Nonprofit · EIN 26-1399433
CALEBS HEART MINISTRIES
Tax-exempt · PARKER, CO 80134
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $69,433 | $69,840 | -$407 | $50,675 | $1,824 | $48,851 |
| December 31, 2024 | 990-EZ | $70,616 | $71,115 | -$499 | $50,903 | $1,645 | $49,258 |
| December 31, 2023 | 990-EZ | $74,582 | $65,799 | $8,783 | $51,056 | $1,299 | $49,757 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $66,767
- Program service revenue
- $2,666
Expenses
- Compensation of officers, directors and key employees
- $43,667
- Salaries, compensation and benefits (total)
- $43,667
- Printing, publications and postage
- $545
- Other expenses
- $25,628
- Program services (functional)
- $61,365
Balance sheet and other
- Total assets, start of year
- $50,903
- Total assets, end of year
- $50,675
- Total liabilities, end of year
- $1,824
- Net assets, end of year
- $48,851
- Cash, savings and investments
- $35,002
- Land and buildings
- $15,673
- Gross receipts
- $69,433
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Phil Floyd | President | 40 | $43,667 |
| Mark Holmes | Vice President | 2 | $0 |
| Robert Cupp | Director | 2 | $0 |
| Matt Novak | Secretary | 2 | $0 |
| Scott Wilson | Director | 2 | $0 |
| Jeff Brown | Treasurer | 5 | $0 |
990-EZ for the year ended December 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Phil Floyd | President | 40 | $45,500 |
| Mark Holmes | Vice President | 2 | $0 |
| Robert Cupp | Director | 2 | $0 |
| Brian Daly | Secretary | 2 | $0 |
| Mike Tesdahl | Director | 2 | $0 |
| Jeff Brown | Treasurer | 5 | $0 |
990-EZ for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Phil Floyd | President | 40 | $38,500 |
| Mark Holmes | Vice President | 2 | $0 |
| Robert Cupp | Director | 2 | $0 |
| Brian Daly | Secretary | 2 | $0 |
| Mike Tesdahl | Director | 2 | $0 |
| Jeff Brown | Treasurer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 13009 S PARKER ROAD STE 121, PARKER, CO 80134-3449
- In care of
- % GENE P FLOYD
- Mailing address (990-N for 2022)
- 13009 S PARKER ROAD STE 121, PARKER CO 801343449
- Principal officer (990-N for 2022)
- Phil Floyd, 12936 S Bonney Street, Parker CO 80134
- Signed the 990-EZ
- Phil, Floyd
- Website
- www.calebsheart.com
Mission
Helping men be God-loving men
Program accomplishments
- WAAWG Weekend Almost Alone with God 4 Summer Events 6 Men each event. Helping men become closer to God and grow deeper as God loving Bible believing warrior men.Expenses $24,710
- Fight Club - Weekly meeting September to May annually averaging 10 men each meeting. Helping men experience more of God more brotherhood more love in families and develop purpose and depth in their lives.Expenses $12,320
- Discipleship - Training in scriptural foundations of faith to raise up warrior men into Godly leaders of families ministries and other men.Expenses $24,335
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 26-1399433
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2008
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Religion-related (X200)
- Assets (IRS master file)
- $50,675
- Income (IRS master file)
- $69,433
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $69,433 | $69,840 | $50,675 | XML |
| 990-EZ | December 2024 | $70,616 | $71,115 | $50,903 | IRS |
| 990-EZ | December 2023 | $74,582 | $65,799 | $51,056 | XML |
| 990-N for 2022 Officer: Phil Floyd | December 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-EZ | December 2017 | – | – | – | IRS |
| 990-N for 2016 Officer: Gene P Floyd | December 31, 2016 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 26-1399433).
Questions about CALEBS HEART MINISTRIES
- What is the EIN of CALEBS HEART MINISTRIES?
- The employer identification number (EIN) of CALEBS HEART MINISTRIES is 26-1399433.
- Is CALEBS HEART MINISTRIES tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2008.
- Are donations to CALEBS HEART MINISTRIES tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CALEBS HEART MINISTRIES file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CALEBS HEART MINISTRIES due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CALEBS HEART MINISTRIES last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of CALEBS HEART MINISTRIES?
- The 990-N for 2022 names Phil Floyd.
- Who are the officers and directors of CALEBS HEART MINISTRIES?
- The 990-EZ for the year ended December 31, 2025 lists 6 people; 1 received compensation from the organization, the highest $43,667 (Phil Floyd, President).
- How much revenue does CALEBS HEART MINISTRIES have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $69,433, expenses of $69,840 and total assets of $50,675 at year end.
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