HEARTWORKS CHILDREN'S MEDICAL HOME MISSI

BAYBORO, NC, 28515 (757) 617-3042 Est. 2002 EIN 41-2075011

P30 - Children & Youth Services 990 - Public charity return 501(c)(3)

Mission

TO STRIVE, THROUGH MANY PROGRAMS AND PARTNERSHIPS WITH OTHER LOCAL ORGANIZATIONS, TO ADDRESS THE PHYSICAL, HEALTH AND EMOTIONAL NEEDS OF YOUTH AND THEIR FAMILIES IN PAMLICO COUNTY AND THE SURROUNDING AREAS.

Financials

Total Revenue

$1,079,337

Total Expenses

$988,367

Net Assets

$6,204,015

48 employees 38 volunteers

From latest filing (tax period ending 2025-06-30)

Financial Health

Operating Reserve

6.3 years Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 26.4%

Expenses ↑ 14.3%

Revenue Sources

Contributions 65.2% Earned revenue 3.0% Investment 8.7% Other 23.0%

Expense Breakdown

Program 68.8% Management 31.2%

Officers & Key Employees (12)

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Grants Received (13)

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Filing History (8 filings)

Year	Revenue	Expenses	Net Assets
2024 990 - Public charity return Jul 1, 2024 to Jun 30, 2025	$1,079,337 ↑	$988,367	$6,204,015
2023 990 - Public charity return Jul 1, 2023 to Jun 30, 2024	$854,254 ↓	$864,852	$5,845,725
2022 990 - Public charity return Jul 1, 2022 to Jun 30, 2023	$998,903	$987,030	$5,713,093
2022 990 - Public charity return Jul 1, 2022 to Jun 30, 2023	$998,903 ↓	$987,030	$5,713,093
2021 990 - Public charity return Jul 1, 2021 to Jun 30, 2022	$2,430,661 ↑	$1,034,221	$5,612,524
2020 990 - Public charity return Jul 1, 2020 to Jun 30, 2021	$1,126,210 ↓	$834,182	$4,476,436
2019 990 - Public charity return Jul 1, 2019 to Jun 30, 2020	$1,354,005 ↑	$997,103	$4,004,177
2017 990 - Public charity return Jul 1, 2017 to Jun 30, 2018	$1,153,928	$990,326	$3,317,006