Heartwood Alc Heartwood Alc is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-05-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 176,005 |
Program Service Revenue from current year | USD $ 158,375 |
Investment Income from prior year | USD $ 9 |
Investment Income from current year | USD $ 13 |
Other Revenue from prior year | USD $ 924 |
Other Revenue from current year | USD $ 865 |
Gross receipts from all sources | USD $ 942,856 |
Net assets / fund balances at end of fiscal year | USD $ 187,808 |
Net assets / fund balances at beginning of fiscal year | USD $ 172,738 |
Total liabilities at end of fiscal year | USD $ 9,920 |
Total liabilities at beginning of fiscal year | USD $ 16,734 |
Total assets at end of fiscal year | USD $ 197,728 |
Total assets at beginning of fiscal year | USD $ 189,472 |
Revenues less expenses for current year | USD $ 15,070 |
Revenues less expenses for previous year | USD $ 56,733 |
Total expenses for current year | USD $ 927,786 |
Total expenses for previous year | USD $ 170,478 |
Other expenses in current year | USD $ 834,339 |
Other expenses in previous year | USD $ 83,982 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 93,447 |
Employee salary and benefits paid in previous year | USD $ 86,496 |
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 $ 942,856 |
Total revenue in previous fiscal year | USD $ 227,211 |
Contributions and grants from current year | USD $ 783,603 |
Contributions and grants from previous year | USD $ 50,273 |
Gross income from fundraising events | USD $ 505 |
Total of other revenue | USD $ 360 |
2022-05-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 146,282 |
Program Service Revenue from current year | USD $ 176,005 |
Investment Income from prior year | USD $ 5 |
Investment Income from current year | USD $ 9 |
Other Revenue from prior year | USD $ 921 |
Other Revenue from current year | USD $ 924 |
Gross receipts from all sources | USD $ 227,211 |
Net assets / fund balances at end of fiscal year | USD $ 172,738 |
Net assets / fund balances at beginning of fiscal year | USD $ 115,605 |
Total liabilities at end of fiscal year | USD $ 16,734 |
Total liabilities at beginning of fiscal year | USD $ 37,740 |
Total assets at end of fiscal year | USD $ 189,472 |
Total assets at beginning of fiscal year | USD $ 153,345 |
Revenues less expenses for current year | USD $ 56,733 |
Revenues less expenses for previous year | USD $ 52,845 |
Total expenses for current year | USD $ 170,478 |
Total expenses for previous year | USD $ 112,086 |
Other expenses in current year | USD $ 83,982 |
Other expenses in previous year | USD $ 40,115 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 86,496 |
Employee salary and benefits paid in previous year | USD $ 71,971 |
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 $ 227,211 |
Total revenue in previous fiscal year | USD $ 164,931 |
Contributions and grants from current year | USD $ 50,273 |
Contributions and grants from previous year | USD $ 17,723 |
Gross income from fundraising events | USD $ 44 |
Total of other revenue | USD $ 880 |
The following addresses have been detected as associated with Tax Indentification Number 812803042