Nonprofit · EIN 38-2219995
HEARTBEAT OF MONROE INC
Tax-exempt · MONROE, MI 48161
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $176,181 | $187,742 | -$11,561 | $950,027 | $560,209 | $389,818 |
| December 31, 2024 | 990-EZ | $194,635 | $158,320 | $36,315 | $396,017 | $4,716 | $391,301 |
| December 31, 2023 | 990-EZ | $191,582 | $123,932 | $67,650 | $364,846 | $1,844 | $363,002 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $168,894
- of which government grants
- $160,281
- Program service revenue
- $0
- Investment income
- $7,287
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $64,281
- Salaries, compensation and benefits (total)
- $68,547
- Professional fundraising fees
- $0
- Accounting fees
- $2,800
- Occupancy
- $60,714
- Program services (functional)
- $175,369
- Fundraising (functional)
- $12,373
Balance sheet and other
- Total assets, start of year
- $396,017
- Total assets, end of year
- $950,027
- Total liabilities, end of year
- $560,209
- Net assets, end of year
- $389,818
- Land, buildings and equipment
- $687,446
- Net assets without donor restrictions
- $389,818
- Gross receipts
- $176,181
- Employees
- 5
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 |
|---|---|---|---|
| NICHOLAS BOGGS | MEMBER Trustee or director | – | $0 |
| DEBBIE DUSHANE | MEMBER Trustee or director | – | $0 |
| SARA EGAN | MEMBER Trustee or director | – | $0 |
| CANDEE FERRELL | MEMBER Trustee or director | – | $0 |
| HENRY LIEVENS | MEMBER Trustee or director | – | $0 |
| ERNIE RENAUD | VICE PRESIDE Trustee or director | – | $0 |
| ROB STAIBER | MEMBER Trustee or director | – | $0 |
| MARK THEOBALD | MEMBER Trustee or director | – | $0 |
| PAUL WINGATE | MEMBER Trustee or director | – | $0 |
| MARGARET BURGER | TREASURER Officer | – | $0 |
| RONNESSA COSTELLI | SECRETARY Officer | – | $0 |
| MARGARET HORVATH | EXECUTIVE DI Officer | – | $0 |
| MARY ZAUMS | PRESIDENT Officer | – | $0 |
990-EZ for the year ended December 31, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARY ZAUMS | PRESIDENT | 0 | $0 |
| MARGARET BURGER | TREASURER | 0 | $0 |
| FRAN LAPLANTE | BOARD OF DIR | 0 | $0 |
| RONNESSA COSTELLI | SECRETARY | 0 | $0 |
| MARGARET HORVATH | EXECUTIVE DI | 0 | $0 |
| SARAH EVAN | MEMBER | 0 | $0 |
| ROB STAIBER | MEMBER | 0 | $0 |
| ERNIE RENAUD | VICE PRESIDE | 0 | $0 |
990-EZ for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARGARET HORVATH | EXECUTIVE DI | 25 | $19,500 |
| SARAH EVAN | MEMBER | 30 | $8,190 |
| MARY ZAUMS | PRESIDENT | 1 | $0 |
| MARGARET BURGER | TREASURER | 1 | $0 |
| FRAN LAPLANTE | BOARD OF DIR | 0.25 | $0 |
| RONNESSA COSTELLI | SECRETARY | 1 | $0 |
| ROB STAIBER | MEMBER | 0.25 | $0 |
| ERNIE RENAUD | VICE PRESIDE | 0.25 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1624, MONROE, MI 48161-6624
- Principal officer (990 for 2025)
- MARGARET HORVATH, 11973 HAGGERMAN, SOUTH ROCKWOOD, MI 48179
- Signed the 990
- MARGARET HORVATH, EXECUTIVE DIRECTOR
- Phone
- (734) 424-3655
- Return prepared by
- WALSH & COMPANY PC
Mission
IS A LIFE AFFIRIMING, CHRIST CENTERED ORGANIZATION PROVIDING NEWBORN, TODDLER, AND PARENTING CLASSES.
Program accomplishments
- PROVIDING NEWBORN,TODDLER, AND PARENTING CLASSES AS WELL AS PROVIDING ASSISTANCE TO NEW MOTHERS.
- PROVIDING NEWBORN,TODDLER, AND PARENTING CLASSES AS WELL AS PROVIDING ASSISTANCE TO NEW MOTHERS.Expenses $175,369
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-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 38-2219995
- 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
- 1979
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $950,027
- Income (IRS master file)
- $176,181
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $176,181 | $187,742 | $950,027 | IRS |
| 990-EZ | December 2024 | $194,635 | $158,320 | $396,017 | XML |
| 990-EZ | December 2023 | $191,582 | $123,932 | $364,846 | 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 38-2219995).
Questions about HEARTBEAT OF MONROE INC
- What is the EIN of HEARTBEAT OF MONROE INC?
- The employer identification number (EIN) of HEARTBEAT OF MONROE INC is 38-2219995.
- Is HEARTBEAT OF MONROE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1979.
- Are donations to HEARTBEAT OF MONROE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HEARTBEAT OF MONROE INC 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 HEARTBEAT OF MONROE 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 HEARTBEAT OF MONROE INC 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 HEARTBEAT OF MONROE INC?
- The 990 for the year ended December 31, 2025 names MARGARET HORVATH.
- Who are the officers and directors of HEARTBEAT OF MONROE INC?
- The 990 for the year ended December 31, 2025 lists 13 people; 0 received compensation from the organization.
- How much revenue does HEARTBEAT OF MONROE INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $176,181, expenses of $187,742 and total assets of $950,027 at year end.
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- COMMUNITY FOUNDATION OF MONROE COUNTY EIN 38-2236628 · last filed 990 for 2026
- LA-Z-BOY FOUNDATION EIN 38-6087673 · last filed 990-PF for 2024
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