Nonprofit · EIN 87-2643188
HEARTS MATTER
Tax-exempt · EWING, NJ 08618
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $123,500 | $95,000 | $28,500 | $28,500 | $0 | $28,500 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $123,500
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fees and payments to contractors
- $45,000
- Occupancy
- $40,000
- Printing, publications and postage
- $10,000
Balance sheet and other
- Total assets, start of year
- $10,000
- Total assets, end of year
- $28,500
- Total liabilities, end of year
- $0
- Net assets, end of year
- $28,500
- Cash, savings and investments
- $28,500
- Gross receipts
- $123,500
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 |
|---|---|---|---|
| DAVID COX | CEO | 20 | $0 |
Address and contacts
- Address (IRS master file)
- 623 PARKWAY AVE, EWING, NJ 08618-2723
- Mailing address (990-N for 2025)
- 623 PARKWAY AVE, EWING NJ 08618
- Principal officer (990-N for 2025)
- DAVID COX, 296 FOUNTAYNE LANE, LAWRENCE NJ 08648
- Signed the 990-EZ
- DAVID COX, CEO
- Phone
- (609) 802-3856
Mission
Community work
Program accomplishments
- 0
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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-N 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
- 87-2643188
- 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-N (e-Postcard)
- Category (NTEE)
- Human services (P20)
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-N for 2025 Officer: DAVID COX | December 31, 2025 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | December 2024 | $123,500 | $95,000 | $28,500 | XML |
| 990-N for 2023 Officer: david cox | December 31, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2022 Officer: David cox | December 31, 2022 | ≤ $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 87-2643188).
Questions about HEARTS MATTER
- What is the EIN of HEARTS MATTER?
- The employer identification number (EIN) of HEARTS MATTER is 87-2643188.
- Is HEARTS MATTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to HEARTS MATTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HEARTS MATTER file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of HEARTS MATTER 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 MATTER last file with the IRS?
- The latest return in the IRS public files is the 990-N for 2025 for the year ended December 31, 2025.
- Who is the principal officer of HEARTS MATTER?
- The 990-N for 2025 names DAVID COX.
- Who are the officers and directors of HEARTS MATTER?
- The 990-EZ for the year ended December 31, 2024 lists 1 person; 0 received compensation from the organization.
- How much revenue does HEARTS MATTER have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $123,500, expenses of $95,000 and total assets of $28,500 at year end.
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