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Nonprofit · EIN 38-2600226

HEARTSIDE NON-PROFIT HOUSING CORPORATION

Tax-exempt · GRAND RAPIDS, MI 49503

Financials

$827K$878K2023$1.2M$1.1M2024
Revenue Expenses · by fiscal year end
Financials of HEARTSIDE NON-PROFIT HOUSING CORPORATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$1,190,221$1,085,488$104,733$21,308,168$2,844,415$18,463,753
December 31, 2023990$827,234$877,926-$50,692$16,369,102$1,590,085$14,779,017
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$582,961
of which government grants
$574,361
Program service revenue
$441,903
Investment income
$165,357
Other revenue
$0

Expenses

Grants and similar amounts paid
$574,361
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Legal fees
$3,779
Accounting fees
$8,621
Occupancy
$41,452
Depreciation
$234,619
Program services (functional)
$1,055,662
Management and general (functional)
$29,826

Balance sheet and other

Total assets, start of year
$16,369,102
Total assets, end of year
$21,308,168
Total liabilities, end of year
$2,844,415
Net assets, end of year
$18,463,753
Land, buildings and equipment
$3,740,603
Net assets without donor restrictions
$18,463,753
Gross receipts
$1,190,221
Employees
0
Volunteers
4
Year formed
1985
State of legal domicile
MI

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.

NameTitleHours / weekCompensationFrom related orgs
JEREMY DEROOFORMER CEO
Trustee or director, Officer
1$0$240,829
FELISHA RODRIGUEZFORMER COO
Officer
1$0$201,112
ALONDA TRAMMELL-MILLERCHIEF SERVICES OFFICER
Officer
1$0$177,424
JACOB HORNERCHIEF REAL ESTATE DEVELOPM
Officer
1$0$173,644
VINCE LAMBERTCHIEF FINANCIAL OFFICER
Officer
1$0$170,410
LEE NELSON WEBERSECRETARY
Trustee or director, Officer
1$0$0
RICH KOGELSCHATZCHAIRPERSON
Trustee or director
1$0$0
KIM SIMSVICE CHAIRPERSON
Trustee or director
1$0$0
ANGIE SANBORNTREASURER
Trustee or director
1$0$0
990 for the year ended December 31, 2023: 14 people
NameTitleHours / weekCompensationFrom related orgsOther / benefits
JEREMY DEROOPRESIDENT
Trustee or director, Officer
1$0$210,352$32,206
ALONDA TRAMMELL-MILLERCHIEF SERVICES OFFICER
Officer
1$0$143,336$19,933
FELISHA RODRIGUEZCHIEF OPERATING OFFICER
Officer
1$0$139,961$16,251
KIM CROSSFORMER CHIEF OPERATING OFFICER
Officer
1$0$148,927$4,487
STEVE RECKERFORMER CHIEF FINANCE OFFICER
Officer
1$0$81,918$5,335
VINCE LAMBERTCHIEF FINANCIAL OFFICER
Officer
1$0$68,308$6,181
JACOB HORNERCHIEF REAL ESTATE DEVELOPMENT OFFICER (BEG OCT)
Officer
1$0$26,747$4,376
LEE NELSON WEBERSECRETARY
Trustee or director, Officer
1$0$0$0
JUAN DANIEL CASTROFORMER VICE PRESIDENT
Trustee or director, Officer
1$0$0$0
SADIE MALADYFORMER TREASURER
Trustee or director, Officer
0.5$0$0$0
RENEE WILLIAMSFORMER DIRECTOR
Trustee or director
1$0$0$0
RICH KOGELSCHATZCHAIRPERSON & VICE PRESIDENT
Trustee or director
1$0$0$0
KIM SIMSVICE CHAIRPERSON
Trustee or director
1$0$0$0
GIL SEGOVIATREASURER
Trustee or director
1$0$0$0

Address and contacts

Address (IRS master file)
101 SHELDON AVE SE STE 2, GRAND RAPIDS, MI 49503-4262
Principal officer (990 for 2024)
VINCE LAMBERT, 101 SHELDON BOULEVARD SE SUITE 2, GRAND RAPIDS, MI 49503
Signed the 990
VINCE LAMBERT, CFO
Phone
(616) 855-0411
Return prepared by
EAG AFFORDABLE HOUSING LLC

Mission

HEARTSIDE NONPROFIT HOUSING CORPORATION DEVELOPS RESIDENTIAL HOUSING FOR LOW AND MODERATE INCOME FAMILIES AND INDIVIDUALS.

990 for the year ended December 31, 2024

Program accomplishments

  • DEVELOP AND OPERATE RESIDENTIAL HOUSING FOR LOW AND MODERATE INCOME INDIVIDUALS.
    Expenses $1,055,662 · grants $574,361 · revenue $441,903

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
38-2600226
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
1996
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$21,308,168
Income (IRS master file)
$1,190,221

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$1,190,221$1,085,488$21,308,168IRS
990December 2023$827,234$877,926$16,369,102XML
990December 2022$892,326$1,153,543$16,442,374IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2018–––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 38-2600226).

Questions about HEARTSIDE NON-PROFIT HOUSING CORPORATION

What is the EIN of HEARTSIDE NON-PROFIT HOUSING CORPORATION?
The employer identification number (EIN) of HEARTSIDE NON-PROFIT HOUSING CORPORATION is 38-2600226.
Is HEARTSIDE NON-PROFIT HOUSING CORPORATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
Are donations to HEARTSIDE NON-PROFIT HOUSING CORPORATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does HEARTSIDE NON-PROFIT HOUSING CORPORATION 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 HEARTSIDE NON-PROFIT HOUSING CORPORATION 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 HEARTSIDE NON-PROFIT HOUSING CORPORATION 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 HEARTSIDE NON-PROFIT HOUSING CORPORATION?
The 990 for the year ended December 31, 2024 names VINCE LAMBERT.
Who are the officers and directors of HEARTSIDE NON-PROFIT HOUSING CORPORATION?
The 990 for the year ended December 31, 2024 lists 9 people; 0 received compensation from the organization.
How much revenue does HEARTSIDE NON-PROFIT HOUSING CORPORATION have?
On its 990 for the year ended December 31, 2024 it reported revenue of $1,190,221, expenses of $1,085,488 and total assets of $21,308,168 at year end.

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