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Nonprofit · EIN 39-1981750

HEARTLAND EMBRACE INC

Tax-exempt · WAUPACA, WI 54981

Financials

$129K$140K2023$131K$131K2024$127K$137K2025
Revenue Expenses · by fiscal year end
Financials of HEARTLAND EMBRACE INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990-EZ$127,193$137,000-$9,807$29,458$0$29,458
December 31, 2024990-EZ$130,890$131,418-$528$39,265$0$39,265
December 31, 2023990-EZ$128,651$139,580-$10,929$39,793$0$39,793
Financial details: 990-EZ for the year ended December 31, 2025

Revenue

Program service revenue
$127,082
Investment income
$111

Expenses

Compensation of officers, directors and key employees
$37,845
Salaries, compensation and benefits (total)
$101,094
Occupancy
$12,214
Other expenses
$23,692

Balance sheet and other

Total assets, start of year
$39,265
Total assets, end of year
$29,458
Total liabilities, end of year
$0
Net assets, end of year
$29,458
Cash, savings and investments
$25,458
Gross receipts
$127,193

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.

NameTitleHours / weekCompensation
JULIE MCDANIELVPSECRETARY30$37,845
PHILIP THOMPSONPRESIDENT1$0
PATRICIA DULSKETREASURER0.5$0
990-EZ for the year ended December 31, 2024: 3 people
NameTitleHours / weekCompensation
JULIE MCDANIELVPSECRETARY30$33,968
PHILIP THOMPSONPRESIDENT1$0
PATRICIA DULSKETREASURER0.5$0
990-EZ for the year ended December 31, 2023: 3 people
NameTitleHours / weekCompensation
JULIE MCDANIELVPSECRETARY30$33,824
PHILIP THOMPSONPRESIDENT1$0
PATRICIA DULSKETREASURER0.5$0

Address and contacts

Address (IRS master file)
PO BOX 384, WAUPACA, WI 54981-0384
In care of
% JULIE MCDANIEL
Mailing address (990-N for 2011)
E3443 Appletree Ln, Waupaca WI 54981
Principal officer (990-N for 2011)
Philip Thompson, E4131 Casey Road, Ogdensburg WI 54962
Signed the 990-EZ
JULIE MCDANIEL, VPSECRETARY
Phone
(715) 281-2581
Return prepared by
Baehnman LLC

Mission

ASSISTING PEOPLE IN NEED

990-EZ for the year ended December 31, 2025

Program accomplishments

  • ASSISTING PEOPLE IN NEED WITH MANAGING THEIR FINANCES

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990-EZ on file
2024December 31, 2024May 15, 2025990-EZ on file
2023December 31, 2023May 15, 2024990-EZ on file

IRS record

EIN
39-1981750
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
2001
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$29,458
Income (IRS master file)
$127,193

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZDecember 2025$127,193$137,000$29,458XML
990-EZDecember 2024$130,890$131,418$39,265XML
990-EZDecember 2023$128,651$139,580$39,793XML
990-EZDecember 2022–––IRS
990-EZDecember 2021–––IRS
990-EZDecember 2020–––IRS
990-EZDecember 2019–––IRS
990-EZDecember 2018–––IRS
990-N for 2011
Officer: Philip Thompson
December 31, 2011≤ $50,000 receipts––e-Postcard

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 39-1981750).

Questions about HEARTLAND EMBRACE INC

What is the EIN of HEARTLAND EMBRACE INC?
The employer identification number (EIN) of HEARTLAND EMBRACE INC is 39-1981750.
Is HEARTLAND EMBRACE INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
Are donations to HEARTLAND EMBRACE INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does HEARTLAND EMBRACE 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 HEARTLAND EMBRACE 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 HEARTLAND EMBRACE INC last file with the IRS?
The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
Who is the principal officer of HEARTLAND EMBRACE INC?
The 990-N for 2011 names Philip Thompson.
Who are the officers and directors of HEARTLAND EMBRACE INC?
The 990-EZ for the year ended December 31, 2025 lists 3 people; 1 received compensation from the organization, the highest $37,845 (JULIE MCDANIEL, VPSECRETARY).
How much revenue does HEARTLAND EMBRACE INC have?
On its 990-EZ for the year ended December 31, 2025 it reported revenue of $127,193, expenses of $137,000 and total assets of $29,458 at year end.

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