Nonprofit · EIN 31-1309414
HEARNE HOUSE INC
Tax-exempt (reinstated) · CINCINNATI, OH 45229
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $805,726 | $770,216 | $35,510 | $216,415 | $57,273 | $159,142 |
| December 31, 2023 | 990 | $393,504 | $295,539 | $97,965 | $163,439 | $39,807 | $123,632 |
| December 31, 2022 | 990 | $263,024 | $284,638 | -$21,614 | $79,475 | $53,808 | $25,667 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $805,726
- of which government grants
- $805,726
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $147,200
- Other salaries and wages
- $168,563
- Salaries, compensation and benefits (total)
- $351,911
- Professional fundraising fees
- $0
- Occupancy
- $3,913
- Travel
- $10,711
- Depreciation
- $6,194
- Program services (functional)
- $630,837
- Management and general (functional)
- $139,379
Balance sheet and other
- Total assets, start of year
- $163,439
- Total assets, end of year
- $216,415
- Total liabilities, end of year
- $57,273
- Net assets, end of year
- $159,142
- Land, buildings and equipment
- $49,647
- Net assets without donor restrictions
- $159,142
- Gross receipts
- $805,726
- Employees
- 15
- Year formed
- 1991
- State of legal domicile
- OH
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 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| FELIX C MOORE | Executive Dir. Trustee or director, Officer | 40 | $89,200 |
| BARBARA L MOORE | Program Dir. Trustee or director, Officer | 40 | $58,000 |
| VINCENT BARRY | President Trustee or director, Officer | 20 | $0 |
| TRACEY LYONS | Director Trustee or director | 5 | $0 |
| APRIL SAUNDERS | Director Trustee or director | 5 | $0 |
| JENNY HATCHER | Director Trustee or director | 5 | $0 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| FELIX C MOORE | Executive Dir. Trustee or director, Officer | 40 | $37,500 |
| BARBARA L MOORE | Program Dir. Officer | 40 | $37,500 |
| PATRICIA A MCCOLLUM | Administrator Officer | 40 | $2,160 |
990 for the year ended December 31, 2022: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| FELIX C MOORE | Executive Dir. Trustee or director, Officer | 40 | $30,500 |
| BARBARA L MOORE | Program Dir. Officer | 40 | $30,500 |
| PATRICIA A MCCOLLUM | Administrator Officer | 40 | $1,800 |
Address and contacts
- Address (IRS master file)
- 944 CLEVELAND AVENUE, CINCINNATI, OH 45229-3742
- Principal officer (990 for 2024)
- FELIX C MOORE, 944 CLEVELAND AVENUE, CINCINNATI, OH 45229
- Signed the 990
- FELIX C MOORE, Executive Dir.
- Phone
- (513) 969-7673
- Website
- hearnehouse.org
- Return prepared by
- FRANZ CPAS INC
Mission
To provide a warm, safe, and nurturing environment through community based facilities and services for youth experiencing crisis.
Program accomplishments
- To provide a warm, safe, and nurturing environment through community based facilities and services for youth experiencing crisis.Expenses $630,837
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 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 31-1309414
- 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
- 2019
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L40)
- Assets (IRS master file)
- $216,415
- Income (IRS master file)
- $805,726
Revocation and reinstatement
- Exemption revoked
- May 15, 2018
- Posted by the IRS
- August 13, 2018
- Reinstated
- Effective December 15, 2018
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $805,726 | $770,216 | $216,415 | IRS |
| 990 | December 2023 | $393,504 | $295,539 | $163,439 | XML |
| 990 | December 2022 | $263,024 | $284,638 | $79,475 | XML |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-EZ | December 2017 | – | – | – | IRS |
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 31-1309414).
Questions about HEARNE HOUSE INC
- What is the EIN of HEARNE HOUSE INC?
- The employer identification number (EIN) of HEARNE HOUSE INC is 31-1309414.
- Is HEARNE HOUSE INC tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2018 and reinstated it effective December 15, 2018.
- Are donations to HEARNE HOUSE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HEARNE HOUSE INC 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 HEARNE HOUSE INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HEARNE HOUSE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of HEARNE HOUSE INC?
- The 990 for the year ended December 31, 2024 names FELIX C MOORE.
- Who are the officers and directors of HEARNE HOUSE INC?
- The 990 for the year ended December 31, 2024 lists 6 people; 2 received compensation from the organization, the highest $89,200 (FELIX C MOORE, Executive Dir.).
- How much revenue does HEARNE HOUSE INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $805,726, expenses of $770,216 and total assets of $216,415 at year end.
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