current year | USD $ -318,678 |
Revenues less expenses for previous year | USD $ 307,206 |
Total expenses for current year | USD $ 796,592 |
Total expenses for previous year | USD $ 1,239,868 |
Other expenses in current year | USD $ 338,880 |
Other expenses in previous year | USD $ 459,979 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 457,712 |
Employee salary and benefits paid in previous year | USD $ 779,889 |
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 $ 477,914 |
Total revenue in previous fiscal year | USD $ 1,547,074 |
Contributions and grants from current year | USD $ 118,190 |
Contributions and grants from previous year | USD $ 106,621 |
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 $ 0 |
Total of other revenue | USD $ 427 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,331,082 |
Program Service Revenue from current year | USD $ 1,312,389 |
Investment Income from prior year | USD $ 63,287 |
Investment Income from current year | USD $ 54,052 |
Other Revenue from prior year | USD $ 67,416 |
Other Revenue from current year | USD $ 74,012 |
Gross receipts from all sources | USD $ 1,616,387 |
Net assets / fund balances at end of fiscal year | USD $ 5,553,691 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,246,485 |
Total liabilities at end of fiscal year | USD $ 372,244 |
Total liabilities at beginning of fiscal year | USD $ 446,864 |
Total assets at end of fiscal year | USD $ 5,925,935 |
Total assets at beginning of fiscal year | USD $ 5,693,349 |
Revenues less expenses for current year | USD $ 307,206 |
Revenues less expenses for previous year | USD $ 235,308 |
Total expenses for current year | USD $ 1,239,868 |
Total expenses for previous year | USD $ 3,373,277 |
Other expenses in current year | USD $ 459,979 |
Other expenses in previous year | USD $ 1,306,990 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 779,889 |
Employee salary and benefits paid in previous year | USD $ 2,066,287 |
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 $ 1,547,074 |
Total revenue in previous fiscal year | USD $ 3,608,585 |
Contributions and grants from current year | USD $ 106,621 |
Contributions and grants from previous year | USD $ 146,800 |
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 $ 0 |
Total of other revenue | USD $ 4,699 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,193,705 |
Program Service Revenue from current year | USD $ 3,331,082 |
Investment Income from prior year | USD $ 72,030 |
Investment Income from current year | USD $ 63,287 |
Other Revenue from prior year | USD $ 197,703 |
Other Revenue from current year | USD $ 67,416 |
Gross receipts from all sources | USD $ 3,676,001 |
Net assets / fund balances at end of fiscal year | USD $ 5,246,485 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,011,177 |
Total liabilities at end of fiscal year | USD $ 446,864 |
Total liabilities at beginning of fiscal year | USD $ 473,605 |
Total assets at end of fiscal year | USD $ 5,693,349 |
Total assets at beginning of fiscal year | USD $ 5,484,782 |
Revenues less expenses for current year | USD $ 235,308 |
Revenues less expenses for previous year | USD $ 828,417 |
Total expenses for current year | USD $ 3,373,277 |
Total expenses for previous year | USD $ 3,704,829 |
Other expenses in current year | USD $ 1,306,990 |
Other expenses in previous year | USD $ 1,445,323 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 2,066,287 |
Employee salary and benefits paid in previous year | USD $ 2,259,506 |
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 $ 3,608,585 |
Total revenue in previous fiscal year | USD $ 4,533,246 |
Contributions and grants from current year | USD $ 146,800 |
Contributions and grants from previous year | USD $ 69,808 |
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 $ 0 |
Total of other revenue | USD $ 0 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 6,130 |
Program Service Revenue from prior year | USD $ 4,763,476 |
Program Service Revenue from current year | USD $ 4,193,705 |
Investment Income from prior year | USD $ 220,252 |
Investment Income from current year | USD $ 72,030 |
Other Revenue from prior year | USD $ 105,476 |
Other Revenue from current year | USD $ 197,703 |
Gross receipts from all sources | USD $ 4,533,246 |
Net assets / fund balances at end of fiscal year | USD $ 5,011,177 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,182,760 |
Total liabilities at end of fiscal year | USD $ 473,605 |
Total liabilities at beginning of fiscal year | USD $ 1,095,892 |
Total assets at end of fiscal year | USD $ 5,484,782 |
Total assets at beginning of fiscal year | USD $ 5,278,652 |
Revenues less expenses for current year | USD $ 828,417 |
Revenues less expenses for previous year | USD $ 976,232 |
Total expenses for current year | USD $ 3,704,829 |
Total expenses for previous year | USD $ 4,211,574 |
Other expenses in current year | USD $ 1,445,323 |
Other expenses in previous year | USD $ 1,694,947 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 2,259,506 |
Employee salary and benefits paid in previous year | USD $ 2,516,627 |
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 $ 4,533,246 |
Total revenue in previous fiscal year | USD $ 5,187,806 |
Contributions and grants from current year | USD $ 69,808 |
Contributions and grants from previous year | USD $ 98,602 |
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 $ 0 |
Total of other revenue | USD $ 66,000 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,217,127 |
Program Service Revenue from current year | USD $ 4,763,476 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 220,252 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 105,476 |
Gross receipts from all sources | USD $ 6,421,856 |
Net assets / fund balances at end of fiscal year | USD $ 4,182,760 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,206,528 |
Total liabilities at end of fiscal year | USD $ 1,095,892 |
Total liabilities at beginning of fiscal year | USD $ 792,960 |
Total assets at end of fiscal year | USD $ 5,278,652 |
Total assets at beginning of fiscal year | USD $ 3,999,488 |
Revenues less expenses for current year | USD $ 976,232 |
Revenues less expenses for previous year | USD $ 107,319 |
Total expenses for current year | USD $ 4,211,574 |
Total expenses for previous year | USD $ 6,149,183 |
Other expenses in current year | USD $ 1,694,947 |
Other expenses in previous year | USD $ 3,024,012 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 2,516,627 |
Employee salary and benefits paid in previous year | USD $ 3,125,171 |
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 $ 5,187,806 |
Total revenue in previous fiscal year | USD $ 6,256,502 |
Contributions and grants from current year | USD $ 98,602 |
Contributions and grants from previous year | USD $ 39,375 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,098,205 |
Program Service Revenue from current year | USD $ 6,217,127 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 6,256,502 |
Net assets / fund balances at end of fiscal year | USD $ 3,206,528 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,099,209 |
Total liabilities at end of fiscal year | USD $ 792,960 |
Total liabilities at beginning of fiscal year | USD $ 1,613,246 |
Total assets at end of fiscal year | USD $ 3,999,488 |
Total assets at beginning of fiscal year | USD $ 4,712,455 |
Revenues less expenses for current year | USD $ 107,319 |
Revenues less expenses for previous year | USD $ 761,085 |
Total expenses for current year | USD $ 6,149,183 |
Total expenses for previous year | USD $ 5,410,474 |
Other expenses in current year | USD $ 3,024,012 |
Other expenses in previous year | USD $ 2,877,158 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 3,125,171 |
Employee salary and benefits paid in previous year | USD $ 2,533,316 |
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 $ 6,256,502 |
Total revenue in previous fiscal year | USD $ 6,171,559 |
Contributions and grants from current year | USD $ 39,375 |
Contributions and grants from previous year | USD $ 73,354 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,658,184 |
Program Service Revenue from current year | USD $ 6,098,205 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 6,171,559 |
Net assets / fund balances at end of fiscal year | USD $ 3,099,209 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,338,124 |
Total liabilities at end of fiscal year | USD $ 1,613,246 |
Total liabilities at beginning of fiscal year | USD $ 2,238,052 |
Total assets at end of fiscal year | USD $ 4,712,455 |
Total assets at beginning of fiscal year | USD $ 4,576,176 |
Revenues less expenses for current year | USD $ 761,085 |
Revenues less expenses for previous year | USD $ 501,775 |
Total expenses for current year | USD $ 5,410,474 |
Total expenses for previous year | USD $ 5,194,409 |
Other expenses in current year | USD $ 2,877,158 |
Other expenses in previous year | USD $ 2,918,418 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 2,533,316 |
Employee salary and benefits paid in previous year | USD $ 2,275,991 |
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 $ 6,171,559 |
Total revenue in previous fiscal year | USD $ 5,696,184 |
Contributions and grants from current year | USD $ 73,354 |
Contributions and grants from previous year | USD $ 38,000 |
The following addresses have been detected as associated with Tax Indentification Number 113538646