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Employer Identification Number 14-1940569

HEARTS GATHERED is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:HEARTS GATHERED
Employer identification number (EIN):14-1940569
EIN Issuing AuthorityBrookhaven, NY
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementHEARTS GATHERED'S MISSION IS TO REVITALIZE THE NATIVE LANGUAGES OF THE COLVILLE RESERVATION BY OPERATING NATIVE LANGUAGE IMMERSION SCHOOLS.
Number of Employees5
Number of Volunteers40
Year Formed2004

Organization Governance

Legal DomicileWA
Voting Members - Governing Body5
Voting Members - Independent5

Organization Financials

2021-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 124,082
Gross receipts from all sourcesUSD $ 416,216
Net assets / fund balances at end of fiscal yearUSD $ 239,808
Net assets / fund balances at beginning of fiscal yearUSD $ 106,746
Total liabilities at end of fiscal yearUSD $ 1,372
Total liabilities at beginning of fiscal yearUSD $ 1,629
Total assets at end of fiscal yearUSD $ 241,180
Total assets at beginning of fiscal yearUSD $ 108,375
Revenues less expenses for current yearUSD $ 130,542
Revenues less expenses for previous yearUSD $ 31,524
Total expenses for current yearUSD $ 285,674
Total expenses for previous yearUSD $ 321,361
Other expenses in current yearUSD $ 35,210
Other expenses in previous yearUSD $ 34,708
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 250,464
Employee salary and benefits paid in previous yearUSD $ 286,653
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 416,216
Total revenue in previous fiscal yearUSD $ 352,885
Contributions and grants from current yearUSD $ 292,134
Contributions and grants from previous yearUSD $ 352,885
Total of other revenueUSD $ 124,082
2020-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 352,885
Net assets / fund balances at end of fiscal yearUSD $ 106,746
Net assets / fund balances at beginning of fiscal yearUSD $ 75,222
Total liabilities at end of fiscal yearUSD $ 1,629
Total liabilities at beginning of fiscal yearUSD $ 2,431
Total assets at end of fiscal yearUSD $ 108,375
Total assets at beginning of fiscal yearUSD $ 77,653
Revenues less expenses for current yearUSD $ 31,524
Revenues less expenses for previous yearUSD $ 23,662
Total expenses for current yearUSD $ 321,361
Total expenses for previous yearUSD $ 300,169
Other expenses in current yearUSD $ 34,708
Other expenses in previous yearUSD $ 48,724
Total fundraising expenses in current yearUSD $ 42,758
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 286,653
Employee salary and benefits paid in previous yearUSD $ 251,445
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 352,885
Total revenue in previous fiscal yearUSD $ 323,831
Contributions and grants from current yearUSD $ 352,885
Contributions and grants from previous yearUSD $ 323,831
2019-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 177,559
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 323,831
Net assets / fund balances at end of fiscal yearUSD $ 75,222
Net assets / fund balances at beginning of fiscal yearUSD $ 51,560
Total liabilities at end of fiscal yearUSD $ 2,431
Total liabilities at beginning of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 77,653
Total assets at beginning of fiscal yearUSD $ 51,560
Revenues less expenses for current yearUSD $ 23,662
Revenues less expenses for previous yearUSD $ -156,821
Total expenses for current yearUSD $ 300,169
Total expenses for previous yearUSD $ 447,457
Other expenses in current yearUSD $ 48,724
Other expenses in previous yearUSD $ 255,703
Total fundraising expenses in current yearUSD $ 2,435
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 251,445
Employee salary and benefits paid in previous yearUSD $ 191,754
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 323,831
Total revenue in previous fiscal yearUSD $ 290,636
Contributions and grants from current yearUSD $ 323,831
Contributions and grants from previous yearUSD $ 113,077
Gross income from fundraising eventsUSD $ 0
2018-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,739
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 46,764
Other Revenue from current yearUSD $ 177,559
Gross receipts from all sourcesUSD $ 290,636
Net assets / fund balances at end of fiscal yearUSD $ 51,560
Net assets / fund balances at beginning of fiscal yearUSD $ 208,380
Total liabilities at end of fiscal yearUSD $ 0
Total liabilities at beginning of fiscal yearUSD $ 2,630
Total assets at end of fiscal yearUSD $ 51,560
Total assets at beginning of fiscal yearUSD $ 211,010
Revenues less expenses for current yearUSD $ -156,821
Revenues less expenses for previous yearUSD $ 103,540
Total expenses for current yearUSD $ 447,457
Total expenses for previous yearUSD $ 299,952
Other expenses in current yearUSD $ 255,703
Other expenses in previous yearUSD $ 76,261
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 191,754
Employee salary and benefits paid in previous yearUSD $ 223,691
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 290,636
Total revenue in previous fiscal yearUSD $ 403,492
Contributions and grants from current yearUSD $ 113,077
Contributions and grants from previous yearUSD $ 352,989
Total of other revenueUSD $ 177,559
2017-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 3,739
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 97
Other Revenue from current yearUSD $ 46,764
Gross receipts from all sourcesUSD $ 403,492
Net assets / fund balances at end of fiscal yearUSD $ 208,380
Net assets / fund balances at beginning of fiscal yearUSD $ 104,840
Total liabilities at end of fiscal yearUSD $ 2,630
Total liabilities at beginning of fiscal yearUSD $ 839
Total assets at end of fiscal yearUSD $ 211,010
Total assets at beginning of fiscal yearUSD $ 105,679
Revenues less expenses for current yearUSD $ 103,540
Revenues less expenses for previous yearUSD $ -158,073
Total expenses for current yearUSD $ 299,952
Total expenses for previous yearUSD $ 394,101
Other expenses in current yearUSD $ 76,261
Other expenses in previous yearUSD $ 123,536
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 223,691
Employee salary and benefits paid in previous yearUSD $ 270,565
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 403,492
Total revenue in previous fiscal yearUSD $ 236,028
Contributions and grants from current yearUSD $ 352,989
Contributions and grants from previous yearUSD $ 235,931
Total of other revenueUSD $ 46,764
2015-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 532
Program Service Revenue from current yearUSD $ 1,000
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 1,149
Other Revenue from current yearUSD $ 1,621
Gross receipts from all sourcesUSD $ 499,873
Net assets / fund balances at end of fiscal yearUSD $ 262,913
Net assets / fund balances at beginning of fiscal yearUSD $ 138,545
Total liabilities at end of fiscal yearUSD $ 4,653
Total liabilities at beginning of fiscal yearUSD $ 15,147
Total assets at end of fiscal yearUSD $ 267,566
Total assets at beginning of fiscal yearUSD $ 153,692
Revenues less expenses for current yearUSD $ 124,368
Revenues less expenses for previous yearUSD $ -51,779
Total expenses for current yearUSD $ 375,505
Total expenses for previous yearUSD $ 628,975
Other expenses in current yearUSD $ 50,062
Other expenses in previous yearUSD $ 63,740
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 325,443
Employee salary and benefits paid in previous yearUSD $ 565,235
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 499,873
Total revenue in previous fiscal yearUSD $ 577,196
Contributions and grants from current yearUSD $ 497,252
Contributions and grants from previous yearUSD $ 575,515
Total of other revenueUSD $ 1,621
2014-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 532
Investment Income from prior yearUSD $ 1,014
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 1,149
Gross receipts from all sourcesUSD $ 577,196
Net assets / fund balances at end of fiscal yearUSD $ 138,545
Net assets / fund balances at beginning of fiscal yearUSD $ 183,197
Total liabilities at end of fiscal yearUSD $ 15,147
Total liabilities at beginning of fiscal yearUSD $ 17,090
Total assets at end of fiscal yearUSD $ 153,692
Total assets at beginning of fiscal yearUSD $ 200,287
Revenues less expenses for current yearUSD $ -51,779
Revenues less expenses for previous yearUSD $ 134,347
Total expenses for current yearUSD $ 628,975
Total expenses for previous yearUSD $ 368,852
Other expenses in current yearUSD $ 63,740
Other expenses in previous yearUSD $ 45,292
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 565,235
Employee salary and benefits paid in previous yearUSD $ 323,560
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 577,196
Total revenue in previous fiscal yearUSD $ 503,199
Contributions and grants from current yearUSD $ 575,515
Contributions and grants from previous yearUSD $ 502,185
Total of other revenueUSD $ 1,149

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 141940569

USA Mailing Address
PO BOX 767
OMAK
WA
988410767
Date first seen: 2013-11-14
Date last seen: 2013-11-15
USA Mailing Address
PO Box 353
Coulee Dam
WA
99116
Date first seen: 2008-01-01
Date last seen: 2023-12-31
USA Mailing Address
PO BOX 767
OMAK
WA
98841
Date first seen: 2007-01-01
Date last seen: 2024-06-30

EIN Events

Event Date Event description
2008-12-31Form 990-N declaration of Gross Receipts Under $25,000 in tax year 2008

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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