Nonprofit · EIN 93-4188007
CARING HEARTS INCORPORATION
Tax-exempt · LAKE CITY, FL 32024
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $284,206 | $274,352 | $9,854 | $43,217 | $35,907 | $7,310 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $284,206
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $181,828
- Salaries, compensation and benefits (total)
- $196,072
- Professional fundraising fees
- $0
- Accounting fees
- $5,300
- Program services (functional)
- $73,243
- Management and general (functional)
- $201,109
Balance sheet and other
- Total assets, start of year
- $10,315
- Total assets, end of year
- $43,217
- Total liabilities, end of year
- $35,907
- Net assets, end of year
- $7,310
- Gross receipts
- $284,206
- Employees
- 0
- Year formed
- 2023
- State of legal domicile
- FL
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHERRI J SMITH | BOD Trustee or director | 80 | $120,000 |
| MARQUETTE D SMITH | BOD Trustee or director | 60 | $28,000 |
| ELVIN KELSEY | BOD Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 117 SW MULBERRY DR, LAKE CITY, FL 32024-6741
- In care of
- % SHERRI SMITH
- Mailing address (990-N for 2023)
- 117 SW Mulberry Drive, Lake City FL 32024
- Principal officer (990 for 2024)
- Sherri J Smith, 117 SW Mulberry Dr, Lake City, FL 32024
- Principal officer (990-N for 2023)
- Sherri Smith, 1953 Hammock Moss Dr, Orlando FL 32820
- Signed the 990
- SHERRI SMITH, BOD
- Phone
- (407) 310-8144
Mission
To help teens in transitioning into adulthood.
Program accomplishments
- No grants received
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 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-N on file |
IRS record
- EIN
- 93-4188007
- 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
- 2023
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L99)
- Assets (IRS master file)
- $43,217
- Income (IRS master file)
- $284,206
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $284,206 | $274,352 | $43,217 | IRS |
| 990-N for 2023 Officer: Sherri Smith | December 31, 2023 | ≤ $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 93-4188007).
Questions about CARING HEARTS INCORPORATION
- What is the EIN of CARING HEARTS INCORPORATION?
- The employer identification number (EIN) of CARING HEARTS INCORPORATION is 93-4188007.
- Is CARING HEARTS INCORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
- Are donations to CARING HEARTS INCORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CARING HEARTS INCORPORATION 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 HEARTS INCORPORATION 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 HEARTS INCORPORATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of CARING HEARTS INCORPORATION?
- The 990 for the year ended December 31, 2024 names Sherri J Smith.
- Who are the officers and directors of CARING HEARTS INCORPORATION?
- The 990 for the year ended December 31, 2024 lists 3 people; 2 received compensation from the organization, the highest $120,000 (SHERRI J SMITH, BOD).
- How much revenue does CARING HEARTS INCORPORATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $284,206, expenses of $274,352 and total assets of $43,217 at year end.
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