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Employer Identification Number 82-2411118

HEARTWOOD AZ INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:HEARTWOOD AZ INC
Employer identification number (EIN):82-2411118
EIN Issuing AuthorityPhiladelphia, PA
NAIC Classification:611000
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 StatementHEARTWOOD AZ IS A MONTESSORI PRESCHOOL NURTURING A CULTURALLY DIVERSE COMMUNITY BY PROVIDING ACCESS TO ALL FAMILIES SEEKING AN AUTHENTIC AMI MONTESSORI PROGRAM, FOR THE BENEFIT OF ALL CHILDREN, BY CULTIVATING THEIR NATURAL CAPACITIES, CAPABILITIES AND TALENTS.
Number of Employees16
Year Formed2017

Organization Governance

Legal DomicileAZ
Voting Members - Governing Body5
Voting Members - Independent3

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 341,628
Program Service Revenue from current yearUSD $ 509,104
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 65
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,777,612
Net assets / fund balances at end of fiscal yearUSD $ 725,042
Net assets / fund balances at beginning of fiscal yearUSD $ 162,988
Total liabilities at end of fiscal yearUSD $ 89,161
Total liabilities at beginning of fiscal yearUSD $ 38,885
Total assets at end of fiscal yearUSD $ 814,203
Total assets at beginning of fiscal yearUSD $ 201,873
Revenues less expenses for current yearUSD $ 562,054
Revenues less expenses for previous yearUSD $ 110,376
Total expenses for current yearUSD $ 1,215,558
Total expenses for previous yearUSD $ 553,408
Other expenses in current yearUSD $ 702,802
Other expenses in previous yearUSD $ 114,164
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 512,756
Employee salary and benefits paid in previous yearUSD $ 439,244
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 $ 1,777,612
Total revenue in previous fiscal yearUSD $ 663,784
Contributions and grants from current yearUSD $ 1,268,508
Contributions and grants from previous yearUSD $ 322,091
2022-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 173,845
Program Service Revenue from current yearUSD $ 341,628
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 109,114
Other Revenue from current yearUSD $ 65
Gross receipts from all sourcesUSD $ 663,784
Net assets / fund balances at end of fiscal yearUSD $ 162,988
Net assets / fund balances at beginning of fiscal yearUSD $ 51,612
Total liabilities at end of fiscal yearUSD $ 38,885
Total liabilities at beginning of fiscal yearUSD $ 136,660
Total assets at end of fiscal yearUSD $ 201,873
Total assets at beginning of fiscal yearUSD $ 188,272
Revenues less expenses for current yearUSD $ 110,376
Revenues less expenses for previous yearUSD $ 44,625
Total expenses for current yearUSD $ 553,408
Total expenses for previous yearUSD $ 421,791
Other expenses in current yearUSD $ 114,164
Other expenses in previous yearUSD $ 169,728
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 439,244
Employee salary and benefits paid in previous yearUSD $ 252,063
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 $ 663,784
Total revenue in previous fiscal yearUSD $ 466,416
Contributions and grants from current yearUSD $ 322,091
Contributions and grants from previous yearUSD $ 183,457
Total of other revenueUSD $ 65
2021-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 216,392
Program Service Revenue from current yearUSD $ 173,845
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 85,672
Other Revenue from current yearUSD $ 109,114
Gross receipts from all sourcesUSD $ 466,416
Net assets / fund balances at end of fiscal yearUSD $ 51,612
Net assets / fund balances at beginning of fiscal yearUSD $ 6,954
Total liabilities at end of fiscal yearUSD $ 136,660
Total liabilities at beginning of fiscal yearUSD $ 92,944
Total assets at end of fiscal yearUSD $ 188,272
Total assets at beginning of fiscal yearUSD $ 99,898
Revenues less expenses for current yearUSD $ 44,625
Revenues less expenses for previous yearUSD $ 55,137
Total expenses for current yearUSD $ 421,791
Total expenses for previous yearUSD $ 731,211
Other expenses in current yearUSD $ 169,728
Other expenses in previous yearUSD $ 303,184
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 252,063
Employee salary and benefits paid in previous yearUSD $ 428,027
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 $ 466,416
Total revenue in previous fiscal yearUSD $ 786,348
Contributions and grants from current yearUSD $ 183,457
Contributions and grants from previous yearUSD $ 484,284
Total of other revenueUSD $ 109,114
2020-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 800
Program Service Revenue from current yearUSD $ 216,392
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 2,620
Other Revenue from current yearUSD $ 85,672
Gross receipts from all sourcesUSD $ 786,348
Net assets / fund balances at end of fiscal yearUSD $ 6,954
Net assets / fund balances at beginning of fiscal yearUSD $ -45,184
Total liabilities at end of fiscal yearUSD $ 92,944
Total liabilities at beginning of fiscal yearUSD $ 50,000
Total assets at end of fiscal yearUSD $ 99,898
Total assets at beginning of fiscal yearUSD $ 4,816
Revenues less expenses for current yearUSD $ 55,137
Revenues less expenses for previous yearUSD $ -45,095
Total expenses for current yearUSD $ 731,211
Total expenses for previous yearUSD $ 48,515
Other expenses in current yearUSD $ 303,184
Other expenses in previous yearUSD $ 29,002
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 428,027
Employee salary and benefits paid in previous yearUSD $ 19,513
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 $ 786,348
Total revenue in previous fiscal yearUSD $ 3,420
Contributions and grants from current yearUSD $ 484,284
Total of other revenueUSD $ 85,672

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 822411118

USA Mailing Address
207 NORTH MESA DRIVE
MESA
AZ
85201
Date first seen: 2009-01-01
Date last seen: 2024-07-31
USA Location Address
207 NORTH MESA DRIVE
MESA
AZ
85201
Date first seen: 2009-01-01
Date last seen: 2024-10-14

Nearby companies/organizations

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

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