Nonprofit · EIN 83-3123056
CHERISHED HEARTS INC
Tax-exempt · LAUREL, MS 39440
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $538,904 | $295,358 | $243,546 | $294,015 | $45,266 | $248,749 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $530,032
- of which government grants
- $431,883
- Program service revenue
- $0
- Investment income
- $0
- Net income from fundraising events
- $8,872
- Other revenue
- $8,872
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $156,132
- Salaries, compensation and benefits (total)
- $168,469
- Professional fundraising fees
- $0
- Accounting fees
- $6,498
- Occupancy
- $5,988
- Travel
- $8,690
- Depreciation
- $4,811
- Program services (functional)
- $277,849
- Management and general (functional)
- $16,130
- Fundraising (functional)
- $1,379
Balance sheet and other
- Total assets, start of year
- $11,925
- Total assets, end of year
- $294,015
- Total liabilities, end of year
- $45,266
- Net assets, end of year
- $248,749
- Land, buildings and equipment
- $131,645
- Net assets without donor restrictions
- $248,749
- Gross receipts
- $538,904
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2023
- State of legal domicile
- MS
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 |
|---|---|---|---|
| DANA BUMGARDNER | BOARD MEMBER Trustee or director | 0.5 | $0 |
| ERNEST HOLLINGSWORTH | BOARD MEMBER Trustee or director | 0.5 | $0 |
| JOE MILLER | BOARD MEMBER Trustee or director | 0.5 | $0 |
| BROOKE KNIGHT | BOARD MEMBER Trustee or director | 0.5 | $0 |
| HEATHER BEDDINGFIELD | BOARD MEMBER Trustee or director | 0.5 | $0 |
| FRANCIS MCKENNA | BOARD MEMBER Trustee or director | 0.5 | $0 |
| JOHN BOUNDS | BOARD MEMBER Trustee or director | 0.5 | $0 |
| LEE DONALDSON | BOARD MEMBER Trustee or director | 0.5 | $0 |
| JE STEPHENS | BOARD MEMBER Trustee or director | 0.5 | $0 |
| AMANDA MATTHEWS | BOARD MEMBER Trustee or director | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 727 W 5TH ST, LAUREL, MS 39440-3428
- In care of
- % DAWN COMPTON
- Mailing address (990-N for 2023)
- PO BOX 6168, LAUREL MS 39441
- Principal officer (990 for 2024)
- JOE MILLER, PO BOX 6168, LAUREL, MS 39441
- Principal officer (990-N for 2023)
- SAMMIE SUE HENDRIX, PO BOX 6168, LAUREL MS 39441
- Signed the 990
- JOE MILLER, TREASURER
- Phone
- (601) 804-1515
- Return prepared by
- T E LOTT & COMPANY PA
Mission
A LOCAL EMERGENCY SHELTER TO HOUSE AND PROVIDE FOR PERSONS UNDER EIGHTEEN YEARS OF AGE, AND TO PROVIDED ASSISTANCE TO FAMILIES IN MISSISSIPPI.
Program accomplishments
- A LOCAL EMERGENCY SHELTER TO HOUSE AND PROVIDE FOR PERSONS UNDER EIGHTEEN YEARS OF AGE, AND TO PROVIDED ASSISTANCE TO FAMILIES IN MISSISSIPPI.Expenses $277,849
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-N on file |
IRS record
- EIN
- 83-3123056
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2019
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O01)
- Assets (IRS master file)
- $294,015
- Income (IRS master file)
- $538,904
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $538,904 | $295,358 | $294,015 | IRS |
| 990-N for 2023 Officer: SAMMIE SUE HENDRIX | December 31, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2022 Officer: Dana Leigh | December 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: Dana Bumgartner | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: Dana Bumgardner | December 31, 2019 | ≤ $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 83-3123056).
Questions about CHERISHED HEARTS INC
- What is the EIN of CHERISHED HEARTS INC?
- The employer identification number (EIN) of CHERISHED HEARTS INC is 83-3123056.
- Is CHERISHED HEARTS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
- Are donations to CHERISHED HEARTS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CHERISHED HEARTS 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 CHERISHED HEARTS 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 CHERISHED HEARTS 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 CHERISHED HEARTS INC?
- The 990 for the year ended December 31, 2024 names JOE MILLER.
- Who are the officers and directors of CHERISHED HEARTS INC?
- The 990 for the year ended December 31, 2024 lists 10 people; 0 received compensation from the organization.
- How much revenue does CHERISHED HEARTS INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $538,904, expenses of $295,358 and total assets of $294,015 at year end.
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