Nonprofit · EIN 43-2062946
D & B H E A R T FUND
Tax-exempt · COPPELL, TX 75019
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $389,286 | $417,570 | -$28,284 | $599,510 | $0 | $599,510 |
| December 31, 2023 | 990 | $471,093 | $542,338 | -$71,245 | $672,262 | $70,514 | $601,748 |
| December 31, 2022 | 990 (amended) | $490,378 | $406,091 | $84,287 | $724,859 | $51,866 | $672,993 |
| December 31, 2021 | 990 | $473,112 | $197,915 | $275,197 | $595,934 | $7,228 | $588,706 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $238,158
- Program service revenue
- $0
- Investment income
- $0
- Net income from fundraising events
- $151,128
- Other revenue
- $151,128
Expenses
- Grants and similar amounts paid
- $417,078
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $492
- Program services (functional)
- $417,078
- Management and general (functional)
- $492
Balance sheet and other
- Total assets, start of year
- $672,262
- Total assets, end of year
- $599,510
- Total liabilities, end of year
- $0
- Net assets, end of year
- $599,510
- Net assets without donor restrictions
- $599,510
- Gross receipts
- $469,631
- Employees
- 0
- Volunteers
- 37
- Year formed
- 2004
- State of legal domicile
- TX
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Scott Rosuck | President Officer | 0 | $0 |
| Lisa Warran | Vice President Officer | 0 | $0 |
| Cory Hatton | Treasurer Officer | 0 | $0 |
| Sherri Smith | Secretary Officer | 0 | $0 |
| Tanis Darnell | Vice President Officer | 0 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Scott Rosuck | President Officer | 0 | $0 |
| Lisa Warran | Vice President Officer | 0 | $0 |
| Cory Hatton | Treasurer Officer | 0 | $0 |
| Sherri Smith | Secretary Officer | 0 | $0 |
| Tanis Darnell | Vice President Officer | 0 | $0 |
990 for the year ended December 31, 2022: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Scott Rosuck | PRESIDENT Officer | 0 | $0 |
| Lisa Warran | VICE PRESIDENT/ASST Treasurer Officer | 0 | $0 |
| SHERRI SMITH | SECRETARY Officer | 0 | $0 |
| KEN HANNEMANN | TREASURER Officer | 0 | $0 |
| Tanis Darnell | Vice President/asst Secretary Officer | 0 | $0 |
990 for the year ended December 31, 2021: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kathryn Rainey | PRESIDENT Officer | 0 | $0 |
| SCOTT ROSUCK | VICE PRESIDENT/ASST SECRETARY Officer | 0 | $0 |
| SHERRI SMITH | SECRETARY Officer | 0 | $0 |
| KEN HANNEMANN | TREASURER Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 1221 S BELTLINE RD, COPPELL, TX 75019-4956
- In care of
- % SCOTT ROSUCK
- Principal officer (990 for 2024)
- Scott Rosuck, 1221 S Beltline Rd, Coppell, TX 75019
- Signed the 990
- Scott, Rosuck
- Phone
- (702) 250-1189
Mission
D&B Heart Fund is designed to assist D&B team members in times of crisis or catastrophic events.
Program accomplishments
- The D&B Heart Fund provides monetary support to team members experiencing economic hardship due to situations outside of their control including: death in immediate family unexpected illness or injury terminal illness of an employee or an immediate family member unexpected change in living situation e.g. fire eviction foreclosure due to an extenuating crisis etc.Expenses $417,078 · grants $417,078
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 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 43-2062946
- 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
- 2007
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Public safety, disaster preparedness and relief (M20)
- Assets (IRS master file)
- $599,510
- Income (IRS master file)
- $469,631
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $389,286 | $417,570 | $599,510 | XML |
| 990 | December 2023 | $471,093 | $542,338 | $672,262 | XML |
| 990 | December 2022 | $490,378 | $406,091 | $724,859 | XML |
| 990 | December 2021 | $473,112 | $197,915 | $595,934 | XML |
| 990 | December 2020 | – | – | – | IRS |
| 990-T | December 2020 | – | – | – | 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 43-2062946).
Questions about D & B H E A R T FUND
- What is the EIN of D & B H E A R T FUND?
- The employer identification number (EIN) of D & B H E A R T FUND is 43-2062946.
- Is D & B H E A R T FUND tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
- Are donations to D & B H E A R T FUND tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does D & B H E A R T FUND 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 D & B H E A R T FUND 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 D & B H E A R T FUND last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of D & B H E A R T FUND?
- The 990 for the year ended December 31, 2024 names Scott Rosuck.
- Who are the officers and directors of D & B H E A R T FUND?
- The 990 for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
- How much revenue does D & B H E A R T FUND have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $389,286, expenses of $417,570 and total assets of $599,510 at year end.
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All nonprofits in COPPELL · Texas · Public safety, disaster preparedness and relief