Nonprofit · EIN 45-2424700
HEARTS & HANDS PRESCHOOL INC
Tax-exempt · CALISTOGA, CA 94515
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $286,391 | $281,819 | $4,572 | $69,642 | $500 | $69,142 |
| December 31, 2023 | 990 | $202,650 | $246,378 | -$43,728 | $65,297 | $727 | $64,570 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $72,178
- Program service revenue
- $160,298
- Investment income
- $76
- Net income from fundraising events
- $50,552
- Net income from gaming
- $3,287
- Other revenue
- $53,839
Expenses
- Grants and similar amounts paid
- $22,774
- Compensation of officers, directors and key employees
- $3,763
- Salaries, compensation and benefits (total)
- $193,264
- Professional fundraising fees
- $0
- Accounting fees
- $9,782
- Occupancy
- $31,732
- Program services (functional)
- $232,231
- Management and general (functional)
- $49,588
Balance sheet and other
- Total assets, start of year
- $65,297
- Total assets, end of year
- $69,642
- Total liabilities, end of year
- $500
- Net assets, end of year
- $69,142
- Gross receipts
- $302,985
- Employees
- 11
- Volunteers
- 3
- Year formed
- 2012
- State of legal domicile
- CA
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 |
|---|---|---|---|
| MILLIE PEASE | SECRETARY Trustee or director, Officer | 2 | $2,613 |
| CATHRYN KEAG | DIRECTOR Trustee or director | 2 | $1,150 |
| SINEAD WOLFE | DIRECTOR Trustee or director | 2 | $0 |
| CAROL BUSH | DIRECTOR Trustee or director | 2 | $0 |
| MARY ANN SALINGER | DIRECTOR Trustee or director | 2 | $0 |
| DIANA DEEN | DIRECTOR Trustee or director | 2 | $0 |
| JEANNE MCCANN BASWELL | CO-PRESIDENT Trustee or director, Officer | 2 | $0 |
| STEPHANIE DUFF-ERICKSEN | CO-PRESIDENT Trustee or director, Officer | 2 | $0 |
| LEONARD LABRANCHE | TREASURER Trustee or director, Officer | 4 | $0 |
| CARRIE DOMOGALLA | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
990 for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DALE DUEROD | DIRECTOR Trustee or director | 2 | $6,561 |
| MILLIE PEASE | SECRETARY Trustee or director, Officer | 2 | $5,391 |
| SINEAD WOLFE | DIRECTOR Trustee or director | 2 | $0 |
| CAROL BUSH | DIRECTOR Trustee or director | 2 | $0 |
| MARY ANN SALINGER | DIRECTOR Trustee or director | 2 | $0 |
| CATHRYN KEAG | DIRECTOR Trustee or director | 2 | $0 |
| MATT REID | DIRECTOR Trustee or director | 2 | $0 |
| JEANNE MCCANN BASWELL | CO-PRESIDENT Trustee or director, Officer | 2 | $0 |
| STEPHANIE DUFF-ERICKSEN | CO-PRESIDENT Trustee or director, Officer | 2 | $0 |
| LEONARD LABRANCHE | TREASURER Trustee or director, Officer | 4 | $0 |
| CARRIE DOMOGALLA | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 1504 MYRTLE ST, CALISTOGA, CA 94515-1633
- In care of
- % DIANE NICHOLS
- Principal officer (990 for 2024)
- JEANNE MCCANN BASWELL, 1504 MYRTLE STREET, CALISTOGA, CA 94515
- Signed the 990
- RICHARD KAISER, TREASURER
- Phone
- (707) 942-1224
- Website
- HEARTSANDHANDSKIDS.COM
- Return prepared by
- G & J SEIBERLICH & CO LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 45-2424700 or by the name HEARTS & HANDS PRESCHOOL INC.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
THE PRIMARY OBJECTIVES AND PURPOSE OF THIS CORPORATION SHALL BE TO PROVIDE A SAFE, SECURE, AND AFFORDABLE PRESCHOOL PROGRAM FOR CHILDREN IN AN EDUCATIONALLY SOUND ENVIRONMENT. THE SCHOOL ADMITS STUDENTS OF ANY RACE, COLOR, GENDER, SEXUAL ORIENTATION, AND NATIONAL AND ETHNIC ORIGIN TO ALL THE RIGHTS AND PRIVILEGES, PROGRAMS, AND ACTIVITIES GENERALLY ACCORDED OR MADE AVAILABLE TO STUDENTS AT THE SCHOOL. THERE ARE CURRENTLY 20 STUDENTS RANGING IN AGE FROM 2.9 YEARS TO 5 YEARS OF AGE ENROLLED.
Program accomplishments
- THE PRIMARY OBJECTIVES AND PURPOSE OF THIS CORPORATION SHALL BE TO PROVIDE A SAFE, SECURE, AND AFFORDABLE PRESCHOOL PROGRAM FOR CHILDREN IN AN EDUCATIONALLY SOUND ENVIRONMENT. THE SCHOOL ADMITS STUDENTS OF ANY RACE, COLOR, GENDER, SEXUAL ORIENTATION, AND NATIONAL AND ETHNIC ORIGIN TO ALL THE RIGHTS AND PRIVILEGES, PROGRAMS, AND ACTIVITIES GENERALLY ACCORDED OR MADE AVAILABLE TO STUDENTS AT THE SCHOOL. THERE ARE CURRENTLY 20 STUDENTS RANGING IN AGE FROM 2.9 YEARS TO 5 YEARS OF AGE ENROLLED.Expenses $232,231 · grants $22,774 · revenue $160,298
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
- 45-2424700
- 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
- 2012
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $69,642
- Income (IRS master file)
- $302,985
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $286,391 | $281,819 | $69,642 | XML |
| 990 | December 2023 | $202,650 | $246,378 | $65,297 | XML |
| 990 | December 2022 | $233,591 | $258,654 | $109,860 | IRS |
| 990 | December 2021 | $269,626 | $321,322 | $138,493 | 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 45-2424700).
Questions about HEARTS & HANDS PRESCHOOL INC
- What is the EIN of HEARTS & HANDS PRESCHOOL INC?
- The employer identification number (EIN) of HEARTS & HANDS PRESCHOOL INC is 45-2424700.
- Is HEARTS & HANDS PRESCHOOL INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2012.
- Are donations to HEARTS & HANDS PRESCHOOL INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HEARTS & HANDS PRESCHOOL 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 HEARTS & HANDS PRESCHOOL 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 HEARTS & HANDS PRESCHOOL INC 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 HEARTS & HANDS PRESCHOOL INC?
- The 990 for the year ended December 31, 2024 names JEANNE MCCANN BASWELL.
- Who are the officers and directors of HEARTS & HANDS PRESCHOOL INC?
- The 990 for the year ended December 31, 2024 lists 10 people; 2 received compensation from the organization, the highest $2,613 (MILLIE PEASE, SECRETARY).
- How much revenue does HEARTS & HANDS PRESCHOOL INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $286,391, expenses of $281,819 and total assets of $69,642 at year end.
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