Nonprofit · EIN 46-4993961
HEART J CENTER FOR EXPERIENTIAL LEARNING AT SYLVAN DALE RANCH
Tax-exempt · LOVELAND, CO 80538
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $802,350 | $496,292 | $306,058 | $697,750 | $352,277 | $345,473 |
| December 31, 2023 | 990 | $602,412 | $448,380 | $154,032 | $325,941 | $283,039 | $42,902 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $692,430
- of which government grants
- $5,000
- Program service revenue
- $109,888
- Investment income
- $32
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $232,520
- Salaries, compensation and benefits (total)
- $334,506
- Professional fundraising fees
- $3,000
- Occupancy
- $21,731
- Travel
- $416
- Depreciation
- $11,323
- Program services (functional)
- $452,936
- Management and general (functional)
- $18,414
- Fundraising (functional)
- $24,942
Balance sheet and other
- Total assets, start of year
- $325,941
- Total assets, end of year
- $697,750
- Total liabilities, end of year
- $352,277
- Net assets, end of year
- $345,473
- Land, buildings and equipment
- $385,899
- Net assets without donor restrictions
- $235,184
- Net assets with donor restrictions
- $110,289
- Gross receipts
- $802,350
- Employees
- 10
- Volunteers
- 0
- Year formed
- 2013
- State of legal domicile
- CO
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| John Hallagan | Board Chair Officer | 5 | $0 |
| Eliana Paradise | Board Secretary Officer | 5 | $0 |
| Marilyn Schaefer | Board Treasurer Trustee or director, Officer | 5 | $0 |
| Clinton Wilson | Director Trustee or director | 5 | $0 |
| Jason Wolvington | Director Trustee or director | 5 | $0 |
| Fredda Plesser | Director Trustee or director | 5 | $0 |
| Marshall Spring | Director Trustee or director | 5 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Clinton Wilson | Board Chair Officer | 5 | $0 |
| John Hallagan | Board Secretary Officer | 5 | $0 |
| Fredda Plesser | Director Trustee or director | 5 | $0 |
| Amanda Miller | Director Trustee or director | 5 | $0 |
| Jason Wolvington | Director Trustee or director | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 2939 N COUNTY ROAD 31D, LOVELAND, CO 80538-9763
- In care of
- % JOHN HALLAGAN BOARD CHAIR
- Principal officer (990 for 2024)
- John Hallagan Board Chair, 2939 N County Road 31D, Loveland, CO 80538
- Signed the 990
- Laura Armstrong, Heart J Center
- Phone
- (970) 690-4221
Mission
Heart-J Center provides education programs for people of all ages with topics including science and nature history and archeology agriculture and conservation creative arts wellness and outdoor skills. HJC partners with schools from six school districts to provide outdoor education for kids in grades K-12; serves veterans healthcare workers teachers and others who serve our community; provides a Nature School enrichment program for homeschoool students in grades 3 to 8; and works with colleges across Colorado to provide hands-on experiences for college students.
Program accomplishments
- In 2024 HJC provided 17 programs serving 257 veterans with opportunities to build community engage in service projects particularly wildfire recovery projects engage in outdoor recreation and improve mental health.Expenses $54,967 · revenue $15,000
- In 2024 Heart-J Center offered 50 education programs serving 635 adults mostly form Northern Colorado. Programs included painting writing birding geology astronomy archeology and more.Expenses $158,763 · revenue $14,404
- In 2024 Heart-J Center served 1,660 children aged 5 to 18 with 136 programs exploring the outdoors with topics including science nature history horses leadership and communication skills.Expenses $239,206 · revenue $100,484
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 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 46-4993961
- 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
- 2017
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Environment (C60)
- Assets (IRS master file)
- $697,750
- Income (IRS master file)
- $802,350
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $802,350 | $496,292 | $697,750 | XML |
| 990 | December 2023 | $602,412 | $448,380 | $325,941 | XML |
| 990 | December 2022 | $377,281 | $319,086 | $156,093 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 46-4993961).
Questions about HEART J CENTER FOR EXPERIENTIAL LEARNING AT SYLVAN DALE RANCH
- What is the EIN of HEART J CENTER FOR EXPERIENTIAL LEARNING AT SYLVAN DALE RANCH?
- The employer identification number (EIN) of HEART J CENTER FOR EXPERIENTIAL LEARNING AT SYLVAN DALE RANCH is 46-4993961.
- Is HEART J CENTER FOR EXPERIENTIAL LEARNING AT SYLVAN DALE RANCH tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2017.
- Are donations to HEART J CENTER FOR EXPERIENTIAL LEARNING AT SYLVAN DALE RANCH tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HEART J CENTER FOR EXPERIENTIAL LEARNING AT SYLVAN DALE RANCH 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 J CENTER FOR EXPERIENTIAL LEARNING AT SYLVAN DALE RANCH 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 J CENTER FOR EXPERIENTIAL LEARNING AT SYLVAN DALE RANCH last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of HEART J CENTER FOR EXPERIENTIAL LEARNING AT SYLVAN DALE RANCH?
- The 990 for the year ended December 31, 2024 names John Hallagan Board Chair.
- Who are the officers and directors of HEART J CENTER FOR EXPERIENTIAL LEARNING AT SYLVAN DALE RANCH?
- The 990 for the year ended December 31, 2024 lists 7 people; 0 received compensation from the organization.
- How much revenue does HEART J CENTER FOR EXPERIENTIAL LEARNING AT SYLVAN DALE RANCH have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $802,350, expenses of $496,292 and total assets of $697,750 at year end.
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