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Employer Identification Number 41-2075011

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

Company Name:HEARTWORKS CHILDREN'S MEDICAL HOME MISSION
Employer identification number (EIN):41-2075011
EIN Issuing AuthorityPhiladelphia, PA
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 StatementTO STRIVE, THROUGH MANY PROGRAMS AND PARTNERSHIPS WITH OTHER LOCAL ORGANIZATIONS, TO ADDRESS THE PHYSICAL, HEALTH AND EMOTIONAL NEEDS OF THE CHILDREN AND FAMILIES THAT ARE SERVED, AND TO WORK TO HELP CHILDREN AND THEIR FAMILIES OVERCOME PHYSICAL, MENTAL AND ECONOMIC ISSUES.
Number of Employees57
Number of Volunteers91
Year Formed2002

Organization Governance

Legal DomicileNC
Voting Members - Governing Body11
Voting Members - Independent11

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ -16,320
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 146,510
Program Service Revenue from current yearUSD $ 112,257
Investment Income from prior yearUSD $ 45,118
Investment Income from current yearUSD $ 53,939
Other Revenue from prior yearUSD $ 56,263
Other Revenue from current yearUSD $ 120,866
Gross receipts from all sourcesUSD $ 1,978,659
Net assets / fund balances at end of fiscal yearUSD $ 5,713,093
Net assets / fund balances at beginning of fiscal yearUSD $ 5,612,524
Total liabilities at end of fiscal yearUSD $ 86,981
Total liabilities at beginning of fiscal yearUSD $ 72,021
Total assets at end of fiscal yearUSD $ 5,800,074
Total assets at beginning of fiscal yearUSD $ 5,684,545
Revenues less expenses for current yearUSD $ 11,873
Revenues less expenses for previous yearUSD $ 1,396,440
Total expenses for current yearUSD $ 987,030
Total expenses for previous yearUSD $ 1,034,221
Other expenses in current yearUSD $ 384,367
Other expenses in previous yearUSD $ 431,597
Total fundraising expenses in current yearUSD $ 1,894
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 602,663
Employee salary and benefits paid in previous yearUSD $ 602,624
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 $ 998,903
Total revenue in previous fiscal yearUSD $ 2,430,661
Contributions and grants from current yearUSD $ 711,841
Contributions and grants from previous yearUSD $ 2,182,770
Gross income from fundraising eventsUSD $ 127,402
2022-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 157,552
Program Service Revenue from current yearUSD $ 146,510
Investment Income from prior yearUSD $ 46,034
Investment Income from current yearUSD $ 45,118
Other Revenue from prior yearUSD $ 37,470
Other Revenue from current yearUSD $ 56,263
Gross receipts from all sourcesUSD $ 2,463,555
Net assets / fund balances at end of fiscal yearUSD $ 5,612,524
Net assets / fund balances at beginning of fiscal yearUSD $ 4,476,436
Total liabilities at end of fiscal yearUSD $ 72,021
Total liabilities at beginning of fiscal yearUSD $ 53,600
Total assets at end of fiscal yearUSD $ 5,684,545
Total assets at beginning of fiscal yearUSD $ 4,530,036
Revenues less expenses for current yearUSD $ 1,396,440
Revenues less expenses for previous yearUSD $ 292,028
Total expenses for current yearUSD $ 1,034,221
Total expenses for previous yearUSD $ 834,182
Other expenses in current yearUSD $ 431,597
Other expenses in previous yearUSD $ 316,182
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 $ 602,624
Employee salary and benefits paid in previous yearUSD $ 518,000
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 $ 2,430,661
Total revenue in previous fiscal yearUSD $ 1,126,210
Contributions and grants from current yearUSD $ 2,182,770
Contributions and grants from previous yearUSD $ 885,154
Gross income from fundraising eventsUSD $ 55,762
Total of other revenueUSD $ 3,395
2021-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 232,353
Program Service Revenue from current yearUSD $ 157,552
Investment Income from prior yearUSD $ 81,873
Investment Income from current yearUSD $ 46,034
Other Revenue from prior yearUSD $ 40,277
Other Revenue from current yearUSD $ 37,470
Gross receipts from all sourcesUSD $ 1,135,144
Net assets / fund balances at end of fiscal yearUSD $ 4,476,436
Net assets / fund balances at beginning of fiscal yearUSD $ 4,004,177
Total liabilities at end of fiscal yearUSD $ 53,600
Total liabilities at beginning of fiscal yearUSD $ 220,578
Total assets at end of fiscal yearUSD $ 4,530,036
Total assets at beginning of fiscal yearUSD $ 4,224,755
Revenues less expenses for current yearUSD $ 292,028
Revenues less expenses for previous yearUSD $ 356,902
Total expenses for current yearUSD $ 834,182
Total expenses for previous yearUSD $ 997,103
Other expenses in current yearUSD $ 316,182
Other expenses in previous yearUSD $ 330,549
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 $ 518,000
Employee salary and benefits paid in previous yearUSD $ 666,554
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 $ 1,126,210
Total revenue in previous fiscal yearUSD $ 1,354,005
Contributions and grants from current yearUSD $ 885,154
Contributions and grants from previous yearUSD $ 999,502
Gross income from fundraising eventsUSD $ 32,374
Total of other revenueUSD $ 13,197
2020-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 267,632
Program Service Revenue from current yearUSD $ 232,353
Investment Income from prior yearUSD $ 56,814
Investment Income from current yearUSD $ 81,873
Other Revenue from prior yearUSD $ 53,466
Other Revenue from current yearUSD $ 40,277
Gross receipts from all sourcesUSD $ 1,388,358
Net assets / fund balances at end of fiscal yearUSD $ 4,004,177
Net assets / fund balances at beginning of fiscal yearUSD $ 3,676,812
Total liabilities at end of fiscal yearUSD $ 220,578
Total liabilities at beginning of fiscal yearUSD $ 23,226
Total assets at end of fiscal yearUSD $ 4,224,755
Total assets at beginning of fiscal yearUSD $ 3,700,038
Revenues less expenses for current yearUSD $ 356,902
Revenues less expenses for previous yearUSD $ 320,926
Total expenses for current yearUSD $ 997,103
Total expenses for previous yearUSD $ 986,307
Other expenses in current yearUSD $ 330,549
Other expenses in previous yearUSD $ 342,415
Total fundraising expenses in current yearUSD $ 11,516
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 666,554
Employee salary and benefits paid in previous yearUSD $ 643,892
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 $ 1,354,005
Total revenue in previous fiscal yearUSD $ 1,307,233
Contributions and grants from current yearUSD $ 999,502
Contributions and grants from previous yearUSD $ 929,321
Gross income from fundraising eventsUSD $ 71,839
Total of other revenueUSD $ 2,791
2019-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 258,353
Program Service Revenue from current yearUSD $ 267,632
Investment Income from prior yearUSD $ 247,257
Investment Income from current yearUSD $ 56,814
Other Revenue from prior yearUSD $ 5,331
Other Revenue from current yearUSD $ 53,466
Gross receipts from all sourcesUSD $ 1,324,592
Net assets / fund balances at end of fiscal yearUSD $ 3,676,812
Net assets / fund balances at beginning of fiscal yearUSD $ 3,317,006
Total liabilities at end of fiscal yearUSD $ 23,226
Total liabilities at beginning of fiscal yearUSD $ 37,703
Total assets at end of fiscal yearUSD $ 3,700,038
Total assets at beginning of fiscal yearUSD $ 3,354,709
Revenues less expenses for current yearUSD $ 320,926
Revenues less expenses for previous yearUSD $ 163,602
Total expenses for current yearUSD $ 986,307
Total expenses for previous yearUSD $ 990,326
Other expenses in current yearUSD $ 342,415
Other expenses in previous yearUSD $ 330,848
Total fundraising expenses in current yearUSD $ 6,155
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 643,892
Employee salary and benefits paid in previous yearUSD $ 659,478
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 $ 1,307,233
Total revenue in previous fiscal yearUSD $ 1,153,928
Contributions and grants from current yearUSD $ 929,321
Contributions and grants from previous yearUSD $ 642,987
Gross income from fundraising eventsUSD $ 29,234
Total of other revenueUSD $ 41,591
2018-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 273,563
Program Service Revenue from current yearUSD $ 258,353
Investment Income from prior yearUSD $ 60,012
Investment Income from current yearUSD $ 247,257
Other Revenue from prior yearUSD $ -22,724
Other Revenue from current yearUSD $ 5,331
Gross receipts from all sourcesUSD $ 2,441,127
Net assets / fund balances at end of fiscal yearUSD $ 3,317,006
Net assets / fund balances at beginning of fiscal yearUSD $ 3,255,162
Total liabilities at end of fiscal yearUSD $ 37,703
Total liabilities at beginning of fiscal yearUSD $ 37,767
Total assets at end of fiscal yearUSD $ 3,354,709
Total assets at beginning of fiscal yearUSD $ 3,292,929
Revenues less expenses for current yearUSD $ 163,602
Revenues less expenses for previous yearUSD $ 58,063
Total expenses for current yearUSD $ 990,326
Total expenses for previous yearUSD $ 959,651
Other expenses in current yearUSD $ 330,848
Other expenses in previous yearUSD $ 287,697
Total fundraising expenses in current yearUSD $ 18,815
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 659,478
Employee salary and benefits paid in previous yearUSD $ 671,954
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 $ 1,153,928
Total revenue in previous fiscal yearUSD $ 1,017,714
Contributions and grants from current yearUSD $ 642,987
Contributions and grants from previous yearUSD $ 706,863
Gross income from fundraising eventsUSD $ 55,269
2017-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 257,385
Program Service Revenue from current yearUSD $ 273,563
Investment Income from prior yearUSD $ 62,554
Investment Income from current yearUSD $ 60,012
Other Revenue from prior yearUSD $ 3,296
Other Revenue from current yearUSD $ -22,724
Gross receipts from all sourcesUSD $ 1,233,534
Net assets / fund balances at end of fiscal yearUSD $ 3,255,162
Net assets / fund balances at beginning of fiscal yearUSD $ 3,035,190
Total liabilities at end of fiscal yearUSD $ 37,767
Total liabilities at beginning of fiscal yearUSD $ 78,650
Total assets at end of fiscal yearUSD $ 3,292,929
Total assets at beginning of fiscal yearUSD $ 3,113,840
Revenues less expenses for current yearUSD $ 58,063
Revenues less expenses for previous yearUSD $ -38,107
Total expenses for current yearUSD $ 959,651
Total expenses for previous yearUSD $ 1,086,474
Other expenses in current yearUSD $ 287,697
Other expenses in previous yearUSD $ 316,230
Total fundraising expenses in current yearUSD $ 26,686
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 671,954
Employee salary and benefits paid in previous yearUSD $ 770,244
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 $ 1,017,714
Total revenue in previous fiscal yearUSD $ 1,048,367
Contributions and grants from current yearUSD $ 706,863
Contributions and grants from previous yearUSD $ 725,132
Gross income from fundraising eventsUSD $ 33,425
Total of other revenueUSD $ 2,918
2015-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 185,465
Program Service Revenue from current yearUSD $ 239,903
Investment Income from prior yearUSD $ 23,844
Investment Income from current yearUSD $ 56,360
Other Revenue from prior yearUSD $ 85
Other Revenue from current yearUSD $ 3,000
Gross receipts from all sourcesUSD $ 1,073,836
Net assets / fund balances at end of fiscal yearUSD $ 3,099,927
Net assets / fund balances at beginning of fiscal yearUSD $ 3,191,716
Total liabilities at end of fiscal yearUSD $ 120,548
Total liabilities at beginning of fiscal yearUSD $ 16,590
Total assets at end of fiscal yearUSD $ 3,220,475
Total assets at beginning of fiscal yearUSD $ 3,208,306
Revenues less expenses for current yearUSD $ -130,901
Revenues less expenses for previous yearUSD $ 1,977,217
Total expenses for current yearUSD $ 1,087,938
Total expenses for previous yearUSD $ 821,673
Other expenses in current yearUSD $ 322,732
Other expenses in previous yearUSD $ 259,404
Total fundraising expenses in current yearUSD $ 27,472
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 765,206
Employee salary and benefits paid in previous yearUSD $ 562,269
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 $ 957,037
Total revenue in previous fiscal yearUSD $ 2,798,890
Contributions and grants from current yearUSD $ 657,774
Contributions and grants from previous yearUSD $ 2,589,496
Total of other revenueUSD $ 3,000

Other Company Names associated with EIN

HEARTWORKS CHILDREN'S MEDICAL
HEARTWORKS CHILDREN'S MEDICAL HOME MISSI

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 412075011

USA Mailing Address
P O BOX 365
BAYBORO
NC
28515
Date first seen: 2009-01-01
Date last seen: 2024-06-30

Nearby companies/organizations

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

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