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Employer Identification Number 56-2362562

HEART OF THE HAMPTONS LTD is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:HEART OF THE HAMPTONS LTD
Employer identification number (EIN):56-2362562
EIN Issuing AuthorityBrookhaven, NY
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 MISSION OF HEART OF THE HAMPTONS, LTD. IS TO HELP PEOPLE IN OUR LOCAL COMMUNITY WHO ARE IN NEED, WITHOUT DISCRIMINATION, IN A DIGNIFIED MANNER.
Number of Employees6
Number of Volunteers40

Organization Governance

Legal DomicileNY
Voting Members - Governing Body13
Voting Members - Independent13

Organization Financials

2022-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 3,074
Investment Income from current yearUSD $ 2,209
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,629,586
Net assets / fund balances at end of fiscal yearUSD $ 1,634,670
Net assets / fund balances at beginning of fiscal yearUSD $ 1,563,834
Total liabilities at end of fiscal yearUSD $ 13,758
Total liabilities at beginning of fiscal yearUSD $ 12,175
Total assets at end of fiscal yearUSD $ 1,648,428
Total assets at beginning of fiscal yearUSD $ 1,576,009
Revenues less expenses for current yearUSD $ 70,836
Revenues less expenses for previous yearUSD $ 111,299
Total expenses for current yearUSD $ 1,558,750
Total expenses for previous yearUSD $ 1,640,727
Other expenses in current yearUSD $ 171,114
Other expenses in previous yearUSD $ 247,216
Total fundraising expenses in current yearUSD $ 96,882
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 278,079
Employee salary and benefits paid in previous yearUSD $ 265,077
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 1,109,557
Grants and similar amounts paid in previous yearUSD $ 1,128,434
Total revenue in current fiscal yearUSD $ 1,629,586
Total revenue in previous fiscal yearUSD $ 1,752,026
Contributions and grants from current yearUSD $ 1,627,377
Contributions and grants from previous yearUSD $ 1,748,952
2021-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 3,286
Investment Income from current yearUSD $ 3,074
Other Revenue from prior yearUSD $ 34,188
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,752,026
Net assets / fund balances at end of fiscal yearUSD $ 1,563,834
Net assets / fund balances at beginning of fiscal yearUSD $ 1,452,535
Total liabilities at end of fiscal yearUSD $ 12,175
Total liabilities at beginning of fiscal yearUSD $ 3,065
Total assets at end of fiscal yearUSD $ 1,576,009
Total assets at beginning of fiscal yearUSD $ 1,455,600
Revenues less expenses for current yearUSD $ 111,299
Revenues less expenses for previous yearUSD $ 1,197,175
Total expenses for current yearUSD $ 1,640,727
Total expenses for previous yearUSD $ 1,533,398
Other expenses in current yearUSD $ 247,216
Other expenses in previous yearUSD $ 152,919
Total fundraising expenses in current yearUSD $ 182,912
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 265,077
Employee salary and benefits paid in previous yearUSD $ 192,564
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 1,128,434
Grants and similar amounts paid in previous yearUSD $ 1,187,915
Total revenue in current fiscal yearUSD $ 1,752,026
Total revenue in previous fiscal yearUSD $ 2,730,573
Contributions and grants from current yearUSD $ 1,748,952
Contributions and grants from previous yearUSD $ 2,693,099
2020-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 1,529
Investment Income from current yearUSD $ 3,286
Other Revenue from current yearUSD $ 34,188
Gross receipts from all sourcesUSD $ 2,730,573
Net assets / fund balances at end of fiscal yearUSD $ 1,452,535
Net assets / fund balances at beginning of fiscal yearUSD $ 255,360
Total liabilities at end of fiscal yearUSD $ 3,065
Total liabilities at beginning of fiscal yearUSD $ 3,005
Total assets at end of fiscal yearUSD $ 1,455,600
Total assets at beginning of fiscal yearUSD $ 258,365
Revenues less expenses for current yearUSD $ 1,197,175
Revenues less expenses for previous yearUSD $ 32,822
Total expenses for current yearUSD $ 1,533,398
Total expenses for previous yearUSD $ 347,690
Other expenses in current yearUSD $ 152,919
Other expenses in previous yearUSD $ 59,218
Total fundraising expenses in current yearUSD $ 83,233
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 192,564
Employee salary and benefits paid in previous yearUSD $ 143,740
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 1,187,915
Grants and similar amounts paid in previous yearUSD $ 144,732
Total revenue in current fiscal yearUSD $ 2,730,573
Total revenue in previous fiscal yearUSD $ 380,512
Contributions and grants from current yearUSD $ 2,693,099
Contributions and grants from previous yearUSD $ 378,983
Total of other revenueUSD $ 34,188
2019-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 1,522
Investment Income from current yearUSD $ 1,529
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 380,512
Net assets / fund balances at end of fiscal yearUSD $ 255,360
Net assets / fund balances at beginning of fiscal yearUSD $ 222,538
Total liabilities at end of fiscal yearUSD $ 3,005
Total liabilities at beginning of fiscal yearUSD $ 7,537
Total assets at end of fiscal yearUSD $ 258,365
Total assets at beginning of fiscal yearUSD $ 230,075
Revenues less expenses for current yearUSD $ 32,822
Revenues less expenses for previous yearUSD $ -38,279
Total expenses for current yearUSD $ 347,690
Total expenses for previous yearUSD $ 331,371
Other expenses in current yearUSD $ 59,218
Other expenses in previous yearUSD $ 51,593
Total fundraising expenses in current yearUSD $ 40,348
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 143,740
Employee salary and benefits paid in previous yearUSD $ 132,104
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 144,732
Grants and similar amounts paid in previous yearUSD $ 147,674
Total revenue in current fiscal yearUSD $ 380,512
Total revenue in previous fiscal yearUSD $ 293,092
Contributions and grants from current yearUSD $ 378,983
Contributions and grants from previous yearUSD $ 291,570
Total of other revenueUSD $ 0
2018-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 1,604
Investment Income from current yearUSD $ 1,522
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 293,092
Net assets / fund balances at end of fiscal yearUSD $ 222,538
Net assets / fund balances at beginning of fiscal yearUSD $ 260,817
Total liabilities at end of fiscal yearUSD $ 7,537
Total liabilities at beginning of fiscal yearUSD $ 1,672
Total assets at end of fiscal yearUSD $ 230,075
Total assets at beginning of fiscal yearUSD $ 262,489
Revenues less expenses for current yearUSD $ -38,279
Revenues less expenses for previous yearUSD $ -29,962
Total expenses for current yearUSD $ 331,371
Total expenses for previous yearUSD $ 344,514
Other expenses in current yearUSD $ 51,593
Other expenses in previous yearUSD $ 40,004
Total fundraising expenses in current yearUSD $ 42,415
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 132,104
Employee salary and benefits paid in previous yearUSD $ 130,031
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 147,674
Grants and similar amounts paid in previous yearUSD $ 174,479
Total revenue in current fiscal yearUSD $ 293,092
Total revenue in previous fiscal yearUSD $ 314,552
Contributions and grants from current yearUSD $ 291,570
Contributions and grants from previous yearUSD $ 312,948
Total of other revenueUSD $ 0
2017-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 1,786
Investment Income from current yearUSD $ 1,604
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 314,552
Net assets / fund balances at end of fiscal yearUSD $ 260,817
Net assets / fund balances at beginning of fiscal yearUSD $ 290,779
Total liabilities at end of fiscal yearUSD $ 1,672
Total liabilities at beginning of fiscal yearUSD $ 4,551
Total assets at end of fiscal yearUSD $ 262,489
Total assets at beginning of fiscal yearUSD $ 295,330
Revenues less expenses for current yearUSD $ -29,962
Revenues less expenses for previous yearUSD $ 10,847
Total expenses for current yearUSD $ 344,514
Total expenses for previous yearUSD $ 257,569
Other expenses in current yearUSD $ 40,004
Other expenses in previous yearUSD $ 31,303
Total fundraising expenses in current yearUSD $ 37,850
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 130,031
Employee salary and benefits paid in previous yearUSD $ 114,989
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 174,479
Grants and similar amounts paid in previous yearUSD $ 111,277
Total revenue in current fiscal yearUSD $ 314,552
Total revenue in previous fiscal yearUSD $ 268,416
Contributions and grants from current yearUSD $ 312,948
Contributions and grants from previous yearUSD $ 266,630
Total of other revenueUSD $ 0
2016-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from current yearUSD $ 1,786
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 268,416
Net assets / fund balances at end of fiscal yearUSD $ 290,779
Net assets / fund balances at beginning of fiscal yearUSD $ 279,932
Total liabilities at end of fiscal yearUSD $ 4,551
Total liabilities at beginning of fiscal yearUSD $ 6,603
Total assets at end of fiscal yearUSD $ 295,330
Total assets at beginning of fiscal yearUSD $ 286,535
Revenues less expenses for current yearUSD $ 10,847
Revenues less expenses for previous yearUSD $ 93,504
Total expenses for current yearUSD $ 257,569
Total expenses for previous yearUSD $ 244,812
Other expenses in current yearUSD $ 31,303
Other expenses in previous yearUSD $ 61,201
Total fundraising expenses in current yearUSD $ 34,432
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 114,989
Employee salary and benefits paid in previous yearUSD $ 118,774
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 111,277
Grants and similar amounts paid in previous yearUSD $ 64,837
Total revenue in current fiscal yearUSD $ 268,416
Total revenue in previous fiscal yearUSD $ 338,316
Contributions and grants from current yearUSD $ 266,630
Contributions and grants from previous yearUSD $ 338,316
Total of other revenueUSD $ 0
2015-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 270
Investment Income from current yearUSD $ 179
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 338,495
Net assets / fund balances at end of fiscal yearUSD $ 279,932
Net assets / fund balances at beginning of fiscal yearUSD $ 186,249
Total liabilities at end of fiscal yearUSD $ 6,603
Total liabilities at beginning of fiscal yearUSD $ 5,046
Total assets at end of fiscal yearUSD $ 286,535
Total assets at beginning of fiscal yearUSD $ 191,295
Revenues less expenses for current yearUSD $ 93,683
Revenues less expenses for previous yearUSD $ 8,190
Total expenses for current yearUSD $ 244,812
Total expenses for previous yearUSD $ 286,439
Other expenses in current yearUSD $ 61,201
Other expenses in previous yearUSD $ 79,995
Total fundraising expenses in current yearUSD $ 50,159
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 118,774
Employee salary and benefits paid in previous yearUSD $ 141,749
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 64,837
Grants and similar amounts paid in previous yearUSD $ 64,695
Total revenue in current fiscal yearUSD $ 338,495
Total revenue in previous fiscal yearUSD $ 294,629
Contributions and grants from current yearUSD $ 338,316
Contributions and grants from previous yearUSD $ 294,359
Total of other revenueUSD $ 0
2014-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 267
Investment Income from current yearUSD $ 270
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 294,629
Net assets / fund balances at end of fiscal yearUSD $ 186,249
Net assets / fund balances at beginning of fiscal yearUSD $ 172,877
Total liabilities at end of fiscal yearUSD $ 5,046
Total liabilities at beginning of fiscal yearUSD $ 15,502
Total assets at end of fiscal yearUSD $ 191,295
Total assets at beginning of fiscal yearUSD $ 188,379
Revenues less expenses for current yearUSD $ 8,190
Revenues less expenses for previous yearUSD $ -50,490
Total expenses for current yearUSD $ 286,439
Total expenses for previous yearUSD $ 372,261
Other expenses in current yearUSD $ 79,995
Other expenses in previous yearUSD $ 154,350
Total fundraising expenses in current yearUSD $ 35,078
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 141,749
Employee salary and benefits paid in previous yearUSD $ 217,911
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 64,695
Total revenue in current fiscal yearUSD $ 294,629
Total revenue in previous fiscal yearUSD $ 321,771
Contributions and grants from current yearUSD $ 294,359
Contributions and grants from previous yearUSD $ 321,504
Total of other revenueUSD $ 0

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 562362562

USA Mailing Address
168 HILL STREET
SOUTHAMPTON
NY
11968
Date first seen: 2008-01-01
Date last seen: 2024-06-30

Nearby companies/organizations

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

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