Nonprofit · EIN 52-2215541
HEARTS & EARS INC
Tax-exempt · BALTIMORE, MD 21201
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $198,240 | $208,253 | -$10,013 | $13,806 | $24,388 | -$10,582 |
| June 30, 2024 | 990-EZ | $191,035 | $188,827 | $2,208 | $37,273 | $30,851 | $6,422 |
| June 30, 2023 | 990-EZ | $176,684 | $203,987 | -$27,303 | $23,376 | $19,162 | $4,214 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $198,240
- Program service revenue
- $0
- Investment income
- $0
Expenses
- Compensation of officers, directors and key employees
- $96,923
- Salaries, compensation and benefits (total)
- $116,565
- Professional fees and payments to contractors
- $13,992
- Occupancy
- $27,810
- Printing, publications and postage
- $6,971
- Other expenses
- $42,915
- Program services (functional)
- $106,911
Balance sheet and other
- Total assets, start of year
- $37,273
- Total assets, end of year
- $13,806
- Total liabilities, end of year
- $24,388
- Net assets, end of year
- -$10,582
- Cash, savings and investments
- $11,871
- Gross receipts
- $198,240
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KEN JIRETSU | EXECUTIVE DIRECTOR | 40 | $49,000 | $0 |
| Mary Jiretsu | Peer Specialist/PROGRAM DIRECTOR | 40 | $47,923 | $5,933 |
| VANN MILLHOUSE | PRESIDENT | 1 | $0 | $0 |
| MERRICK MOISE | SECRETARY | 1 | $0 | $0 |
| JAY CORPEW | DIRECTOR | 1 | $0 | $0 |
| ROB COX | DIRECTOR | 1 | $0 | $0 |
| ROXANNE STORM | DIRECTOR | 1 | $0 | $0 |
990-EZ for the year ended June 30, 2024: 6 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KEN JIRETSU | EXECUTIVE DIRECTOR | 40 | $50,585 | $0 |
| Mary Jiretsu | Peer Specialist/PROGRAM DIRECTOR | 40 | $46,585 | $4,929 |
| TYRELL MOYD | PRESIDENT | 1 | $0 | $0 |
| CHAMIAH CAMPHOR | SECRETARY | 1 | $0 | $0 |
| ANDREW ROSS | Director | 1 | $0 | $0 |
| JAMAL ANDERSON | Director | 1 | $0 | $0 |
990-EZ for the year ended June 30, 2023: 6 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KEN JIRETSU | EXECUTIVE DIRECTOR | 40 | $45,500 | $0 |
| Mary Jiretsu | Peer Specialist/PROGRAM DIRECTOR | 40 | $40,800 | $4,279 |
| TYRELL MOYD | PRESIDENT | 1 | $0 | $0 |
| CHAMIAH CAMPHOR | SECRETARY | 1 | $0 | $0 |
| ANDERSON ROSS | Director | 1 | $0 | $0 |
| JAMAL ANDERSON | Director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 611 PARK AVENUE STE A, BALTIMORE, MD 21201-4572
- Signed the 990-EZ
- KEN JIRETSU, EXECUTIVE DIRECTOR
- Phone
- (410) 528-0444
- Website
- www.heartsandears.org
- Return prepared by
- LOCHTE & COMPANY PA
Mission
Supporting mental wellness & recovery in the GLBTQ community
Program accomplishments
- Support for GLBTQ persons who have difficultybeing a part of the GLBTQ community and society as a wholeExpenses $106,911
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-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 52-2215541
- 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
- 2001
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F80)
- Assets (IRS master file)
- $13,806
- Income (IRS master file)
- $198,240
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $198,240 | $208,253 | $13,806 | IRS |
| 990-EZ | June 2024 | $191,035 | $188,827 | $37,273 | IRS |
| 990-EZ | June 2023 | $176,684 | $203,987 | $23,376 | XML |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-EZ | June 2020 | – | – | – | IRS |
| 990-EZ | June 2019 | – | – | – | IRS |
| 990-EZ | June 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 52-2215541).
Questions about HEARTS & EARS INC
- What is the EIN of HEARTS & EARS INC?
- The employer identification number (EIN) of HEARTS & EARS INC is 52-2215541.
- Is HEARTS & EARS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
- Are donations to HEARTS & EARS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HEARTS & EARS 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 & EARS INC 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 HEARTS & EARS INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
- Who are the officers and directors of HEARTS & EARS INC?
- The 990-EZ for the year ended June 30, 2025 lists 7 people; 2 received compensation from the organization, the highest $49,000 (KEN JIRETSU, EXECUTIVE DIRECTOR).
- How much revenue does HEARTS & EARS INC have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $198,240, expenses of $208,253 and total assets of $13,806 at year end.
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All nonprofits in BALTIMORE · Maryland · Mental health and crisis intervention