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Nonprofit · EIN 82-3474757

SPECIAL HEARTS FARM INC

Tax-exempt · GOTHA, FL 34734

Financials

$942K$613K2023$1.1M$712K2024$3.9M$816K2025
Revenue Expenses · by fiscal year end
Financials of SPECIAL HEARTS FARM INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$3,908,522$815,600$3,092,922$5,621,477$824,490$4,796,987
December 31, 2024990$1,135,078$711,757$423,321$2,355,454$603,389$1,752,065
December 31, 2023990 (amended)$942,489$612,977$329,512$2,000,403$623,659$1,376,744
Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$2,840,771
Program service revenue
$757,893
Investment income
$49,615
Net rental income
$7,566
Net income from fundraising events
$242,659
Other revenue
$260,243

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$31,500
Other salaries and wages
$472,698
Salaries, compensation and benefits (total)
$555,593
Professional fundraising fees
$0
Accounting fees
$14,000
Depreciation
$40,631
Program services (functional)
$622,183
Management and general (functional)
$193,417

Balance sheet and other

Total assets, start of year
$2,355,454
Total assets, end of year
$5,621,477
Total liabilities, end of year
$824,490
Net assets, end of year
$4,796,987
Land, buildings and equipment
$2,525,582
Net assets without donor restrictions
$3,043,594
Net assets with donor restrictions
$1,753,393
Gross receipts
$3,916,805
Employees
35
Volunteers
260
Year formed
2017
State of legal domicile
FL

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
KATHY MEENAPRESIDENT
Trustee or director, Officer
40$21,000
JENNIFER ELLIOTDIRECTOR
Trustee or director
20$10,500
CLEM LAMARCHEDIRECTOR
Trustee or director
0$0
YAMILE LUNAVICE PRESIDE
Trustee or director, Officer
0$0
ROB SPRINGERDIRECTOR
Trustee or director
0$0
990 for the year ended December 31, 2024: 6 people
NameTitleHours / weekCompensation
BOBBY BEAGLESDIRECTOR
Trustee or director
0$0
JENNIFER ELLIOTTVICE PRESIDE
Trustee or director, Officer
15$0
CLEM LAMARCHEDIRECTOR
Trustee or director
0$0
PAMELA MARTINIDIRECTOR
Trustee or director
0$0
KATHY MEENAPRESIDENT
Trustee or director, Officer
40$0
ROB SPRINGERDIRECTOR
Trustee or director
0$0
990 for the year ended December 31, 2023: 7 people
NameTitleHours / weekCompensation
BOBBY BEAGLESDIRECTOR
Trustee or director
0$0
PATRICE BYERLYDIRECTOR
Trustee or director
15$0
JENNIFER ELLIOTTVICE PRESIDE
Trustee or director, Officer
15$0
CLEM LAMARCHEDIRECTOR
Trustee or director
0$0
PAMELA MARTINIDIRECTOR
Trustee or director
0$0
KATHY MEENAPRESIDENT
Trustee or director, Officer
40$0
ROB SPRINGERDIRECTOR
Trustee or director
0$0

Address and contacts

Address (IRS master file)
10557 OAKVIEW POINTE TER, GOTHA, FL 34734-4729
Principal officer (990 for 2025)
KATHY MEENA, 10557 OAKVIEW POINTE TERRACE, GOTHA, FL 34734
Signed the 990
KATHY MEENA, PRESIDENT
Phone
(407) 654-9624
Return prepared by
MKA ADVISORY LLC

Mission

THE ORGANIZATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE, RELIGIOUS, EDUCATIONAL, OR SCIENTIFIC PURPOSES UNDER SECTION 501(C)3 OF THE INTERNAL REVENUE CODE OR CORRESPONDING SECTION OF ANY FUTURE TAX CODE. THE ORGANIZATION INTENDS TO CARRY OUT ITS EXEMPT PURPOSE BY SERVING INDIVIDUALS WITH DISABILITIES AND UNIQUE ABILITIES AND PROVIDING ADULT TRAINING, SUPPORTED EMPLOYMENT, AND POSSIBLE ENTREPRENEURIAL OPPORTUNITIES RELATED TO FARMING AND GARDENING EXPERIENCES.

990 for the year ended December 31, 2025

Program accomplishments

  • PROVIDING ADULT TRAINING, SUPPORTED EMPLOYMENT, AND POSSIBLE ENTREPRENEURIAL OPPORTUNITIES RELATED TO FARMING AND GARDENING EXPERIENCES TO INDIVIDUALS WITH DISABILITIES AND UNIQUE ABILITIES.
    Expenses $622,183 · revenue $757,893

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
82-3474757
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
Category (NTEE)
Human services (P82)
Assets (IRS master file)
$5,621,477
Income (IRS master file)
$3,916,805

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025$3,908,522$815,600$5,621,477XML
990December 2024$1,135,078$711,757$2,355,454XML
990December 2023$942,489$612,977$2,000,403XML
990December 2022$811,211$487,046$1,481,944IRS
990December 2021–––IRS
990December 2020–––IRS
990-EZDecember 2018–––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 82-3474757).

Questions about SPECIAL HEARTS FARM INC

What is the EIN of SPECIAL HEARTS FARM INC?
The employer identification number (EIN) of SPECIAL HEARTS FARM INC is 82-3474757.
Is SPECIAL HEARTS FARM INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2018.
Are donations to SPECIAL HEARTS FARM INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does SPECIAL HEARTS FARM 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 SPECIAL HEARTS FARM 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 SPECIAL HEARTS FARM 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 SPECIAL HEARTS FARM INC?
The 990 for the year ended December 31, 2025 names KATHY MEENA.
Who are the officers and directors of SPECIAL HEARTS FARM INC?
The 990 for the year ended December 31, 2025 lists 5 people; 2 received compensation from the organization, the highest $21,000 (KATHY MEENA, PRESIDENT).
How much revenue does SPECIAL HEARTS FARM INC have?
On its 990 for the year ended December 31, 2025 it reported revenue of $3,908,522, expenses of $815,600 and total assets of $5,621,477 at year end.

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