Nonprofit · EIN 81-0875563
HEARTSMILES INC
Tax-exempt · BALTIMORE, MD 21206
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $2,895,140 | $2,146,987 | $748,153 | $955,277 | $8,470 | $946,807 |
| December 31, 2024 | 990 | $1,888,122 | $1,969,956 | -$81,834 | $198,548 | -$106 | $198,654 |
| December 31, 2023 | 990 (amended) | $1,410,660 | $1,338,934 | $71,726 | $294,429 | $13,941 | $280,488 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $1,907,438
- of which government grants
- $428,037
- Program service revenue
- $984,881
- Investment income
- $0
- Other revenue
- $2,821
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $146,675
- Other salaries and wages
- $1,089,316
- Salaries, compensation and benefits (total)
- $1,343,140
- Professional fundraising fees
- $0
- Legal fees
- $65,273
- Occupancy
- $6,000
- Travel
- $9,537
- Depreciation
- $720
- Program services (functional)
- $1,068,822
- Management and general (functional)
- $1,078,165
Balance sheet and other
- Total assets, start of year
- $198,548
- Total assets, end of year
- $955,277
- Total liabilities, end of year
- $8,470
- Net assets, end of year
- $946,807
- Land, buildings and equipment
- $6,280
- Net assets without donor restrictions
- $946,807
- Gross receipts
- $2,895,140
- Employees
- 173
- Volunteers
- 100
- Year formed
- 2018
- State of legal domicile
- MD
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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JONI HOLIFIELD | EXECUTIVE DIRECTOR Highest-paid employee | 40 | $147,952 |
| KATRINA BROOKS | SECRETARY Officer | 3 | $0 |
| EMMA JAGASIA | CHAIRPERSON Officer | 5 | $0 |
| SIMONE SAWYER | TREASURER Officer | 5 | $0 |
| MORGAN PRIOLEAU | EXECUTIVE DIRECTOR Officer | 0 | $0 |
990 for the year ended December 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JONI HOLIFIELD | EXECUTIVE DIRECTOR Officer | 40 | $117,454 |
| KATRINA BROOKS | BOARD MEMBER Trustee or director | 3 | $0 |
| EMMA JAGASIA | BOARD MEMBER Trustee or director | 5 | $0 |
| MORGAN PRIOLEAU | BOARD MEMBER Trustee or director | 40 | $0 |
| SHELAH JOHNSON | BOARD MEMBER Trustee or director | 15 | $0 |
| KAMRI MOSES | BOARD MEMBER Trustee or director | 15 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MORGAN PRIOLEAU | BOARD MEMBER Trustee or director | 40 | $0 |
| SHELAH JOHNSON | BOARD MEMBER Trustee or director | 15 | $0 |
| KAMRI MOSES | BOARD MEMBER Trustee or director | 15 | $0 |
| KATRINA BROOKS | BOARD MEMBER Trustee or director | 3 | $0 |
| EMMA JAGASIA | BOARD MEMBER Trustee or director | 5 | $0 |
| JONI HOLIFIELD | EXECUTIVE DIRECTOR Officer | 40 | $0 |
Address and contacts
- Address (IRS master file)
- 6102 FAIRWOOD AVE, BALTIMORE, MD 21206-2404
- In care of
- % MORGAN PRIOLEAU
- Mailing address (990-N for 2018)
- 6102 FAIRWOORD AVE, BALTIMORE MD 21206
- Principal officer (990-N for 2018)
- JONI HOLIFIED, 6102 FAIRWOORD AVE, BALTIMORE MD 21206
- Signed the 990
- MORGAN PRIOLEAU, EXECUTIVE DIRECTOR
- Phone
- (410) 597-8009
- Website
- WWW.HEARTSMILESMD.COM
- Return prepared by
- Veney Financial Group
Mission
TO HELP YOUTH REACH THEIR VISION OF SUCCESS BY PUTTING THEM AT THE INTERSECTION OF ACCESS AND OPPORTUNITY.
Program accomplishments
- THE A.C.C.E.S.S. & EYLP PROGRAM IS ALL ABOUT CREATING A SAFE AND SUPPORTIVE SPACE WHERE YOUTH WHO HAVE BEEN INVOLVED WITH THE JUVENILE JUSTICE SYSTEM CAN BEGIN TO BUILD A BRIGHT FUTURE. WHETHER RECENTLY RELEASED OR STILL IN THE SYSTEM, PARTICIPANTS WORK WITH PEER MENTORS TO BUILD THEIR RESUMES, SET CAREER GOALS, AND GAIN THE SKILLS THEY NEED FOR SELF-SUFFICENCY AND SUCCESS.Expenses $750,000
- THE HEARTSMILES SUMMER SUCCESS PROGRAM OFFERS YOUTH THE CHANCE TO DEVELOP LEADERSHIP, CONFIDENCE,AND LIFE SKILLS THROUGH PEER-LED EDUCATIONAL SESSIONS AND PROFESSIONAL GUEST SPEAKERS. PARTICIPANTS HAVE THE OPPORTUNITY TO CHOOSE FROM A VARIETY OF ACTIVITIES, ENCOURAGING THEM TO EXPLORE NEW INTERESTS AND GROW IN AREAS SUCH AS CHARACTER DEVELOPMENT AND MENTAL HEALTH AWARENESS. WITH A FOCUS ON YOUTH VOICE AND CHOICE, THE PROGRAM PROVIDES A SUPPORTIVE ENVIORNMENT WHERE YOUTH ARE EMPOWERED TO TAKE CONTROL OF THEIR PERSONAL AND PROFESSIONAL DEVELOPMENT.Expenses $250,000
- YEAR ROUND FLEX PROVIDES YOUNG PEOPLE WITH A YEAR-ROUND WORKFORCE DEVELOPMENT OPPORTUNITY WHERE THEY CAN EARN WHILE THEY LEARN. PARTICIPANTS BUILD ESSENTIAL PERSONAL, LEADERSHIP, AND PROFESSIONAL SKILLS WHILE GAINING HANDS-ON EXPERIENCE IN THEIR CHOSEN CAREER PATHS. THE PROGRAM FOCUSES ON FOUNDATIONAL LEADERSHIP,ENTREPRENEURSHIP, AND EXPLORATION, WITH HARD AND SOFT SKILLS TRAINING, MENTORING, AND WORKFORCE DEVELOPMENT THROUGH PARTNERSHIPS WITH BALTIMORE-BASED ORGANIZATIONS.Expenses $68,822
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 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 81-0875563
- 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
- 2016
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O50)
- Assets (IRS master file)
- $955,277
- Income (IRS master file)
- $2,895,140
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $2,895,140 | $2,146,987 | $955,277 | XML |
| 990 | December 2024 | $1,888,122 | $1,969,956 | $198,548 | XML |
| 990 | December 2023 | $1,410,660 | $1,338,934 | $294,429 | XML |
| 990 | December 2022 | $898,796 | $850,355 | $210,253 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-N for 2018 Officer: JONI HOLIFIED | December 31, 2018 | ≤ $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 81-0875563).
Questions about HEARTSMILES INC
- What is the EIN of HEARTSMILES INC?
- The employer identification number (EIN) of HEARTSMILES INC is 81-0875563.
- Is HEARTSMILES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2016.
- Are donations to HEARTSMILES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HEARTSMILES 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 HEARTSMILES 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 HEARTSMILES 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 HEARTSMILES INC?
- The 990-N for 2018 names JONI HOLIFIED.
- Who are the officers and directors of HEARTSMILES INC?
- The 990 for the year ended December 31, 2025 lists 5 people; 1 received compensation from the organization, the highest $147,952 (JONI HOLIFIELD, EXECUTIVE DIRECTOR).
- How much revenue does HEARTSMILES INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $2,895,140, expenses of $2,146,987 and total assets of $955,277 at year end.
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