Nonprofit · EIN 83-0345836
HEART LIVING AT HOME BLOCK NURSE PROGRAM
Tax-exempt · ENDERLIN, ND 58027
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $234,020 | $196,206 | $37,814 | $317,347 | $0 | $317,347 |
| December 31, 2024 | 990-EZ | $192,555 | $162,042 | $30,513 | $284,462 | $0 | $284,462 |
| December 31, 2023 | 990-EZ | $190,835 | $149,349 | $41,486 | $252,916 | $0 | $252,916 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $125,755
- Membership dues
- $35,284
- Program service revenue
- $87,774
- Investment income
- $7,291
- Net rental income
- $13,200
- Other revenue
- $13,200
Expenses
- Grants and similar amounts paid
- $11,225
- Other salaries and wages
- $96,494
- Salaries, compensation and benefits (total)
- $109,219
- Professional fundraising fees
- $0
- Accounting fees
- $2,595
- Occupancy
- $18,600
- Travel
- $156
- Depreciation
- $7,343
- Program services (functional)
- $196,206
Balance sheet and other
- Total assets, start of year
- $284,462
- Total assets, end of year
- $317,347
- Total liabilities, end of year
- $0
- Net assets, end of year
- $317,347
- Land, buildings and equipment
- $78,307
- Gross receipts
- $234,020
- Employees
- 16
- Year formed
- 2008
- State of legal domicile
- ND
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 |
|---|---|---|---|
| KELLI BOWEN | PROGRAM DIRECTOR Key employee | 30 | $7,500 |
| CHARLOTTE HARTL | DIRECTOR Trustee or director | 5 | $0 |
| MYKAYLA PEDERSON | – Trustee or director | 2 | $0 |
| LORI KABER | – Trustee or director | 0 | $0 |
| TOM OLSON | – Trustee or director | 1 | $0 |
| LANAE ADAIR | PRESIDENT Officer | 3 | $0 |
| ROBIN SHELVER | VICE-PRESIDENT Officer | 2 | $0 |
| JUSTIN BARTHOLOMAY | TREASURER Officer | 2 | $0 |
| SANDRA BARTHOLOMAY | SECRETARY Officer | 2 | $0 |
990-EZ for the year ended December 31, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TRACY EKEREN | PROGRAM DIRECTOR | 30 | $0 |
| CHARLOTTE HARTL | DIRECTOR | 5 | $0 |
| GLORIA TROUTMAN | SECRETARY | 2 | $0 |
| JAN MARAS | TREASURER | 3 | $0 |
| DOLORES LUNNEBORG | DIRECTOR | 2 | $0 |
| LANAE ADAIR | PRESIDENT | 2 | $0 |
| ROBIN SHELVER | VICE-PRESIDENT | 0 | $0 |
| SUSAN ANDERSON | DIRECTOR | 0 | $0 |
990-EZ for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHARLOTTE HARTL | DIRECTOR | 5 | $0 |
| GLORIA TROUTMAN | SECRETARY | 2 | $0 |
| JAN MARAS | TREASURER | 3 | $0 |
| DOLORES LUNNEBORG | DIRECTOR | 2 | $0 |
| LANAE ADAIR | PRESIDENT | 2 | $0 |
| ROBIN SHELVER | VICE-PRESIDENT | 0 | $0 |
| SUSAN ANDERSON | DIRECTOR | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 221 3RD AVE, ENDERLIN, ND 58027-1304
- In care of
- % KELLI BOWEN
- Signed the 990
- KELLI BOWEN, manager
- Phone
- (701) 437-2877
- Return prepared by
- PIPER TAX SERVICES
Mission
ASSISTING THE ELDERLY IN GETTING TO APPOINTMENTS, OTHER ASSISTANCEAND A FITNESS CENTER FOR THE ELDERLY AND THE COMMUNITY.
Program accomplishments
- ASSISTING THE ELDERLYExpenses $196,206 · grants $11,225 · revenue $234,020
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-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 83-0345836
- 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
- 2003
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P80)
- Assets (IRS master file)
- $317,347
- Income (IRS master file)
- $234,020
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $234,020 | $196,206 | $317,347 | XML |
| 990-EZ | December 2024 | $192,555 | $162,042 | $284,462 | IRS |
| 990-EZ | December 2023 | $190,835 | $149,349 | $252,916 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | 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 83-0345836).
Questions about HEART LIVING AT HOME BLOCK NURSE PROGRAM
- What is the EIN of HEART LIVING AT HOME BLOCK NURSE PROGRAM?
- The employer identification number (EIN) of HEART LIVING AT HOME BLOCK NURSE PROGRAM is 83-0345836.
- Is HEART LIVING AT HOME BLOCK NURSE PROGRAM tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2003.
- Are donations to HEART LIVING AT HOME BLOCK NURSE PROGRAM tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HEART LIVING AT HOME BLOCK NURSE PROGRAM 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 LIVING AT HOME BLOCK NURSE PROGRAM 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 HEART LIVING AT HOME BLOCK NURSE PROGRAM last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who are the officers and directors of HEART LIVING AT HOME BLOCK NURSE PROGRAM?
- The 990 for the year ended December 31, 2025 lists 9 people; 1 received compensation from the organization, the highest $7,500 (KELLI BOWEN, PROGRAM DIRECTOR).
- How much revenue does HEART LIVING AT HOME BLOCK NURSE PROGRAM have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $234,020, expenses of $196,206 and total assets of $317,347 at year end.
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