Nonprofit · EIN 84-2848392
LORETTAS HEART CORPORATION
Tax-exempt (reinstated) · DANIA BEACH, FL 33004
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $200 | $1,333 | -$1,133 | $104 | $0 | $104 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $200
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Printing, publications and postage
- $250
- Other expenses
- $1,083
- Program services (functional)
- $1,333
Balance sheet and other
- Total assets, start of year
- $1,237
- Total assets, end of year
- $104
- Total liabilities, end of year
- $0
- Net assets, end of year
- $104
- Cash, savings and investments
- $104
- Gross receipts
- $200
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Shouneqa James | Founder | 15 | $0 |
| Tammie James | President | 5 | $0 |
| Tamara James | Vice President | 7 | $0 |
| Anastacia Hughes | Secretary | 5 | $0 |
| Untaya | Johnson | 5 | $0 |
| Sabrina Wilson | Trustee | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 255 NW 12TH AVE, DANIA BEACH, FL 33004-2624
- Mailing address (990-N for 2023)
- 255 Northwest 12th Avenue, Dania Beach FL 33004
- Principal officer (990-N for 2023)
- Shouneqa James, 255 Northwest 12th Avenue, Dania Beach FL 33004
- Signed the 990-EZ
- Tamara James, Vice President
- Phone
- (000) 000-0000
Mission
Lorettas Heart Corporation provides charitable support life skills development mentorship community outreach and essential resources to underserved youth seniors and families in South Florida through educational programming wellness initiatives and direct assistance
Program accomplishments
- Tools to Life Provided life skills training mentorship educational exposure and community engagement opportunities for underserved youthExpenses $700
- Senior Support Initiative Provided support services essential care items and wellness assistance to senior residents in needExpenses $383
- Engagement Outreach Organized community outreach events promoting connection wellness and support for vulnerable residentsExpenses $250
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | Check at the IRS |
| 2023 | December 31, 2023 | May 15, 2024 | 990-N on file |
IRS record
- EIN
- 84-2848392
- 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
- 2022
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Education (B90)
- Assets (IRS master file)
- $104
- Income (IRS master file)
- $200
Revocation and reinstatement
- Exemption revoked
- May 15, 2022
- Posted by the IRS
- August 8, 2022
- Reinstated
- Effective May 15, 2022
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $200 | $1,333 | $104 | IRS |
| 990-N for 2023 Officer: Shouneqa James | December 31, 2023 | ≤ $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 84-2848392).
Questions about LORETTAS HEART CORPORATION
- What is the EIN of LORETTAS HEART CORPORATION?
- The employer identification number (EIN) of LORETTAS HEART CORPORATION is 84-2848392.
- Is LORETTAS HEART CORPORATION tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2022 and reinstated it effective May 15, 2022.
- Are donations to LORETTAS HEART CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LORETTAS HEART CORPORATION file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of LORETTAS HEART CORPORATION 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 LORETTAS HEART CORPORATION last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of LORETTAS HEART CORPORATION?
- The 990-N for 2023 names Shouneqa James.
- Who are the officers and directors of LORETTAS HEART CORPORATION?
- The 990-EZ for the year ended December 31, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does LORETTAS HEART CORPORATION have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $200, expenses of $1,333 and total assets of $104 at year end.
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