Nonprofit · EIN 92-1891985
HEARTSBOX CLUB
Tax-exempt · HOCKESSIN, DE 19707
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2023 | 990-EZ | $0 | $0 | $0 | $0 | $0 | $0 |
Financial details: 990-EZ for the year ended December 31, 2023
Revenue
- Contributions, gifts and grants
- $0
- 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
Balance sheet and other
- Total assets, start of year
- $0
- Total assets, end of year
- $0
- Total liabilities, end of year
- $0
- Net assets, end of year
- $0
- Gross receipts
- $0
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, 2023, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Adam Schleser | President | 40 | $0 |
| Nina Persson | Vice President | 20 | $0 |
| Fendi Brown | Secretary | 1 | $0 |
| Kieron Skelton | Board Member | 20 | $0 |
| Ryan Skelton | Board Member | 8 | $0 |
| Vanessa Yim | Board Member | 0 | $0 |
| Monica Patterson | Board Member | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 530 SCHOOLHOUSE RD STE G, HOCKESSIN, DE 19707-9526
- Signed the 990-EZ
- Adam Schleser, President
- Phone
- (386) 232-8782
- Website
- www.heartsbox.com
Mission
Free mental health peer support
Program accomplishments
- Provided over 1000 hours of peer support.
- Trained 70 peer support listeners
- Developed training & resources & made them available to other organizations
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 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | Not on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 92-1891985
- 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
- 2025
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Mental health and crisis intervention (F30)
- Assets (IRS master file)
- $1
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2023 | $0 | $0 | $0 | XML |
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 92-1891985).
Questions about HEARTSBOX CLUB
- What is the EIN of HEARTSBOX CLUB?
- The employer identification number (EIN) of HEARTSBOX CLUB is 92-1891985.
- Is HEARTSBOX CLUB tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2025.
- Are donations to HEARTSBOX CLUB tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HEARTSBOX CLUB file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of HEARTSBOX CLUB 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 HEARTSBOX CLUB last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2023.
- Who are the officers and directors of HEARTSBOX CLUB?
- The 990-EZ for the year ended December 31, 2023 lists 7 people; 0 received compensation from the organization.
- How much revenue does HEARTSBOX CLUB have?
- On its 990-EZ for the year ended December 31, 2023 it reported revenue of $0, expenses of $0 and total assets of $0 at year end.
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All nonprofits in HOCKESSIN · Delaware · Mental health and crisis intervention