Nonprofit · EIN 85-1111987
OPEN HEARTS HEALING MINDS CORPORATION
Tax-exempt · WINSTON SALEM, NC 27105
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $168,000 | $97,839 | $70,161 | $1,253 | $91,092 | $70,161 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $168,000
Expenses
- Compensation of officers, directors and key employees
- $84,548
- Salaries, compensation and benefits (total)
- $16,815
- Professional fees and payments to contractors
- $63,733
- Occupancy
- $7,142
- Printing, publications and postage
- $998
- Other expenses
- $9,151
- Program services (functional)
- $7,500
Balance sheet and other
- Total assets, start of year
- $7,590
- Total assets, end of year
- $1,253
- Total liabilities, end of year
- $91,092
- Net assets, end of year
- $70,161
- Cash, savings and investments
- $1,253
- Gross receipts
- $168,000
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-EZ for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NICOLE LOLLIS | CO-DIRECTOR | 20 | $67,733 |
| CHERRIA MOORE | THERAPIST | 15 | $16,815 |
| TABATHA COX | DIRECTOR | 35 | $0 |
Address and contacts
- Address (IRS master file)
- 450 W HANES MILL RD STE 224, WINSTON SALEM, NC 27105-7404
- Mailing address (990-N for 2023)
- 611 RIVERSIDE DRIVE, MOUNT AIRY NC 27030
- Principal officer (990-N for 2023)
- TABATHA A COX, 611 RIVERSIDE DRIVE, MOUNT AIRY NC 27030
- Signed the 990-EZ
- TABATHA A COX, PRESIDENT
- Phone
- (336) 546-5003
- Return prepared by
- SENTINEL ACCOUNTING & TAX SERVICEINC
Mission
TO PROVIDE EQUAL MENTAL HEALTH AND SUBSTANCE ABUSE SERVICE TO INSURED OR UNINSURED OR UNDERINSURED INDIVIDUALS
Program accomplishments
- WE HAVE SERVED OVER 150 INDIVIDUALS EACH WITH DIAGNOSIS.Expenses $7,500 · grants $7,500
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-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-N on file |
IRS record
- EIN
- 85-1111987
- 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
- 2021
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F30)
- Assets (IRS master file)
- $1,253
- Income (IRS master file)
- $168,000
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $168,000 | $97,839 | $1,253 | XML |
| 990-N for 2023 Officer: TABATHA A COX | December 31, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2022 Officer: TABATHA A COX | December 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: TABATHA COX | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
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 85-1111987).
Questions about OPEN HEARTS HEALING MINDS CORPORATION
- What is the EIN of OPEN HEARTS HEALING MINDS CORPORATION?
- The employer identification number (EIN) of OPEN HEARTS HEALING MINDS CORPORATION is 85-1111987.
- Is OPEN HEARTS HEALING MINDS CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
- Are donations to OPEN HEARTS HEALING MINDS CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does OPEN HEARTS HEALING MINDS 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 OPEN HEARTS HEALING MINDS 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 OPEN HEARTS HEALING MINDS CORPORATION last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who is the principal officer of OPEN HEARTS HEALING MINDS CORPORATION?
- The 990-N for 2023 names TABATHA A COX.
- Who are the officers and directors of OPEN HEARTS HEALING MINDS CORPORATION?
- The 990-EZ for the year ended December 31, 2024 lists 3 people; 2 received compensation from the organization, the highest $67,733 (NICOLE LOLLIS, CO-DIRECTOR).
- How much revenue does OPEN HEARTS HEALING MINDS CORPORATION have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $168,000, expenses of $97,839 and total assets of $1,253 at year end.
Other nonprofits in WINSTON SALEM
- INSIGHT HUMAN SERVICES INC EIN 56-0951129 · last filed 990 for 2025
- ADDICTION RECOVERY CARE ASSOCIATION INC EIN 56-0948408 · last filed 990 for 2025
- GREEN TREE PEER CENTER EIN 46-3717372 · last filed 990 for 2025
- BONDAGE BREAKERS OUTREACH MINISTRIES INC EIN 83-3082755 · last filed 990 for 2025
- LIFECHANGES FAMILY GUIDANCE & WELLNESS INC EIN 26-0650462 · last filed 990 for 2024
- ELIZAS HELPING HANDS INC EIN 47-3657422 · last filed 990 for 2023
- MENTAL HEALTH ASSOCIATION OF FORSYTH COUNTY EIN 56-0776248 · last filed 990 for 2025
- 18 SPRINGS COMMUNITY HEALING CENTER FOUNDATION INC EIN 84-2820530 · last filed 990-EZ for 2025
All nonprofits in WINSTON SALEM · North Carolina · Mental health and crisis intervention