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Employer Identification Number 46-4463807

THE HEART MATTERS FOSTER FAMILY AGENCY is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:THE HEART MATTERS FOSTER FAMILY AGENCY
Employer identification number (EIN):46-4463807
EIN Issuing AuthorityInternet
NAIC Classification:624100
NAIC Description: Individual and Family Services
401k Pension/Benefits registration THE HEART MATTERS FOSTER FAMILY AGENCY 401k plan information
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

2022-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 4,148,953
Program Service Revenue from current yearUSD $ 4,531,351
Investment Income from prior yearUSD $ 1,550
Investment Income from current yearUSD $ 116
Other Revenue from prior yearUSD $ 46,489
Other Revenue from current yearUSD $ 8,708
Gross receipts from all sourcesUSD $ 5,046,723
Net assets / fund balances at end of fiscal yearUSD $ 929,971
Net assets / fund balances at beginning of fiscal yearUSD $ 1,041,798
Total liabilities at end of fiscal yearUSD $ 712,417
Total liabilities at beginning of fiscal yearUSD $ 341,491
Total assets at end of fiscal yearUSD $ 1,642,388
Total assets at beginning of fiscal yearUSD $ 1,383,289
Revenues less expenses for current yearUSD $ -111,827
Revenues less expenses for previous yearUSD $ -475,999
Total expenses for current yearUSD $ 5,158,550
Total expenses for previous yearUSD $ 4,697,543
Other expenses in current yearUSD $ 2,887,856
Other expenses in previous yearUSD $ 2,886,521
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,270,694
Employee salary and benefits paid in previous yearUSD $ 1,811,022
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 $ 5,046,723
Total revenue in previous fiscal yearUSD $ 4,221,544
Contributions and grants from current yearUSD $ 506,548
Contributions and grants from previous yearUSD $ 24,552
Total of other revenueUSD $ 8,708
2021-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 4,585,639
Program Service Revenue from current yearUSD $ 4,148,953
Investment Income from prior yearUSD $ 165
Investment Income from current yearUSD $ 1,550
Other Revenue from prior yearUSD $ 175,605
Other Revenue from current yearUSD $ 46,489
Gross receipts from all sourcesUSD $ 4,221,544
Net assets / fund balances at end of fiscal yearUSD $ 1,041,798
Net assets / fund balances at beginning of fiscal yearUSD $ 1,517,797
Total liabilities at end of fiscal yearUSD $ 341,491
Total liabilities at beginning of fiscal yearUSD $ 316,957
Total assets at end of fiscal yearUSD $ 1,383,289
Total assets at beginning of fiscal yearUSD $ 1,834,754
Revenues less expenses for current yearUSD $ -475,999
Revenues less expenses for previous yearUSD $ 697,562
Total expenses for current yearUSD $ 4,697,543
Total expenses for previous yearUSD $ 4,108,459
Other expenses in current yearUSD $ 2,886,521
Other expenses in previous yearUSD $ 2,533,804
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,811,022
Employee salary and benefits paid in previous yearUSD $ 1,574,655
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 $ 4,221,544
Total revenue in previous fiscal yearUSD $ 4,806,021
Contributions and grants from current yearUSD $ 24,552
Contributions and grants from previous yearUSD $ 44,612
Total of other revenueUSD $ 46,489
2020-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,270,599
Program Service Revenue from current yearUSD $ 4,585,639
Investment Income from prior yearUSD $ 179
Investment Income from current yearUSD $ 165
Other Revenue from current yearUSD $ 175,605
Gross receipts from all sourcesUSD $ 4,806,021
Net assets / fund balances at end of fiscal yearUSD $ 1,517,797
Net assets / fund balances at beginning of fiscal yearUSD $ 820,235
Total liabilities at end of fiscal yearUSD $ 316,957
Total liabilities at beginning of fiscal yearUSD $ 273,641
Total assets at end of fiscal yearUSD $ 1,834,754
Total assets at beginning of fiscal yearUSD $ 1,093,876
Revenues less expenses for current yearUSD $ 697,562
Revenues less expenses for previous yearUSD $ 340,834
Total expenses for current yearUSD $ 4,108,459
Total expenses for previous yearUSD $ 2,933,480
Other expenses in current yearUSD $ 2,533,804
Other expenses in previous yearUSD $ 1,844,655
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,574,655
Employee salary and benefits paid in previous yearUSD $ 1,088,825
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 $ 4,806,021
Total revenue in previous fiscal yearUSD $ 3,274,314
Contributions and grants from current yearUSD $ 44,612
Contributions and grants from previous yearUSD $ 3,536
Total of other revenueUSD $ 175,605
2019-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,321,252
Program Service Revenue from current yearUSD $ 3,270,599
Investment Income from prior yearUSD $ 83
Investment Income from current yearUSD $ 179
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 3,274,314
Net assets / fund balances at end of fiscal yearUSD $ 820,235
Net assets / fund balances at beginning of fiscal yearUSD $ 479,401
Total liabilities at end of fiscal yearUSD $ 273,641
Total liabilities at beginning of fiscal yearUSD $ 198,232
Total assets at end of fiscal yearUSD $ 1,093,876
Total assets at beginning of fiscal yearUSD $ 677,633
Revenues less expenses for current yearUSD $ 340,834
Revenues less expenses for previous yearUSD $ 395,915
Total expenses for current yearUSD $ 2,933,480
Total expenses for previous yearUSD $ 1,927,795
Other expenses in current yearUSD $ 1,844,655
Other expenses in previous yearUSD $ 1,663,150
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,088,825
Employee salary and benefits paid in previous yearUSD $ 264,645
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 $ 3,274,314
Total revenue in previous fiscal yearUSD $ 2,323,710
Contributions and grants from current yearUSD $ 3,536
Contributions and grants from previous yearUSD $ 2,375
Total of other revenueUSD $ 0

Other Company Names associated with EIN

THE HEART MATTERS FOSTER FAMILY AGENCY

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 464463807

USA Location Address
21935 VAN BUREN ST
SUITE A1
GRAND TERRACE
CA
92313
Date first seen: 2008-06-01
Date last seen: 2024-09-24
USA Mailing Address
2781 W Ramsey St
Banning
CA
92220
Date first seen: 2007-01-01
Date last seen: 2024-06-30

EIN Events

Event Date Event description
2021-12-31Form 990-N declaration of Gross Receipts Under $25,000 in tax year 2021
2016-10-10Posting of automatic revocation of federal tax exempt status for not filing Form 990 return or notice for 3 consecutive years
2016-07-15Automatic revocation of federal tax exempt status for not filing Form 990 return or notice for 3 consecutive years
2016-02-29Form 990-N declaration of Gross Receipts Under $25,000 in tax year 2015

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