Nonprofit · EIN 92-3936200
HEART OF ROSE INC
Tax-exempt · AURORA, CO 80015
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $5,000 | $4,500 | $500 | $2,970 | $0 | $2,970 |
| December 31, 2023 | 990-EZ | $10,800 | $7,300 | $3,500 | $3,500 | $0 | $14,300 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $5,000
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $4,500
Balance sheet and other
- Total assets, start of year
- $2,470
- Total assets, end of year
- $2,970
- Total liabilities, end of year
- $0
- Net assets, end of year
- $2,970
- Cash, savings and investments
- $2,970
- Gross receipts
- $5,000
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LAURETTA IWUALA-MCWILLIAMS | PRESIDENTCEO | 0 | $0 |
990-EZ for the year ended December 31, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LAURETTA IWUALA-MCWILLIAMS | PRESIDENTCEO | 10 | $0 |
Address and contacts
- Address (IRS master file)
- 22198 E TUFTS DR, AURORA, CO 80015-4751
- In care of
- % LAURETTA IWUALA-MCWILLIAMS
- Mailing address (990-N for 2024)
- 22198 E TUFTS DRIVE, Aurora CO 80015
- Principal officer (990-N for 2024)
- LAURETTA IWUALA-MCWILLIAMS, 22198 TUFTS DRIVE, AURORA CO 80015
- Signed the 990-EZ
- LAURETTA IWUALA-MCWILLIAMS, PRESIDENT
- Phone
- (720) 260-2718
- Website
- www.heartofrose.org
- Return prepared by
- Buckley Professional Tax & Accounting Services
Mission
Empowering Lives and Uniting Hearts.
Program accomplishments
- HELPED PAY RENT EXPENSE FOR A FEWFAMILIIES TO KEEP THEM FROM BEING HOMELESS.
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-N on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 92-3936200
- 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
- 2024
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $2,970
- Income (IRS master file)
- $5,000
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $5,000 | $4,500 | $2,970 | IRS |
| 990-N for 2024 Officer: LAURETTA IWUALA-MCWILLIAMS | December 31, 2024 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | December 2023 | $10,800 | $7,300 | $3,500 | 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 92-3936200).
Questions about HEART OF ROSE INC
- What is the EIN of HEART OF ROSE INC?
- The employer identification number (EIN) of HEART OF ROSE INC is 92-3936200.
- Is HEART OF ROSE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2024.
- Are donations to HEART OF ROSE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HEART OF ROSE INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of HEART OF ROSE 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 HEART OF ROSE INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of HEART OF ROSE INC?
- The 990-N for 2024 names LAURETTA IWUALA-MCWILLIAMS.
- Who are the officers and directors of HEART OF ROSE INC?
- The 990-EZ for the year ended December 31, 2025 lists 1 person; 0 received compensation from the organization.
- How much revenue does HEART OF ROSE INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $5,000, expenses of $4,500 and total assets of $2,970 at year end.
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