Nonprofit · EIN 88-1585396
HEARTS AND HOMES MINISTRIES INC
Tax-exempt · CRANBURY, NJ 08512
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 (amended) | $174,911 | $148,040 | $26,871 | $280,233 | $103,029 | $177,204 |
| December 31, 2024 | 990 | $191,681 | $139,744 | $51,937 | $129,381 | $1,443 | $127,938 |
| December 31, 2023 | 990-EZ | $54,813 | $35,341 | $19,472 | $76,538 | $535 | $76,003 |
| December 31, 2022 | 990-EZ | $0 | $0 | $0 | $0 | $0 | $0 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $166,911
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $8,000
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $4,224
- Occupancy
- $59,498
- Depreciation
- $13,296
- Program services (functional)
- $130,415
- Management and general (functional)
- $17,625
Balance sheet and other
- Total assets, start of year
- $306,742
- Total assets, end of year
- $280,233
- Total liabilities, end of year
- $103,029
- Net assets, end of year
- $177,204
- Land, buildings and equipment
- $19,944
- Net assets without donor restrictions
- $150,253
- Net assets with donor restrictions
- $26,951
- Gross receipts
- $174,911
- Employees
- 0
- Volunteers
- 56
- Year formed
- 2022
- State of legal domicile
- NJ
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KRISTEN BOWEN | PRESIDENT Trustee or director | 50 | $0 |
| ANDREW IDAVOY | SECRETARY Trustee or director | 1 | $0 |
| NILAY VASHI | TREASURER Trustee or director | 3 | $0 |
| REEBA ALEXANDER | DEVELOPMENT Trustee or director | 4 | $0 |
| JULIA AZANLI | GOVERNANCE Trustee or director | 1 | $0 |
| MIRIAM KAMAL | GOVERNANCE Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KRISTEN BOWEN | PRESIDENT Trustee or director | 50 | $0 |
| ANDREW IDAVOY | SECRETARY Trustee or director | 1 | $0 |
| NILAY VASHI | TREASURER Trustee or director | 3 | $0 |
| REEBA ALEXANDER | DEVELOPMENT Trustee or director | 4 | $0 |
| CHARLES HOPPER | GOVERNANCE Trustee or director | 1 | $0 |
| MIRIAM KAMAL | GOVERNANCE Trustee or director | 1 | $0 |
990-EZ for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KRISTEN BOWEN | PRESIDENT | 50 | $0 |
| ANDREW IDAVOY | SECRETARY | 1 | $0 |
| NILAY VASHI | TREASURER | 3 | $0 |
| REEBA ALEXANDER | DEVELOPMENT | 4 | $0 |
| CHARLES HOPPER | GOVERNANCE | 1 | $0 |
| MIRIAM KAMAL | GOVERNANCE | 1 | $0 |
990-EZ for the year ended December 31, 2022: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kristen Bowen | President | 40 | $0 |
| Nilay Vashi | Treasurer | 4 | $0 |
| Drew Idavoy | Secretary | 2 | $0 |
| Reeba Alexander | Director | 1 | $0 |
| Miriam Kamal | Director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 30 N MAIN STREET SUITE 101, CRANBURY, NJ 08512-3241
- In care of
- % KRISTEN BOWEN
- Signed the 990
- KRISTEN BOWEN, PRESIDENT
- Phone
- (973) 222-5602
- Return prepared by
- ROBINSON & COMPANY
Mission
TO FURNISH FRESH STARTS FOR FAMILIES EMERGING FROM CRISES
Program accomplishments
- TOTAL FAMILIES SERVED IN 2025 WAS 94. 35 ASSISTS TO LOCAL PARTNER CHARITIES IN 2025. TOTAL VOLUNTEER HOURS WAS 5,140.Expenses $130,415 · revenue $166,911
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 | 990 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
- 88-1585396
- 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
- 2023
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $280,233
- Income (IRS master file)
- $174,911
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $174,911 | $148,040 | $280,233 | IRS |
| 990 | December 2024 | $191,681 | $139,744 | $129,381 | XML |
| 990-EZ | December 2023 | $54,813 | $35,341 | $76,538 | XML |
| 990-EZ | December 2022 | $0 | $0 | $0 | XML |
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 88-1585396).
Questions about HEARTS AND HOMES MINISTRIES INC
- What is the EIN of HEARTS AND HOMES MINISTRIES INC?
- The employer identification number (EIN) of HEARTS AND HOMES MINISTRIES INC is 88-1585396.
- Is HEARTS AND HOMES MINISTRIES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
- Are donations to HEARTS AND HOMES MINISTRIES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HEARTS AND HOMES MINISTRIES 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 HEARTS AND HOMES MINISTRIES INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HEARTS AND HOMES MINISTRIES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who are the officers and directors of HEARTS AND HOMES MINISTRIES INC?
- The 990 for the year ended December 31, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does HEARTS AND HOMES MINISTRIES INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $174,911, expenses of $148,040 and total assets of $280,233 at year end.
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