Nonprofit · EIN 84-4615250
HEARTS & MINDS INC
Tax-exempt · VALLEY CENTER, CA 92082
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $949,996 | $787,553 | $162,443 | $289,272 | $138,639 | $150,633 |
| December 31, 2024 | 990 | $603,047 | $594,896 | $8,151 | $110,693 | $101,424 | $9,269 |
| December 31, 2023 | 990 | $588,656 | $568,591 | $20,065 | $38,451 | $37,333 | $1,118 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $949,992
- Investment income
- $4
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $126,885
- Other salaries and wages
- $277,792
- Salaries, compensation and benefits (total)
- $439,063
- Professional fundraising fees
- $0
- Legal fees
- $9,218
- Travel
- $16,074
- Depreciation
- $11,320
- Program services (functional)
- $787,553
Balance sheet and other
- Total assets, start of year
- $110,693
- Total assets, end of year
- $289,272
- Total liabilities, end of year
- $138,639
- Net assets, end of year
- $150,633
- Land, buildings and equipment
- $48,700
- Gross receipts
- $949,996
- Employees
- 12
- Year formed
- 2020
- State of legal domicile
- CA
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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DUSHAWN POWELL | President Trustee or director | 40 | $71,040 |
| JENNIFER POWELL | Secretary Trustee or director | 45 | $55,845 |
990 for the year ended December 31, 2024: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DUSHAWN POWELL | President Trustee or director | 40 | $72,000 |
| JENNIFER POWELL | Secretary Trustee or director | 20 | $41,678 |
990 for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DUSHAWN POWELL | President Trustee or director | 40 | $66,475 |
| JENNIFER POWELL | Secretary Trustee or director | 20 | $28,668 |
Address and contacts
- Address (IRS master file)
- 15260 VILLA SIERRA RD, VALLEY CENTER, CA 92082-7668
- Principal officer (990 for 2025)
- DUSHAWN POWELL, 15260 VILLA SIERRA RD, VALLEY CENTER, CA 92082
- Signed the 990
- DUSHAWN POWELL, President
- Phone
- (951) 473-0121
- Return prepared by
- Gildark Financial Solutions Group
California records
California keeps its own records of charities and corporations. Search them by EIN 84-4615250 or by the name HEARTS & MINDS INC.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
PROVIDING A GROUP HOME FOR ADULTS WITH DISABILITIES
Program accomplishments
- NON PROFIT GROUP HOME FOR ADULTS WITH DISABILITIESExpenses $787,553
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 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
- 84-4615250
- 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
- 2022
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P73)
- Assets (IRS master file)
- $289,272
- Income (IRS master file)
- $949,996
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $949,996 | $787,553 | $289,272 | XML |
| 990 | December 2024 | $603,047 | $594,896 | $110,693 | IRS |
| 990 | December 2023 | $588,656 | $568,591 | $38,451 | XML |
| 990 | December 2022 | $501,268 | $530,011 | $22,449 | IRS |
| 990 | December 2021 | – | – | – | 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 84-4615250).
Questions about HEARTS & MINDS INC
- What is the EIN of HEARTS & MINDS INC?
- The employer identification number (EIN) of HEARTS & MINDS INC is 84-4615250.
- Is HEARTS & MINDS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to HEARTS & MINDS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HEARTS & MINDS INC 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 HEARTS & MINDS INC 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 HEARTS & MINDS INC 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 HEARTS & MINDS INC?
- The 990 for the year ended December 31, 2025 names DUSHAWN POWELL.
- Who are the officers and directors of HEARTS & MINDS INC?
- The 990 for the year ended December 31, 2025 lists 2 people; 2 received compensation from the organization, the highest $71,040 (DUSHAWN POWELL, President).
- How much revenue does HEARTS & MINDS INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $949,996, expenses of $787,553 and total assets of $289,272 at year end.
Other nonprofits in VALLEY CENTER
- STRONG HEARTED NATIVE WOMENS COALITION INC EIN 56-2613191 · last filed 990 for 2025
- RADIANT PROMISES INC EIN 84-3578464 · last filed 990 for 2025
- VALLEY CENTER BUILDING COMMITTEE INC EIN 95-3773392 · last filed 990-N for 2025
- QUEER SOL COLLECTIVE INC EIN 93-2720066 · last filed 990-N for 2025
- VALLEY CENTER OPTIMIST FOUNDATION EIN 33-0695517 · last filed 990-N for 2024
- HEALING GROVE INC EIN 87-1680581 · last filed 990-EZ for 2025
- SHADDAI MINISTRIES EIN 33-1129385 · last filed 990-N for 2025
- NATIONAL ASSOCIATION FOR MISSING AND EXPLOITED CHILDREN EIN 82-1101252 · last filed 990-N for 2025
All nonprofits in VALLEY CENTER · California · Human services