Nonprofit · EIN 46-2219062
HEART AND HOME COLLABORATIVE
Tax-exempt · PALO ALTO, CA 94306
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990-EZ | $161,546 | $121,830 | $39,716 | $74,298 | $0 | $74,298 |
| August 31, 2023 | 990-EZ | $110,916 | $99,511 | $11,405 | $45,358 | $0 | $45,358 |
Financial details: 990-EZ for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $161,489
- Program service revenue
- $0
- Investment income
- $57
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $38,180
- Salaries, compensation and benefits (total)
- $91,720
- Occupancy
- $6,791
- Printing, publications and postage
- $454
- Other expenses
- $22,865
- Program services (functional)
- $121,831
Balance sheet and other
- Total assets, start of year
- $34,582
- Total assets, end of year
- $74,298
- Total liabilities, end of year
- $0
- Net assets, end of year
- $74,298
- Cash, savings and investments
- $74,298
- Gross receipts
- $161,546
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 August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Laura Mills | Shelter Director | 25 | $20,493 |
| Monique Norte | Shelter Assistant Director | 25 | $17,687 |
| Mary Wisnewski | Board President | 10 | $0 |
| Alexis Crews-Holloway | Board Vice-President | 10 | $0 |
| Elizabeth Yow | Board Treasurer | 10 | $0 |
990-EZ for the year ended August 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Laura Mills | Shelter Director | 25 | $23,020 |
| Monique Norte | Shelter Assistant Director | 25 | $16,738 |
| Mary Wisnewski | Board President | 25 | $0 |
| Alexis Crews-Holloway | Board Vice-President | 25 | $0 |
| Elizabeth Yow | Board Treasurer | 15 | $0 |
Address and contacts
- Address (IRS master file)
- 1611 STANFORD AVE, PALO ALTO, CA 94306-1255
- Mailing address (990-N for 2019)
- 1611 Stanford Ave, Palo Alto CA 94306
- Principal officer (990-N for 2019)
- Mary Wisnewski, 1611 Stanford Ave, Palo Alto CA 94306
- Signed the 990-EZ
- Elizabeth Yow, Treasurer
- Phone
- (650) 600-1555
- Website
- hhcollab.org
Mission
Heart and Home Collaborative (H+H) brings together Palo Alto residents, both unhoused and housed, to create dialogue, leverage resources, and develop services (such as shelter, outreach, and community meetings) that respect and respond to the needs and goals of individuals who are unhoused. Our team members invest themselves in personal relationships and in the creation of a loving and supportive community. Individuals who are unhoused participate in program conceptualizing, planning, decision-making, and evaluation, with the understanding that people who use services are the experts.
Program accomplishments
- Between November and March (20 weeks), provided overnight shelter and two daily meals to unhoused women. Over the season, we provided 1,208 bed-nights of shelter to 41 women. In addition to shelter and food, participants have the opportunity to interact with staff and community volunteers, form friendships, access local services and support, and develop life skills to articulate their needs and set goals. We engaged an average of over 35 volunteers at each of 4 locations (total 143 volunteers), fostering connections between housed and unhoused individuals in the Palo Alto community.Expenses $109,608 · grants $148,315
- Our year-round overnight warming location (OWL) allows unsheltered residents to sleep indoors during periods of inclement weather. Operated in partnership with the city of Palo Alto, the OWL is intended as a life-saving measure and opens when the city or county determines that weather conditions made it unsafe to sleep outdoors.Expenses $12,223 · grants $13,174
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 August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990-EZ on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990-EZ on file |
IRS record
- EIN
- 46-2219062
- 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
- August
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Public and societal benefit (W99)
- Assets (IRS master file)
- $74,298
- Income (IRS master file)
- $161,546
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | August 2025 | – | – | – | IRS |
| 990-EZ | August 2024 | – | – | – | IRS |
| 990-EZ | August 2023 | $110,916 | $99,511 | $45,358 | IRS |
| 990-EZ | August 2022 | – | – | – | IRS |
| 990-EZ | August 2021 | – | – | – | IRS |
| 990-N for 2019 Officer: Mary Wisnewski | August 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about HEART AND HOME COLLABORATIVE
- What is the EIN of HEART AND HOME COLLABORATIVE?
- The employer identification number (EIN) of HEART AND HOME COLLABORATIVE is 46-2219062.
- Is HEART AND HOME COLLABORATIVE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to HEART AND HOME COLLABORATIVE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HEART AND HOME COLLABORATIVE 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 AND HOME COLLABORATIVE due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HEART AND HOME COLLABORATIVE last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended August 2025.
- Who is the principal officer of HEART AND HOME COLLABORATIVE?
- The 990-N for 2019 names Mary Wisnewski.
- Who are the officers and directors of HEART AND HOME COLLABORATIVE?
- The 990-EZ for the year ended August 31, 2025 lists 5 people; 2 received compensation from the organization, the highest $20,493 (Laura Mills, Shelter Director).
- How much revenue does HEART AND HOME COLLABORATIVE have?
- On its 990-EZ for the year ended August 31, 2025 it reported revenue of $161,546, expenses of $121,830 and total assets of $74,298 at year end.
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