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Nonprofit · EIN 39-1768553

HAVE-A-HEART INC

Tax-exempt · RIVER FALLS, WI 54022

Financials

$259K$239K2023$200K$200K2024
Revenue Expenses · by fiscal year end
Financials of HAVE-A-HEART INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990-PF$200,001$199,758$243$340,672$200,915$139,757
December 31, 2023990-PF$259,141$239,197$19,944$356,133$216,619$139,514
Financial details: 990-PF for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$29,740
Interest
$103
Net rental income
$10,055
Other income
$160,103

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$43,756
Salaries, compensation and benefits (total)
$60,159
Disbursements for charitable purposes
$11,487

Balance sheet and other

Total assets, start of year
$356,133
Total assets, end of year
$340,672
Total liabilities, end of year
$200,915
Net assets, end of year
$139,757
Fair market value of assets
$340,672
Qualifying distributions
$11,487
Net investment income
$103

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-PF for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
WANDA BURNLEY
W10356 HWY 29, RIVER FALLS, WI 54022
EXECUTIVE DIRECTOR (STARTED 2/24)40$36,793
KELLY ZILLMER
W10356 HWY 29, RIVER FALLS, WI 54022
EXECUTIVE DIRECTOR (THRU 2/24)40$8,696
CECE GILLIS
W10356 HWY 29, RIVER FALLS, WI 54022
PRESIDENT4$0
PAULA REED
W10356 HWY 29, RIVER FALLS, WI 54022
VICE PRESIDENT4$0
DEB PORTER
W10356 HWY 29, RIVER FALLS, WI 54022
TREASURER4$0
WALTER PERKINS
W10356 HWY 29, RIVER FALLS, WI 54022
DIRECTOR4$0
990-PF for the year ended December 31, 2023: 4 people
NameTitleHours / weekCompensation
KELLY ZILLMER
W10356 HWY 29, RIVER FALLS, WI 54022
EXECUTIVE DIRECTOR40$57,493
CECE GILLIS
W10356 HWY 29, RIVER FALLS, WI 54022
PRESIDENT4$0
PAULA REED
W10356 HWY 29, RIVER FALLS, WI 54022
VICE PRESIDENT4$0
DEB PORTER
W10356 HWY 29, RIVER FALLS, WI 54022
TREASURER4$0

Address and contacts

Address (IRS master file)
W10356 HWY 29, RIVER FALLS, WI 54022-4040
Signed the 990-PF
CECILY GILLIS, PRESIDENT
Phone
(715) 425-7754
Return prepared by
CLIFTONLARSONALLEN LLP

What it must file and when

IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990-PF on file
2023December 31, 2023May 15, 2024990-PF on file

IRS record

EIN
39-1768553
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Private non-operating foundation
Donations deductible (Pub 78)
Private foundation, 30% limit
Exempt since
1994
Accounting year ends
December
Files
Form 990-PF
Category (NTEE)
Education (B64Z)
Assets (IRS master file)
$340,672
Income (IRS master file)
$200,001

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-PFDecember 2024$200,001$199,758$340,672IRS
990-TDecember 2024–––IRS
990-PFDecember 2023$259,141$239,197$356,133XML
990-PFDecember 2022–––IRS
990-PFDecember 2021–––IRS
990-PFDecember 2020–––IRS
990-PFDecember 2018–––IRS
990-PFDecember 2017–––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 39-1768553).

Questions about HAVE-A-HEART INC

What is the EIN of HAVE-A-HEART INC?
The employer identification number (EIN) of HAVE-A-HEART INC is 39-1768553.
Is HAVE-A-HEART INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
Are donations to HAVE-A-HEART INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
Which annual return does HAVE-A-HEART INC file?
Form 990-PF. Private foundations file every year.
When is the next return of HAVE-A-HEART INC due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did HAVE-A-HEART INC last file with the IRS?
The latest return in the IRS public files is the 990-PF for the year ended December 2024.
Who are the officers and directors of HAVE-A-HEART INC?
The 990-PF for the year ended December 31, 2024 lists 6 people; 2 received compensation from the organization, the highest $36,793 (WANDA BURNLEY, EXECUTIVE DIRECTOR (STARTED 2/24)).
How much revenue does HAVE-A-HEART INC have?
On its 990-PF for the year ended December 31, 2024 it reported revenue of $200,001, expenses of $199,758 and total assets of $340,672 at year end.

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