Nonprofit · EIN 39-1981750
HEARTLAND EMBRACE INC
Tax-exempt · WAUPACA, WI 54981
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $127,193 | $137,000 | -$9,807 | $29,458 | $0 | $29,458 |
| December 31, 2024 | 990-EZ | $130,890 | $131,418 | -$528 | $39,265 | $0 | $39,265 |
| December 31, 2023 | 990-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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JULIE MCDANIEL | VPSECRETARY | 30 | $37,845 |
| PHILIP THOMPSON | PRESIDENT | 1 | $0 |
| PATRICIA DULSKE | TREASURER | 0.5 | $0 |
990-EZ for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JULIE MCDANIEL | VPSECRETARY | 30 | $33,968 |
| PHILIP THOMPSON | PRESIDENT | 1 | $0 |
| PATRICIA DULSKE | TREASURER | 0.5 | $0 |
990-EZ for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JULIE MCDANIEL | VPSECRETARY | 30 | $33,824 |
| PHILIP THOMPSON | PRESIDENT | 1 | $0 |
| PATRICIA DULSKE | TREASURER | 0.5 | $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
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 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
- 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
- Category (NTEE)
- Public safety, disaster preparedness and relief (M20)
- Assets (IRS master file)
- $29,458
- Income (IRS master file)
- $127,193
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $127,193 | $137,000 | $29,458 | XML |
| 990-EZ | December 2024 | $130,890 | $131,418 | $39,265 | XML |
| 990-EZ | December 2023 | $128,651 | $139,580 | $39,793 | 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 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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All nonprofits in WAUPACA · Wisconsin · Public safety, disaster preparedness and relief