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Nonprofit · EIN 45-3945197

HERETURNS

Tax-exempt · WINCHESTER, KY 40391

Financials

$848K$549K2023$154K$489K2024$114K$154K2025
Revenue Expenses · by fiscal year end
Financials of HERETURNS by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990-PF$114,172$153,780-$39,608$11,005$18,750-$7,745
December 31, 2024990-PF$154,225$488,917-$334,692$50,613$18,750$31,863
December 31, 2023990-PF$847,543$549,336$298,207$385,305$18,750$366,555
Financial details: 990-PF for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$114,172

Expenses

Grants and similar amounts paid
$135,933
Compensation of officers, directors and key employees
$0
Salaries, compensation and benefits (total)
$0
Disbursements for charitable purposes
$135,933

Balance sheet and other

Total assets, start of year
$50,613
Total assets, end of year
$11,005
Total liabilities, end of year
$18,750
Net assets, end of year
-$7,745
Fair market value of assets
$11,005
Qualifying distributions
$135,933

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-PF for the year ended December 31, 2025, highest compensation first.

NameTitleHours / weekCompensation
Efoui Abotsi
4550 W La Quinta Loop, Yuma, AZ 853647485
President4$0
John Phillips
1619 Bypass Rd 292, Winchester, KY 403912715
COO Treasurer Secretary25$0
Larry Walters
2706 Mercedes Avenue NW, Huntsville, AL 358103722
Vice-President8$0
990-PF for the year ended December 31, 2024: 3 people
NameTitleHours / weekCompensation
Efoui Abotsi
4550 W La Quinta Loop, Yuma, AZ 853647485
President4$0
John Phillips
1619 Bypass Rd 292, Winchester, KY 403912715
COO Treasurer Secretary20$0
Larry Walters
2706 Mercedes Avenue NW, Huntsville, AL 358103722
Vice-President8$0
990-PF for the year ended December 31, 2023: 3 people
NameTitleHours / weekCompensation
Efoui Abotsi
4550 W La Quinta Loop, Yuma, AZ 853647485
President4$0
John Phillips
1619 Bypass Rd 292, Winchester, KY 403912715
COO Treasurer Secretary20$0
Larry Walters
435 Lifestyle Lane, Wildwood, GA 307574174
Vice-President8$0

Address and contacts

Address (IRS master file)
1619 BYPASS RD 292, WINCHESTER, KY 40391-2715
In care of
% JOHN S PHILLIPS
Mailing address (990-N for 2017)
13110 Birch Drive Suite 148-319, Omaha NE 68164
Principal officer (990-N for 2017)
John S Phillips, 13110 Birch Drive Suite 148-319, Omaha NE 68164
Signed the 990-PF
John Phillips, COO Treasurer Secretary
Phone
(402) 680-6217

What it must file and when

IRS records say it files Form 990-PF. Private foundations file every year. 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-PF on file
2024December 31, 2024May 15, 2025990-PF on file
2023December 31, 2023May 15, 2024990-PF on file

IRS record

EIN
45-3945197
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Private non-operating foundation
Donations deductible (Pub 78)
Private foundation, 30% limit
Exempt since
2013
Accounting year ends
December
Files
Form 990-PF
Category (NTEE)
Religion-related (X20)
Assets (IRS master file)
$11,005
Income (IRS master file)
$114,172

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-PFDecember 2025$114,172$153,780$11,005XML
990-PFDecember 2024$154,225$488,917$50,613XML
990-PFDecember 2023$847,543$549,336$385,305XML
990-PFDecember 2022–––IRS
990-PFDecember 2021–––IRS
990-PFDecember 2020–––IRS
990-N for 2017
Officer: John S Phillips
December 31, 2017≤ $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 45-3945197).

Questions about HERETURNS

What is the EIN of HERETURNS?
The employer identification number (EIN) of HERETURNS is 45-3945197.
Is HERETURNS tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2013.
Are donations to HERETURNS tax-deductible?
Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
Which annual return does HERETURNS file?
Form 990-PF. Private foundations file every year.
When is the next return of HERETURNS 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 HERETURNS last file with the IRS?
The latest return in the IRS public files is the 990-PF for the year ended December 2025.
Who is the principal officer of HERETURNS?
The 990-N for 2017 names John S Phillips.
Who are the officers and directors of HERETURNS?
The 990-PF for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
How much revenue does HERETURNS have?
On its 990-PF for the year ended December 31, 2025 it reported revenue of $114,172, expenses of $153,780 and total assets of $11,005 at year end.

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