Nonprofit · EIN 46-5257454
ANNS HEART
Tax-exempt · PHOENIXVILLE, PA 19460
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $2,412,011 | $1,062,769 | $1,349,242 | $2,679,085 | $440,490 | $2,238,595 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $2,354,838
- of which government grants
- $1,537,573
- Program service revenue
- $0
- Investment income
- $3,349
- Net rental income
- $25,389
- Net income from fundraising events
- $27,824
- Other revenue
- $53,824
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $529,444
- Salaries, compensation and benefits (total)
- $591,953
- Professional fundraising fees
- $0
- Accounting fees
- $5,615
- Depreciation
- $54,738
- Program services (functional)
- $723,255
- Management and general (functional)
- $289,087
- Fundraising (functional)
- $50,427
Balance sheet and other
- Total assets, start of year
- $1,980,154
- Total assets, end of year
- $2,679,085
- Total liabilities, end of year
- $440,490
- Net assets, end of year
- $2,238,595
- Land, buildings and equipment
- $1,928,620
- Net assets without donor restrictions
- $1,438,271
- Net assets with donor restrictions
- $800,324
- Gross receipts
- $2,412,011
- Employees
- 24
- Volunteers
- 2,800
- Year formed
- 2014
- State of legal domicile
- PA
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CARLITA FAVERO | MEMBER Trustee or director | 4 | $0 |
| SHAMARUKH BILLAH | MEMBER Trustee or director | 4 | $0 |
| ANDREW BURKE | MEMBER Trustee or director | 4 | $0 |
| JOSEPH FARACI | PRESIDENT Trustee or director, Officer | 4 | $0 |
| TONYA RICE | MEMBER Trustee or director | 4 | $0 |
| VIVIANN SCHORLE | MEMBER Trustee or director | 4 | $0 |
| JAMES DEBOW | MEMBER Trustee or director | 4 | $0 |
| MARIA GALARZA | MEMBER Trustee or director | 4 | $0 |
| LAURA WINTERS | MEMBER Trustee or director | 4 | $0 |
| MADELYN ANTON | MEMBER Trustee or director | 4 | $0 |
| STEVEN NIEWINSKI | MEMBER Trustee or director | 4 | $0 |
| HELEN DEAN | SECRETARY Trustee or director, Officer | 4 | $0 |
| ANN-MARIE HULSTINE | MEMBER Trustee or director | 4 | $0 |
| ANDREW SHAPREN | VICE PRESIDENT Trustee or director, Officer | 4 | $0 |
| TIMOTHY WETZEL | TREASURER Trustee or director, Officer | 4 | $0 |
Address and contacts
- Address (IRS master file)
- 35 HALL ST STE 301, PHOENIXVILLE, PA 19460-4178
- Mailing address (990-N for 2015)
- 148 Church Street, Phoenixville PA 19460
- Principal officer (990-N for 2015)
- David Gautreau, 148 Church Street, Phoenixville PA 19460
- Signed the 990
- KRISTEN MCGEE, EXECUTIVE DIRECTOR
- Phone
- (484) 393-2407
- Website
- www.annsheart.org
- Return prepared by
- EMERGE ACCOUNTING GROUP PC
Mission
TO PROVIDE A PLACE OF WELCOME AND HUMAN SERVICES TO ALL PHOENIXVILLE AREA PEOPLE.
Program accomplishments
- THE CENTER FOR EMERGENCY RESOURCES AT ANN'S HEART (CERAH) PROVIDES YEAR-ROUND EMERGENCY SERVICES INCLUDING WEATHER-DEPENDENT SHELTER, ACCESS TO CRITICAL RESOURCES AND HOUSING CASE MANAGEMENT.Expenses $281,985
- THE HOME OF EDUCATION, ARTS, RESOURCES, AND TECHNOLOGY (HEART) IS A COMMUNITY EDUCATION CENTER PROVIDING FREE COMMUNITY SERVICES TO PHOENIXVILLE AREA RESIDENTS.Expenses $441,270
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 46-5257454
- 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
- 2015
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $2,679,085
- Income (IRS master file)
- $2,412,011
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | – | – | – | IRS |
| 990 | June 2024 | $1,542,194 | $893,440 | $1,980,154 | IRS |
| 990 | June 2023 | $866,633 | $694,779 | $251,156 | IRS |
| 990 | June 2022 | $489,653 | $553,114 | $68,745 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990-N for 2015 Officer: David Gautreau | June 30, 2016 | ≤ $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 ANNS HEART
- What is the EIN of ANNS HEART?
- The employer identification number (EIN) of ANNS HEART is 46-5257454.
- Is ANNS HEART tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
- Are donations to ANNS HEART tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ANNS HEART 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 ANNS HEART due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ANNS HEART last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of ANNS HEART?
- The 990-N for 2015 names David Gautreau.
- Who are the officers and directors of ANNS HEART?
- The 990 for the year ended June 30, 2025 lists 15 people; 0 received compensation from the organization.
- How much revenue does ANNS HEART have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $2,412,011, expenses of $1,062,769 and total assets of $2,679,085 at year end.
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All nonprofits in PHOENIXVILLE · Pennsylvania · Human services