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Nonprofit · EIN 82-1659027

SOUTHEASTERN OHIO H E A R T INC

Tax-exempt · PATRIOT, OH 45658

Financials

$173K$154K2023$144K$192K2024
Revenue Expenses · by fiscal year end
Financials of SOUTHEASTERN OHIO H E A R T INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$143,800$192,351-$48,551$1,621,349$0$1,621,349
December 31, 2023990$172,901$154,159$18,742$1,677,746$7,846$1,669,900
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$37,585
Program service revenue
$106,215
Investment income
$0
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$37,464
Salaries, compensation and benefits (total)
$40,450
Professional fundraising fees
$0
Accounting fees
$1,750
Occupancy
$2,000
Depreciation
$63,410
Program services (functional)
$190,601
Management and general (functional)
$1,750

Balance sheet and other

Total assets, start of year
$1,677,746
Total assets, end of year
$1,621,349
Total liabilities, end of year
$0
Net assets, end of year
$1,621,349
Land, buildings and equipment
$1,445,577
Gross receipts
$143,800
Employees
2
Year formed
2017
State of legal domicile
OH

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.

NameTitleHours / weekCompensation
DAVE MERSHONPRESIDENT
Trustee or director, Highest-paid employee
15$24,000
CHYNNA MERSHONTREASURER
Officer
5$13,464
TOM STANLEYOFFICER
Officer
5$0
BRENDA MERSHONSECRETARY
Officer
5$0
990 for the year ended December 31, 2023: 4 people
NameTitleHours / weekCompensation
DAVE MERSHONPRESIDENT
Trustee or director, Highest-paid employee
15$24,000
CHYNNA MERSHONTREASURER
Officer
5$13,464
TOM STANLEYOFFICER
Officer
5$0
BRENDA MERSHONSECRETARY
Officer
5$0

Address and contacts

Address (IRS master file)
5640 STATE ROUTE 325, PATRIOT, OH 45658-9282
In care of
% DAVID MERSHON
Principal officer (990 for 2024)
DAVE MERSHON, 5640 ST RT 325, PATRIOT, OH 45658
Signed the 990
DAVE MERSHON, DIRECTOR
Phone
(740) 794-0562
Return prepared by
ANGELL BOOKKEEPING & TAX

Mission

THE ORGANIZATION PROVIDES HOUSING FOR DEVELOPMENTALY DISABLED INDIVIDUALS.

990 for the year ended December 31, 2024

Program accomplishments

  • PROVIDE HOUSING FOR DEVELOPMENTALLY DISABLED INDIVIDUALS.
    Expenses $190,601 · grants $37,585 · revenue $106,215

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, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
82-1659027
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
2018
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$1,621,349
Income (IRS master file)
$143,800

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$143,800$192,351$1,621,349XML
990December 2023$172,901$154,159$1,677,746XML
990December 2022$253,801$188,120$1,651,158IRS
990December 2021–––IRS
990December 2020–––IRS
990-EZDecember 2017–––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 82-1659027).

Questions about SOUTHEASTERN OHIO H E A R T INC

What is the EIN of SOUTHEASTERN OHIO H E A R T INC?
The employer identification number (EIN) of SOUTHEASTERN OHIO H E A R T INC is 82-1659027.
Is SOUTHEASTERN OHIO H E A R T INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2018.
Are donations to SOUTHEASTERN OHIO H E A R T INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does SOUTHEASTERN OHIO H E A R T 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 SOUTHEASTERN OHIO H E A R T 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 SOUTHEASTERN OHIO H E A R T 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 SOUTHEASTERN OHIO H E A R T INC?
The 990 for the year ended December 31, 2024 names DAVE MERSHON.
Who are the officers and directors of SOUTHEASTERN OHIO H E A R T INC?
The 990 for the year ended December 31, 2024 lists 4 people; 2 received compensation from the organization, the highest $24,000 (DAVE MERSHON, PRESIDENT).
How much revenue does SOUTHEASTERN OHIO H E A R T INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $143,800, expenses of $192,351 and total assets of $1,621,349 at year end.

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