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Employer Identification Number 35-2036398

Heart House Inc is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:Heart House Inc
Employer identification number (EIN):35-2036398
EIN Issuing AuthorityCincinnati, OH
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code
State of IncorporationCalifornia, CA

Organization Overview

Mission StatementPROVIDE LOW INCOME AND TRANSITIONAL HOUSING TO HOSE IN NEED IN THE AURORA, IN AREA.
Number of Employees4
Number of Volunteers25
Year Formed1998

Organization Governance

Legal DomicileIN
Voting Members - Governing Body10
Voting Members - Independent10

Organization Financials

2023-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 197,173
Program Service Revenue from current yearUSD $ 260,546
Investment Income from current yearUSD $ -3,424
Other Revenue from prior yearUSD $ 1,620
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 493,918
Net assets / fund balances at end of fiscal yearUSD $ 1,384,341
Net assets / fund balances at beginning of fiscal yearUSD $ 1,494,812
Total liabilities at end of fiscal yearUSD $ 84,946
Total liabilities at beginning of fiscal yearUSD $ 24,800
Total assets at end of fiscal yearUSD $ 1,469,287
Total assets at beginning of fiscal yearUSD $ 1,519,612
Revenues less expenses for current yearUSD $ -122,238
Revenues less expenses for previous yearUSD $ -116,275
Total expenses for current yearUSD $ 612,732
Total expenses for previous yearUSD $ 475,831
Other expenses in current yearUSD $ 435,547
Other expenses in previous yearUSD $ 329,513
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 177,185
Employee salary and benefits paid in previous yearUSD $ 146,318
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 $ 490,494
Total revenue in previous fiscal yearUSD $ 359,556
Contributions and grants from current yearUSD $ 233,372
Contributions and grants from previous yearUSD $ 160,763
2022-12-31
Total unrelated business incomeUSD $ 1,620
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 156,635
Program Service Revenue from current yearUSD $ 197,173
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 7,999
Other Revenue from current yearUSD $ 1,620
Gross receipts from all sourcesUSD $ 359,556
Net assets / fund balances at end of fiscal yearUSD $ 1,494,812
Net assets / fund balances at beginning of fiscal yearUSD $ 1,654,134
Total liabilities at end of fiscal yearUSD $ 24,800
Total liabilities at beginning of fiscal yearUSD $ 22,921
Total assets at end of fiscal yearUSD $ 1,519,612
Total assets at beginning of fiscal yearUSD $ 1,677,055
Revenues less expenses for current yearUSD $ -116,275
Revenues less expenses for previous yearUSD $ -40,794
Total expenses for current yearUSD $ 475,831
Total expenses for previous yearUSD $ 510,748
Other expenses in current yearUSD $ 329,513
Other expenses in previous yearUSD $ 376,471
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 146,318
Employee salary and benefits paid in previous yearUSD $ 134,277
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 $ 359,556
Total revenue in previous fiscal yearUSD $ 469,954
Contributions and grants from current yearUSD $ 160,763
Contributions and grants from previous yearUSD $ 305,320
Gross income from fundraising eventsUSD $ 1,620
2021-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 252,502
Program Service Revenue from current yearUSD $ 156,635
Investment Income from prior yearUSD $ 38
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 490
Other Revenue from current yearUSD $ 7,999
Gross receipts from all sourcesUSD $ 469,954
Net assets / fund balances at end of fiscal yearUSD $ 1,654,134
Net assets / fund balances at beginning of fiscal yearUSD $ 1,727,345
Total liabilities at end of fiscal yearUSD $ 22,921
Total liabilities at beginning of fiscal yearUSD $ 14,604
Total assets at end of fiscal yearUSD $ 1,677,055
Total assets at beginning of fiscal yearUSD $ 1,741,949
Revenues less expenses for current yearUSD $ -40,794
Revenues less expenses for previous yearUSD $ -84,878
Total expenses for current yearUSD $ 510,748
Total expenses for previous yearUSD $ 471,301
Other expenses in current yearUSD $ 376,471
Other expenses in previous yearUSD $ 353,868
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 134,277
Employee salary and benefits paid in previous yearUSD $ 117,433
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 $ 469,954
Total revenue in previous fiscal yearUSD $ 386,423
Contributions and grants from current yearUSD $ 305,320
Contributions and grants from previous yearUSD $ 133,393
Total of other revenueUSD $ 7,999
2020-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 163,666
Program Service Revenue from current yearUSD $ 252,502
Investment Income from prior yearUSD $ 12
Investment Income from current yearUSD $ 38
Other Revenue from current yearUSD $ 490
Gross receipts from all sourcesUSD $ 386,423
Net assets / fund balances at end of fiscal yearUSD $ 1,727,345
Net assets / fund balances at beginning of fiscal yearUSD $ 1,806,851
Total liabilities at end of fiscal yearUSD $ 14,604
Total liabilities at beginning of fiscal yearUSD $ 14,403
Total assets at end of fiscal yearUSD $ 1,741,949
Total assets at beginning of fiscal yearUSD $ 1,821,254
Revenues less expenses for current yearUSD $ -84,878
Revenues less expenses for previous yearUSD $ -80,658
Total expenses for current yearUSD $ 471,301
Total expenses for previous yearUSD $ 408,477
Other expenses in current yearUSD $ 353,868
Other expenses in previous yearUSD $ 287,627
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 117,433
Employee salary and benefits paid in previous yearUSD $ 120,850
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 $ 386,423
Total revenue in previous fiscal yearUSD $ 327,819
Contributions and grants from current yearUSD $ 133,393
Contributions and grants from previous yearUSD $ 164,141
Total of other revenueUSD $ 490
2019-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 178,458
Program Service Revenue from current yearUSD $ 163,666
Investment Income from prior yearUSD $ 20
Investment Income from current yearUSD $ 12
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 327,819
Net assets / fund balances at end of fiscal yearUSD $ 1,806,851
Net assets / fund balances at beginning of fiscal yearUSD $ 1,909,882
Total liabilities at end of fiscal yearUSD $ 14,403
Total liabilities at beginning of fiscal yearUSD $ 31,582
Total assets at end of fiscal yearUSD $ 1,821,254
Total assets at beginning of fiscal yearUSD $ 1,941,464
Revenues less expenses for current yearUSD $ -80,658
Revenues less expenses for previous yearUSD $ -115,203
Total expenses for current yearUSD $ 408,477
Total expenses for previous yearUSD $ 429,695
Other expenses in current yearUSD $ 287,627
Other expenses in previous yearUSD $ 310,860
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 120,850
Employee salary and benefits paid in previous yearUSD $ 118,835
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 $ 327,819
Total revenue in previous fiscal yearUSD $ 314,492
Contributions and grants from current yearUSD $ 164,141
Contributions and grants from previous yearUSD $ 136,014
2017-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 186,767
Program Service Revenue from current yearUSD $ 148,913
Investment Income from prior yearUSD $ 43
Investment Income from current yearUSD $ 33
Other Revenue from prior yearUSD $ 1,841
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 288,324
Net assets / fund balances at end of fiscal yearUSD $ 2,025,085
Net assets / fund balances at beginning of fiscal yearUSD $ 2,151,164
Total liabilities at end of fiscal yearUSD $ 26,443
Total liabilities at beginning of fiscal yearUSD $ 22,724
Total assets at end of fiscal yearUSD $ 2,051,528
Total assets at beginning of fiscal yearUSD $ 2,173,888
Revenues less expenses for current yearUSD $ -126,079
Revenues less expenses for previous yearUSD $ -63,747
Total expenses for current yearUSD $ 414,403
Total expenses for previous yearUSD $ 422,353
Other expenses in current yearUSD $ 294,677
Other expenses in previous yearUSD $ 302,437
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 119,726
Employee salary and benefits paid in previous yearUSD $ 119,916
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 $ 288,324
Total revenue in previous fiscal yearUSD $ 358,606
Contributions and grants from current yearUSD $ 139,378
Contributions and grants from previous yearUSD $ 169,955
2016-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 167,363
Program Service Revenue from current yearUSD $ 186,767
Investment Income from prior yearUSD $ 32
Investment Income from current yearUSD $ 43
Other Revenue from prior yearUSD $ 490
Other Revenue from current yearUSD $ 1,841
Gross receipts from all sourcesUSD $ 361,706
Net assets / fund balances at end of fiscal yearUSD $ 2,151,164
Net assets / fund balances at beginning of fiscal yearUSD $ 2,229,414
Total liabilities at end of fiscal yearUSD $ 22,724
Total liabilities at beginning of fiscal yearUSD $ 26,132
Total assets at end of fiscal yearUSD $ 2,173,888
Total assets at beginning of fiscal yearUSD $ 2,255,546
Revenues less expenses for current yearUSD $ -63,747
Revenues less expenses for previous yearUSD $ -145,186
Total expenses for current yearUSD $ 422,353
Total expenses for previous yearUSD $ 456,069
Other expenses in current yearUSD $ 302,437
Other expenses in previous yearUSD $ 335,504
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 119,916
Employee salary and benefits paid in previous yearUSD $ 120,565
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 $ 358,606
Total revenue in previous fiscal yearUSD $ 310,883
Contributions and grants from current yearUSD $ 169,955
Contributions and grants from previous yearUSD $ 142,998
Cost of goods soldUSD $ 3,100
Gross sales of inventory assetsUSD $ 4,941

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 352036398

USA Mailing Address
6815 US 50
Aurora
IN
47001
Date first seen: 2008-01-01
Date last seen: 2024-05-31

Nearby companies/organizations

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

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