OPEN HEARTS 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 $ 5,576,420 |
Program Service Revenue from current year | USD $ 6,813,128 |
Investment Income from prior year | USD $ 61,584 |
Investment Income from current year | USD $ 26,654 |
Other Revenue from prior year | USD $ 22,001 |
Other Revenue from current year | USD $ 42,949 |
Gross receipts from all sources | USD $ 8,840,759 |
Net assets / fund balances at end of fiscal year | USD $ 4,039,026 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,615,296 |
Total liabilities at end of fiscal year | USD $ 2,566,094 |
Total liabilities at beginning of fiscal year | USD $ 1,583,770 |
Total assets at end of fiscal year | USD $ 6,605,120 |
Total assets at beginning of fiscal year | USD $ 6,199,066 |
Revenues less expenses for current year | USD $ -27,996 |
Revenues less expenses for previous year | USD $ -1,107,326 |
Total expenses for current year | USD $ 8,877,265 |
Total expenses for previous year | USD $ 7,744,430 |
Other expenses in current year | USD $ 2,556,227 |
Other expenses in previous year | USD $ 1,889,059 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 6,321,038 |
Employee salary and benefits paid in previous year | USD $ 5,855,371 |
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 $ 8,849,269 |
Total revenue in previous fiscal year | USD $ 6,637,104 |
Contributions and grants from current year | USD $ 1,966,538 |
Contributions and grants from previous year | USD $ 977,099 |
Total of other revenue | USD $ 42,949 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,294,832 |
Program Service Revenue from current year | USD $ 5,576,420 |
Investment Income from prior year | USD $ 131,152 |
Investment Income from current year | USD $ 61,584 |
Other Revenue from prior year | USD $ 1,420 |
Other Revenue from current year | USD $ 22,001 |
Gross receipts from all sources | USD $ 6,637,104 |
Net assets / fund balances at end of fiscal year | USD $ 4,615,296 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,863,267 |
Total liabilities at end of fiscal year | USD $ 1,583,770 |
Total liabilities at beginning of fiscal year | USD $ 1,593,016 |
Total assets at end of fiscal year | USD $ 6,199,066 |
Total assets at beginning of fiscal year | USD $ 7,456,283 |
Revenues less expenses for current year | USD $ -1,107,326 |
Revenues less expenses for previous year | USD $ 561,716 |
Total expenses for current year | USD $ 7,744,430 |
Total expenses for previous year | USD $ 7,589,951 |
Other expenses in current year | USD $ 1,889,059 |
Other expenses in previous year | USD $ 1,789,965 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 5,855,371 |
Employee salary and benefits paid in previous year | USD $ 5,799,986 |
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 $ 6,637,104 |
Total revenue in previous fiscal year | USD $ 8,151,667 |
Contributions and grants from current year | USD $ 977,099 |
Contributions and grants from previous year | USD $ 724,263 |
Total of other revenue | USD $ 22,001 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,525,189 |
Program Service Revenue from current year | USD $ 7,294,832 |
Investment Income from prior year | USD $ 48,652 |
Investment Income from current year | USD $ 131,152 |
Other Revenue from prior year | USD $ -25,628 |
Other Revenue from current year | USD $ 1,420 |
Gross receipts from all sources | USD $ 8,151,667 |
Net assets / fund balances at end of fiscal year | USD $ 5,863,267 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,875,247 |
Total liabilities at end of fiscal year | USD $ 1,593,016 |
Total liabilities at beginning of fiscal year | USD $ 1,422,262 |
Total assets at end of fiscal year | USD $ 7,456,283 |
Total assets at beginning of fiscal year | USD $ 7,297,509 |
Revenues less expenses for current year | USD $ 561,716 |
Revenues less expenses for previous year | USD $ 1,282,488 |
Total expenses for current year | USD $ 7,589,951 |
Total expenses for previous year | USD $ 7,503,674 |
Other expenses in current year | USD $ 1,789,965 |
Other expenses in previous year | USD $ 1,932,414 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 5,799,986 |
Employee salary and benefits paid in previous year | USD $ 5,571,260 |
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 $ 8,151,667 |
Total revenue in previous fiscal year | USD $ 8,786,162 |
Contributions and grants from current year | USD $ 724,263 |
Contributions and grants from previous year | USD $ 1,237,949 |
Total of other revenue | USD $ 1,420 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,915,696 |
Program Service Revenue from current year | USD $ 7,525,189 |
Investment Income from prior year | USD $ 39,268 |
Investment Income from current year | USD $ 48,652 |
Other Revenue from prior year | USD $ 4,026 |
Other Revenue from current year | USD $ -25,628 |
Gross receipts from all sources | USD $ 8,833,519 |
Net assets / fund balances at end of fiscal year | USD $ 5,875,247 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,629,079 |
Total liabilities at end of fiscal year | USD $ 1,422,262 |
Total liabilities at beginning of fiscal year | USD $ 807,513 |
Total assets at end of fiscal year | USD $ 7,297,509 |
Total assets at beginning of fiscal year | USD $ 5,436,592 |
Revenues less expenses for current year | USD $ 1,282,488 |
Revenues less expenses for previous year | USD $ 1,458,633 |
Total expenses for current year | USD $ 7,503,674 |
Total expenses for previous year | USD $ 6,586,153 |
Other expenses in current year | USD $ 1,932,414 |
Other expenses in previous year | USD $ 1,409,215 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 5,571,260 |
Employee salary and benefits paid in previous year | USD $ 5,176,938 |
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 $ 8,786,162 |
Total revenue in previous fiscal year | USD $ 8,044,786 |
Contributions and grants from current year | USD $ 1,237,949 |
Contributions and grants from previous year | USD $ 85,796 |
Gross income from fundraising events | USD $ 0 |
Total of other revenue | USD $ 11,937 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,387,739 |
Program Service Revenue from current year | USD $ 7,915,696 |
Investment Income from prior year | USD $ 7,415 |
Investment Income from current year | USD $ 39,268 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 4,026 |
Gross receipts from all sources | USD $ 8,044,786 |
Net assets / fund balances at end of fiscal year | USD $ 4,629,079 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,183,661 |
Total liabilities at end of fiscal year | USD $ 807,513 |
Total liabilities at beginning of fiscal year | USD $ 1,208,125 |
Total assets at end of fiscal year | USD $ 5,436,592 |
Total assets at beginning of fiscal year | USD $ 4,391,786 |
Revenues less expenses for current year | USD $ 1,458,633 |
Revenues less expenses for previous year | USD $ 5,646 |
Total expenses for current year | USD $ 6,586,153 |
Total expenses for previous year | USD $ 6,462,766 |
Other expenses in current year | USD $ 1,409,215 |
Other expenses in previous year | USD $ 1,598,652 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 5,176,938 |
Employee salary and benefits paid in previous year | USD $ 4,864,114 |
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 $ 8,044,786 |
Total revenue in previous fiscal year | USD $ 6,468,412 |
Contributions and grants from current year | USD $ 85,796 |
Contributions and grants from previous year | USD $ 73,258 |
Total of other revenue | USD $ 4,026 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,564,628 |
Program Service Revenue from current year | USD $ 6,387,739 |
Investment Income from prior year | USD $ 3,672 |
Investment Income from current year | USD $ 7,415 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 6,468,412 |
Net assets / fund balances at end of fiscal year | USD $ 3,183,661 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,178,015 |
Total liabilities at end of fiscal year | USD $ 1,208,125 |
Total liabilities at beginning of fiscal year | USD $ 710,364 |
Total assets at end of fiscal year | USD $ 4,391,786 |
Total assets at beginning of fiscal year | USD $ 3,888,379 |
Revenues less expenses for current year | USD $ 5,646 |
Revenues less expenses for previous year | USD $ 345,593 |
Total expenses for current year | USD $ 6,462,766 |
Total expenses for previous year | USD $ 6,249,284 |
Other expenses in current year | USD $ 1,598,652 |
Other expenses in previous year | USD $ 1,351,271 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 4,864,114 |
Employee salary and benefits paid in previous year | USD $ 4,898,013 |
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 $ 6,468,412 |
Total revenue in previous fiscal year | USD $ 6,594,877 |
Contributions and grants from current year | USD $ 73,258 |
Contributions and grants from previous year | USD $ 26,577 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,286,012 |
Program Service Revenue from current year | USD $ 6,086,978 |
Investment Income from prior year | USD $ 5,370 |
Investment Income from current year | USD $ 4,574 |
Other Revenue from prior year | USD $ 2,789 |
Other Revenue from current year | USD $ 2,253 |
Gross receipts from all sources | USD $ 6,115,921 |
Net assets / fund balances at end of fiscal year | USD $ 2,718,923 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,445,609 |
Total liabilities at end of fiscal year | USD $ 1,236,864 |
Total liabilities at beginning of fiscal year | USD $ 750,460 |
Total assets at end of fiscal year | USD $ 3,955,787 |
Total assets at beginning of fiscal year | USD $ 3,196,069 |
Revenues less expenses for current year | USD $ 273,314 |
Revenues less expenses for previous year | USD $ 189,775 |
Total expenses for current year | USD $ 5,842,607 |
Total expenses for previous year | USD $ 6,127,191 |
Other expenses in current year | USD $ 1,463,115 |
Other expenses in previous year | USD $ 1,345,692 |
Total fundraising expenses in current year | USD $ 10,509 |
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 $ 4,379,492 |
Employee salary and benefits paid in previous year | USD $ 4,781,499 |
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 $ 6,115,921 |
Total revenue in previous fiscal year | USD $ 6,316,966 |
Contributions and grants from current year | USD $ 22,116 |
Contributions and grants from previous year | USD $ 22,795 |
Total of other revenue | USD $ 2,253 |
The following addresses have been detected as associated with Tax Indentification Number 860291956