Nonprofit · EIN 84-5112945
HEARTLIGHT FOUNDATION INC
Tax-exempt · BEAR, DE 19701
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $157,917 | $131,571 | $26,346 | $45,434 | – | $45,434 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Program service revenue
- $157,917
- Investment income
- $0
Expenses
- Compensation of officers, directors and key employees
- $85,488
- Salaries, compensation and benefits (total)
- $0
- Professional fees and payments to contractors
- $85,488
- Occupancy
- $14,000
- Other expenses
- $32,083
- Program services (functional)
- $131,571
Balance sheet and other
- Total assets, start of year
- $19,088
- Total assets, end of year
- $45,434
- Total liabilities, end of year
- –
- Net assets, end of year
- $45,434
- Cash, savings and investments
- $45,434
- Gross receipts
- $157,917
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 |
|---|---|---|---|
| Kala Siano | Executive Director | 50 | $57,500 |
| Wendy W Claiser | CEO | 60 | $22,000 |
| Lequan Mackey | Admin | 5 | $4,988 |
| Steve Vieira | Job Coach | 2 | $1,000 |
| Cyndi Kowalczyk | Board Secretary Treasurer | 5 | $0 |
| Luke Claiser | Board Member | 5 | $0 |
| Nikki Valentine | Board Member | 10 | $0 |
Address and contacts
- Address (IRS master file)
- 44 JESTER ST, BEAR, DE 19701-4849
- In care of
- % KATHY TUCKER
- Mailing address (990-N for 2023)
- 44 Jester St, Bear DE 19701
- Principal officer (990-N for 2023)
- Wendy W Claiser, 44 Jester St, Bear DE 19701
- Signed the 990-EZ
- Wendy W Claiser, CEO
Mission
Social and Human Services Employment for Disadvantaged and disabled Individuals
Program accomplishments
- Employment Services for Disabled and Disadvantaged Served 135 - Placed 82Expenses $90,410
- Employment Readiness Training Served 36 -Placed 18Expenses $28,800
- Wrap Around Services - Hmeless & DisabledExpenses $12,361
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-N on file |
IRS record
- EIN
- 84-5112945
- 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
- 2020
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $45,434
- Income (IRS master file)
- $157,917
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | – | – | – | IRS |
| 990-EZ | December 2024 | – | – | – | IRS |
| 990-N for 2023 Officer: Wendy W Claiser | December 31, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about HEARTLIGHT FOUNDATION INC
- What is the EIN of HEARTLIGHT FOUNDATION INC?
- The employer identification number (EIN) of HEARTLIGHT FOUNDATION INC is 84-5112945.
- Is HEARTLIGHT FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
- Are donations to HEARTLIGHT FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HEARTLIGHT FOUNDATION 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 HEARTLIGHT FOUNDATION 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 HEARTLIGHT FOUNDATION INC 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 HEARTLIGHT FOUNDATION INC?
- The 990-N for 2023 names Wendy W Claiser.
- Who are the officers and directors of HEARTLIGHT FOUNDATION INC?
- The 990-EZ for the year ended December 31, 2025 lists 7 people; 4 received compensation from the organization, the highest $57,500 (Kala Siano, Executive Director).
- How much revenue does HEARTLIGHT FOUNDATION INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $157,917, expenses of $131,571 and total assets of $45,434 at year end.
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