Nonprofit · EIN 20-1675860
HEART HAVEN OUTREACH
Tax-exempt · BOLINGBROOK, IL 60440
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $501,746 | $505,132 | -$3,386 | $346,415 | $40,856 | $305,559 |
| June 30, 2024 | 990 | $502,139 | $531,071 | -$28,932 | $382,313 | $73,368 | $308,945 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $273,403
- of which government grants
- $102,882
- Program service revenue
- $157,947
- Investment income
- $14,595
- Net gain from sales of assets
- $3,000
- Net income from fundraising events
- $55,801
- Other revenue
- $55,801
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $84,532
- Other salaries and wages
- $254,122
- Salaries, compensation and benefits (total)
- $411,682
- Professional fundraising fees
- $0
- Accounting fees
- $7,479
- Depreciation
- $13,135
- Program services (functional)
- $404,401
- Management and general (functional)
- $84,549
- Fundraising (functional)
- $16,182
Balance sheet and other
- Total assets, start of year
- $382,313
- Total assets, end of year
- $346,415
- Total liabilities, end of year
- $40,856
- Net assets, end of year
- $305,559
- Land, buildings and equipment
- $20,349
- Net assets without donor restrictions
- $280,559
- Net assets with donor restrictions
- $25,000
- Gross receipts
- $603,756
- Employees
- 8
- Volunteers
- 167
- Year formed
- 2004
- State of legal domicile
- IL
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Ryan Lawrence | Executive Dir. Officer | 40 | $84,532 |
| Michelle Gonzalez-Tyler | Director Trustee or director | 2 | $0 |
| Michael Carpanzano | Director Trustee or director | 2 | $0 |
| Kathleen Elliott | President Trustee or director, Officer | 2 | $0 |
| Ken McConnaughay | Treasurer Trustee or director, Officer | 2 | $0 |
| Maria Zarate | Director Trustee or director | 2 | $0 |
| Diane Parro | Secretary Trustee or director, Officer | 2 | $0 |
| Jennifer Rigual | Director Trustee or director | 2 | $0 |
| Kevin Schramm | Vice President Trustee or director, Officer | 2 | $0 |
| Sandrine Clairardin | Director Trustee or director | 2 | $0 |
| Kai Wahlgren | Director Trustee or director | 2 | $0 |
990 for the year ended June 30, 2024: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Ryan Lawrence | Executive Dir. Officer | 40 | $83,923 |
| Michelle Gonzalez-Tyler | Director Trustee or director | 2 | $0 |
| Michael Carpanzano | Director Trustee or director | 2 | $0 |
| Kathleen Elliott | President Trustee or director, Officer | 2 | $0 |
| Ken McConnaughay | Treasurer Trustee or director, Officer | 2 | $0 |
| Maria Zarate | Director Trustee or director | 2 | $0 |
| Diane Parro | Secretary Trustee or director, Officer | 2 | $0 |
| Jennifer Rigual | Director Trustee or director | 2 | $0 |
| Kevin Schramm | Director Trustee or director | 2 | $0 |
| BARB PIESZ | Director Trustee or director | 2 | $0 |
| Sandrine Clairardin | Director Trustee or director | 2 | $0 |
| Kai Wahlgren | Director Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 201 CANTERBURY LN STE C, BOLINGBROOK, IL 60440-3167
- Principal officer (990 for 2024)
- Kathleen Elliott, 201 CANTERBURY LANE C, BOLINGBROOK, IL 60440
- Signed the 990
- Kathleen Elliott, President
- Phone
- (630) 226-8403
- Website
- www.hearthavenoutreach.org
- Return prepared by
- Wieland Wallace Inc
Mission
To transform the lives of at-risk struggling teens through caring relationships and programs that support healthy development on an emotional, mental, physical, and spiritual level.
Program accomplishments
- Through a variety of time-tested and research-based programs, the organization pursues its mission of reaching out to the hearts of youth and facilitating life transformation.Expenses $404,401 · revenue $157,947
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 20-1675860
- 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
- 2005
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O20)
- Assets (IRS master file)
- $346,415
- Income (IRS master file)
- $603,756
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $501,746 | $505,132 | $346,415 | IRS |
| 990 | June 2024 | $502,139 | $531,071 | $382,313 | XML |
| 990 | June 2023 | $441,471 | $411,038 | $388,124 | IRS |
| 990 | June 2022 | $410,460 | $463,825 | $362,929 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 20-1675860).
Questions about HEART HAVEN OUTREACH
- What is the EIN of HEART HAVEN OUTREACH?
- The employer identification number (EIN) of HEART HAVEN OUTREACH is 20-1675860.
- Is HEART HAVEN OUTREACH tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2005.
- Are donations to HEART HAVEN OUTREACH tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HEART HAVEN OUTREACH 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 HEART HAVEN OUTREACH 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 HEART HAVEN OUTREACH last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of HEART HAVEN OUTREACH?
- The 990 for the year ended June 30, 2025 names Kathleen Elliott.
- Who are the officers and directors of HEART HAVEN OUTREACH?
- The 990 for the year ended June 30, 2025 lists 11 people; 1 received compensation from the organization, the highest $84,532 (Ryan Lawrence, Executive Dir.).
- How much revenue does HEART HAVEN OUTREACH have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $501,746, expenses of $505,132 and total assets of $346,415 at year end.
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