Nonprofit · EIN 81-1875190
HEART FOR MONROE INC
Tax-exempt · MONROE, NC 28112
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $120,731 | $95,302 | $25,429 | $30,953 | $0 | $30,953 |
| December 31, 2023 | 990 | $78,465 | $84,444 | -$5,979 | $5,524 | $0 | $5,524 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $120,731
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $61,216
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Occupancy
- $19,200
- Travel
- $1,270
- Program services (functional)
- $61,216
- Management and general (functional)
- $34,086
Balance sheet and other
- Total assets, start of year
- $5,524
- Total assets, end of year
- $30,953
- Total liabilities, end of year
- $0
- Net assets, end of year
- $30,953
- Net assets without donor restrictions
- $30,953
- Gross receipts
- $120,731
- Employees
- 0
- Volunteers
- 25
- Year formed
- 2016
- State of legal domicile
- NC
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Ginger Walle | Chairman and Executive Director Officer | 0 | $0 |
| Erika Harvey | Vice Chairman Officer | 0 | $0 |
| Rich Majewski | Vice Chairman Officer | 0 | $0 |
| Farrah Hargett | Treasurer Officer | 0 | $0 |
| Dawn Rummage | Secretary Officer | 0 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Farrah Hargett | Treasurer Officer | 0 | $0 |
| Dawn Rummage | Secretary Officer | 0 | $0 |
| Rich Majewski | Vice Chairman Officer | 0 | $0 |
| Ginger Walle | Chairman and Executive Direct Officer | 0 | $0 |
| Erika Harvey | Vice Chairman Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 204 N MAIN ST, MONROE, NC 28112-4723
- In care of
- % GINGER M WALLE
- Mailing address (990-N for 2019)
- 218 N Main Street, Monroe NC 28112
- Principal officer (990 for 2024)
- Ginger Walle, 924 Blarney Ct, Matthews, NC 28104
- Principal officer (990-N for 2019)
- Ginger M Walle, 218 N Main Street, Monroe NC 28112
- Signed the 990
- GINGER M WALLE, Chair and Executive Direc
- Phone
- (866) 367-8833
- Website
- www.heartformonroe.com
- Return prepared by
- PINO CPA PLLC
Mission
Heart for Monroe is a nonprofit organization that exists to unite and mobilize churches, community organizations, ministries, businesses, and individuals to address homelessness, hunger, education, and build relationships in our community.
Program accomplishments
- In-school Ministry Mentoring Clubs (materials, food, mentoring kits, guest speakers). H4M Community Ministry Events (free food, clothing, school supplies, toiletries, music, hot food, drive thru avaiable). Free H4M Youth ministry events (after school and summer) The Closet (free clothing ministry,food, snacks, school supplies,new beds for kids,donated furniture) for those in need. Chalk It Up to Love (free school supplies and snacks for teachers in low income schools). Senior Adult Support (food & events. Prom Dress Event (free prom dresses and attire for students in need) Healthy Mind Healthy Living Program.Expenses $61,216
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 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 81-1875190
- 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)
- Religion-related (X20)
- Assets (IRS master file)
- $30,953
- Income (IRS master file)
- $120,731
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $120,731 | $95,302 | $30,953 | IRS |
| 990 | December 2023 | $78,465 | $84,444 | $5,524 | XML |
| 990 | December 2022 | $106,753 | $89,808 | $16,503 | IRS |
| 990-N for 2019 Officer: Ginger M Walle | December 31, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2018 Officer: Ginger M Walle | 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 81-1875190).
Questions about HEART FOR MONROE INC
- What is the EIN of HEART FOR MONROE INC?
- The employer identification number (EIN) of HEART FOR MONROE INC is 81-1875190.
- Is HEART FOR MONROE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2016.
- Are donations to HEART FOR MONROE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HEART FOR MONROE 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 FOR MONROE 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 HEART FOR MONROE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of HEART FOR MONROE INC?
- The 990 for the year ended December 31, 2024 names Ginger Walle.
- Who are the officers and directors of HEART FOR MONROE INC?
- The 990 for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
- How much revenue does HEART FOR MONROE INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $120,731, expenses of $95,302 and total assets of $30,953 at year end.
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