Nonprofit · EIN 37-1398706
HEART TO HEART SUPPORT SERVICES NFP
Tax-exempt · FLANAGAN, IL 61740
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $88,785 | $134,774 | -$45,989 | $36,832 | $0 | $2,133 |
| December 31, 2024 | 990-EZ | $82,236 | $93,759 | -$11,523 | $48,122 | – | $48,122 |
| December 31, 2023 | 990-EZ | $100,107 | $98,881 | $1,226 | $59,645 | – | $59,644 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $75,041
- Program service revenue
- $13,015
- Investment income
- $9
- Other revenue
- $720
Expenses
- Benefits paid to members
- $1,848
- Compensation of officers, directors and key employees
- $36,000
- Salaries, compensation and benefits (total)
- $36,000
- Professional fees and payments to contractors
- $270
- Occupancy
- $14,138
- Printing, publications and postage
- $1,449
- Other expenses
- $81,069
Balance sheet and other
- Total assets, start of year
- $48,122
- Total assets, end of year
- $36,832
- Total liabilities, end of year
- $0
- Net assets, end of year
- $2,133
- Cash, savings and investments
- $14,310
- Gross receipts
- $88,785
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 |
|---|---|---|---|
| Sandra Egle | Executive Director | 40 | $36,000 |
| John Trewartha | President | 1 | $0 |
| Phillis Adelsberger | Secretary | 1 | $0 |
| Larry Roberts | Vice President | 1 | $0 |
| Darleta Gramm | Board Member | 1 | $0 |
| Mary Beth Cunningham | Treasurer | 10 | $0 |
| Dan Mays | Board Member | 1 | $0 |
| Lon Alderman | Board Member | 1 | $0 |
| Jessica Pastirik | Board Member | 1 | $0 |
990-EZ for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LARRY BRINKMAN | BOARD MEMBER | 1 | $0 |
| JOHN TREWARTHA | PRESIDENT | 1 | $0 |
| PHILLIS ADELSBERGER | SECRECTARY | 1 | $0 |
| LARRY ROBERTS | VICE PRESIDENT | 1 | $0 |
| SANDRA EGLE | EXECUTIVE DIRECTOR | 40 | $0 |
| DARLETA GRAMM | BOARD MEMBER | 1 | $0 |
| MARY BETH CUNNINGHAM | TREASURER | 10 | $0 |
990-EZ for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LARRY BRINKMAN | BOARD MEMBER | 1 | $0 |
| JOHN TREWARTHA | PRESIDENT | 1 | $0 |
| PHILLIS ADELSBERGER | SECRECTARY | 1 | $0 |
| LARRY ROBERTS | VICE PRESIDENT | 1 | $0 |
| SANDRA EGLE | EXECUTIVE DIRECTOR | 40 | $0 |
| DARLETA GRAMM | BOARD MEMBER | 1 | $0 |
| MARY BETH CUNNINGHAM | TREASURER | 10 | $0 |
Address and contacts
- Address (IRS master file)
- 117 S MAIN ST APT 2, FLANAGAN, IL 61740-9086
- In care of
- % HEART TO HEART SERVICES
- Signed the 990-EZ
- Sandra Egle, Executive Director
- Phone
- (815) 796-2207
- Return prepared by
- H AND R BLOCK
Mission
OUTREACH COUNSELING SERVICES
Program accomplishments
- Outreach Counseling
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-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 37-1398706
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2002
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F60)
- Assets (IRS master file)
- $36,832
- Income (IRS master file)
- $88,785
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $88,785 | $134,774 | $36,832 | XML |
| 990-EZ | December 2024 | $82,236 | $93,759 | $48,122 | XML |
| 990-EZ | December 2023 | $100,107 | $98,881 | $59,645 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | December 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 37-1398706).
Questions about HEART TO HEART SUPPORT SERVICES NFP
- What is the EIN of HEART TO HEART SUPPORT SERVICES NFP?
- The employer identification number (EIN) of HEART TO HEART SUPPORT SERVICES NFP is 37-1398706.
- Is HEART TO HEART SUPPORT SERVICES NFP tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
- Are donations to HEART TO HEART SUPPORT SERVICES NFP tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HEART TO HEART SUPPORT SERVICES 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 HEART TO HEART SUPPORT SERVICES 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 HEART TO HEART SUPPORT SERVICES NFP last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who are the officers and directors of HEART TO HEART SUPPORT SERVICES NFP?
- The 990-EZ for the year ended December 31, 2025 lists 9 people; 1 received compensation from the organization, the highest $36,000 (Sandra Egle, Executive Director).
- How much revenue does HEART TO HEART SUPPORT SERVICES NFP have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $88,785, expenses of $134,774 and total assets of $36,832 at year end.
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All nonprofits in FLANAGAN · Illinois · Mental health and crisis intervention