Nonprofit · EIN 84-2372035
LITTLE HEARTS LEARNING
Tax-exempt · DALLAS, TX 75240
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $0 | $3,220 | -$3,220 | $0 | – | $0 |
| December 31, 2023 | 990-EZ | $64 | $5,479 | -$5,415 | $3,220 | $0 | $3,220 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $0
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $2,695
- Other expenses
- $525
Balance sheet and other
- Total assets, start of year
- $3,220
- Total assets, end of year
- $0
- Total liabilities, end of year
- –
- Net assets, end of year
- $0
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-EZ for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Eliza Morley | President/Vice President | 1 | $0 |
| Michele Gorman | Treasurer | 1 | $0 |
| Michael Arnonson | Secretary | 1 | $0 |
990-EZ for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Eliza Morley | President/Vice President | 1 | $0 |
| Michele Gorman | Treasurer | 1 | $0 |
| Michael Arnonson | Secretary | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 5301 ALPHA ROAD E80, DALLAS, TX 75240-4355
- In care of
- % ELIZA MORLEY
- Mailing address (990-N for 2019)
- 5301 Alpha Road E80, Dallas TX 75240
- Principal officer (990-N for 2019)
- Michele Gorman, 8167 Township Road 1250 N, Toulon IL 61483
- Signed the 990-EZ
- Eliza Morley, President
- Phone
- (972) 849-7337
- Return prepared by
- Corliss Financial Services LLC
Mission
We provide aid through educational services school infrastructure food and shelter programs and medical resources in order to break the poverty cycle in the communities we serve.
Program accomplishments
- Funding Kokoda Track Foundation in Building of EarlyChildhood Education Center
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-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 84-2372035
- 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
- Category (NTEE)
- Education (B12)
- Assets (IRS master file)
- $1
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $0 | $3,220 | $0 | XML |
| 990-EZ | December 2023 | $64 | $5,479 | $3,220 | XML |
| 990 | December 2022 | $2,572 | $45,027 | $11,492 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-N for 2019 Officer: Michele Gorman | 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 84-2372035).
Questions about LITTLE HEARTS LEARNING
- What is the EIN of LITTLE HEARTS LEARNING?
- The employer identification number (EIN) of LITTLE HEARTS LEARNING is 84-2372035.
- Is LITTLE HEARTS LEARNING tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
- Are donations to LITTLE HEARTS LEARNING tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LITTLE HEARTS LEARNING 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 LITTLE HEARTS LEARNING 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 LITTLE HEARTS LEARNING last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who is the principal officer of LITTLE HEARTS LEARNING?
- The 990-N for 2019 names Michele Gorman.
- Who are the officers and directors of LITTLE HEARTS LEARNING?
- The 990-EZ for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
- How much revenue does LITTLE HEARTS LEARNING have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $0, expenses of $3,220 and total assets of $0 at year end.
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