HEARTWORKS CHILDREN'S MEDICAL HOME MISSION 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 $ -16,320 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 146,510 |
Program Service Revenue from current year | USD $ 112,257 |
Investment Income from prior year | USD $ 45,118 |
Investment Income from current year | USD $ 53,939 |
Other Revenue from prior year | USD $ 56,263 |
Other Revenue from current year | USD $ 120,866 |
Gross receipts from all sources | USD $ 1,978,659 |
Net assets / fund balances at end of fiscal year | USD $ 5,713,093 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,612,524 |
Total liabilities at end of fiscal year | USD $ 86,981 |
Total liabilities at beginning of fiscal year | USD $ 72,021 |
Total assets at end of fiscal year | USD $ 5,800,074 |
Total assets at beginning of fiscal year | USD $ 5,684,545 |
Revenues less expenses for current year | USD $ 11,873 |
Revenues less expenses for previous year | USD $ 1,396,440 |
Total expenses for current year | USD $ 987,030 |
Total expenses for previous year | USD $ 1,034,221 |
Other expenses in current year | USD $ 384,367 |
Other expenses in previous year | USD $ 431,597 |
Total fundraising expenses in current year | USD $ 1,894 |
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 $ 602,663 |
Employee salary and benefits paid in previous year | USD $ 602,624 |
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 $ 998,903 |
Total revenue in previous fiscal year | USD $ 2,430,661 |
Contributions and grants from current year | USD $ 711,841 |
Contributions and grants from previous year | USD $ 2,182,770 |
Gross income from fundraising events | USD $ 127,402 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 157,552 |
Program Service Revenue from current year | USD $ 146,510 |
Investment Income from prior year | USD $ 46,034 |
Investment Income from current year | USD $ 45,118 |
Other Revenue from prior year | USD $ 37,470 |
Other Revenue from current year | USD $ 56,263 |
Gross receipts from all sources | USD $ 2,463,555 |
Net assets / fund balances at end of fiscal year | USD $ 5,612,524 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,476,436 |
Total liabilities at end of fiscal year | USD $ 72,021 |
Total liabilities at beginning of fiscal year | USD $ 53,600 |
Total assets at end of fiscal year | USD $ 5,684,545 |
Total assets at beginning of fiscal year | USD $ 4,530,036 |
Revenues less expenses for current year | USD $ 1,396,440 |
Revenues less expenses for previous year | USD $ 292,028 |
Total expenses for current year | USD $ 1,034,221 |
Total expenses for previous year | USD $ 834,182 |
Other expenses in current year | USD $ 431,597 |
Other expenses in previous year | USD $ 316,182 |
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 $ 602,624 |
Employee salary and benefits paid in previous year | USD $ 518,000 |
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 $ 2,430,661 |
Total revenue in previous fiscal year | USD $ 1,126,210 |
Contributions and grants from current year | USD $ 2,182,770 |
Contributions and grants from previous year | USD $ 885,154 |
Gross income from fundraising events | USD $ 55,762 |
Total of other revenue | USD $ 3,395 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 232,353 |
Program Service Revenue from current year | USD $ 157,552 |
Investment Income from prior year | USD $ 81,873 |
Investment Income from current year | USD $ 46,034 |
Other Revenue from prior year | USD $ 40,277 |
Other Revenue from current year | USD $ 37,470 |
Gross receipts from all sources | USD $ 1,135,144 |
Net assets / fund balances at end of fiscal year | USD $ 4,476,436 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,004,177 |
Total liabilities at end of fiscal year | USD $ 53,600 |
Total liabilities at beginning of fiscal year | USD $ 220,578 |
Total assets at end of fiscal year | USD $ 4,530,036 |
Total assets at beginning of fiscal year | USD $ 4,224,755 |
Revenues less expenses for current year | USD $ 292,028 |
Revenues less expenses for previous year | USD $ 356,902 |
Total expenses for current year | USD $ 834,182 |
Total expenses for previous year | USD $ 997,103 |
Other expenses in current year | USD $ 316,182 |
Other expenses in previous year | USD $ 330,549 |
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 $ 518,000 |
Employee salary and benefits paid in previous year | USD $ 666,554 |
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 $ 1,126,210 |
Total revenue in previous fiscal year | USD $ 1,354,005 |
Contributions and grants from current year | USD $ 885,154 |
Contributions and grants from previous year | USD $ 999,502 |
Gross income from fundraising events | USD $ 32,374 |
Total of other revenue | USD $ 13,197 |
2020-06-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 267,632 |
Program Service Revenue from current year | USD $ 232,353 |
Investment Income from prior year | USD $ 56,814 |
Investment Income from current year | USD $ 81,873 |
Other Revenue from prior year | USD $ 53,466 |
Other Revenue from current year | USD $ 40,277 |
Gross receipts from all sources | USD $ 1,388,358 |
Net assets / fund balances at end of fiscal year | USD $ 4,004,177 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,676,812 |
Total liabilities at end of fiscal year | USD $ 220,578 |
Total liabilities at beginning of fiscal year | USD $ 23,226 |
Total assets at end of fiscal year | USD $ 4,224,755 |
Total assets at beginning of fiscal year | USD $ 3,700,038 |
Revenues less expenses for current year | USD $ 356,902 |
Revenues less expenses for previous year | USD $ 320,926 |
Total expenses for current year | USD $ 997,103 |
Total expenses for previous year | USD $ 986,307 |
Other expenses in current year | USD $ 330,549 |
Other expenses in previous year | USD $ 342,415 |
Total fundraising expenses in current year | USD $ 11,516 |
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 $ 666,554 |
Employee salary and benefits paid in previous year | USD $ 643,892 |
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 $ 1,354,005 |
Total revenue in previous fiscal year | USD $ 1,307,233 |
Contributions and grants from current year | USD $ 999,502 |
Contributions and grants from previous year | USD $ 929,321 |
Gross income from fundraising events | USD $ 71,839 |
Total of other revenue | USD $ 2,791 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 258,353 |
Program Service Revenue from current year | USD $ 267,632 |
Investment Income from prior year | USD $ 247,257 |
Investment Income from current year | USD $ 56,814 |
Other Revenue from prior year | USD $ 5,331 |
Other Revenue from current year | USD $ 53,466 |
Gross receipts from all sources | USD $ 1,324,592 |
Net assets / fund balances at end of fiscal year | USD $ 3,676,812 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,317,006 |
Total liabilities at end of fiscal year | USD $ 23,226 |
Total liabilities at beginning of fiscal year | USD $ 37,703 |
Total assets at end of fiscal year | USD $ 3,700,038 |
Total assets at beginning of fiscal year | USD $ 3,354,709 |
Revenues less expenses for current year | USD $ 320,926 |
Revenues less expenses for previous year | USD $ 163,602 |
Total expenses for current year | USD $ 986,307 |
Total expenses for previous year | USD $ 990,326 |
Other expenses in current year | USD $ 342,415 |
Other expenses in previous year | USD $ 330,848 |
Total fundraising expenses in current year | USD $ 6,155 |
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 $ 643,892 |
Employee salary and benefits paid in previous year | USD $ 659,478 |
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 $ 1,307,233 |
Total revenue in previous fiscal year | USD $ 1,153,928 |
Contributions and grants from current year | USD $ 929,321 |
Contributions and grants from previous year | USD $ 642,987 |
Gross income from fundraising events | USD $ 29,234 |
Total of other revenue | USD $ 41,591 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 273,563 |
Program Service Revenue from current year | USD $ 258,353 |
Investment Income from prior year | USD $ 60,012 |
Investment Income from current year | USD $ 247,257 |
Other Revenue from prior year | USD $ -22,724 |
Other Revenue from current year | USD $ 5,331 |
Gross receipts from all sources | USD $ 2,441,127 |
Net assets / fund balances at end of fiscal year | USD $ 3,317,006 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,255,162 |
Total liabilities at end of fiscal year | USD $ 37,703 |
Total liabilities at beginning of fiscal year | USD $ 37,767 |
Total assets at end of fiscal year | USD $ 3,354,709 |
Total assets at beginning of fiscal year | USD $ 3,292,929 |
Revenues less expenses for current year | USD $ 163,602 |
Revenues less expenses for previous year | USD $ 58,063 |
Total expenses for current year | USD $ 990,326 |
Total expenses for previous year | USD $ 959,651 |
Other expenses in current year | USD $ 330,848 |
Other expenses in previous year | USD $ 287,697 |
Total fundraising expenses in current year | USD $ 18,815 |
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 $ 659,478 |
Employee salary and benefits paid in previous year | USD $ 671,954 |
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 $ 1,153,928 |
Total revenue in previous fiscal year | USD $ 1,017,714 |
Contributions and grants from current year | USD $ 642,987 |
Contributions and grants from previous year | USD $ 706,863 |
Gross income from fundraising events | USD $ 55,269 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 257,385 |
Program Service Revenue from current year | USD $ 273,563 |
Investment Income from prior year | USD $ 62,554 |
Investment Income from current year | USD $ 60,012 |
Other Revenue from prior year | USD $ 3,296 |
Other Revenue from current year | USD $ -22,724 |
Gross receipts from all sources | USD $ 1,233,534 |
Net assets / fund balances at end of fiscal year | USD $ 3,255,162 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,035,190 |
Total liabilities at end of fiscal year | USD $ 37,767 |
Total liabilities at beginning of fiscal year | USD $ 78,650 |
Total assets at end of fiscal year | USD $ 3,292,929 |
Total assets at beginning of fiscal year | USD $ 3,113,840 |
Revenues less expenses for current year | USD $ 58,063 |
Revenues less expenses for previous year | USD $ -38,107 |
Total expenses for current year | USD $ 959,651 |
Total expenses for previous year | USD $ 1,086,474 |
Other expenses in current year | USD $ 287,697 |
Other expenses in previous year | USD $ 316,230 |
Total fundraising expenses in current year | USD $ 26,686 |
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 $ 671,954 |
Employee salary and benefits paid in previous year | USD $ 770,244 |
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 $ 1,017,714 |
Total revenue in previous fiscal year | USD $ 1,048,367 |
Contributions and grants from current year | USD $ 706,863 |
Contributions and grants from previous year | USD $ 725,132 |
Gross income from fundraising events | USD $ 33,425 |
Total of other revenue | USD $ 2,918 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 185,465 |
Program Service Revenue from current year | USD $ 239,903 |
Investment Income from prior year | USD $ 23,844 |
Investment Income from current year | USD $ 56,360 |
Other Revenue from prior year | USD $ 85 |
Other Revenue from current year | USD $ 3,000 |
Gross receipts from all sources | USD $ 1,073,836 |
Net assets / fund balances at end of fiscal year | USD $ 3,099,927 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,191,716 |
Total liabilities at end of fiscal year | USD $ 120,548 |
Total liabilities at beginning of fiscal year | USD $ 16,590 |
Total assets at end of fiscal year | USD $ 3,220,475 |
Total assets at beginning of fiscal year | USD $ 3,208,306 |
Revenues less expenses for current year | USD $ -130,901 |
Revenues less expenses for previous year | USD $ 1,977,217 |
Total expenses for current year | USD $ 1,087,938 |
Total expenses for previous year | USD $ 821,673 |
Other expenses in current year | USD $ 322,732 |
Other expenses in previous year | USD $ 259,404 |
Total fundraising expenses in current year | USD $ 27,472 |
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 $ 765,206 |
Employee salary and benefits paid in previous year | USD $ 562,269 |
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 $ 957,037 |
Total revenue in previous fiscal year | USD $ 2,798,890 |
Contributions and grants from current year | USD $ 657,774 |
Contributions and grants from previous year | USD $ 2,589,496 |
Total of other revenue | USD $ 3,000 |
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