Nonprofit · EIN 83-3998869
PROJECT HEADSPACE AND TIMING
Tax-exempt · MANTENO, IL 60950
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $243,937 | $214,311 | $29,626 | $119,849 | $554 | $119,295 |
| December 31, 2024 | 990 | $230,253 | $206,636 | $23,617 | $90,645 | $976 | $89,669 |
| December 31, 2023 | 990-EZ | $130,615 | $107,381 | $23,234 | $68,080 | $2,028 | $66,052 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $243,657
- Program service revenue
- $0
- Investment income
- $280
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $30,940
- Other salaries and wages
- $39,953
- Salaries, compensation and benefits (total)
- $78,887
- Professional fundraising fees
- $0
- Legal fees
- $1,290
- Accounting fees
- $2,265
- Travel
- $1,936
- Depreciation
- $2,250
- Program services (functional)
- $51,735
- Management and general (functional)
- $111,733
- Fundraising (functional)
- $50,843
Balance sheet and other
- Total assets, start of year
- $90,645
- Total assets, end of year
- $119,849
- Total liabilities, end of year
- $554
- Net assets, end of year
- $119,295
- Land, buildings and equipment
- $9,253
- Net assets without donor restrictions
- $119,295
- Gross receipts
- $243,937
- Employees
- 4
- Year formed
- 2019
- State of legal domicile
- IL
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 |
|---|---|---|---|
| Eric Peterson | CEO Trustee or director, Officer | 40 | $30,940 |
| Karen Smietanski | Chairperson Trustee or director, Officer | 1 | $0 |
| Mike Totten | Vice Chair Trustee or director, Officer | 1 | $0 |
| Dr Padraic Printy | Treasurer Trustee or director, Officer | 1 | $0 |
| Dr Cari Stevenson | Secretary Trustee or director, Officer | 1 | $0 |
| Jason Diaz | Director Trustee or director | 1 | $0 |
| Nic Smith | Director Trustee or director | 1 | $0 |
| Tom Asay | Director Trustee or director | 1 | $0 |
| John Haberkamp | Director Trustee or director | 1 | $0 |
| Melanie McCommiskey | Director Trustee or director | 1 | $0 |
| David McCleery | Director Trustee or director | 1 | $0 |
| Rebecca Spring | Director Trustee or director | 1 | $0 |
| Gabrielle Emerick | Admin Assistant | 10 | $0 |
990 for the year ended December 31, 2024: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Eric Peterson | CEO Trustee or director, Officer | 40 | $33,800 |
| Karen Smietanski | Chairperson Trustee or director, Officer | 1 | $0 |
| Mike Totten | Vice Chair Trustee or director, Officer | 1 | $0 |
| Dr Padraic Printy | Treasurer Trustee or director, Officer | 1 | $0 |
| Dr Cari Stevenson | Secretary Trustee or director, Officer | 1 | $0 |
| Jason Diaz | Director Trustee or director | 1 | $0 |
| Nic Smith | Director Trustee or director | 1 | $0 |
| Tom Asay | Director Trustee or director | 1 | $0 |
| John Haberkamp | Director Trustee or director | 1 | $0 |
| Melanie McCommiskey | Director Trustee or director | 1 | $0 |
| Jack Houk | Director Trustee or director | 1 | $0 |
| Gabrielle Emerick | Admin Assistant | 10 | $0 |
990-EZ for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Eric Peterson | CEO | 40 | $0 |
| Karen Smietanski | Chairperson | 1 | $0 |
| Mike Totten | Vice Chair | 1 | $0 |
| Dr Padraic Printy | Treasurer | 1 | $0 |
| Dr Cari Stevenson | Secretary | 1 | $0 |
| Jason Diaz | Director | 1 | $0 |
| Nic Smith | Director | 1 | $0 |
| Tom Asay | Director | 1 | $0 |
| John Haberkamp | Director | 1 | $0 |
| Melanie McCommiskey | Director | 1 | $0 |
| Jack Houk | Director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 347 WHITE HAWK WAY, MANTENO, IL 60950-5205
- In care of
- % ERIC PETERSON
- Mailing address (990-N for 2022)
- 347 White Hawk Way, Manteno IL 60950
- Principal officer (990 for 2025)
- Eric Peterson, 347 White Hawk Way, Manteno, IL 60950
- Principal officer (990-N for 2022)
- Eric Peterson, 347 White Hawk Way, Manteno IL 60950
- Signed the 990
- Eric Peterson, Executive Dir.
- Phone
- (815) 592-8721
- Return prepared by
- BORSCHNACK PELLETIER & CO
Mission
to promote positive mental health practices to our nations veterans by working to unify them with their communities, nature, and themselves.
Program accomplishments
- To promote positive mental health practices to our nations veterans by working to unify them with their communities, nature, and themselves.Expenses $51,735
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 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 83-3998869
- 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)
- Public and societal benefit (W30)
- Assets (IRS master file)
- $119,849
- Income (IRS master file)
- $243,937
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $243,937 | $214,311 | $119,849 | IRS |
| 990 | December 2024 | $230,253 | $206,636 | $90,645 | IRS |
| 990-EZ | December 2023 | $130,615 | $107,381 | $68,080 | XML |
| 990-N for 2022 Officer: Eric Peterson | December 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: ERIC PETERSON | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2018 Officer: ERIC PETERSON | 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 83-3998869).
Questions about PROJECT HEADSPACE AND TIMING
- What is the EIN of PROJECT HEADSPACE AND TIMING?
- The employer identification number (EIN) of PROJECT HEADSPACE AND TIMING is 83-3998869.
- Is PROJECT HEADSPACE AND TIMING tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
- Are donations to PROJECT HEADSPACE AND TIMING tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PROJECT HEADSPACE AND TIMING 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 PROJECT HEADSPACE AND TIMING 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 PROJECT HEADSPACE AND TIMING 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 PROJECT HEADSPACE AND TIMING?
- The 990 for the year ended December 31, 2025 names Eric Peterson.
- Who are the officers and directors of PROJECT HEADSPACE AND TIMING?
- The 990 for the year ended December 31, 2025 lists 13 people; 1 received compensation from the organization, the highest $30,940 (Eric Peterson, CEO).
- How much revenue does PROJECT HEADSPACE AND TIMING have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $243,937, expenses of $214,311 and total assets of $119,849 at year end.
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