Nonprofit · EIN 84-3333461
HALOS AND HEARTS FOUNDATION
Tax-exempt · SPANISH FORK, UT 84660
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $78,105 | $46,451 | $31,654 | $152,617 | $0 | $152,617 |
| December 31, 2023 | 990 | $93,125 | $45,651 | $47,474 | $120,963 | $0 | $120,963 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $78,055
- Program service revenue
- $0
- Investment income
- $50
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $323
- Travel
- $10,714
Balance sheet and other
- Total assets, start of year
- $120,963
- Total assets, end of year
- $152,617
- Total liabilities, end of year
- $0
- Net assets, end of year
- $152,617
- Net assets without donor restrictions
- $152,617
- Gross receipts
- $78,105
- Employees
- 0
- Volunteers
- 150
- Year formed
- 2020
- State of legal domicile
- UT
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 |
|---|---|---|---|
| JOE METRO | SECRETARY | 1 | $0 |
| GREG DAHL | TREASURER | 2 | $0 |
| RONALD BATT | PRESIDENT | 35 | $0 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOE METRO | SECRETARY Officer | 1 | $0 |
| STEVEN F ROBERTS | TREASURER Officer | 2 | $0 |
| RONALD A BATT | PRESIDENT Officer | 35 | $0 |
Address and contacts
- Address (IRS master file)
- 403 S 800 W, SPANISH FORK, UT 84660-4640
- Principal officer (990 for 2024)
- RONALD BATT, 251 DAVIS RD, CAMDEN, TN 38320
- Signed the 990
- RONALD BATT, PRESIDENT
- Phone
- (801) 420-6159
- Return prepared by
- PATTERSON TAX SERVICE INC
Mission
EDUCATE, COORDINATE AND PROVIDE AID AND RELIEF TO PEOPLE AFFECTED BY POVERTY, NATURAL AND ECONOMIC DIASTERS.
Program accomplishments
- 2024 PROJECTS:CLEANED HIGHROCK GB COMMUNITY GARDEN. PROVIDED LABOR AND MATERIALS FOR THE FREEPORT GB BACKYARD PROJECTS. PROVIDED LABOR AND MATERIALS FOR CEIBA SCHOOL GARDEN 4H PROGRAM. PROVIDED LABOR AND MATERIALS TO INSTALL GREEN HOUSE FOR ST CROIX VI SCHOOL. FREEPORT, HURRICANE CLEAN UP AND REPAIRS. CEIBA SCHOOL GARDENS LABOR AND MATERIALS. VOLUNTEER HOURS WERE DEVOTED TO ALL 2024 PROJECTSExpenses $46,449 · revenue $78,105
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 on file |
IRS record
- EIN
- 84-3333461
- 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)
- Housing and shelter (L81)
- Assets (IRS master file)
- $152,617
- Income (IRS master file)
- $78,105
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $78,105 | $46,451 | $152,617 | XML |
| 990 | December 2023 | $93,125 | $45,651 | $120,963 | XML |
| 990 | December 2022 | $66,101 | $70,266 | $73,489 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
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 84-3333461).
Questions about HALOS AND HEARTS FOUNDATION
- What is the EIN of HALOS AND HEARTS FOUNDATION?
- The employer identification number (EIN) of HALOS AND HEARTS FOUNDATION is 84-3333461.
- Is HALOS AND HEARTS FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
- Are donations to HALOS AND HEARTS FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HALOS AND HEARTS FOUNDATION 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 HALOS AND HEARTS FOUNDATION 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 HALOS AND HEARTS FOUNDATION 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 HALOS AND HEARTS FOUNDATION?
- The 990 for the year ended December 31, 2024 names RONALD BATT.
- Who are the officers and directors of HALOS AND HEARTS FOUNDATION?
- The 990 for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
- How much revenue does HALOS AND HEARTS FOUNDATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $78,105, expenses of $46,451 and total assets of $152,617 at year end.
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