HEARTSHARE EDUCATION CENTER 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 $ 3,988,245 |
Program Service Revenue from current year | USD $ 4,313,932 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 32,361 |
Gross receipts from all sources | USD $ 4,567,109 |
Net assets / fund balances at end of fiscal year | USD $ -722,934 |
Net assets / fund balances at beginning of fiscal year | USD $ -683,006 |
Total liabilities at end of fiscal year | USD $ 2,132,909 |
Total liabilities at beginning of fiscal year | USD $ 2,825,298 |
Total assets at end of fiscal year | USD $ 1,409,975 |
Total assets at beginning of fiscal year | USD $ 2,142,292 |
Revenues less expenses for current year | USD $ -39,928 |
Revenues less expenses for previous year | USD $ -65,250 |
Total expenses for current year | USD $ 4,590,781 |
Total expenses for previous year | USD $ 4,667,425 |
Other expenses in current year | USD $ 1,174,853 |
Other expenses in previous year | USD $ 1,187,025 |
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 $ 3,415,928 |
Employee salary and benefits paid in previous year | USD $ 3,480,400 |
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 $ 4,550,853 |
Total revenue in previous fiscal year | USD $ 4,602,175 |
Contributions and grants from current year | USD $ 204,560 |
Contributions and grants from previous year | USD $ 613,930 |
Gross income from fundraising events | USD $ 48,617 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 0 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,488,766 |
Program Service Revenue from current year | USD $ 3,988,245 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 900 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 4,602,175 |
Net assets / fund balances at end of fiscal year | USD $ -683,006 |
Net assets / fund balances at beginning of fiscal year | USD $ -617,756 |
Total liabilities at end of fiscal year | USD $ 2,825,298 |
Total liabilities at beginning of fiscal year | USD $ 2,558,337 |
Total assets at end of fiscal year | USD $ 2,142,292 |
Total assets at beginning of fiscal year | USD $ 1,940,581 |
Revenues less expenses for current year | USD $ -65,250 |
Revenues less expenses for previous year | USD $ 57,633 |
Total expenses for current year | USD $ 4,667,425 |
Total expenses for previous year | USD $ 4,631,119 |
Other expenses in current year | USD $ 1,187,025 |
Other expenses in previous year | USD $ 1,200,733 |
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 $ 3,480,400 |
Employee salary and benefits paid in previous year | USD $ 3,430,386 |
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 $ 4,602,175 |
Total revenue in previous fiscal year | USD $ 4,688,752 |
Contributions and grants from current year | USD $ 613,930 |
Contributions and grants from previous year | USD $ 199,086 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 0 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,124,893 |
Program Service Revenue from current year | USD $ 4,488,766 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 900 |
Gross receipts from all sources | USD $ 4,688,752 |
Net assets / fund balances at end of fiscal year | USD $ -617,756 |
Net assets / fund balances at beginning of fiscal year | USD $ -675,389 |
Total liabilities at end of fiscal year | USD $ 2,558,337 |
Total liabilities at beginning of fiscal year | USD $ 2,589,736 |
Total assets at end of fiscal year | USD $ 1,940,581 |
Total assets at beginning of fiscal year | USD $ 1,914,347 |
Revenues less expenses for current year | USD $ 57,633 |
Revenues less expenses for previous year | USD $ -187,366 |
Total expenses for current year | USD $ 4,631,119 |
Total expenses for previous year | USD $ 4,334,584 |
Other expenses in current year | USD $ 1,200,733 |
Other expenses in previous year | USD $ 1,158,357 |
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 $ 3,430,386 |
Employee salary and benefits paid in previous year | USD $ 3,176,227 |
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 $ 4,688,752 |
Total revenue in previous fiscal year | USD $ 4,147,218 |
Contributions and grants from current year | USD $ 199,086 |
Contributions and grants from previous year | USD $ 22,325 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 900 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,886,479 |
Program Service Revenue from current year | USD $ 4,124,893 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 4,147,218 |
Net assets / fund balances at end of fiscal year | USD $ -675,389 |
Net assets / fund balances at beginning of fiscal year | USD $ -488,023 |
Total liabilities at end of fiscal year | USD $ 2,589,736 |
Total liabilities at beginning of fiscal year | USD $ 1,969,829 |
Total assets at end of fiscal year | USD $ 1,914,347 |
Total assets at beginning of fiscal year | USD $ 1,481,806 |
Revenues less expenses for current year | USD $ -187,366 |
Revenues less expenses for previous year | USD $ -338,519 |
Total expenses for current year | USD $ 4,334,584 |
Total expenses for previous year | USD $ 4,249,219 |
Other expenses in current year | USD $ 1,158,357 |
Other expenses in previous year | USD $ 1,166,227 |
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 $ 3,176,227 |
Employee salary and benefits paid in previous year | USD $ 3,082,992 |
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 $ 4,147,218 |
Total revenue in previous fiscal year | USD $ 3,910,700 |
Contributions and grants from current year | USD $ 22,325 |
Contributions and grants from previous year | USD $ 24,221 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 0 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,930,900 |
Program Service Revenue from current year | USD $ 3,886,479 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 15 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 3,910,700 |
Net assets / fund balances at end of fiscal year | USD $ -488,023 |
Net assets / fund balances at beginning of fiscal year | USD $ -149,504 |
Total liabilities at end of fiscal year | USD $ 1,969,829 |
Total liabilities at beginning of fiscal year | USD $ 1,351,595 |
Total assets at end of fiscal year | USD $ 1,481,806 |
Total assets at beginning of fiscal year | USD $ 1,202,091 |
Revenues less expenses for current year | USD $ -338,519 |
Revenues less expenses for previous year | USD $ -66,184 |
Total expenses for current year | USD $ 4,249,219 |
Total expenses for previous year | USD $ 4,013,788 |
Other expenses in current year | USD $ 1,166,227 |
Other expenses in previous year | USD $ 1,000,392 |
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 $ 3,082,992 |
Employee salary and benefits paid in previous year | USD $ 3,013,396 |
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 $ 3,910,700 |
Total revenue in previous fiscal year | USD $ 3,947,604 |
Contributions and grants from current year | USD $ 24,221 |
Contributions and grants from previous year | USD $ 16,689 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 0 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,835,451 |
Program Service Revenue from current year | USD $ 3,930,900 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 76 |
Other Revenue from current year | USD $ 15 |
Gross receipts from all sources | USD $ 3,947,604 |
Net assets / fund balances at end of fiscal year | USD $ -149,504 |
Net assets / fund balances at beginning of fiscal year | USD $ -83,320 |
Total liabilities at end of fiscal year | USD $ 1,351,595 |
Total liabilities at beginning of fiscal year | USD $ 1,728,141 |
Total assets at end of fiscal year | USD $ 1,202,091 |
Total assets at beginning of fiscal year | USD $ 1,644,821 |
Revenues less expenses for current year | USD $ -66,184 |
Revenues less expenses for previous year | USD $ 6,760 |
Total expenses for current year | USD $ 4,013,788 |
Total expenses for previous year | USD $ 3,852,369 |
Other expenses in current year | USD $ 1,000,392 |
Other expenses in previous year | USD $ 933,934 |
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 $ 3,013,396 |
Employee salary and benefits paid in previous year | USD $ 2,918,435 |
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 $ 3,947,604 |
Total revenue in previous fiscal year | USD $ 3,859,129 |
Contributions and grants from current year | USD $ 16,689 |
Contributions and grants from previous year | USD $ 23,602 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 15 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,668,683 |
Program Service Revenue from current year | USD $ 3,835,451 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 141 |
Other Revenue from current year | USD $ 76 |
Gross receipts from all sources | USD $ 3,859,129 |
Net assets / fund balances at end of fiscal year | USD $ -83,320 |
Net assets / fund balances at beginning of fiscal year | USD $ -90,080 |
Total liabilities at end of fiscal year | USD $ 1,728,141 |
Total liabilities at beginning of fiscal year | USD $ 1,930,376 |
Total assets at end of fiscal year | USD $ 1,644,821 |
Total assets at beginning of fiscal year | USD $ 1,840,296 |
Revenues less expenses for current year | USD $ 6,760 |
Revenues less expenses for previous year | USD $ 9,988 |
Total expenses for current year | USD $ 3,852,369 |
Total expenses for previous year | USD $ 3,683,895 |
Other expenses in current year | USD $ 933,934 |
Other expenses in previous year | USD $ 915,383 |
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 $ 2,918,435 |
Employee salary and benefits paid in previous year | USD $ 2,768,512 |
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 $ 3,859,129 |
Total revenue in previous fiscal year | USD $ 3,693,883 |
Contributions and grants from current year | USD $ 23,602 |
Contributions and grants from previous year | USD $ 25,059 |
Total of other revenue | USD $ 76 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,054,548 |
Program Service Revenue from current year | USD $ 3,668,683 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 141 |
Gross receipts from all sources | USD $ 3,693,883 |
Net assets / fund balances at end of fiscal year | USD $ -90,080 |
Net assets / fund balances at beginning of fiscal year | USD $ -100,068 |
Total liabilities at end of fiscal year | USD $ 1,930,376 |
Total liabilities at beginning of fiscal year | USD $ 1,895,443 |
Total assets at end of fiscal year | USD $ 1,840,296 |
Total assets at beginning of fiscal year | USD $ 1,795,375 |
Revenues less expenses for current year | USD $ 9,988 |
Revenues less expenses for previous year | USD $ 67,086 |
Total expenses for current year | USD $ 3,683,895 |
Total expenses for previous year | USD $ 4,034,006 |
Other expenses in current year | USD $ 915,383 |
Other expenses in previous year | USD $ 907,079 |
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 $ 2,768,512 |
Employee salary and benefits paid in previous year | USD $ 3,126,927 |
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 $ 3,693,883 |
Total revenue in previous fiscal year | USD $ 4,101,092 |
Contributions and grants from current year | USD $ 25,059 |
Contributions and grants from previous year | USD $ 46,544 |
Total of other revenue | USD $ 141 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,770,579 |
Program Service Revenue from current year | USD $ 4,054,548 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 4,101,092 |
Net assets / fund balances at end of fiscal year | USD $ -100,068 |
Net assets / fund balances at beginning of fiscal year | USD $ -167,154 |
Total liabilities at end of fiscal year | USD $ 1,895,443 |
Total liabilities at beginning of fiscal year | USD $ 1,929,841 |
Total assets at end of fiscal year | USD $ 1,795,375 |
Total assets at beginning of fiscal year | USD $ 1,762,687 |
Revenues less expenses for current year | USD $ 67,086 |
Revenues less expenses for previous year | USD $ -99,673 |
Total expenses for current year | USD $ 4,034,006 |
Total expenses for previous year | USD $ 3,892,801 |
Other expenses in current year | USD $ 907,079 |
Other expenses in previous year | USD $ 979,964 |
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 $ 3,126,927 |
Employee salary and benefits paid in previous year | USD $ 2,912,837 |
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 $ 4,101,092 |
Total revenue in previous fiscal year | USD $ 3,793,128 |
Contributions and grants from current year | USD $ 46,544 |
Contributions and grants from previous year | USD $ 22,549 |
Gross income from fundraising events | USD $ 0 |
The following addresses have been detected as associated with Tax Indentification Number 900452757