Nonprofit · EIN 46-0543705
HEART OF THE FATHER MINISTRIES INC
Tax-exempt (reinstated) · OCONOMOWOC, WI 53066
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $92,869 | $59,639 | $33,230 | $184,588 | $0 | $184,588 |
| December 31, 2023 | 990-EZ | $98,559 | $50,945 | $47,614 | $151,358 | $0 | $151,358 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $92,869
Expenses
- Grants and similar amounts paid
- $44,855
- Compensation of officers, directors and key employees
- $4,950
- Professional fees and payments to contractors
- $5,228
- Occupancy
- $1,194
- Printing, publications and postage
- $372
- Other expenses
- $7,990
- Program services (functional)
- $27,214
Balance sheet and other
- Total assets, start of year
- $151,358
- Total assets, end of year
- $184,588
- Total liabilities, end of year
- $0
- Net assets, end of year
- $184,588
- Cash, savings and investments
- $51,648
- Land and buildings
- $132,940
- Gross receipts
- $92,869
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jeffrey Farber | President | 10 | $2,475 |
| Cindi Farber | Vice President | 25 | $2,475 |
| Heidi Farber | Secretary | 2 | $0 |
| Stacey Balistreri | Treasurer | 2 | $0 |
| Gregg Thelen | Board Member | 1 | $0 |
| Suzi Thelen | Board Member | 1 | $0 |
990-EZ for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jeffrey Farber | President | 10 | $2,900 |
| Cindi Farber | Vice President | 25 | $2,900 |
| Heidi Farber | Secretary | 2 | $0 |
| Stacey Balistreri | Treasurer | 2 | $0 |
| Gregg Thelen | Board Member | 1 | $0 |
| Suzi Thelen | Board Member | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 804, OCONOMOWOC, WI 53066-0804
- In care of
- % CINDI FARBER
- Mailing address (990-N for 2020)
- PO Box 804, Oconomowoc WI 53066
- Principal officer (990-N for 2020)
- Jeff Farber, Po Box 804, Oconomowoc WI 53066
- Signed the 990-EZ
- CINDI FARBER, Vice President
- Return prepared by
- P H Furno CPA
Mission
To preach the Gospel and help the people
Program accomplishments
- Added on to existing school and dormatories to accomodate additional studentsExpenses $27,214
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-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 46-0543705
- 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
- 2016
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Religion-related (X20)
- Assets (IRS master file)
- $184,588
- Income (IRS master file)
- $92,869
Revocation and reinstatement
- Exemption revoked
- May 15, 2015
- Posted by the IRS
- August 10, 2015
- Reinstated
- Effective May 15, 2016
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $92,869 | $59,639 | $184,588 | XML |
| 990-EZ | December 2023 | $98,559 | $50,945 | $151,358 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-N for 2020 Officer: Jeff Farber | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: Jeff Farber | December 31, 2019 | ≤ $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 46-0543705).
Questions about HEART OF THE FATHER MINISTRIES INC
- What is the EIN of HEART OF THE FATHER MINISTRIES INC?
- The employer identification number (EIN) of HEART OF THE FATHER MINISTRIES INC is 46-0543705.
- Is HEART OF THE FATHER MINISTRIES INC tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2015 and reinstated it effective May 15, 2016.
- Are donations to HEART OF THE FATHER MINISTRIES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HEART OF THE FATHER MINISTRIES 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 HEART OF THE FATHER MINISTRIES 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 HEART OF THE FATHER MINISTRIES INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who is the principal officer of HEART OF THE FATHER MINISTRIES INC?
- The 990-N for 2020 names Jeff Farber.
- Who are the officers and directors of HEART OF THE FATHER MINISTRIES INC?
- The 990-EZ for the year ended December 31, 2024 lists 6 people; 2 received compensation from the organization, the highest $2,475 (Jeffrey Farber, President).
- How much revenue does HEART OF THE FATHER MINISTRIES INC have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $92,869, expenses of $59,639 and total assets of $184,588 at year end.
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