Nonprofit · EIN 32-0118912
MY JOYFUL HEART NFP
Tax-exempt · MOKENA, IL 60448
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $346,401 | $293,264 | $53,137 | $386,603 | $2,952 | $383,651 |
| December 31, 2024 | 990 | $325,134 | $308,963 | $16,171 | $341,265 | $10,751 | $330,514 |
| December 31, 2023 | 990 | $266,757 | $283,432 | -$16,675 | $318,179 | $3,836 | $314,343 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $333,599
- Program service revenue
- $0
- Investment income
- $12,802
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $20,000
- Other salaries and wages
- $89,442
- Salaries, compensation and benefits (total)
- $125,656
- Professional fundraising fees
- $0
- Accounting fees
- $3,300
- Occupancy
- $102,793
- Travel
- $3,208
- Depreciation
- $373
- Program services (functional)
- $249,596
- Management and general (functional)
- $30,416
- Fundraising (functional)
- $13,252
Balance sheet and other
- Total assets, start of year
- $341,265
- Total assets, end of year
- $386,603
- Total liabilities, end of year
- $2,952
- Net assets, end of year
- $383,651
- Land, buildings and equipment
- $4,663
- Net assets without donor restrictions
- $382,901
- Net assets with donor restrictions
- $750
- Gross receipts
- $350,633
- Employees
- 7
- Volunteers
- 40
- Year formed
- 2002
- 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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DIANE CARROLL | FOUNDER & EXECUTIVE DIRECTOR Trustee or director, Officer, Key employee | 8 | $20,000 |
| CATHERINE MAJERCZYK | PRESIDENT Trustee or director, Officer | 1 | $0 |
| KELLY TENUTA | SECRETARY Trustee or director, Officer | 1 | $0 |
| PATRICIA NOMANBHOY | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| TREVOR OLSEN | TREASURER Trustee or director, Officer | 1 | $0 |
| MICHAEL O'CONNOR | MEMBER Trustee or director | 1 | $0 |
| ANNA DENTON | MEMBER Trustee or director | 1 | $0 |
| DAWN TUSTIN | MEMBER Trustee or director | 1 | $0 |
| LORI MIZERA | MEMBER Trustee or director | 1 | $0 |
| HELEN SIMPKINS | MEMBER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DIANE CARROLL | FOUNDER & EXECUTIVE DIRECTOR Trustee or director, Officer, Key employee | 8 | $20,000 |
| CATHERINE MAJERCZYK | PRESIDENT Trustee or director, Officer | 1 | $0 |
| KELLY TENUTA | DIRECTOR Trustee or director, Officer | 1 | $0 |
| PATRICIA NOMANBHOY | SECRETARY Trustee or director | 1 | $0 |
| TREVOR OLSEN | TREASURER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DIANE CARROLL | EXECUTIVE DIRECTOR Trustee or director, Officer, Key employee | 8 | $33,000 |
| CATHERINE MAJERCZYK | PRESIDENT Trustee or director, Officer | 1 | $0 |
| CONNIE SPEAR | SECRETARY Trustee or director, Officer | 1 | $0 |
| PATRICIA NOMANBHOY | DIRECTOR Trustee or director | 1 | $0 |
| TREVOR OLSEN | TREASURER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 9981 W 190TH ST STE I # J, MOKENA, IL 60448-5613
- In care of
- % DIANE CARROLL
- Principal officer (990 for 2025)
- DIANE CARROLL, 9981 W 190ST - STE I, MOKENA, IL 60448
- Signed the 990
- DIANE CARROLL, FOUNDER
- Phone
- (815) 806-1700
- Return prepared by
- HMK Accounting LLC
Mission
A NON PROFIT CHRISTIAN ORGANIZATION WHICH PROVIDES GOODS (BOOKS, CLOTHING, TOYS, ETC) AND SERVICES TO CHILDREN IN NEED.
Program accomplishments
- A NON PROFIT CHRISTIAN ORGANIZATION WHICH PROVIDES GOODS (BOOKS, CLOTHING, TOYS, ETC) AND SERVICES TO CHILDREN IN NEED.Expenses $249,596
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
- 32-0118912
- 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
- 2004
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P58)
- Assets (IRS master file)
- $386,603
- Income (IRS master file)
- $350,633
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $346,401 | $293,264 | $386,603 | XML |
| 990 | December 2024 | $325,134 | $308,963 | $341,265 | IRS |
| 990 | December 2023 | $266,757 | $283,432 | $318,179 | XML |
| 990 | December 2022 | $336,221 | $243,990 | $334,795 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 32-0118912).
Questions about MY JOYFUL HEART NFP
- What is the EIN of MY JOYFUL HEART NFP?
- The employer identification number (EIN) of MY JOYFUL HEART NFP is 32-0118912.
- Is MY JOYFUL HEART NFP tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2004.
- Are donations to MY JOYFUL HEART NFP tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MY JOYFUL HEART NFP 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 MY JOYFUL HEART NFP 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 MY JOYFUL HEART NFP 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 MY JOYFUL HEART NFP?
- The 990 for the year ended December 31, 2025 names DIANE CARROLL.
- Who are the officers and directors of MY JOYFUL HEART NFP?
- The 990 for the year ended December 31, 2025 lists 10 people; 1 received compensation from the organization, the highest $20,000 (DIANE CARROLL, FOUNDER & EXECUTIVE DIRECTOR).
- How much revenue does MY JOYFUL HEART NFP have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $346,401, expenses of $293,264 and total assets of $386,603 at year end.
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