Nonprofit · EIN 45-2235217
HEARTS & HOPE
Tax-exempt · SAINT PETERS, MO 63303
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,389,637 | $1,263,216 | $126,421 | $1,204,755 | $500,000 | $704,755 |
| December 31, 2023 | 990 | $1,185,382 | $1,209,218 | -$23,836 | $1,083,255 | $503,931 | $579,324 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $845,964
- Program service revenue
- $232,987
- Investment income
- $52,033
- Net income from fundraising events
- $255,830
- Net income from sales of inventory
- $2,823
- Other revenue
- $258,653
Expenses
- Grants and similar amounts paid
- $52,194
- Other salaries and wages
- $160,961
- Salaries, compensation and benefits (total)
- $184,200
- Professional fundraising fees
- $0
- Legal fees
- $1,909
- Accounting fees
- $5,860
- Occupancy
- $213,706
- Travel
- $123,145
- Program services (functional)
- $1,068,452
- Management and general (functional)
- $172,271
- Fundraising (functional)
- $22,493
Balance sheet and other
- Total assets, start of year
- $1,083,255
- Total assets, end of year
- $1,204,755
- Total liabilities, end of year
- $500,000
- Net assets, end of year
- $704,755
- Net assets without donor restrictions
- $704,755
- Gross receipts
- $1,456,624
- Employees
- 5
- Volunteers
- 0
- Year formed
- 2011
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 |
|---|---|---|---|
| Andy Wiggins | Chairman Trustee or director, Officer | 2 | $0 |
| Wally Thomas | Secretary Past Trustee or director, Officer | 2 | $0 |
| Todd Larkin | Vice Chairman and Executive Director Trustee or director, Officer | 4 | $0 |
| John Schrader | Board Member Trustee or director | 1 | $0 |
| Ken Bennett | Board Member Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANDY WIGGINS | CHAIRMAN Trustee or director, Officer | 2 | $0 |
| TODD LARKIN | EXEC DIRECTOR/B MBR Trustee or director, Officer | 4 | $0 |
| WALLY THOMAS | SECRETARY/ B MBR Trustee or director, Officer | 2 | $0 |
| JOHN SCHRADER | BOARD MEMBER Trustee or director | 1 | $0 |
| KEN BENNETT | BOARD MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 3000 IMPERIAL DR, SAINT PETERS, MO 63303-6316
- In care of
- % ANDY WIGGINS
- Principal officer (990 for 2024)
- Todd Larkin, 3000 Imperial Drive, Saint Charles, MO 63303
- Signed the 990
- Todd Larkin, President
- Phone
- (314) 971-4179
- Website
- www.heartsandhope.org
- Return prepared by
- Andern Consulting LLC
Mission
To develop transformational relationships with the people of Uganda. To partner in the development of communities that would promote spiritual, physical and socio-economical transformation.
Program accomplishments
- Village sponsorship - Hearts and Hope works with villages in Uganda that have the appropriate leadership in place and then searches for a partnering organization in the United States. Hearts and Hope partners in the development of empowered communities with a focus on clean water, education, health and wellness and business development.Expenses $910,689 · grants $52,194 · revenue $137,007
- Expenses $157,763 · revenue $95,980
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
- 45-2235217
- 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
- 2011
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- International, foreign affairs and national security (Q32)
- Assets (IRS master file)
- $1,204,755
- Income (IRS master file)
- $1,456,624
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,389,637 | $1,263,216 | $1,204,755 | XML |
| 990 | December 2023 | $1,185,382 | $1,209,218 | $1,083,255 | XML |
| 990 | December 2022 | $971,700 | $966,152 | $1,111,082 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | 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 45-2235217).
Questions about HEARTS & HOPE
- What is the EIN of HEARTS & HOPE?
- The employer identification number (EIN) of HEARTS & HOPE is 45-2235217.
- Is HEARTS & HOPE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2011.
- Are donations to HEARTS & HOPE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HEARTS & HOPE 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 HEARTS & HOPE 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 HEARTS & HOPE 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 HEARTS & HOPE?
- The 990 for the year ended December 31, 2024 names Todd Larkin.
- Who are the officers and directors of HEARTS & HOPE?
- The 990 for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
- How much revenue does HEARTS & HOPE have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,389,637, expenses of $1,263,216 and total assets of $1,204,755 at year end.
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All nonprofits in SAINT PETERS · Missouri · International, foreign affairs and national security