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Nonprofit · EIN 80-0390182

HEART AND SOUL CLINIC INC

Tax-exempt · WESTFIELD, IN 46074

Financials

$272K$309K2023$425K$423K2024$429K$308K2025
Revenue Expenses · by fiscal year end
Financials of HEART AND SOUL CLINIC INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$428,586$308,430$120,156$523,958$1,323$522,635
December 31, 2024990$424,897$423,430$1,467$403,708$1,229$402,479
December 31, 2023990$271,792$308,964-$37,172$401,012$0$401,012
Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$351,055
Program service revenue
$0
Investment income
$12,684
Net income from fundraising events
$64,847
Other revenue
$64,847

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$126,088
Salaries, compensation and benefits (total)
$126,088
Professional fundraising fees
$0
Occupancy
$24,200
Program services (functional)
$215,917
Management and general (functional)
$92,513

Balance sheet and other

Total assets, start of year
$403,708
Total assets, end of year
$523,958
Total liabilities, end of year
$1,323
Net assets, end of year
$522,635
Land, buildings and equipment
$54,000
Gross receipts
$445,543
Employees
9
Volunteers
120
Year formed
2009
State of legal domicile
IN

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, 2025, highest compensation first.

NameTitleHours / weekCompensation
LISA KREAGEXECUTIVE DI
Trustee or director
30$60,000
CINDY BRUMBARGERBOARD MEMBER
Trustee or director
5$0
BOBBY BURLASBOARD MEMBER
Trustee or director
5$0
JILL CHRISTIANSENBOARD MEMBER
Trustee or director
5$0
DOUG FAUTHPRESIDENT
Trustee or director, Officer
5$0
RYAN FIERTREASURER
Trustee or director, Officer
5$0
HILARY HERENDEENSECRETARY
Trustee or director, Officer
5$0
ROBIN LYNCHBOARD MEMBER
Trustee or director
5$0
CATHERINE MIDDLETONBOARD MEMBER
Trustee or director
5$0
RYAN RANCKVICE PRESIDE
Trustee or director, Officer
5$0
PEG STRASSBOARD MEMBER
Trustee or director
5$0
JANAS VARDASBOARD MEMBER
Trustee or director
5$0
990 for the year ended December 31, 2024: 10 people
NameTitleHours / weekCompensation
LISA KREAGEXECUTIVE DI
Trustee or director
30$60,000
RUBEN ALICEATREASURER
Trustee or director, Officer
5$0
CINDY BRUMBARGERBOARD MEMBER
Trustee or director
5$0
DOUG FAUTHVICE PRESIDE
Trustee or director, Officer
5$0
HUNTER HAINESBOARD MEMBER
Trustee or director
5$0
HILARY HERENDEENBOARD MEMBER
Trustee or director
5$0
PAUL KAUSHALSECRETARY
Trustee or director, Officer
5$0
SHERESE MARTINPRESIDENT
Trustee or director, Officer
5$0
CATHERINE MIDDLETONBOARD MEMBER
Trustee or director
5$0
RYAN RANCKBOARD MEMBER
Trustee or director
5$0
990 for the year ended December 31, 2023: 11 people
NameTitleHours / weekCompensation
LISA KREAGEXECUTIVE DI
Trustee or director
30$60,000
RUBEN ALICEATREASURER
Trustee or director, Officer
5$0
CINDY BRUMBARGERBOARD MEMBER
Trustee or director
5$0
DOUG FAUTHVICE PRESIDE
Trustee or director, Officer
5$0
JAKE GILBERTBOARD MEMBER
Trustee or director
5$0
HILARY HERENDEENBOARD MEMBER
Trustee or director
5$0
PAUL KAUSHALSECRETARY
Trustee or director, Officer
5$0
SHERESE MARTINPRESIDENT
Trustee or director, Officer
5$0
CATHERINE MIDDLETONBOARD MEMBER
Trustee or director
5$0
RYAN RANCKBOARD MEMBER
Trustee or director
5$0
NICK SMARRELLIBOARD MEMBER
Trustee or director
5$0

Address and contacts

Address (IRS master file)
17338 WESTFIELD PARK RD, WESTFIELD, IN 46074-8216
In care of
% HEART AND SOUL CLINIC INC
Mailing address (990-N for 2014)
PO Box 478, Westfield IN 46074
Principal officer (990 for 2025)
LISA KREAG, PO BOX 478, WESTFIELD, IN 46074
Principal officer (990-N for 2014)
Sandy Kirsch, PO Box 478, Westfield IN 46074
Signed the 990
LISA KREAG, EXECUTIVE DIRECTOR
Phone
(317) 804-5782
Return prepared by
SCHAAF CPA GROUP LLC

Mission

TO PROVIDE PHYSICAL, EMOTIONAL AND SPIRITUAL CARE FOR UNINSURED AND UNDERINSURED INDIVIDUALS IN CENTRAL INDIANA REGARDLESS OF THEIR FINANCIAL STATUS.

990 for the year ended December 31, 2025

Program accomplishments

  • MEDICAL
    Expenses $97,289 · revenue $97,289
  • DENTAL
    Expenses $8,610 · revenue $8,610
  • REMOTE CARE
    Expenses $2,318 · revenue $2,318
  • OTHER
    Expenses $107,700

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990 on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
80-0390182
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
2009
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Health care (E32)
Assets (IRS master file)
$523,958
Income (IRS master file)
$445,543

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025$428,586$308,430$523,958IRS
990December 2024$424,897$423,430$403,708XML
990December 2023$271,792$308,964$401,012XML
990December 2022$426,387$287,440$438,735IRS
990December 2021$305,008$233,094$299,046IRS
990-N for 2014
Officer: Sandy Kirsch
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 80-0390182).

Questions about HEART AND SOUL CLINIC INC

What is the EIN of HEART AND SOUL CLINIC INC?
The employer identification number (EIN) of HEART AND SOUL CLINIC INC is 80-0390182.
Is HEART AND SOUL CLINIC INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2009.
Are donations to HEART AND SOUL CLINIC INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does HEART AND SOUL CLINIC 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 HEART AND SOUL CLINIC 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 HEART AND SOUL CLINIC INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2025.
Who is the principal officer of HEART AND SOUL CLINIC INC?
The 990 for the year ended December 31, 2025 names LISA KREAG.
Who are the officers and directors of HEART AND SOUL CLINIC INC?
The 990 for the year ended December 31, 2025 lists 12 people; 1 received compensation from the organization, the highest $60,000 (LISA KREAG, EXECUTIVE DI).
How much revenue does HEART AND SOUL CLINIC INC have?
On its 990 for the year ended December 31, 2025 it reported revenue of $428,586, expenses of $308,430 and total assets of $523,958 at year end.

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