Hearts Club Program Inc
- Assets
- $79.7k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Durham, NC
- Founding
- 05/2013
- Data as of
- 12/2023
- EIN
- 45-4254655
Organization Overview
Hearts Club Program Inc is located in Durham, NC. The organization was established in 2013. According to its NTEE Classification (E86) the organization is classified as: Patient & Family Support, under the broad grouping of Health Care and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hearts Club Program 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, Hearts Club Program Inc generated $6.4k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 9 years, the organization has seen revenues fall by an average of (3.4%) each year. All expenses for the organization totaled $3.9k during the year ending 12/2023. You can explore the organizations financials more deeply in the financial statements section below.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Karl Kimball Jr President | 20 | $0 | |
Donna Kimball Vice Pres Treasurer | 20 | $0 | |
Joe Lidowski Director | 1 | $0 | |
Caroline Sweezy Director | 2 | $0 | |
Julie Watson Director | 1 | $0 | |
Lena Olympio Director | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $20,932 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $10,592 |
| Other Revenue | $0 |
| Total Revenue | $6,355 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $0 |
| Professional fees and other payments to independent contractors | $0 |
| Occupancy, rent, utilities, and maintenance | $0 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $3,929 |
| Total expenses | $3,929 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $64,014 |
| Other assets | $0 |
| Total assets | $79,728 |
| Total liabilities | $0 |
| Net assets or fund balances | $79,728 |