Nonprofit · EIN 46-2162584
COMPASSIONATE HEARTS INCORPORATED
Tax-exempt · LINCOLN, DE 19960
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $21,363 | $26,649 | -$5,286 | $38,290 | $0 | $38,290 |
| December 31, 2024 | 990-EZ | $25,119 | $19,513 | $5,606 | $43,576 | $0 | $43,576 |
| December 31, 2023 | 990-EZ | $32,916 | $15,147 | $17,769 | $37,970 | $0 | $37,970 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $14,931
- Net income from fundraising events
- $5,572
- Other revenue
- $860
Expenses
- Grants and similar amounts paid
- $3,294
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $21,405
- Printing, publications and postage
- $6
- Other expenses
- $1,944
- Program services (functional)
- $15,809
Balance sheet and other
- Total assets, start of year
- $43,576
- Total assets, end of year
- $38,290
- Total liabilities, end of year
- $0
- Net assets, end of year
- $38,290
- Cash, savings and investments
- $38,290
- Gross receipts
- $22,401
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JEFFREY BAUGHMAN | PRESIDENT | 10 | $0 |
| ROSEMARY BAUGHMAN | EXECUTIVE DIRECTOR | 10 | $0 |
| CLARE MOORES | TREASURER | 5 | $0 |
| SUE HARRIS | SECRETARY | 5 | $0 |
990-EZ for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JEFFREY BAUGHMAN | PRESIDENT | 10 | $0 |
| ROSEMARY BAUGHMAN | EXECUTIVE DIRECTOR | 10 | $0 |
| CLARE MOORES | TREASURER | 5 | $0 |
| SUE HARRIS | SECRETARY | 5 | $0 |
990-EZ for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JEFFREY BAUGHMAN | PRESIDENT | 10 | $0 |
| ROSEMARY BAUGHMAN | EXECUTIVE DIRECTOR | 10 | $0 |
| CLARE MOORES | TREASURER | 5 | $0 |
| SUE HARRIS | SECRETARY | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 8848 SEPTEMBER WAY, LINCOLN, DE 19960-3267
- In care of
- % JEFFREY BAUGHMAN
- Mailing address (990-N for 2021)
- 8848 September Way, Lincoln DE 19960
- Principal officer (990-N for 2021)
- Rosemary Baughman, 8848 September Way, Lincoln DE 19960
- Signed the 990-EZ
- JEFFREY BAUGHMAN, PRESIDENT
- Phone
- (302) 593-1378
- Website
- compassionatehearts.us
- Return prepared by
- Delmarva Tax & Accounting Services
Mission
SEE PART III STMT
Program accomplishments
- WOMEN WITH SUBSTANCE ABUSE DISORDERS-PROVIDING EMOTIONALLY AND PHYSICALLY SAFE ENVIRONMENT TO DEVELOPE RECOVERY TOOLSExpenses $2,149 · grants $2,500
- MILITARY AND VETERAN POPULATION - EXPERIENCE ACTIVITES WITH HORSES THAT REMOVES THE STIGMA AND RESULTING DROP OUT ASSOCIATED WITH TRADITIONAL TALK THERAPY TREATMENT METHODSExpenses $13,460 · grants $2,500
- YOUTH THERAPY - INCREASES ENGAGEMENT WITH YOUTH AND THEIR FAMILIES THAT HAS LED TO OBSERVABLE BEHAVIOR CHANGES IN MANY AREAS PROBLEM SOLVING, RELATIONSHIPS, INTERPERSONAL, AND NON-Expenses $200 · grants $2,500
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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 | 990-EZ 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
- 46-2162584
- 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
- 2014
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Mental health and crisis intervention (F30)
- Assets (IRS master file)
- $38,290
- Income (IRS master file)
- $22,401
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $21,363 | $26,649 | $38,290 | XML |
| 990-EZ | December 2024 | $25,119 | $19,513 | $43,576 | IRS |
| 990-EZ | December 2023 | $32,916 | $15,147 | $37,970 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-N for 2021 Officer: Rosemary Baughman | December 31, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: Rosemary Baughman | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: Rosemary Baughman | 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 46-2162584).
Questions about COMPASSIONATE HEARTS INCORPORATED
- What is the EIN of COMPASSIONATE HEARTS INCORPORATED?
- The employer identification number (EIN) of COMPASSIONATE HEARTS INCORPORATED is 46-2162584.
- Is COMPASSIONATE HEARTS INCORPORATED tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to COMPASSIONATE HEARTS INCORPORATED tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COMPASSIONATE HEARTS INCORPORATED file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of COMPASSIONATE HEARTS INCORPORATED 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 COMPASSIONATE HEARTS INCORPORATED last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of COMPASSIONATE HEARTS INCORPORATED?
- The 990-N for 2021 names Rosemary Baughman.
- Who are the officers and directors of COMPASSIONATE HEARTS INCORPORATED?
- The 990-EZ for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does COMPASSIONATE HEARTS INCORPORATED have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $21,363, expenses of $26,649 and total assets of $38,290 at year end.
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All nonprofits in LINCOLN · Delaware · Mental health and crisis intervention