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Nonprofit · EIN 74-2516152

HEARTH FOUNDATION INC

Tax-exempt · TUCSON, AZ 85705

Financials

$58K$116K2022$58K$115K2023
Revenue Expenses · by fiscal year end
Financials of HEARTH FOUNDATION INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2024990$57,886$115,370-$57,484$890,096$733,296$156,800
June 30, 2023990$57,974$115,721-$57,747$952,649$738,365$214,284
Financial details: 990 for the year ended June 30, 2024

Revenue

Contributions, gifts and grants
$6,507
Program service revenue
$51,379
Investment income
$0
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$14,400
Other salaries and wages
$23,308
Salaries, compensation and benefits (total)
$40,593
Professional fundraising fees
$0
Accounting fees
$1,200
Depreciation
$28,395
Program services (functional)
$73,133
Management and general (functional)
$42,237

Balance sheet and other

Total assets, start of year
$952,649
Total assets, end of year
$890,096
Total liabilities, end of year
$733,296
Net assets, end of year
$156,800
Land, buildings and equipment
$766,159
Net assets without donor restrictions
$156,800
Gross receipts
$57,886
Employees
4
Volunteers
30
Year formed
1988
State of legal domicile
AZ

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 June 30, 2024, highest compensation first.

NameTitleHours / weekCompensation
Lynn HellwigCEO
Officer
10$14,400
Carolyn MinorTreasurer
Trustee or director, Officer
1$0
Mike DaltonPresident
Trustee or director, Officer
1$0
Shawn EdgarDirector
Trustee or director, Officer
1$0
Paige DraperSecretary
Trustee or director, Officer
1$0
Nicole Brule-FisherDirector
Trustee or director
1$0
Ignacio CastroVice President
Trustee or director, Officer
1$0
Lynn Hellwig–0$0
990 for the year ended June 30, 2023: 8 people
NameTitleHours / weekCompensation
Lynn HellwigCEO
Officer
10$14,400
Carolyn MinorTreasurer
Trustee or director, Officer
1$0
Mike DaltonPresident
Trustee or director, Officer
1$0
Shawn EdgarDirector
Trustee or director, Officer
1$0
Paige DraperSecretary
Trustee or director, Officer
1$0
Nicole Brule-FisherDirector
Trustee or director
1$0
Ignacio CastroVice President
Trustee or director, Officer
1$0
Lynn Hellwig–0$0

Address and contacts

Address (IRS master file)
229 W KING RD, TUCSON, AZ 85705-3258
Signed the 990
Lynn Hellwig, CEO
Phone
(520) 207-9350
Return prepared by
MARJY JOHNSEN PC

Mission

To provide safe and affordable housing for low-income families.

990 for the year ended June 30, 2024

Program accomplishments

  • Continued to provide safe and affordable housing for low-income families.
    Expenses $73,133 · revenue $51,379
  • Worked on plans to develop properties that can be used to help provide safe and affordable housing for low-income families.

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 June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025Not on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
74-2516152
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
1989
Accounting year ends
June
Files
Form 990 or 990-EZ
Assets (IRS master file)
$890,096
Income (IRS master file)
$57,886

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2024$57,886$115,370$890,096IRS
990June 2023$57,974$115,721$952,649XML
990June 2022$63,241$92,658$1,009,235IRS
990June 2021–––IRS
990June 2020–––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 74-2516152).

Questions about HEARTH FOUNDATION INC

What is the EIN of HEARTH FOUNDATION INC?
The employer identification number (EIN) of HEARTH FOUNDATION INC is 74-2516152.
Is HEARTH FOUNDATION INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1989.
Are donations to HEARTH FOUNDATION INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does HEARTH FOUNDATION 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 HEARTH FOUNDATION INC due?
The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did HEARTH FOUNDATION INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2024.
Who are the officers and directors of HEARTH FOUNDATION INC?
The 990 for the year ended June 30, 2024 lists 8 people; 1 received compensation from the organization, the highest $14,400 (Lynn Hellwig, CEO).
How much revenue does HEARTH FOUNDATION INC have?
On its 990 for the year ended June 30, 2024 it reported revenue of $57,886, expenses of $115,370 and total assets of $890,096 at year end.

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