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Nonprofit · EIN 43-1804592

HEART & HAND MINISTRIES

Tax-exempt · BELTON, MO 64012

Financials

$782K$571K2023$867K$702K2024$789K$896K2025
Revenue Expenses · by fiscal year end
Financials of HEART & HAND MINISTRIES by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$789,362$896,436-$107,074$1,060,264$466,829$593,435
December 31, 2024990$867,470$701,866$165,604$1,343,185$595,347$747,838
December 31, 2023990$781,869$571,287$210,582$861,718$279,484$582,234
Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$309,014
Program service revenue
$380,585
Investment income
$12,984
Net income from fundraising events
$86,779
Other revenue
$86,779

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$414,942
Salaries, compensation and benefits (total)
$449,447
Professional fundraising fees
$0
Occupancy
$232,217
Travel
$1,159
Depreciation
$28,160
Program services (functional)
$516,253
Management and general (functional)
$380,183

Balance sheet and other

Total assets, start of year
$1,343,185
Total assets, end of year
$1,060,264
Total liabilities, end of year
$466,829
Net assets, end of year
$593,435
Land, buildings and equipment
$723,864
Net assets without donor restrictions
$593,435
Gross receipts
$825,091
Employees
11
Year formed
1997
State of legal domicile
MO

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.

NameTitleHours / weekCompensation
JOHN SCHAFERBOARD CHAIRMAN
Officer
10$0
ANGELA KRAMERSECRETARY
Officer
8$0
NATE VANDERHAMTREASURE
Officer
0$0
MEILSSA MATTHEWSBOARD MEMBER
Officer
0$0
DON WILCOXONBOARD MEMBER
Officer
0$0
990 for the year ended December 31, 2024: 5 people
NameTitleHours / weekCompensation
JOHN SCHAFERBOARD PRESIDENT
Officer
10$0
ANGELA KRAMERSECRETARY
Officer
8$0
NATE VANDERHAMTREASURE
Officer
0$0
MEILSSA MATTHEWSBOARD MEMBER
Officer
0$0
SAMUEL NEWBYEXECUTIVE DIRECTOR
Officer
0$0
990 for the year ended December 31, 2023: 3 people
NameTitleHours / weekCompensation
SUSAN LORIMERTREASURER
Officer
40$0
JONATHAN KLEESECRETARY
Officer
8$0
JOHN SCHAFERPRESIDENT
Officer
10$0

Address and contacts

Address (IRS master file)
200 B ST, BELTON, MO 64012-2402
In care of
% JOHN SCHAFER
Principal officer (990 for 2025)
JOHN SCHAFER, 16689 S COUNTRY CLUB DR, VILLAGE OF LOCH LLOYD, MO 640124193
Signed the 990
JOHN SCHAFER, BOARD CHAIRMAN
Phone
(816) 322-1133
Return prepared by
FRANKLIN AND CO PC

Mission

HOMELESS PREVENTION

990 for the year ended December 31, 2025

Program accomplishments

  • PROVIDE RENT, UTILITY AND FOOD ASSISTANCE
    Expenses $516,253

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 on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
43-1804592
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
1998
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$1,060,264
Income (IRS master file)
$825,091

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025$789,362$896,436$1,060,264XML
990December 2024$867,470$701,866$1,343,185IRS
990December 2023$781,869$571,287$861,718XML
990December 2022$587,907$453,545$668,459IRS
990December 2021–––IRS
990December 2020–––IRS
990December 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 43-1804592).

Questions about HEART & HAND MINISTRIES

What is the EIN of HEART & HAND MINISTRIES?
The employer identification number (EIN) of HEART & HAND MINISTRIES is 43-1804592.
Is HEART & HAND MINISTRIES tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1998.
Are donations to HEART & HAND MINISTRIES tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does HEART & HAND MINISTRIES 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 & HAND MINISTRIES 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 & HAND MINISTRIES 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 HEART & HAND MINISTRIES?
The 990 for the year ended December 31, 2025 names JOHN SCHAFER.
Who are the officers and directors of HEART & HAND MINISTRIES?
The 990 for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
How much revenue does HEART & HAND MINISTRIES have?
On its 990 for the year ended December 31, 2025 it reported revenue of $789,362, expenses of $896,436 and total assets of $1,060,264 at year end.

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