HEARTLY HOUSE INC 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 $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,366 |
Program Service Revenue from current year | USD $ 570 |
Investment Income from prior year | USD $ 82,164 |
Investment Income from current year | USD $ 22,852 |
Other Revenue from prior year | USD $ -4,736 |
Other Revenue from current year | USD $ -14,633 |
Gross receipts from all sources | USD $ 4,080,154 |
Net assets / fund balances at end of fiscal year | USD $ 2,281,574 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,078,501 |
Total liabilities at end of fiscal year | USD $ 223,653 |
Total liabilities at beginning of fiscal year | USD $ 243,925 |
Total assets at end of fiscal year | USD $ 2,505,227 |
Total assets at beginning of fiscal year | USD $ 2,322,426 |
Revenues less expenses for current year | USD $ 160,190 |
Revenues less expenses for previous year | USD $ -424,372 |
Total expenses for current year | USD $ 3,590,740 |
Total expenses for previous year | USD $ 3,466,256 |
Other expenses in current year | USD $ 751,786 |
Other expenses in previous year | USD $ 828,114 |
Total fundraising expenses in current year | USD $ 214,643 |
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 $ 2,838,954 |
Employee salary and benefits paid in previous year | USD $ 2,638,142 |
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 $ 3,750,930 |
Total revenue in previous fiscal year | USD $ 3,041,884 |
Contributions and grants from current year | USD $ 3,742,141 |
Contributions and grants from previous year | USD $ 2,961,090 |
Gross income from fundraising events | USD $ 0 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,550 |
Program Service Revenue from current year | USD $ 3,366 |
Investment Income from prior year | USD $ 66,674 |
Investment Income from current year | USD $ 82,164 |
Other Revenue from prior year | USD $ -3,860 |
Other Revenue from current year | USD $ -4,736 |
Gross receipts from all sources | USD $ 3,525,458 |
Net assets / fund balances at end of fiscal year | USD $ 2,078,501 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,747,826 |
Total liabilities at end of fiscal year | USD $ 243,925 |
Total liabilities at beginning of fiscal year | USD $ 226,013 |
Total assets at end of fiscal year | USD $ 2,322,426 |
Total assets at beginning of fiscal year | USD $ 2,973,839 |
Revenues less expenses for current year | USD $ -424,372 |
Revenues less expenses for previous year | USD $ 815,489 |
Total expenses for current year | USD $ 3,466,256 |
Total expenses for previous year | USD $ 3,184,507 |
Other expenses in current year | USD $ 828,114 |
Other expenses in previous year | USD $ 942,275 |
Total fundraising expenses in current year | USD $ 190,381 |
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 $ 2,638,142 |
Employee salary and benefits paid in previous year | USD $ 2,242,232 |
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 $ 3,041,884 |
Total revenue in previous fiscal year | USD $ 3,999,996 |
Contributions and grants from current year | USD $ 2,961,090 |
Contributions and grants from previous year | USD $ 3,932,632 |
Gross income from fundraising events | USD $ 0 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,990 |
Program Service Revenue from current year | USD $ 4,550 |
Investment Income from prior year | USD $ 34,617 |
Investment Income from current year | USD $ 66,674 |
Other Revenue from prior year | USD $ -23,155 |
Other Revenue from current year | USD $ -3,860 |
Gross receipts from all sources | USD $ 4,107,274 |
Net assets / fund balances at end of fiscal year | USD $ 2,747,826 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,762,118 |
Total liabilities at end of fiscal year | USD $ 226,013 |
Total liabilities at beginning of fiscal year | USD $ 709,776 |
Total assets at end of fiscal year | USD $ 2,973,839 |
Total assets at beginning of fiscal year | USD $ 2,471,894 |
Revenues less expenses for current year | USD $ 815,489 |
Revenues less expenses for previous year | USD $ 88,306 |
Total expenses for current year | USD $ 3,184,507 |
Total expenses for previous year | USD $ 2,652,161 |
Other expenses in current year | USD $ 942,275 |
Other expenses in previous year | USD $ 633,177 |
Total fundraising expenses in current year | USD $ 102,172 |
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 $ 2,242,232 |
Employee salary and benefits paid in previous year | USD $ 2,018,984 |
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 $ 3,999,996 |
Total revenue in previous fiscal year | USD $ 2,740,467 |
Contributions and grants from current year | USD $ 3,932,632 |
Contributions and grants from previous year | USD $ 2,726,015 |
Gross income from fundraising events | USD $ 0 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,772 |
Program Service Revenue from current year | USD $ 2,990 |
Investment Income from prior year | USD $ 75,650 |
Investment Income from current year | USD $ 34,617 |
Other Revenue from prior year | USD $ -13,922 |
Other Revenue from current year | USD $ -23,155 |
Gross receipts from all sources | USD $ 2,842,228 |
Net assets / fund balances at end of fiscal year | USD $ 1,762,118 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,679,059 |
Total liabilities at end of fiscal year | USD $ 709,776 |
Total liabilities at beginning of fiscal year | USD $ 95,022 |
Total assets at end of fiscal year | USD $ 2,471,894 |
Total assets at beginning of fiscal year | USD $ 1,774,081 |
Revenues less expenses for current year | USD $ 88,306 |
Revenues less expenses for previous year | USD $ 192,946 |
Total expenses for current year | USD $ 2,652,161 |
Total expenses for previous year | USD $ 2,295,378 |
Other expenses in current year | USD $ 633,177 |
Other expenses in previous year | USD $ 537,893 |
Total fundraising expenses in current year | USD $ 155,752 |
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 $ 2,018,984 |
Employee salary and benefits paid in previous year | USD $ 1,757,485 |
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 $ 2,740,467 |
Total revenue in previous fiscal year | USD $ 2,488,324 |
Contributions and grants from current year | USD $ 2,726,015 |
Contributions and grants from previous year | USD $ 2,419,824 |
Gross income from fundraising events | USD $ 0 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 13,045 |
Program Service Revenue from current year | USD $ 6,772 |
Investment Income from prior year | USD $ 35,627 |
Investment Income from current year | USD $ 75,650 |
Other Revenue from prior year | USD $ 69,958 |
Other Revenue from current year | USD $ -13,922 |
Gross receipts from all sources | USD $ 2,748,968 |
Net assets / fund balances at end of fiscal year | USD $ 1,679,059 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,490,358 |
Total liabilities at end of fiscal year | USD $ 95,022 |
Total liabilities at beginning of fiscal year | USD $ 80,688 |
Total assets at end of fiscal year | USD $ 1,774,081 |
Total assets at beginning of fiscal year | USD $ 1,571,046 |
Revenues less expenses for current year | USD $ 192,946 |
Revenues less expenses for previous year | USD $ 116,701 |
Total expenses for current year | USD $ 2,295,378 |
Total expenses for previous year | USD $ 1,970,664 |
Other expenses in current year | USD $ 537,893 |
Other expenses in previous year | USD $ 452,567 |
Total fundraising expenses in current year | USD $ 180,432 |
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 $ 1,757,485 |
Employee salary and benefits paid in previous year | USD $ 1,518,097 |
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 $ 2,488,324 |
Total revenue in previous fiscal year | USD $ 2,087,365 |
Contributions and grants from current year | USD $ 2,419,824 |
Contributions and grants from previous year | USD $ 1,968,735 |
Gross income from fundraising events | USD $ 18,285 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 16,560 |
Program Service Revenue from current year | USD $ 13,045 |
Investment Income from prior year | USD $ 28,941 |
Investment Income from current year | USD $ 35,627 |
Other Revenue from prior year | USD $ 50,538 |
Other Revenue from current year | USD $ 69,958 |
Gross receipts from all sources | USD $ 2,230,251 |
Net assets / fund balances at end of fiscal year | USD $ 1,490,358 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,338,691 |
Total liabilities at end of fiscal year | USD $ 80,688 |
Total liabilities at beginning of fiscal year | USD $ 100,948 |
Total assets at end of fiscal year | USD $ 1,571,046 |
Total assets at beginning of fiscal year | USD $ 1,439,639 |
Revenues less expenses for current year | USD $ 116,701 |
Revenues less expenses for previous year | USD $ 79,886 |
Total expenses for current year | USD $ 1,970,664 |
Total expenses for previous year | USD $ 1,735,180 |
Other expenses in current year | USD $ 452,567 |
Other expenses in previous year | USD $ 446,259 |
Total fundraising expenses in current year | USD $ 146,317 |
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 $ 1,518,097 |
Employee salary and benefits paid in previous year | USD $ 1,288,921 |
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 $ 2,087,365 |
Total revenue in previous fiscal year | USD $ 1,815,066 |
Contributions and grants from current year | USD $ 1,968,735 |
Contributions and grants from previous year | USD $ 1,719,027 |
Gross income from fundraising events | USD $ 87,391 |
Total of other revenue | USD $ 910 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 24,220 |
Program Service Revenue from current year | USD $ 16,560 |
Investment Income from prior year | USD $ 20,289 |
Investment Income from current year | USD $ 28,941 |
Other Revenue from prior year | USD $ 125,199 |
Other Revenue from current year | USD $ 50,538 |
Gross receipts from all sources | USD $ 1,917,337 |
Net assets / fund balances at end of fiscal year | USD $ 1,338,691 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,204,075 |
Total liabilities at end of fiscal year | USD $ 100,948 |
Total liabilities at beginning of fiscal year | USD $ 117,124 |
Total assets at end of fiscal year | USD $ 1,439,639 |
Total assets at beginning of fiscal year | USD $ 1,321,199 |
Revenues less expenses for current year | USD $ 79,886 |
Revenues less expenses for previous year | USD $ -66,533 |
Total expenses for current year | USD $ 1,735,180 |
Total expenses for previous year | USD $ 1,696,801 |
Other expenses in current year | USD $ 446,259 |
Other expenses in previous year | USD $ 424,717 |
Total fundraising expenses in current year | USD $ 70,805 |
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 $ 1,288,921 |
Employee salary and benefits paid in previous year | USD $ 1,272,084 |
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 $ 1,815,066 |
Total revenue in previous fiscal year | USD $ 1,630,268 |
Contributions and grants from current year | USD $ 1,719,027 |
Contributions and grants from previous year | USD $ 1,460,560 |
Gross income from fundraising events | USD $ 79,354 |
Total of other revenue | USD $ 510 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 15,653 |
Program Service Revenue from current year | USD $ 24,220 |
Investment Income from prior year | USD $ 60,048 |
Investment Income from current year | USD $ 20,289 |
Other Revenue from prior year | USD $ 75,695 |
Other Revenue from current year | USD $ 125,199 |
Gross receipts from all sources | USD $ 1,712,423 |
Net assets / fund balances at end of fiscal year | USD $ 1,204,075 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,286,176 |
Total liabilities at end of fiscal year | USD $ 117,124 |
Total liabilities at beginning of fiscal year | USD $ 158,625 |
Total assets at end of fiscal year | USD $ 1,321,199 |
Total assets at beginning of fiscal year | USD $ 1,444,801 |
Revenues less expenses for current year | USD $ -66,533 |
Revenues less expenses for previous year | USD $ 41,810 |
Total expenses for current year | USD $ 1,696,801 |
Total expenses for previous year | USD $ 1,598,506 |
Other expenses in current year | USD $ 424,717 |
Other expenses in previous year | USD $ 422,464 |
Total fundraising expenses in current year | USD $ 120,495 |
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 $ 1,272,084 |
Employee salary and benefits paid in previous year | USD $ 1,176,042 |
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 $ 1,630,268 |
Total revenue in previous fiscal year | USD $ 1,640,316 |
Contributions and grants from current year | USD $ 1,460,560 |
Contributions and grants from previous year | USD $ 1,488,920 |
Gross income from fundraising events | USD $ 89,185 |
Total of other revenue | USD $ 56,698 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 20,167 |
Program Service Revenue from current year | USD $ 15,653 |
Investment Income from prior year | USD $ 101,629 |
Investment Income from current year | USD $ 60,048 |
Other Revenue from prior year | USD $ 81,262 |
Other Revenue from current year | USD $ 75,695 |
Gross receipts from all sources | USD $ 1,818,965 |
Net assets / fund balances at end of fiscal year | USD $ 1,286,176 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,288,086 |
Total liabilities at end of fiscal year | USD $ 158,625 |
Total liabilities at beginning of fiscal year | USD $ 189,885 |
Total assets at end of fiscal year | USD $ 1,444,801 |
Total assets at beginning of fiscal year | USD $ 1,477,971 |
Revenues less expenses for current year | USD $ 41,810 |
Revenues less expenses for previous year | USD $ 57,024 |
Total expenses for current year | USD $ 1,598,506 |
Total expenses for previous year | USD $ 1,457,397 |
Other expenses in current year | USD $ 422,464 |
Other expenses in previous year | USD $ 481,575 |
Total fundraising expenses in current year | USD $ 95,551 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,176,042 |
Employee salary and benefits paid in previous year | USD $ 975,822 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,640,316 |
Total revenue in previous fiscal year | USD $ 1,514,421 |
Contributions and grants from current year | USD $ 1,488,920 |
Contributions and grants from previous year | USD $ 1,311,363 |
Gross income from fundraising events | USD $ 92,464 |
Total of other revenue | USD $ 1,045 |
The following addresses have been detected as associated with Tax Indentification Number 521186250