Nonprofit · EIN 81-0713547
SHOWING HEARTS FOUNDATION INC
Tax-exempt · SAINT ALBANS, NY 11412
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $149,460 | $180,627 | -$31,167 | $14,525 | $62,757 | -$48,232 |
| December 31, 2023 | 990 | $136,870 | $156,620 | -$19,750 | $23,899 | $40,964 | -$17,065 |
| December 31, 2022 | 990 | $157,120 | $140,888 | $16,232 | $54,423 | $50,718 | $3,705 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $149,460
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $34,112
- Professional fees and payments to contractors
- $26,018
- Occupancy
- $36,283
- Printing, publications and postage
- $1,579
- Other expenses
- $82,635
- Program services (functional)
- $180,627
Balance sheet and other
- Total assets, start of year
- $23,899
- Total assets, end of year
- $14,525
- Total liabilities, end of year
- $62,757
- Net assets, end of year
- -$48,232
- Cash, savings and investments
- $14,525
- Gross receipts
- $149,460
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Marcy Duvert | Director of Operations | 8 | $0 |
| Leonara Martelly | Director of Comm Engagement | 4 | $0 |
| Denise Dixon | Executive Director | 10 | $0 |
| Joarlee Macceus | Treasurer | 6 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Marcy Duvert | Director of Operations Trustee or director, Officer | 8 | $0 |
| Leonara Martelly | Director of Comm Engagement Trustee or director, Officer | 4 | $0 |
| Denise Dixon | Executive Director Trustee or director, Officer | 10 | $0 |
| Joarlee Macceus | Treasurer Trustee or director, Officer | 6 | $0 |
990 for the year ended December 31, 2022: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| David P Tanis | Executive Director Trustee or director, Officer, Key employee | 25 | $0 |
| Marcy Duvert | Director of Operations Trustee or director, Officer | 8 | $0 |
| Leonara Martelly | Director of Comm Engagement Trustee or director, Officer | 4 | $0 |
| Denise Dixon | Cheif Dev Officer Trustee or director, Officer | 3 | $0 |
Address and contacts
- Address (IRS master file)
- 20515 113TH RD, SAINT ALBANS, NY 11412-2524
- Mailing address (990-N for 2015)
- 205-15 113 Road, Saint Albans NY 11413
- Principal officer (990-N for 2015)
- David Tanis, 205-15 113 Road, Saint Albans NY 11413
- Signed the 990-EZ
- Denise Dixon, Executive Director
- Website
- www.showinghearts.org
- Return prepared by
- The Towles Group Inc
Mission
The organization assists startup and growing organizations who are making differences by educating, empowering and uplifting their cities
Program accomplishments
- Youth DevelopmentExpenses $180,627
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 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 81-0713547
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2016
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P19)
- Assets (IRS master file)
- $14,525
- Income (IRS master file)
- $149,460
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $149,460 | $180,627 | $14,525 | XML |
| 990 | December 2023 | $136,870 | $156,620 | $23,899 | XML |
| 990 | December 2022 | $157,120 | $140,888 | $54,423 | XML |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-N for 2015 Officer: David Tanis | December 31, 2015 | ≤ $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 81-0713547).
Questions about SHOWING HEARTS FOUNDATION INC
- What is the EIN of SHOWING HEARTS FOUNDATION INC?
- The employer identification number (EIN) of SHOWING HEARTS FOUNDATION INC is 81-0713547.
- Is SHOWING HEARTS FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2016.
- Are donations to SHOWING HEARTS FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SHOWING HEARTS 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 SHOWING HEARTS 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 SHOWING HEARTS FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who is the principal officer of SHOWING HEARTS FOUNDATION INC?
- The 990-N for 2015 names David Tanis.
- Who are the officers and directors of SHOWING HEARTS FOUNDATION INC?
- The 990-EZ for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
- How much revenue does SHOWING HEARTS FOUNDATION INC have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $149,460, expenses of $180,627 and total assets of $14,525 at year end.
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