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Employer Identification Number 47-2834601

Heartwood Educational Collaborative is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:Heartwood Educational Collaborative
Employer identification number (EIN):47-2834601
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 StatementThe Organization provides educational support for homeschool students.
Number of Employees0
Number of Volunteers94
Year Formed2014

Organization Governance

Legal DomicileCA
Voting Members - Governing Body5
Voting Members - Independent5

Organization Financials

2022-12-31
Gross receipts from all sourcesUSD $ 71,384
Net assets / fund balances at end of fiscal yearUSD $ 51,140
Net assets / fund balances at beginning of fiscal yearUSD $ 25,702
Contributions, Grants, Gifts etc from current yearUSD $ 70,254
Total revenueUSD $ 71,384
Grants and similar amounts paidUSD $ 35,000
Fees and other payments to independent contractorsUSD $ 2,059
Total of all other expensesUSD $ 6,928
Total of all expensesUSD $ 45,946
Net assets or fund balances at end of yearUSD $ 25,438
Total of other revenueUSD $ 1,130
2021-12-31
Gross receipts from all sourcesUSD $ 55,924
Net assets / fund balances at end of fiscal yearUSD $ 25,702
Net assets / fund balances at beginning of fiscal yearUSD $ 21,403
Contributions, Grants, Gifts etc from current yearUSD $ 51,824
Total revenueUSD $ 55,924
Grants and similar amounts paidUSD $ 40,000
Fees and other payments to independent contractorsUSD $ 4,355
Total of all other expensesUSD $ 4,583
Total of all expensesUSD $ 51,625
Net assets or fund balances at end of yearUSD $ 4,299
Total of other revenueUSD $ 4,100
Rent, utilities and maintenance costsUSD $ 1,144
2020-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 108
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 7,750
Other Revenue from current yearUSD $ 50,524
Gross receipts from all sourcesUSD $ 90,121
Net assets / fund balances at end of fiscal yearUSD $ 21,403
Net assets / fund balances at beginning of fiscal yearUSD $ 47,158
Total liabilities at end of fiscal yearUSD $ 0
Total liabilities at beginning of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 21,403
Total assets at beginning of fiscal yearUSD $ 47,158
Revenues less expenses for current yearUSD $ -25,755
Revenues less expenses for previous yearUSD $ -55,820
Total expenses for current yearUSD $ 115,791
Total expenses for previous yearUSD $ 155,359
Other expenses in current yearUSD $ 50,791
Other expenses in previous yearUSD $ 155,359
Total fundraising expenses in current yearUSD $ 864
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
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 $ 65,000
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 90,036
Total revenue in previous fiscal yearUSD $ 99,539
Contributions and grants from current yearUSD $ 39,512
Contributions and grants from previous yearUSD $ 91,681
Gross income from fundraising eventsUSD $ 1,063
Total of other revenueUSD $ 49,546
2019-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 81,260
Program Service Revenue from current yearUSD $ 108
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 10,952
Other Revenue from current yearUSD $ 7,750
Gross receipts from all sourcesUSD $ 99,729
Net assets / fund balances at end of fiscal yearUSD $ 47,158
Net assets / fund balances at beginning of fiscal yearUSD $ 102,978
Total liabilities at end of fiscal yearUSD $ 0
Total liabilities at beginning of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 47,158
Total assets at beginning of fiscal yearUSD $ 102,978
Revenues less expenses for current yearUSD $ -55,820
Revenues less expenses for previous yearUSD $ 48,672
Total expenses for current yearUSD $ 155,359
Total expenses for previous yearUSD $ 297,937
Other expenses in current yearUSD $ 155,359
Other expenses in previous yearUSD $ 297,937
Total fundraising expenses in current yearUSD $ 3,422
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
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 $ 99,539
Total revenue in previous fiscal yearUSD $ 346,609
Contributions and grants from current yearUSD $ 91,681
Contributions and grants from previous yearUSD $ 254,397
Gross income from fundraising eventsUSD $ 7,940
2018-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 198,963
Program Service Revenue from current yearUSD $ 81,260
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 7,657
Other Revenue from current yearUSD $ 10,952
Gross receipts from all sourcesUSD $ 349,429
Net assets / fund balances at end of fiscal yearUSD $ 102,978
Net assets / fund balances at beginning of fiscal yearUSD $ 54,306
Total liabilities at end of fiscal yearUSD $ 0
Total liabilities at beginning of fiscal yearUSD $ 24,598
Total assets at end of fiscal yearUSD $ 102,978
Total assets at beginning of fiscal yearUSD $ 78,904
Revenues less expenses for current yearUSD $ 48,672
Revenues less expenses for previous yearUSD $ -25,473
Total expenses for current yearUSD $ 297,937
Total expenses for previous yearUSD $ 357,349
Other expenses in current yearUSD $ 297,937
Other expenses in previous yearUSD $ 357,349
Total fundraising expenses in current yearUSD $ 9,339
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
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 $ 346,609
Total revenue in previous fiscal yearUSD $ 331,876
Contributions and grants from current yearUSD $ 254,397
Contributions and grants from previous yearUSD $ 125,256
Gross income from fundraising eventsUSD $ 13,772
2017-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 117,908
Program Service Revenue from current yearUSD $ 198,963
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 12,898
Other Revenue from current yearUSD $ 7,657
Gross receipts from all sourcesUSD $ 333,291
Net assets / fund balances at end of fiscal yearUSD $ 54,306
Net assets / fund balances at beginning of fiscal yearUSD $ 79,779
Total liabilities at end of fiscal yearUSD $ 24,598
Total liabilities at beginning of fiscal yearUSD $ 8,763
Total assets at end of fiscal yearUSD $ 78,904
Total assets at beginning of fiscal yearUSD $ 88,542
Revenues less expenses for current yearUSD $ -25,473
Revenues less expenses for previous yearUSD $ 17,001
Total expenses for current yearUSD $ 357,349
Total expenses for previous yearUSD $ 251,322
Other expenses in current yearUSD $ 357,349
Other expenses in previous yearUSD $ 251,322
Total fundraising expenses in current yearUSD $ 14,577
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
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 $ 331,876
Total revenue in previous fiscal yearUSD $ 268,323
Contributions and grants from current yearUSD $ 125,256
Contributions and grants from previous yearUSD $ 137,517
Gross income from fundraising eventsUSD $ 8,494
Total of other revenueUSD $ 578

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 472834601

USA Mailing Address
P O Box 822
Fairfax
CA
94978
Date first seen: 2007-01-01
Date last seen: 2023-12-31

Nearby companies/organizations

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

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