Nonprofit · EIN 46-4371072
HEARTS AND HOPE FOUNDATION INC
Tax-exempt · DENVER, NC 28037
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $285,633 | $127,934 | $157,699 | $839,264 | $248,953 | $590,311 |
| December 31, 2024 | 990 | $150,956 | $136,930 | $14,026 | $432,612 | $0 | $432,612 |
| December 31, 2023 | 990 | $169,468 | $138,502 | $30,966 | $418,586 | $0 | $418,586 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $39,836
- Program service revenue
- $0
- Investment income
- $26,202
- Net income from fundraising events
- $219,595
- Other revenue
- $219,595
Expenses
- Grants and similar amounts paid
- $82,172
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $900
- Occupancy
- $18,091
- Travel
- $37
- Depreciation
- $6,709
- Program services (functional)
- $127,934
Balance sheet and other
- Total assets, start of year
- $432,612
- Total assets, end of year
- $839,264
- Total liabilities, end of year
- $248,953
- Net assets, end of year
- $590,311
- Land, buildings and equipment
- $465,092
- Net assets without donor restrictions
- $219,529
- Net assets with donor restrictions
- $370,782
- Gross receipts
- $315,795
- Employees
- 0
- Volunteers
- 25
- Year formed
- 2013
- State of legal domicile
- NC
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KIMBERLY S RATTEERREE | TREASURER/ DIRECTOR Trustee or director, Officer | 2 | $0 |
| ERIC MCCOMBS | DIRECTOR Trustee or director | – | $0 |
| ARON R GABRIEL | VICE PRESIDENT/DIRECTOR Trustee or director, Officer | 1 | $0 |
| RITA LAIL | VICE PRESIDENT/DIRECTOR Trustee or director, Officer | 2 | $0 |
| MARK SIGMON | PRESIDENT Officer | 1 | $0 |
| WESLEY SIGMON | SECRETARY Officer | 2 | $0 |
| ERIC SETZER | VICE PRESIDENT/DIRECTOR Trustee or director, Officer | 2 | $0 |
990 for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KIMBERLY S RATTEERREE | TREASURER/ DIRECTOR Trustee or director, Officer | 2 | $0 |
| ERIC MCCOMBS | DIRECTOR Trustee or director | – | $0 |
| ARON R GABRIEL | VICE PRESIDENT/DIRECTOR Trustee or director, Officer | 1 | $0 |
| RITA LAIL | VICE PRESIDENT/DIRECTOR Trustee or director, Officer | 2 | $0 |
| MARK SIGMON | PRESIDENT Officer | 1 | $0 |
| WESLEY SIGMON | SECRETARY Officer | 2 | $0 |
| ERIC SETZER | VICE PRESIDENT/DIRECTOR Trustee or director, Officer | 2 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KIMBERLY S RATTEERREE | TREASURER/ DIRECTOR Officer | 2 | $0 |
| ERIC MCCOMBS | DIRECTOR | – | $0 |
| ARON R GABRIEL | VICE PRESIDENT/DIRECTOR Officer | 1 | $0 |
| RITA LAIL | VICE PRESIDENT/DIRECTOR Officer | 2 | $0 |
| MARK SIGMON | PRESIDENT Officer | 1 | $0 |
| WESLEY SIGMON | SECRETARY Officer | 2 | $0 |
| ERIC SETZER | VICE PRESIDENT/DIRECTOR Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 3754 N NC BUSINESS HWY 16, DENVER, NC 28037-0000
- Principal officer (990 for 2025)
- Kimberly S Ratteerree, 3754 N NC BUSINESS HWY 16, DENVER, NC 28037
- Signed the 990
- Kimberly S Ratteerree, TREASURER
- Phone
- (704) 489-8940
- Return prepared by
- ROBBINS TAX FIRM
Mission
FUNDS PROVIDED FOR THE BENEFIT OF INDIVIDUALS AND GROUPS TO ASSIST WITH MEDICAL EXPENSE NEEDS AND/OR HIGH SCHOOL EXPENSES.
Program accomplishments
- FUNDS PROVIDED FOR THE BENEFIT OF INDIVIDUALS AND GROUPS TO ASSIST WITH MEDICAL EXPENSE NEEDS AND/OR HIGH SCHOOL EXPENSES.Expenses $127,934 · revenue $285,633
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 | 990 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
- 46-4371072
- 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 or 990-EZ
- Category (NTEE)
- Health care (E99)
- Assets (IRS master file)
- $839,264
- Income (IRS master file)
- $315,795
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $285,633 | $127,934 | $839,264 | IRS |
| 990 | December 2024 | $150,956 | $136,930 | $432,612 | XML |
| 990 | December 2023 | $169,468 | $138,502 | $418,586 | XML |
| 990 | December 2022 | $140,190 | $82,449 | $387,620 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | 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 46-4371072).
Questions about HEARTS AND HOPE FOUNDATION INC
- What is the EIN of HEARTS AND HOPE FOUNDATION INC?
- The employer identification number (EIN) of HEARTS AND HOPE FOUNDATION INC is 46-4371072.
- Is HEARTS AND HOPE FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to HEARTS AND HOPE FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HEARTS AND HOPE FOUNDATION 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 AND HOPE FOUNDATION INC 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 HEARTS AND HOPE FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of HEARTS AND HOPE FOUNDATION INC?
- The 990 for the year ended December 31, 2025 names Kimberly S Ratteerree.
- Who are the officers and directors of HEARTS AND HOPE FOUNDATION INC?
- The 990 for the year ended December 31, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does HEARTS AND HOPE FOUNDATION INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $285,633, expenses of $127,934 and total assets of $839,264 at year end.
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