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Employer Identification Number 38-2219995

HEARTBEAT OF MONROE INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:HEARTBEAT OF MONROE INC
Employer identification number (EIN):38-2219995
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

Organization Financials

2023-12-31
Gross receipts from all sourcesUSD $ 191,582
Net assets / fund balances at end of fiscal yearUSD $ 363,002
Net assets / fund balances at beginning of fiscal yearUSD $ 295,352
Contributions, Grants, Gifts etc from current yearUSD $ 187,457
Total revenueUSD $ 191,582
Employees salaries and other compensation and benefitsUSD $ 54,800
Fees and other payments to independent contractorsUSD $ 2,525
Total of all other expensesUSD $ 23,070
Total of all expensesUSD $ 123,932
Net assets or fund balances at end of yearUSD $ 67,650
Rent, utilities and maintenance costsUSD $ 43,091
2022-12-31
Gross receipts from all sourcesUSD $ 143,721
Net assets / fund balances at end of fiscal yearUSD $ 295,352
Net assets / fund balances at beginning of fiscal yearUSD $ 271,843
Contributions, Grants, Gifts etc from current yearUSD $ 140,313
Total revenueUSD $ 143,721
Employees salaries and other compensation and benefitsUSD $ 52,392
Fees and other payments to independent contractorsUSD $ 1,645
Total of all other expensesUSD $ 23,657
Total of all expensesUSD $ 120,212
Net assets or fund balances at end of yearUSD $ 23,509
Total of other revenueUSD $ 3,408
Rent, utilities and maintenance costsUSD $ 41,754
2021-12-31
Gross receipts from all sourcesUSD $ 199,889
Net assets / fund balances at end of fiscal yearUSD $ 271,843
Net assets / fund balances at beginning of fiscal yearUSD $ 152,799
Contributions, Grants, Gifts etc from current yearUSD $ 186,205
Total revenueUSD $ 199,889
Employees salaries and other compensation and benefitsUSD $ 31,100
Fees and other payments to independent contractorsUSD $ 1,600
Total of all other expensesUSD $ 20,303
Total of all expensesUSD $ 80,845
Net assets or fund balances at end of yearUSD $ 119,044
Total of other revenueUSD $ 13,684
Rent, utilities and maintenance costsUSD $ 26,854
2020-12-31
Gross receipts from all sourcesUSD $ 76,496
Net assets / fund balances at end of fiscal yearUSD $ 152,799
Net assets / fund balances at beginning of fiscal yearUSD $ 150,539
Contributions, Grants, Gifts etc from current yearUSD $ 73,401
Total revenueUSD $ 76,496
Employees salaries and other compensation and benefitsUSD $ 29,502
Fees and other payments to independent contractorsUSD $ 1,750
Total of all other expensesUSD $ 15,830
Total of all expensesUSD $ 74,236
Net assets or fund balances at end of yearUSD $ 2,260
Total of other revenueUSD $ 3,095
Rent, utilities and maintenance costsUSD $ 26,125
2019-12-31
Gross receipts from all sourcesUSD $ 125,274
Net assets / fund balances at end of fiscal yearUSD $ 150,539
Net assets / fund balances at beginning of fiscal yearUSD $ 103,768
Contributions, Grants, Gifts etc from current yearUSD $ 110,765
Total revenueUSD $ 125,274
Employees salaries and other compensation and benefitsUSD $ 29,560
Fees and other payments to independent contractorsUSD $ 1,770
Total of all other expensesUSD $ 20,449
Total of all expensesUSD $ 78,503
Net assets or fund balances at end of yearUSD $ 46,771
Total of other revenueUSD $ 14,509
Rent, utilities and maintenance costsUSD $ 25,818
2018-12-31
Gross receipts from all sourcesUSD $ 90,361
Net assets / fund balances at end of fiscal yearUSD $ 103,768
Net assets / fund balances at beginning of fiscal yearUSD $ 89,795
Contributions, Grants, Gifts etc from current yearUSD $ 77,791
Total revenueUSD $ 90,361
Employees salaries and other compensation and benefitsUSD $ 29,682
Fees and other payments to independent contractorsUSD $ 1,900
Total of all other expensesUSD $ 17,835
Total of all expensesUSD $ 76,389
Net assets or fund balances at end of yearUSD $ 13,972
Total of other revenueUSD $ 12,570
Rent, utilities and maintenance costsUSD $ 26,194
2017-12-31
Gross receipts from all sourcesUSD $ 93,206
Net assets / fund balances at end of fiscal yearUSD $ 89,795
Net assets / fund balances at beginning of fiscal yearUSD $ 77,815
Contributions, Grants, Gifts etc from current yearUSD $ 82,216
Total revenueUSD $ 93,206
Employees salaries and other compensation and benefitsUSD $ 29,529
Fees and other payments to independent contractorsUSD $ 1,875
Total of all other expensesUSD $ 18,555
Total of all expensesUSD $ 74,794
Net assets or fund balances at end of yearUSD $ 18,412
Total of other revenueUSD $ 10,990
Rent, utilities and maintenance costsUSD $ 24,113
2016-12-31
Gross receipts from all sourcesUSD $ 79,955
Net assets / fund balances at end of fiscal yearUSD $ 77,815
Net assets / fund balances at beginning of fiscal yearUSD $ 71,110
Contributions, Grants, Gifts etc from current yearUSD $ 52,845
Gross income from fundraising eventsUSD $ 14,482
Direct expenses fromspecial eventsUSD $ 3,630
Total revenueUSD $ 76,325
Employees salaries and other compensation and benefitsUSD $ 29,529
Fees and other payments to independent contractorsUSD $ 2,150
Total of all other expensesUSD $ 12,539
Total of all expensesUSD $ 69,620
Net assets or fund balances at end of yearUSD $ 6,705
Net difference of special event income minus expensesUSD $ 10,852
Total of other revenueUSD $ 12,628
Rent, utilities and maintenance costsUSD $ 24,816
2015-12-31
Gross receipts from all sourcesUSD $ 103,691
Net assets / fund balances at end of fiscal yearUSD $ 71,110
Net assets / fund balances at beginning of fiscal yearUSD $ 87,960
Contributions, Grants, Gifts etc from current yearUSD $ 81,722
Total revenueUSD $ 103,691
Employees salaries and other compensation and benefitsUSD $ 39,260
Fees and other payments to independent contractorsUSD $ 3,549
Total of all other expensesUSD $ 53,834
Total of all expensesUSD $ 116,840
Net assets or fund balances at end of yearUSD $ -13,149
Total of other revenueUSD $ 1,334
Rent, utilities and maintenance costsUSD $ 19,344

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 382219995

USA Mailing Address
2592 N TELEGRAPH ROAD
MONROE
MI
48162
Date first seen: 2007-10-01
Date last seen: 2024-09-30
USA Mailing Address
123 W FIRST ST
MONROE
MI
48161
Date first seen: 2009-01-01
Date last seen: 2024-09-30

Nearby companies/organizations

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

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