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Employer Identification Number 75-2898097

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

Company Name:HEART HOUSE
Employer identification number (EIN):75-2898097
EIN Issuing AuthorityPhiladelphia, PA
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code
State of IncorporationSouth Dakota, SD

Organization Overview

Mission StatementHEART HOUSE IS A NONPROFIT THAT PROVIDES SAFETY, EDUCATION AND OPPORTUNITY TO REFUGEE AND UNDERPRIVILEGED CHILDREN.
Number of Employees18
Number of Volunteers428
Year Formed2000

Organization Governance

Legal DomicileTX
Voting Members - Governing Body10
Voting Members - Independent10

Organization Financials

2023-12-31
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 $ 459,934
Net assets / fund balances at end of fiscal yearUSD $ 184,878
Net assets / fund balances at beginning of fiscal yearUSD $ 266,704
Total liabilities at end of fiscal yearUSD $ 12,206
Total liabilities at beginning of fiscal yearUSD $ 660
Total assets at end of fiscal yearUSD $ 197,084
Total assets at beginning of fiscal yearUSD $ 267,364
Revenues less expenses for current yearUSD $ -81,826
Revenues less expenses for previous yearUSD $ -2,172
Total expenses for current yearUSD $ 541,760
Total expenses for previous yearUSD $ 453,698
Other expenses in current yearUSD $ 157,045
Other expenses in previous yearUSD $ 108,638
Total fundraising expenses in current yearUSD $ 20,707
Professional fundraising fees from current yearUSD $ 7,290
Employee salary and benefits paid in current yearUSD $ 377,425
Employee salary and benefits paid in previous yearUSD $ 327,727
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 17,333
Total revenue in current fiscal yearUSD $ 459,934
Total revenue in previous fiscal yearUSD $ 451,526
Contributions and grants from current yearUSD $ 459,934
Contributions and grants from previous yearUSD $ 451,526
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 $ 451,526
Net assets / fund balances at end of fiscal yearUSD $ 266,704
Net assets / fund balances at beginning of fiscal yearUSD $ 268,876
Total liabilities at end of fiscal yearUSD $ 660
Total liabilities at beginning of fiscal yearUSD $ 19,574
Total assets at end of fiscal yearUSD $ 267,364
Total assets at beginning of fiscal yearUSD $ 288,450
Revenues less expenses for current yearUSD $ -2,172
Revenues less expenses for previous yearUSD $ 142,833
Total expenses for current yearUSD $ 453,698
Total expenses for previous yearUSD $ 524,675
Other expenses in current yearUSD $ 108,638
Other expenses in previous yearUSD $ 158,740
Total fundraising expenses in current yearUSD $ 29,163
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 327,727
Employee salary and benefits paid in previous yearUSD $ 319,131
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 17,333
Grants and similar amounts paid in previous yearUSD $ 46,804
Total revenue in current fiscal yearUSD $ 451,526
Total revenue in previous fiscal yearUSD $ 667,508
Contributions and grants from current yearUSD $ 451,526
Contributions and grants from previous yearUSD $ 667,508
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 $ 667,508
Net assets / fund balances at end of fiscal yearUSD $ 268,876
Net assets / fund balances at beginning of fiscal yearUSD $ 126,043
Total liabilities at end of fiscal yearUSD $ 19,574
Total liabilities at beginning of fiscal yearUSD $ 51,400
Total assets at end of fiscal yearUSD $ 288,450
Total assets at beginning of fiscal yearUSD $ 177,443
Revenues less expenses for current yearUSD $ 142,833
Revenues less expenses for previous yearUSD $ 186,518
Total expenses for current yearUSD $ 524,675
Total expenses for previous yearUSD $ 496,334
Other expenses in current yearUSD $ 158,740
Other expenses in previous yearUSD $ 92,252
Total fundraising expenses in current yearUSD $ 34,758
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 319,131
Employee salary and benefits paid in previous yearUSD $ 364,194
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 46,804
Grants and similar amounts paid in previous yearUSD $ 39,888
Total revenue in current fiscal yearUSD $ 667,508
Total revenue in previous fiscal yearUSD $ 682,852
Contributions and grants from current yearUSD $ 667,508
Contributions and grants from previous yearUSD $ 682,852
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 prior yearUSD $ -6,000
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 684,500
Net assets / fund balances at end of fiscal yearUSD $ 126,043
Net assets / fund balances at beginning of fiscal yearUSD $ -32,220
Total liabilities at end of fiscal yearUSD $ 51,400
Total liabilities at beginning of fiscal yearUSD $ 100,728
Total assets at end of fiscal yearUSD $ 177,443
Total assets at beginning of fiscal yearUSD $ 68,508
Revenues less expenses for current yearUSD $ 186,518
Revenues less expenses for previous yearUSD $ -89,218
Total expenses for current yearUSD $ 496,334
Total expenses for previous yearUSD $ 933,003
Other expenses in current yearUSD $ 92,252
Other expenses in previous yearUSD $ 254,194
Total fundraising expenses in current yearUSD $ 26,737
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 12,776
Employee salary and benefits paid in current yearUSD $ 364,194
Employee salary and benefits paid in previous yearUSD $ 666,033
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 39,888
Total revenue in current fiscal yearUSD $ 682,852
Total revenue in previous fiscal yearUSD $ 843,785
Contributions and grants from current yearUSD $ 682,852
Contributions and grants from previous yearUSD $ 849,785
Gross income from fundraising eventsUSD $ 1,648
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 prior yearUSD $ -4,314
Other Revenue from current yearUSD $ -6,000
Gross receipts from all sourcesUSD $ 853,285
Net assets / fund balances at end of fiscal yearUSD $ -32,220
Net assets / fund balances at beginning of fiscal yearUSD $ 56,998
Total liabilities at end of fiscal yearUSD $ 100,728
Total liabilities at beginning of fiscal yearUSD $ 30,272
Total assets at end of fiscal yearUSD $ 68,508
Total assets at beginning of fiscal yearUSD $ 87,270
Revenues less expenses for current yearUSD $ -89,218
Revenues less expenses for previous yearUSD $ -8,670
Total expenses for current yearUSD $ 933,003
Total expenses for previous yearUSD $ 698,559
Other expenses in current yearUSD $ 254,194
Other expenses in previous yearUSD $ 232,687
Total fundraising expenses in current yearUSD $ 83,173
Professional fundraising fees from current yearUSD $ 12,776
Employee salary and benefits paid in current yearUSD $ 666,033
Employee salary and benefits paid in previous yearUSD $ 429,563
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 36,309
Total revenue in current fiscal yearUSD $ 843,785
Total revenue in previous fiscal yearUSD $ 689,889
Contributions and grants from current yearUSD $ 849,785
Contributions and grants from previous yearUSD $ 694,203
Gross income from fundraising eventsUSD $ 3,500
Total of other revenueUSD $ 0
2018-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 13,805
Other Revenue from current yearUSD $ -4,314
Gross receipts from all sourcesUSD $ 701,603
Net assets / fund balances at end of fiscal yearUSD $ 56,998
Net assets / fund balances at beginning of fiscal yearUSD $ 65,668
Total liabilities at end of fiscal yearUSD $ 30,272
Total liabilities at beginning of fiscal yearUSD $ 12,500
Total assets at end of fiscal yearUSD $ 87,270
Total assets at beginning of fiscal yearUSD $ 78,168
Revenues less expenses for current yearUSD $ -8,670
Revenues less expenses for previous yearUSD $ 20,307
Total expenses for current yearUSD $ 698,559
Total expenses for previous yearUSD $ 490,723
Other expenses in current yearUSD $ 232,687
Other expenses in previous yearUSD $ 89,897
Total fundraising expenses in current yearUSD $ 71,036
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 429,563
Employee salary and benefits paid in previous yearUSD $ 332,469
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 36,309
Grants and similar amounts paid in previous yearUSD $ 68,357
Total revenue in current fiscal yearUSD $ 689,889
Total revenue in previous fiscal yearUSD $ 511,030
Contributions and grants from current yearUSD $ 694,203
Contributions and grants from previous yearUSD $ 497,225
Gross income from fundraising eventsUSD $ 7,400
Total of other revenueUSD $ 0
2017-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ -8,277
Other Revenue from current yearUSD $ 13,805
Gross receipts from all sourcesUSD $ 522,999
Net assets / fund balances at end of fiscal yearUSD $ 65,668
Net assets / fund balances at beginning of fiscal yearUSD $ 45,361
Total liabilities at end of fiscal yearUSD $ 12,500
Total liabilities at beginning of fiscal yearUSD $ 1,744
Total assets at end of fiscal yearUSD $ 78,168
Total assets at beginning of fiscal yearUSD $ 47,105
Revenues less expenses for current yearUSD $ 20,307
Revenues less expenses for previous yearUSD $ 13,369
Total expenses for current yearUSD $ 490,723
Total expenses for previous yearUSD $ 411,765
Other expenses in current yearUSD $ 89,897
Other expenses in previous yearUSD $ 87,538
Total fundraising expenses in current yearUSD $ 26,687
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 332,469
Employee salary and benefits paid in previous yearUSD $ 275,527
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 68,357
Grants and similar amounts paid in previous yearUSD $ 48,700
Total revenue in current fiscal yearUSD $ 511,030
Total revenue in previous fiscal yearUSD $ 425,134
Contributions and grants from current yearUSD $ 497,225
Contributions and grants from previous yearUSD $ 433,411
Gross income from fundraising eventsUSD $ 25,774
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 $ 0
Other Revenue from prior yearUSD $ 9,119
Other Revenue from current yearUSD $ -8,277
Gross receipts from all sourcesUSD $ 437,211
Net assets / fund balances at end of fiscal yearUSD $ 45,361
Net assets / fund balances at beginning of fiscal yearUSD $ 37,528
Total liabilities at end of fiscal yearUSD $ 1,744
Total assets at end of fiscal yearUSD $ 47,105
Total assets at beginning of fiscal yearUSD $ 37,528
Revenues less expenses for current yearUSD $ 13,369
Revenues less expenses for previous yearUSD $ -6,765
Total expenses for current yearUSD $ 411,765
Total expenses for previous yearUSD $ 300,708
Other expenses in current yearUSD $ 87,538
Other expenses in previous yearUSD $ 97,772
Total fundraising expenses in current yearUSD $ 22,786
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 275,527
Employee salary and benefits paid in previous yearUSD $ 202,936
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 48,700
Total revenue in current fiscal yearUSD $ 425,134
Total revenue in previous fiscal yearUSD $ 293,943
Contributions and grants from current yearUSD $ 433,411
Contributions and grants from previous yearUSD $ 284,824
Gross income from fundraising eventsUSD $ 3,800
Total of other revenueUSD $ 0
2015-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 33,862
Other Revenue from current yearUSD $ 9,119
Gross receipts from all sourcesUSD $ 304,724
Net assets / fund balances at end of fiscal yearUSD $ 37,528
Net assets / fund balances at beginning of fiscal yearUSD $ 44,293
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 37,528
Total assets at beginning of fiscal yearUSD $ 44,293
Revenues less expenses for current yearUSD $ -6,765
Revenues less expenses for previous yearUSD $ -4,094
Total expenses for current yearUSD $ 300,708
Total expenses for previous yearUSD $ 288,616
Other expenses in current yearUSD $ 97,772
Other expenses in previous yearUSD $ 98,558
Total fundraising expenses in current yearUSD $ 13,404
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 202,936
Employee salary and benefits paid in previous yearUSD $ 190,058
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 $ 293,943
Total revenue in previous fiscal yearUSD $ 284,522
Contributions and grants from current yearUSD $ 284,824
Contributions and grants from previous yearUSD $ 250,660
Gross income from fundraising eventsUSD $ 19,900
Total of other revenueUSD $ 0
2014-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 82
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 42,056
Other Revenue from current yearUSD $ 33,862
Gross receipts from all sourcesUSD $ 304,356
Net assets / fund balances at end of fiscal yearUSD $ 44,293
Net assets / fund balances at beginning of fiscal yearUSD $ 48,387
Total liabilities at end of fiscal yearUSD $ 0
Total liabilities at beginning of fiscal yearUSD $ 25,000
Total assets at end of fiscal yearUSD $ 44,293
Total assets at beginning of fiscal yearUSD $ 73,387
Revenues less expenses for current yearUSD $ -4,094
Revenues less expenses for previous yearUSD $ -126,124
Total expenses for current yearUSD $ 288,616
Total expenses for previous yearUSD $ 320,079
Other expenses in current yearUSD $ 98,558
Other expenses in previous yearUSD $ 77,901
Total fundraising expenses in current yearUSD $ 10,692
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 190,058
Employee salary and benefits paid in previous yearUSD $ 242,178
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 $ 284,522
Total revenue in previous fiscal yearUSD $ 193,955
Contributions and grants from current yearUSD $ 250,660
Contributions and grants from previous yearUSD $ 151,817
Gross income from fundraising eventsUSD $ 53,696

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 752898097

USA Mailing Address
PO BOX 823162
DALLAS
TX
75382
Date first seen: 2008-06-01
Date last seen: 2024-09-23

Nearby companies/organizations

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

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