Heartbeat Of Monroe Inc
- Assets
- $364.8k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Monroe, MI
- Founding
- 06/1979
- Data as of
- 12/2023
- EIN
- 38-2219995
Organization Overview
Heartbeat Of Monroe Inc is located in Monroe, MI. The organization was established in 1979. According to its NTEE Classification (G43) the organization is classified as: Heart & Circulatory System Diseases & Disorders, under the broad grouping of Voluntary Health Associations & Medical Disciplines and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Heartbeat Of Monroe Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Heartbeat Of Monroe Inc generated $191.6k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 7.1% each year. All expenses for the organization totaled $123.9k during the year ending 12/2023. While expenses have increased by 0.7% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3
PROVIDING NEWBORN,TODDLER, AND PARENTING CLASSES AS WELL AS PROVIDING ASSISTANCE TO NEW MOTHERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mary Zaums President | 1 | $0 | |
Margaret Burger Treasurer | 1 | $0 | |
Fran Laplante Board Of Dir | 0.25 | $0 | |
Ronnessa Costelli Secretary | 1 | $0 | |
Margaret Horvath Executive Di | 25 | $19,500 | |
Sarah Evan Member | 30 | $8,190 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $187,457 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $4,125 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $191,582 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $54,800 |
| Professional fees and other payments to independent contractors | $2,525 |
| Occupancy, rent, utilities, and maintenance | $43,091 |
| Printing, publications, postage, and shipping | $446 |
| Other expenses | $23,070 |
| Total expenses | $123,932 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $312,806 |
| Other assets | $0 |
| Total assets | $364,846 |
| Total liabilities | $1,844 |
| Net assets or fund balances | $363,002 |