Nonprofit · EIN 39-2036532
PROJECT ANGEL HUGS
Tax-exempt · PLYMOUTH, WI 53073
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $275,446 | $216,657 | $58,789 | $258,023 | $1,666 | $256,357 |
| December 31, 2023 | 990-EZ | $149,699 | $153,680 | -$3,981 | $199,490 | $1,922 | $197,568 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $271,366
- Program service revenue
- $0
- Investment income
- $2,285
- Net income from fundraising events
- $1,602
- Other revenue
- $1,795
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $64,145
- Salaries, compensation and benefits (total)
- $68,735
- Professional fundraising fees
- $0
- Accounting fees
- $1,100
- Occupancy
- $12,221
- Travel
- $1,067
- Program services (functional)
- $178,058
- Management and general (functional)
- $38,599
Balance sheet and other
- Total assets, start of year
- $199,490
- Total assets, end of year
- $258,023
- Total liabilities, end of year
- $1,666
- Net assets, end of year
- $256,357
- Net assets without donor restrictions
- $256,357
- Gross receipts
- $291,664
- Employees
- 1
- Volunteers
- 220
- Year formed
- 2003
- State of legal domicile
- WI
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 | Other / benefits |
|---|---|---|---|---|
| JESSICA JENSEMA | EXECUTIVE DI Officer | 40 | $60,000 | $4,145 |
| BRENDA BINVERSIE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DONNA COUNSELMAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CASSIE HARVEY | VICE PRESIDE Trustee or director, Officer | 1 | $0 | $0 |
| JENNY HAU | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| CADEN KLUTH | DIRECTOR Trustee or director | 1 | $0 | $0 |
| RICH KLUTH | DIRECTOR Trustee or director | 1 | $0 | $0 |
| RYANNE LOPEZ | JUNIOR MEMBE Trustee or director | 1 | $0 | $0 |
| VAL LOPEZ | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| MELISSA PARRA | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOAN VORPAGEL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MELANIE WESTPHALEN | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
990-EZ for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JESSICA JENSEMA | EXECUTIVE DI | 40 | $60,000 |
| VAL LOPEZ | PRESIDENT | 1 | $0 |
| CASSIE HARVEY | VICE PRESIDE | 1 | $0 |
| JENNY HAU | SECRETARY | 1 | $0 |
| MELANIE WESTPHALEN | TREASURER | 1 | $0 |
| DONNA COUNSELMAN | DIRECTOR | 1 | $0 |
| JOAN VORPAGEL | DIRECTOR | 1 | $0 |
| RICH KLUTH | DIRECTOR | 1 | $0 |
| MELISSA PARRA | DIRECTOR | 1 | $0 |
| BRENDA BINVERSIE | DIRECTOR | 1 | $0 |
| CADEN KLUTH | JUNIOR MEMBE | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 307 E MILL ST STE 1, PLYMOUTH, WI 53073-1871
- In care of
- % CHARLOTTE JENSEMA
- Principal officer (990 for 2024)
- JESSICA JENSEMA, 307 E MILL STREET ROOM 1, PLYMOUTH, WI 53073
- Signed the 990
- JESSICA JENSEMA, EXECUTIVE DIRECTOR
- Phone
- (920) 892-9138
- Website
- WWW.PROJECTANGELHUGS.COM
- Return prepared by
- HUBERTY & ASSOCIATES SC
Mission
PROJECT ANGEL HUGS IS AN ORGANIZATION DEDICATED TO NURTURING A PASSION FOR SERVICE IN THE HEARTS OF OUR YOUTH WHILE MINISTERING TO THE EMOTIONAL NEEDS OF CHILDREN TOUCHED BY CANCER AND THEIR FAMILIES.
Program accomplishments
- THE ORGANIZATION MINISTERS TO THE EMOTIONAL NEEDS OF CHILDREN TOUCHED BY CANCER AND THEIR FAMILIES. PROJECT ANGEL HUGS SERVES CHILDREN IN THEIR PROGRAM VIA HUG & KISS PACKAGES. AN ANGEL HUG PACKAGE IS A BOX FULL OF GOODIES SENT OUT 4-6 TIMES EACH YEAR, USUALLY AROUND A HOLIDAY OR BIRTHDAY. THE HOLIDAY HUG PACKAGES ALSO INCLUDE ITEMS FOR EACH SIBLING IN A FAMILY UNDER THE AGE OF 15. AN ANGEL KISS IS A SMALL CRAFT ITEM HANDMADE BY YOUTH & ADULTS IN THE PLYMOUTH AREA OR FROM AROUND THE COUNTRY. ANGEL KISSES ARE SENT 12 TIMES A YEAR.Expenses $178,058
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-EZ on file |
IRS record
- EIN
- 39-2036532
- 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
- 2003
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P30)
- Assets (IRS master file)
- $258,023
- Income (IRS master file)
- $291,664
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $275,446 | $216,657 | $258,023 | XML |
| 990-EZ | December 2023 | $149,699 | $153,680 | $199,490 | XML |
| 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-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 39-2036532).
Questions about PROJECT ANGEL HUGS
- What is the EIN of PROJECT ANGEL HUGS?
- The employer identification number (EIN) of PROJECT ANGEL HUGS is 39-2036532.
- Is PROJECT ANGEL HUGS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2003.
- Are donations to PROJECT ANGEL HUGS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PROJECT ANGEL HUGS 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 PROJECT ANGEL HUGS 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 PROJECT ANGEL HUGS 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 PROJECT ANGEL HUGS?
- The 990 for the year ended December 31, 2024 names JESSICA JENSEMA.
- Who are the officers and directors of PROJECT ANGEL HUGS?
- The 990 for the year ended December 31, 2024 lists 12 people; 1 received compensation from the organization, the highest $60,000 (JESSICA JENSEMA, EXECUTIVE DI).
- How much revenue does PROJECT ANGEL HUGS have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $275,446, expenses of $216,657 and total assets of $258,023 at year end.
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