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Employer Identification Number 47-1597621

PROJECT HEART INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:PROJECT HEART INC
Employer identification number (EIN):47-1597621
EIN Issuing AuthorityInternet
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 provide men and women support groups for those in the recovery community, with the focus on building trusting life long relationships through adult peer mentorship.
Number of Employees2
Number of Volunteers17
Year Formed2014

Organization Governance

Legal DomicileCA
Voting Members - Governing Body6
Voting Members - Independent3

Organization Financials

2023-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from current yearUSD $ 34
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 142,991
Net assets / fund balances at end of fiscal yearUSD $ 45,045
Net assets / fund balances at beginning of fiscal yearUSD $ 210,040
Total liabilities at end of fiscal yearUSD $ 50,000
Total liabilities at beginning of fiscal yearUSD $ 600
Total assets at end of fiscal yearUSD $ 95,045
Total assets at beginning of fiscal yearUSD $ 210,640
Revenues less expenses for current yearUSD $ -164,995
Revenues less expenses for previous yearUSD $ 40,244
Total expenses for current yearUSD $ 307,986
Total expenses for previous yearUSD $ 184,225
Other expenses in current yearUSD $ 151,199
Other expenses in previous yearUSD $ 83,323
Total fundraising expenses in current yearUSD $ 355
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 156,787
Employee salary and benefits paid in previous yearUSD $ 100,902
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 $ 142,991
Total revenue in previous fiscal yearUSD $ 224,469
Contributions and grants from current yearUSD $ 142,957
Contributions and grants from previous yearUSD $ 224,469
Total of other revenueUSD $ 0
2022-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 224,469
Net assets / fund balances at end of fiscal yearUSD $ 210,040
Net assets / fund balances at beginning of fiscal yearUSD $ 169,796
Total liabilities at end of fiscal yearUSD $ 600
Total assets at end of fiscal yearUSD $ 210,640
Total assets at beginning of fiscal yearUSD $ 169,796
Revenues less expenses for current yearUSD $ 40,244
Revenues less expenses for previous yearUSD $ 97,442
Total expenses for current yearUSD $ 184,225
Total expenses for previous yearUSD $ 128,920
Other expenses in current yearUSD $ 83,323
Other expenses in previous yearUSD $ 61,437
Total fundraising expenses in current yearUSD $ 1,901
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 100,902
Employee salary and benefits paid in previous yearUSD $ 67,483
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 $ 224,469
Total revenue in previous fiscal yearUSD $ 226,362
Contributions and grants from current yearUSD $ 224,469
Contributions and grants from previous yearUSD $ 226,362
Total of other revenueUSD $ 0
2021-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 226,362
Net assets / fund balances at end of fiscal yearUSD $ 169,796
Net assets / fund balances at beginning of fiscal yearUSD $ 72,354
Total liabilities at end of fiscal yearUSD $ 0
Total liabilities at beginning of fiscal yearUSD $ 50
Total assets at end of fiscal yearUSD $ 169,796
Total assets at beginning of fiscal yearUSD $ 72,404
Revenues less expenses for current yearUSD $ 97,442
Revenues less expenses for previous yearUSD $ -109,777
Total expenses for current yearUSD $ 128,920
Total expenses for previous yearUSD $ 150,511
Other expenses in current yearUSD $ 61,437
Other expenses in previous yearUSD $ 88,828
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 67,483
Employee salary and benefits paid in previous yearUSD $ 61,683
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 $ 226,362
Total revenue in previous fiscal yearUSD $ 40,734
Contributions and grants from current yearUSD $ 226,362
Contributions and grants from previous yearUSD $ 40,734
Total of other revenueUSD $ 0
2020-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 40,734
Net assets / fund balances at end of fiscal yearUSD $ 72,354
Net assets / fund balances at beginning of fiscal yearUSD $ 182,131
Total liabilities at end of fiscal yearUSD $ 50
Total liabilities at beginning of fiscal yearUSD $ 45
Total assets at end of fiscal yearUSD $ 72,404
Total assets at beginning of fiscal yearUSD $ 182,176
Revenues less expenses for current yearUSD $ -109,777
Revenues less expenses for previous yearUSD $ 169,171
Total expenses for current yearUSD $ 150,511
Total expenses for previous yearUSD $ 56,728
Other expenses in current yearUSD $ 88,828
Other expenses in previous yearUSD $ 45,089
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 61,683
Employee salary and benefits paid in previous yearUSD $ 11,639
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 $ 40,734
Total revenue in previous fiscal yearUSD $ 225,899
Contributions and grants from current yearUSD $ 40,734
Contributions and grants from previous yearUSD $ 225,899
Total of other revenueUSD $ 0
2019-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 225,899
Net assets / fund balances at end of fiscal yearUSD $ 182,131
Net assets / fund balances at beginning of fiscal yearUSD $ 12,960
Total liabilities at end of fiscal yearUSD $ 45
Total assets at end of fiscal yearUSD $ 182,176
Total assets at beginning of fiscal yearUSD $ 12,960
Revenues less expenses for current yearUSD $ 169,171
Revenues less expenses for previous yearUSD $ 2,939
Total expenses for current yearUSD $ 56,728
Total expenses for previous yearUSD $ 45,369
Other expenses in current yearUSD $ 45,089
Other expenses in previous yearUSD $ 45,369
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 11,639
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 $ 225,899
Total revenue in previous fiscal yearUSD $ 48,308
Contributions and grants from current yearUSD $ 225,899
Contributions and grants from previous yearUSD $ 48,308
Total of other revenueUSD $ 0

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 471597621

USA Mailing Address
PO Box 2377
Grass Valley
CA
95945
Date first seen: 2007-01-01
Date last seen: 2024-09-30

EIN Events

Event Date Event description
2018-12-31Form 990-N declaration of Gross Receipts Under $25,000 in tax year 2018

Nearby companies/organizations

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

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