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Employer Identification Number 31-1786523

CAPTIVE HEARTS is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:CAPTIVE HEARTS
Employer identification number (EIN):31-1786523
EIN Issuing AuthoritySmall Business Administration SBA Unit
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code
State of IncorporationCalifornia, CA

Organization Overview

Mission StatementTO PROVIDE PRACTICAL AND SPIRITUAL TRAINING TO REHABILITATE BROKEN MEN AND WOMEN.
Number of Employees7
Number of Volunteers25
Year Formed2001

Organization Governance

Legal DomicileCA
Voting Members - Governing Body6
Voting Members - Independent5

Organization Financials

2023-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 63,448
Program Service Revenue from current yearUSD $ 23,427
Investment Income from prior yearUSD $ 825
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 299,903
Other Revenue from current yearUSD $ 254,756
Gross receipts from all sourcesUSD $ 564,317
Net assets / fund balances at end of fiscal yearUSD $ 563,258
Net assets / fund balances at beginning of fiscal yearUSD $ 588,699
Total liabilities at end of fiscal yearUSD $ 400,375
Total liabilities at beginning of fiscal yearUSD $ 7,080
Total assets at end of fiscal yearUSD $ 963,633
Total assets at beginning of fiscal yearUSD $ 595,779
Revenues less expenses for current yearUSD $ -25,441
Revenues less expenses for previous yearUSD $ 32,328
Total expenses for current yearUSD $ 549,334
Total expenses for previous yearUSD $ 552,702
Other expenses in current yearUSD $ 178,549
Other expenses in previous yearUSD $ 242,103
Total fundraising expenses in current yearUSD $ 10,855
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 370,785
Employee salary and benefits paid in previous yearUSD $ 310,599
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 $ 523,893
Total revenue in previous fiscal yearUSD $ 585,030
Contributions and grants from current yearUSD $ 245,710
Contributions and grants from previous yearUSD $ 220,854
Gross income from fundraising eventsUSD $ 51,652
Cost of goods soldUSD $ 40,424
Gross sales of inventory assetsUSD $ 243,528
2022-12-31
Total unrelated business incomeUSD $ 27,742
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 55,746
Program Service Revenue from current yearUSD $ 63,448
Investment Income from prior yearUSD $ 115
Investment Income from current yearUSD $ 825
Other Revenue from prior yearUSD $ 169,073
Other Revenue from current yearUSD $ 299,903
Gross receipts from all sourcesUSD $ 585,030
Net assets / fund balances at end of fiscal yearUSD $ 588,699
Net assets / fund balances at beginning of fiscal yearUSD $ 556,371
Total liabilities at end of fiscal yearUSD $ 7,080
Total liabilities at beginning of fiscal yearUSD $ 4,744
Total assets at end of fiscal yearUSD $ 595,779
Total assets at beginning of fiscal yearUSD $ 561,115
Revenues less expenses for current yearUSD $ 32,328
Revenues less expenses for previous yearUSD $ 517,004
Total expenses for current yearUSD $ 552,702
Total expenses for previous yearUSD $ 476,657
Other expenses in current yearUSD $ 242,103
Other expenses in previous yearUSD $ 220,629
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 310,599
Employee salary and benefits paid in previous yearUSD $ 256,028
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 585,030
Total revenue in previous fiscal yearUSD $ 993,661
Contributions and grants from current yearUSD $ 220,854
Contributions and grants from previous yearUSD $ 768,727
Gross income from fundraising eventsUSD $ 25,199
Cost of goods soldUSD $ 0
Gross sales of inventory assetsUSD $ 246,962
Total of other revenueUSD $ 27,742
2021-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 73,868
Program Service Revenue from current yearUSD $ 55,746
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 115
Other Revenue from prior yearUSD $ 117,006
Other Revenue from current yearUSD $ 169,073
Gross receipts from all sourcesUSD $ 993,661
Net assets / fund balances at end of fiscal yearUSD $ 556,371
Net assets / fund balances at beginning of fiscal yearUSD $ 39,367
Total liabilities at end of fiscal yearUSD $ 4,744
Total liabilities at beginning of fiscal yearUSD $ 45,830
Total assets at end of fiscal yearUSD $ 561,115
Total assets at beginning of fiscal yearUSD $ 85,197
Revenues less expenses for current yearUSD $ 517,004
Revenues less expenses for previous yearUSD $ -23,866
Total expenses for current yearUSD $ 476,657
Total expenses for previous yearUSD $ 412,758
Other expenses in current yearUSD $ 220,629
Other expenses in previous yearUSD $ 215,721
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 256,028
Employee salary and benefits paid in previous yearUSD $ 197,037
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 993,661
Total revenue in previous fiscal yearUSD $ 388,892
Contributions and grants from current yearUSD $ 768,727
Contributions and grants from previous yearUSD $ 198,018
Gross income from fundraising eventsUSD $ 8,384
Cost of goods soldUSD $ 0
Gross sales of inventory assetsUSD $ 160,689
2020-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 83,551
Program Service Revenue from current yearUSD $ 73,868
Investment Income from prior yearUSD $ 2
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 116,954
Other Revenue from current yearUSD $ 117,006
Gross receipts from all sourcesUSD $ 388,892
Net assets / fund balances at end of fiscal yearUSD $ 39,367
Net assets / fund balances at beginning of fiscal yearUSD $ 47,881
Total liabilities at end of fiscal yearUSD $ 45,830
Total liabilities at beginning of fiscal yearUSD $ 28,654
Total assets at end of fiscal yearUSD $ 85,197
Total assets at beginning of fiscal yearUSD $ 76,535
Revenues less expenses for current yearUSD $ -23,866
Revenues less expenses for previous yearUSD $ -18,089
Total expenses for current yearUSD $ 412,758
Total expenses for previous yearUSD $ 378,886
Other expenses in current yearUSD $ 215,721
Other expenses in previous yearUSD $ 206,396
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 197,037
Employee salary and benefits paid in previous yearUSD $ 172,490
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 388,892
Total revenue in previous fiscal yearUSD $ 360,797
Contributions and grants from current yearUSD $ 198,018
Contributions and grants from previous yearUSD $ 160,290
Cost of goods soldUSD $ 0
Gross sales of inventory assetsUSD $ 117,006
2019-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 103,806
Program Service Revenue from current yearUSD $ 83,551
Investment Income from prior yearUSD $ 3
Investment Income from current yearUSD $ 2
Other Revenue from prior yearUSD $ 88,871
Other Revenue from current yearUSD $ 116,954
Gross receipts from all sourcesUSD $ 364,251
Net assets / fund balances at end of fiscal yearUSD $ 47,881
Net assets / fund balances at beginning of fiscal yearUSD $ 57,864
Total liabilities at end of fiscal yearUSD $ 28,654
Total liabilities at beginning of fiscal yearUSD $ 33,477
Total assets at end of fiscal yearUSD $ 76,535
Total assets at beginning of fiscal yearUSD $ 91,341
Revenues less expenses for current yearUSD $ -18,089
Revenues less expenses for previous yearUSD $ 58,538
Total expenses for current yearUSD $ 378,886
Total expenses for previous yearUSD $ 350,367
Other expenses in current yearUSD $ 206,396
Other expenses in previous yearUSD $ 197,700
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 172,490
Employee salary and benefits paid in previous yearUSD $ 152,667
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 360,797
Total revenue in previous fiscal yearUSD $ 408,905
Contributions and grants from current yearUSD $ 160,290
Contributions and grants from previous yearUSD $ 216,225
Gross income from fundraising eventsUSD $ 7,479
Cost of goods soldUSD $ 0
Gross sales of inventory assetsUSD $ 112,929
2018-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 115,959
Program Service Revenue from current yearUSD $ 103,806
Investment Income from prior yearUSD $ 258
Investment Income from current yearUSD $ 3
Other Revenue from prior yearUSD $ 80,063
Other Revenue from current yearUSD $ 88,871
Gross receipts from all sourcesUSD $ 408,905
Net assets / fund balances at end of fiscal yearUSD $ 57,864
Net assets / fund balances at beginning of fiscal yearUSD $ -7,898
Total liabilities at end of fiscal yearUSD $ 33,477
Total liabilities at beginning of fiscal yearUSD $ 40,099
Total assets at end of fiscal yearUSD $ 91,341
Total assets at beginning of fiscal yearUSD $ 32,201
Revenues less expenses for current yearUSD $ 58,538
Revenues less expenses for previous yearUSD $ -29,176
Total expenses for current yearUSD $ 350,367
Total expenses for previous yearUSD $ 327,430
Other expenses in current yearUSD $ 197,700
Other expenses in previous yearUSD $ 181,684
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 152,667
Employee salary and benefits paid in previous yearUSD $ 145,746
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 408,905
Total revenue in previous fiscal yearUSD $ 298,254
Contributions and grants from current yearUSD $ 216,225
Contributions and grants from previous yearUSD $ 101,974
Cost of goods soldUSD $ 0
Gross sales of inventory assetsUSD $ 88,871
2017-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 92,106
Program Service Revenue from current yearUSD $ 115,959
Investment Income from prior yearUSD $ 109
Investment Income from current yearUSD $ 258
Other Revenue from prior yearUSD $ 92,584
Other Revenue from current yearUSD $ 80,063
Gross receipts from all sourcesUSD $ 298,254
Net assets / fund balances at end of fiscal yearUSD $ -7,898
Net assets / fund balances at beginning of fiscal yearUSD $ 24,127
Total liabilities at end of fiscal yearUSD $ 40,099
Total liabilities at beginning of fiscal yearUSD $ 39,826
Total assets at end of fiscal yearUSD $ 32,201
Total assets at beginning of fiscal yearUSD $ 63,953
Revenues less expenses for current yearUSD $ -29,176
Revenues less expenses for previous yearUSD $ 14,048
Total expenses for current yearUSD $ 327,430
Total expenses for previous yearUSD $ 300,303
Other expenses in current yearUSD $ 181,684
Other expenses in previous yearUSD $ 162,177
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 145,746
Employee salary and benefits paid in previous yearUSD $ 138,126
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 298,254
Total revenue in previous fiscal yearUSD $ 314,351
Contributions and grants from current yearUSD $ 101,974
Contributions and grants from previous yearUSD $ 129,552
Cost of goods soldUSD $ 0
Gross sales of inventory assetsUSD $ 80,063
2016-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 67,612
Program Service Revenue from current yearUSD $ 92,106
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 109
Other Revenue from prior yearUSD $ 70,860
Other Revenue from current yearUSD $ 92,584
Gross receipts from all sourcesUSD $ 314,351
Net assets / fund balances at end of fiscal yearUSD $ 24,127
Net assets / fund balances at beginning of fiscal yearUSD $ 17,233
Total liabilities at end of fiscal yearUSD $ 39,826
Total liabilities at beginning of fiscal yearUSD $ 42,524
Total assets at end of fiscal yearUSD $ 63,953
Total assets at beginning of fiscal yearUSD $ 59,757
Revenues less expenses for current yearUSD $ 14,048
Revenues less expenses for previous yearUSD $ 585
Total expenses for current yearUSD $ 300,303
Total expenses for previous yearUSD $ 245,518
Other expenses in current yearUSD $ 162,177
Other expenses in previous yearUSD $ 142,981
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 138,126
Employee salary and benefits paid in previous yearUSD $ 102,537
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 314,351
Total revenue in previous fiscal yearUSD $ 246,103
Contributions and grants from current yearUSD $ 129,552
Contributions and grants from previous yearUSD $ 107,631
Cost of goods soldUSD $ 0
Gross sales of inventory assetsUSD $ 92,584

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 311786523

USA Mailing Address
PO BOX 1272
GROVER BEACH
CA
93483
Date first seen: 2007-07-01
Date last seen: 2024-12-31

Nearby companies/organizations

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

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