Nonprofit · EIN 84-5153575
CARING FOR THE HEART WASHINGTON
Tax-exempt · POULSBO, WA 98370
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $65,411 | $58,926 | $6,485 | $24,018 | $105 | $23,913 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $65,411
Expenses
- Compensation of officers, directors and key employees
- $46,260
- Salaries, compensation and benefits (total)
- $50,289
- Professional fees and payments to contractors
- $60
- Occupancy
- $943
- Other expenses
- $7,634
- Program services (functional)
- $58,926
Balance sheet and other
- Total assets, start of year
- $19,662
- Total assets, end of year
- $24,018
- Total liabilities, end of year
- $105
- Net assets, end of year
- $23,913
- Cash, savings and investments
- $24,018
- Gross receipts
- $65,411
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JONATHAN JOHNSON | PRESIDENT | 30 | $46,260 |
| ROB STROUD | VICE-PRESIDENT | 1 | $0 |
| TIM YATES | TREASURER | 1 | $0 |
| TAMI JOHNSON | SECRETARY | 16 | $0 |
| BYRON WILLIAMS | BOARD MEMBER | 0.5 | $0 |
| BARB WILLIAMS | BOARD MEMBER | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 433, POULSBO, WA 98370-0433
- In care of
- % JONATHAN JOHNSON
- Mailing address (990-N for 2023)
- PO Box 433, Poulsbo WA 98370
- Principal officer (990-N for 2023)
- Jonathan Johnson, PO Box 433, Poulsbo WA 98370
- Signed the 990-EZ
- JONATHAN JOHNSON, PRESIDENT
- Phone
- (360) 204-6626
- Return prepared by
- GINTZ WARNER PLLC
Mission
CHRISTIAN COUNSELING
Program accomplishments
- CHRISTIAN COUNSELING FOR COUPLES AND INDIVIDUALS TO IDENTIFY AND RESOLVE EMPOTIONAL AND SPIRITUAL ISSUESExpenses $58,926
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-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-N on file |
IRS record
- EIN
- 84-5153575
- 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)
- Religion-related (X20)
- Assets (IRS master file)
- $24,018
- Income (IRS master file)
- $65,411
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $65,411 | $58,926 | $24,018 | IRS |
| 990-N for 2023 Officer: Jonathan Johnson | December 31, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2022 Officer: Jonathan Johnson | December 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2021 Officer: Jonathan Johnson | December 31, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: JONATHAN JOHNSON | December 31, 2020 | ≤ $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 84-5153575).
Questions about CARING FOR THE HEART WASHINGTON
- What is the EIN of CARING FOR THE HEART WASHINGTON?
- The employer identification number (EIN) of CARING FOR THE HEART WASHINGTON is 84-5153575.
- Is CARING FOR THE HEART WASHINGTON tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
- Are donations to CARING FOR THE HEART WASHINGTON tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CARING FOR THE HEART WASHINGTON 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 FOR THE HEART WASHINGTON 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 CARING FOR THE HEART WASHINGTON last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who is the principal officer of CARING FOR THE HEART WASHINGTON?
- The 990-N for 2023 names Jonathan Johnson.
- Who are the officers and directors of CARING FOR THE HEART WASHINGTON?
- The 990-EZ for the year ended December 31, 2024 lists 6 people; 1 received compensation from the organization, the highest $46,260 (JONATHAN JOHNSON, PRESIDENT).
- How much revenue does CARING FOR THE HEART WASHINGTON have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $65,411, expenses of $58,926 and total assets of $24,018 at year end.
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