Nonprofit · EIN 52-1850983
HEARTH FOUNDATION INC
Tax-exempt · WASHINGTON, DC 20009
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2023 | 990 | $142,890 | $165,436 | -$22,546 | $561,679 | $1,226,484 | -$664,805 |
| December 31, 2022 | 990 | $132,627 | $180,803 | -$48,176 | $589,813 | $1,230,147 | -$640,334 |
Financial details: 990 for the year ended December 31, 2023
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $142,887
- Investment income
- $3
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $5,560
- Accounting fees
- $17,799
- Occupancy
- $54,738
- Depreciation
- $23,967
- Program services (functional)
- $156,606
- Management and general (functional)
- $8,830
Balance sheet and other
- Total assets, start of year
- $589,813
- Total assets, end of year
- $561,679
- Total liabilities, end of year
- $1,226,484
- Net assets, end of year
- -$664,805
- Land, buildings and equipment
- $480,819
- Net assets without donor restrictions
- -$664,805
- Gross receipts
- $142,890
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1997
- State of legal domicile
- DC
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, 2023, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BURGESS KATHY | PRESIDENT Trustee or director, Officer | 10 | $0 |
| BATARLA ROB | VICE PRESIDENT Trustee or director, Officer | 5 | $0 |
| PORTILLO GERARDO | SECRETARY/TREASURER Trustee or director, Officer | 5 | $0 |
| COOK COURT | DIRECTOR Trustee or director | 2 | $0 |
| DAVIES MEGHAN | DIRECTOR Trustee or director | 2 | $0 |
| HERNANDEZ DEWIN | DIRECTOR Trustee or director | 2 | $0 |
| PUMPHREY RANDY | DIRECTOR Trustee or director | 2 | $0 |
| SIMMONS KIM | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended December 31, 2022: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ABBY FENTON | President Trustee or director | 2 | $0 |
| GREG JACOBS | Director Trustee or director, Officer | 2 | $0 |
| MATTHEW O'HARA | Director Trustee or director | 2 | $0 |
| ARDELL BUTLER | Treasurer Trustee or director | 5 | $0 |
| COURT COOK | Director Trustee or director | 0 | $0 |
| GERARDO H PORTILLO | Secretary Trustee or director | 5 | $0 |
| JAQUELINE GLOVER | Director Trustee or director | 5 | $0 |
| SADE ADEEYO | Director Trustee or director | 5 | $0 |
| KATHRYN E CORGY | President Trustee or director | 10 | $0 |
Address and contacts
- Address (IRS master file)
- 1377 R ST NW STE 200, WASHINGTON, DC 20009-6293
- In care of
- % WHITMAN WALKER CLINIC
- Principal officer (990 for 2023)
- KATHY BURGESS, 1377 R STREET NW 200, WASHINGTON, DC 20009
- Signed the 990
- KATHY BURGESS, PRESIDENT
- Phone
- (202) 797-3525
- Return prepared by
- HOLSINGER PC
Mission
TO PROVIDE AFFORDABLE HOUSING FOR PERSONS WITH DISABILITIES INCLUDING HIV/AIDS BY PROVIDING ACCESS TO APARTMENT UNITS.
Program accomplishments
- OPERATION OF A 13 UNIT MULTI FAMILY PROJECT FOR PERSONS WITH DISABILITIES INCLUDING HIV/AIDS.Expenses $156,606 · revenue $142,890
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 | Not on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 52-1850983
- 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
- 1994
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E99)
- Assets (IRS master file)
- $561,679
- Income (IRS master file)
- $142,890
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2023 | $142,890 | $165,436 | $561,679 | XML |
| 990 | December 2022 | $132,627 | $180,803 | $589,813 | XML |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 52-1850983).
Questions about HEARTH FOUNDATION INC
- What is the EIN of HEARTH FOUNDATION INC?
- The employer identification number (EIN) of HEARTH FOUNDATION INC is 52-1850983.
- Is HEARTH FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
- Are donations to HEARTH FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HEARTH 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 HEARTH FOUNDATION INC 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 HEARTH FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2023.
- Who is the principal officer of HEARTH FOUNDATION INC?
- The 990 for the year ended December 31, 2023 names KATHY BURGESS.
- Who are the officers and directors of HEARTH FOUNDATION INC?
- The 990 for the year ended December 31, 2023 lists 8 people; 0 received compensation from the organization.
- How much revenue does HEARTH FOUNDATION INC have?
- On its 990 for the year ended December 31, 2023 it reported revenue of $142,890, expenses of $165,436 and total assets of $561,679 at year end.
Other nonprofits in WASHINGTON
- RISANT HEALTH INC EIN 92-3467590 · last filed 990 for 2024
- CHILDRENS HOSPITAL EIN 53-0196580 · last filed 990 for 2025
- MEDICAL FACULTY ASSOCIATES INC EIN 52-2220700 · last filed 990 for 2025
- HOWARD UNIVERSITY HOSPITAL CORP EIN 87-3454381 · last filed 990 for 2025
- CHILDRENS NATIONAL EIN 52-1640403 · last filed 990 for 2025
- UNITY HEALTH CARE INC EIN 52-1572431 · last filed 990 for 2024
- CHILDRENS HOSPITAL FOUNDATION EIN 52-1640402 · last filed 990 for 2025
- NATIONAL COMMITTEE FOR QUALITY ASSURANCE EIN 52-1191985 · last filed 990 for 2025
All nonprofits in WASHINGTON · District of Columbia · Health care