Nonprofit · EIN 46-5072425
WE HEART HARLIE & FRIENDS FOUNDATION INC
Tax-exempt · HENRICO, VA 23242
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $37,596 | $51,075 | -$13,479 | $10,755 | – | $10,755 |
| December 31, 2024 | 990-EZ | $52,543 | $74,097 | -$21,554 | $24,234 | – | $24,234 |
| December 31, 2023 | 990-EZ | $34,242 | $19,339 | $14,903 | $45,788 | – | $45,788 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $37,596
Expenses
- Grants and similar amounts paid
- $30,630
- Compensation of officers, directors and key employees
- $0
- Other expenses
- $20,445
- Program services (functional)
- $51,075
Balance sheet and other
- Total assets, start of year
- $24,234
- Total assets, end of year
- $10,755
- Total liabilities, end of year
- –
- Net assets, end of year
- $10,755
- Cash, savings and investments
- $10,755
- Gross receipts
- $37,596
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 |
|---|---|---|---|
| Leslie Carter | President | 0 | $0 |
| Christy Staples Holton | Director | 0 | $0 |
| Donna Hayes | Director | 0 | $0 |
| Michael Scyphers | Director | 0 | $0 |
| Marcy Stevens | Director | 0 | $0 |
| Jamie Brooks | Director | 0 | $0 |
| Patti Lessor | Director | 0 | $0 |
| Patty Lessor | Director | 0 | $0 |
990-EZ for the year ended December 31, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Leslie Carter | President | 0 | $0 |
| Christy Staples Holton | Director | 0 | $0 |
| Donna Hayes | Director | 0 | $0 |
| Michael Scyphers | Director | 0 | $0 |
| Marcy Stevens | Director | 0 | $0 |
| Jamie Burton | Director | 0 | $0 |
| Joe Burton | Director | 0 | $0 |
| Patty Lessor | Director | 0 | $0 |
990-EZ for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Leslie Carter | President | 0 | $0 |
| Christy Staples Holton | Director | 0 | $0 |
| Donna Hayes | Director | 0 | $0 |
| Michael Scyphers | Director | 0 | $0 |
| Marcy Stevens | Director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 29765, HENRICO, VA 23242-0765
- Mailing address (990-N for 2014)
- PO Box 1143, Glen Allen VA 23060
- Principal officer (990-N for 2014)
- Lynda Reider, 11467 Chickahominy Branch Dr, Glen Allen VA 23059
- Signed the 990-EZ
- Leslie Carter, Vice President
- Phone
- (804) 921-0821
- Return prepared by
- Sarah A Fox CPA LLC
Mission
To offset the financial strain of families with medically fragile children
Program accomplishments
- To offset the financial strain of medically fragile children.Expenses $51,075
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
- 46-5072425
- 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)
- Health care (E12)
- Assets (IRS master file)
- $10,755
- Income (IRS master file)
- $37,596
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $37,596 | $51,075 | $10,755 | IRS |
| 990-EZ | December 2024 | $52,543 | $74,097 | $24,234 | IRS |
| 990-EZ | December 2023 | $34,242 | $19,339 | $45,788 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-N for 2014 Officer: Lynda Reider | December 31, 2014 | ≤ $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 46-5072425).
Questions about WE HEART HARLIE & FRIENDS FOUNDATION INC
- What is the EIN of WE HEART HARLIE & FRIENDS FOUNDATION INC?
- The employer identification number (EIN) of WE HEART HARLIE & FRIENDS FOUNDATION INC is 46-5072425.
- Is WE HEART HARLIE & FRIENDS FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to WE HEART HARLIE & FRIENDS FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WE HEART HARLIE & FRIENDS FOUNDATION INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of WE HEART HARLIE & FRIENDS 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 WE HEART HARLIE & FRIENDS FOUNDATION INC 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 WE HEART HARLIE & FRIENDS FOUNDATION INC?
- The 990-N for 2014 names Lynda Reider.
- Who are the officers and directors of WE HEART HARLIE & FRIENDS FOUNDATION INC?
- The 990-EZ for the year ended December 31, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does WE HEART HARLIE & FRIENDS FOUNDATION INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $37,596, expenses of $51,075 and total assets of $10,755 at year end.
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