Nonprofit · EIN 26-3863657
MOLDING HEARTS ORG
Tax-exempt · YUCCA VALLEY, CA 92284
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $2,196,356 | $2,196,356 | $0 | $0 | $0 | $0 |
| December 31, 2024 | 990 | $2,009,708 | $2,009,708 | $0 | $0 | $0 | $0 |
| December 31, 2023 | 990 | $2,304,509 | $2,212,392 | $92,117 | $0 | $0 | $0 |
| December 31, 2021 | 990 (amended) | $2,925,553 | $3,092,431 | -$166,878 | $0 | $0 | $0 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $2,196,356
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $215,818
- Salaries, compensation and benefits (total)
- $237,054
- Professional fundraising fees
- $0
- Legal fees
- $11,355
- Accounting fees
- $52,367
- Occupancy
- $280,800
- Travel
- $172,365
- Program services (functional)
- $2,196,356
Balance sheet and other
- Total assets, start of year
- $0
- Total assets, end of year
- $0
- Total liabilities, end of year
- $0
- Net assets, end of year
- $0
- Gross receipts
- $2,196,356
- Employees
- 251,006
- Volunteers
- 0
- Year formed
- 2009
- State of legal domicile
- CA
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 |
|---|---|---|---|
| Lakita Johnson | President Officer | 0 | $0 |
| Celeste de la Torre | Chief Financial Officer Officer | 0 | $0 |
| Gary Washington | Secretary Officer | 0 | $0 |
990 for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Lakita Johnson | President Officer | 0 | $0 |
| Celeste de la Torre | Chief Financial Officer Officer | 0 | $0 |
| Gary Washington | Secretary Officer | 0 | $0 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Lakita Johnson | President Officer | 0 | $0 |
| Celeste de la Torre | Chief Financial Officer Officer | 0 | $0 |
| Gary Washington | Secretary Officer | 0 | $0 |
990 for the year ended December 31, 2021: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Lakita Johnson | President Officer | 0 | $0 |
| Celeste de la Torre | Chief Financial Officer Officer | 0 | $0 |
| Gary Washington | Secretary Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 56539 29 PALM HWY, YUCCA VALLEY, CA 92284-0000
- In care of
- % LAKITA JOHNSON
- Mailing address (990-N for 2012)
- 13474 iroquois rd, apple valley CA 92308
- Principal officer (990 for 2025)
- Lakita Johnson, 6805 Prescott, Yucca Valley, CA 92284
- Principal officer (990-N for 2012)
- Moldingheartsorggmailcom, 13474 Iroquois rd, Apple Valley CA 92308
- Signed the 990
- Lakita Johnson, President
- Phone
- (951) 403-8446
- Return prepared by
- RLA Enterprise
Mission
Molding Hearts is a residential community designed to enrich and empower adults with life disabilities by providing quality residental care, community services, recreation, life skills, and occupational training.
Program accomplishments
- County of San Bernardino disabled adult program. Including shelter care and personal service for clients 24/7. We currently have 6 housing locations and a central office.Expenses $636,646 · revenue $637,000
- USDA food program to support overall services provided to disabled clients on a 24/7 service.Expenses $1,559,710 · revenue $1,558,520
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 on file |
IRS record
- EIN
- 26-3863657
- 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
- 2009
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20)
- Income (IRS master file)
- $2,196,356
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $2,196,356 | $2,196,356 | $0 | XML |
| 990 | December 2024 | $2,009,708 | $2,009,708 | $0 | XML |
| 990 | December 2023 | $2,304,509 | $2,212,392 | $0 | XML |
| 990 | December 2022 | $700,077 | $179,977 | $0 | IRS |
| 990 | December 2021 | $2,925,553 | $3,092,431 | $0 | XML |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990-N for 2012 Officer: Moldingheartsorggmailcom | December 31, 2012 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about MOLDING HEARTS ORG
- What is the EIN of MOLDING HEARTS ORG?
- The employer identification number (EIN) of MOLDING HEARTS ORG is 26-3863657.
- Is MOLDING HEARTS ORG tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2009.
- Are donations to MOLDING HEARTS ORG tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MOLDING HEARTS ORG 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 MOLDING HEARTS ORG 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 MOLDING HEARTS ORG last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of MOLDING HEARTS ORG?
- The 990 for the year ended December 31, 2025 names Lakita Johnson.
- Who are the officers and directors of MOLDING HEARTS ORG?
- The 990 for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does MOLDING HEARTS ORG have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $2,196,356, expenses of $2,196,356 and total assets of $0 at year end.
Other nonprofits in YUCCA VALLEY
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- MARAS CHRISTMAS WISH INC EIN 82-5291560 · last filed 990-N for 2023
- WOUNDED REFUGE INC EIN 81-4872397 · last filed 990-N for 2021
- YUCCA VALLEY MATERIAL LAB INCORPORATED EIN 83-3715029 · last filed 990 for 2025
- KEEP A BREAST FOUNDATION EIN 13-4286549 · last filed 990 for 2025
- CENTER FOR SPIRITUAL STUDIES OF CALIFORNIA EIN 23-7356960 · last filed 990 for 2024
- OUR LADY OF THE DESERT INC EIN 33-0002365 · last filed 990 for 2025
All nonprofits in YUCCA VALLEY · California · Human services