Nonprofit · EIN 84-3817151
CARING HEARTS THRIFTSHOP
Tax-exempt · WEBSTER, WI 54893
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $195,042 | $191,683 | $3,359 | $3,633 | $1,172 | $2,461 |
| December 31, 2024 | 990-EZ | $112,650 | $121,827 | -$9,177 | $235 | $1,133 | -$898 |
| December 31, 2023 | 990-EZ | $144,615 | $141,406 | $3,209 | $9,412 | $1,133 | $8,279 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $186,364
- Net income from fundraising events
- $8,678
Expenses
- Grants and similar amounts paid
- $56,120
- Compensation of officers, directors and key employees
- $9,540
- Salaries, compensation and benefits (total)
- $33,912
- Professional fees and payments to contractors
- $3,071
- Occupancy
- $60,639
- Other expenses
- $37,941
- Program services (functional)
- $56,120
Balance sheet and other
- Total assets, start of year
- $235
- Total assets, end of year
- $3,633
- Total liabilities, end of year
- $1,172
- Net assets, end of year
- $2,461
- Cash, savings and investments
- $3,633
- Gross receipts
- $199,920
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 |
|---|---|---|---|
| JOSEPHINE A WOODMAN | OFFICER | 40 | $9,540 |
| EDWARD MARTIN JR | OFFICER CONTINUOUS | 2 | $0 |
| CHARLES WOODFORD | OFFICER CONTINUOUS | 2 | $0 |
| ROBIN CYCENAS | OFFICER CONTINUOUS | 2 | $0 |
990-EZ for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOSEPHINE A WOODMAN | OFFICER | 40 | $0 |
| EDWARD MARTIN JR | OFFICER CONTINUOUS | 2 | $0 |
| CHARLES WOODFORD | OFFICER CONTINUOUS | 2 | $0 |
| ROBIN CYCENAS | OFFICER CONTINUOUS | 2 | $0 |
| KAREN GUTHMUELLER | OFFICER CONTINUOUS | 1 | $0 |
990-EZ for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOSEPHINE A WOODMAN | OFFICER | 40 | $0 |
| EDWARD MARTIN JR | OFFICER CONTINUOUS | 2 | $0 |
| CHARLES WOODFORD | OFFICER CONTINUOUS | 2 | $0 |
| LAUREL DENOTTER | OFFICER CONTINUOUS | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 74, WEBSTER, WI 54893-0074
- In care of
- % JOSIE WOODMAN
- Mailing address (990-N for 2019)
- PO Box 74, Webster WI 54893
- Principal officer (990-N for 2019)
- Josie Penberthy, PO Box 74, Webster WI 54893
- Signed the 990-EZ
- JOSIE WOODMAN, OFFICER
- Return prepared by
- Avion Accounting Inc
Mission
PROVIDE SUPPORT SERVICES TO LOW INCOME
Program accomplishments
- PROVIDE SUPPORT SERVICES TO LOW INCOME HOUSEHOLDS INCLUDING FOOD PANTRYExpenses $56,120
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-EZ 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
- 84-3817151
- 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)
- Human services (P29)
- Assets (IRS master file)
- $3,633
- Income (IRS master file)
- $199,920
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $195,042 | $191,683 | $3,633 | IRS |
| 990-EZ | December 2024 | $112,650 | $121,827 | $235 | IRS |
| 990-EZ | December 2023 | $144,615 | $141,406 | $9,412 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-N for 2019 Officer: Josie Penberthy | 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 84-3817151).
Questions about CARING HEARTS THRIFTSHOP
- What is the EIN of CARING HEARTS THRIFTSHOP?
- The employer identification number (EIN) of CARING HEARTS THRIFTSHOP is 84-3817151.
- Is CARING HEARTS THRIFTSHOP tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
- Are donations to CARING HEARTS THRIFTSHOP tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CARING HEARTS THRIFTSHOP 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 CARING HEARTS THRIFTSHOP 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 CARING HEARTS THRIFTSHOP 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 CARING HEARTS THRIFTSHOP?
- The 990-N for 2019 names Josie Penberthy.
- Who are the officers and directors of CARING HEARTS THRIFTSHOP?
- The 990-EZ for the year ended December 31, 2025 lists 4 people; 1 received compensation from the organization, the highest $9,540 (JOSEPHINE A WOODMAN, OFFICER).
- How much revenue does CARING HEARTS THRIFTSHOP have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $195,042, expenses of $191,683 and total assets of $3,633 at year end.
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