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Nonprofit · EIN 83-4305640

VILLAGE HEARTBEAT

Tax-exempt · CHARLOTTE, NC 28232

Financials

$1.2M$1.1M2023$1.1M$1.3M2024$1.8M$1.6M2025
Revenue Expenses · by fiscal year end
Financials of VILLAGE HEARTBEAT by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$1,788,302$1,643,362$144,940$182,869$7,505$175,364
December 31, 2024990$1,148,940$1,257,268-$108,328$89,281$58,857$30,424
December 31, 2023990$1,200,964$1,058,149$142,815$142,679$3,927$138,752
Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$1,788,302
Program service revenue
$0
Investment income
$0
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$91,000
Other salaries and wages
$799,359
Salaries, compensation and benefits (total)
$962,813
Professional fundraising fees
$0
Occupancy
$305,057
Program services (functional)
$1,220,436
Management and general (functional)
$263,102
Fundraising (functional)
$159,824

Balance sheet and other

Total assets, start of year
$89,281
Total assets, end of year
$182,869
Total liabilities, end of year
$7,505
Net assets, end of year
$175,364
Net assets without donor restrictions
$86,855
Net assets with donor restrictions
$88,509
Gross receipts
$1,788,302
Employees
19
Year formed
2020
State of legal domicile
NC

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
Rev Jordan BoydExecutive Dir.
Officer
40$91,000
Rev Dr Ricky WoodsChair
Trustee or director, Officer
0$0
Rev Dr Tammy JonesVice Chair
Trustee or director, Officer
0$0
Rev Dr Dennis WilliamsDirector
Trustee or director
0$0
Rev Dr Sheldon ShipmanDirector
Trustee or director
0$0
Rev Donnie GarrisDirector
Trustee or director
0$0
990 for the year ended December 31, 2024: 8 people
NameTitleHours / weekCompensation
Joelle DugueFormer Exec.Dir
Officer
40$49,292
Rev Jordan BoydExecutive Dir.
Officer
40$44,916
Rev Dr Ricky WoodsChairman
Trustee or director, Officer
0$0
Rev Dr Dennis WilliamsFinance Chair
Trustee or director, Officer
0$0
Dr Sheldon ShipmanDirector
Trustee or director
0$0
Dr Cathey JonesDirector
Trustee or director
0$0
Rev Donnie GarrisDirector
Trustee or director
0$0
Rev Dr Tammy JonesVice Chair
Trustee or director, Officer
0$0
990 for the year ended December 31, 2023: 7 people
NameTitleHours / weekCompensation
Joelle DugueExecutive Dir.
Officer
40$89,000
Rev Jordan BoydChair
Trustee or director, Officer
0$0
Rev Dr Ricky WoodsVice Chair
Trustee or director, Officer
0$0
Rev Dr Dennis WilliamsFinance Chair
Trustee or director, Officer
0$0
Dr Sheldon ShipmanDirector
Trustee or director
0$0
Dr Cathey JonesDirector
Trustee or director
0$0
Rev Donnie GarrisDirector
Trustee or director
0$0

Address and contacts

Address (IRS master file)
PO BOX 32394, CHARLOTTE, NC 28232-2394
Mailing address (990-N for 2020)
PO Box 32394, Charlotte NC 28204
Principal officer (990 for 2025)
Rev Jordan Boyd, PO Box 32394, Charlotte, NC 28204
Principal officer (990-N for 2020)
Bishop Wade H Ferguson, 13315 Hyperion Hills Lane, Charlotte NC 28278
Signed the 990
Rev Jordan Boyd, Executive Director
Return prepared by
Foard and Company PA

Mission

See Schedule O

990 for the year ended December 31, 2025

Program accomplishments

  • Bridge to Better Mental Health (B2BMH)Bridge to Better Mental Health is a proactive, community-led initiative providing a comprehensive, systematic response to behavioral health challenges in communities with the highest need.
    Expenses $518,861
  • AllianceThe purpose of this grant was to provide gap funding for the B2BMH program while waiting on contract renewal with the state. Remaining funding to support infrastructure of the organization as it supports B2BMH.
    Expenses $309,530
  • ARPAThrive Family Wellness Group bridges the gap in mental health access by connecting youth and families with the highest need to licensed clinicians,including free therapy sessions.
    Expenses $248,031
  • Youth Wellness HubsYouth Wellness Hubs is a support program for youth ages 8 to 20 who have experienced thoughts of self-harm or a recent mental health crisis within the past 90 days.
    Expenses $144,014

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
83-4305640
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
2020
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$182,869
Income (IRS master file)
$1,788,302

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025$1,788,302$1,643,362$182,869XML
990December 2024$1,148,940$1,257,268$89,281XML
990December 2023$1,200,964$1,058,149$142,679XML
990December 2022$276,508$381,376$1,360IRS
990December 2021$206,161$109,781$100,805IRS
990-N for 2020
Officer: Bishop Wade H Ferguson
December 31, 2020≤ $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 83-4305640).

Questions about VILLAGE HEARTBEAT

What is the EIN of VILLAGE HEARTBEAT?
The employer identification number (EIN) of VILLAGE HEARTBEAT is 83-4305640.
Is VILLAGE HEARTBEAT tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
Are donations to VILLAGE HEARTBEAT tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does VILLAGE HEARTBEAT 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 VILLAGE HEARTBEAT 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 VILLAGE HEARTBEAT 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 VILLAGE HEARTBEAT?
The 990 for the year ended December 31, 2025 names Rev Jordan Boyd.
Who are the officers and directors of VILLAGE HEARTBEAT?
The 990 for the year ended December 31, 2025 lists 6 people; 1 received compensation from the organization, the highest $91,000 (Rev Jordan Boyd, Executive Dir.).
How much revenue does VILLAGE HEARTBEAT have?
On its 990 for the year ended December 31, 2025 it reported revenue of $1,788,302, expenses of $1,643,362 and total assets of $182,869 at year end.

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