Nonprofit · EIN 99-0914425
MINDS N HEARTS
Tax-exempt · MELVILLE, NY 11747
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $175,000 | $272,416 | -$97,416 | $25,624 | $1,053 | $24,571 |
| December 31, 2024 | 990 | $243,430 | $121,443 | $121,987 | $122,013 | $26 | $121,987 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $175,000
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $258,750
- Other salaries and wages
- $10,000
- Salaries, compensation and benefits (total)
- $11,175
- Professional fundraising fees
- $0
- Travel
- $50
- Program services (functional)
- $271,094
- Management and general (functional)
- $250
- Fundraising (functional)
- $1,072
Balance sheet and other
- Total assets, start of year
- $122,013
- Total assets, end of year
- $25,624
- Total liabilities, end of year
- $1,053
- Net assets, end of year
- $24,571
- Net assets without donor restrictions
- $24,571
- Gross receipts
- $175,000
- Employees
- 1
- Year formed
- 2024
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DANIEL ROSEN | PRESIDENT Officer | – | $0 |
990 for the year ended December 31, 2024: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DANIEL ROSEN | PRESIDENT Officer | 10 | $0 |
Address and contacts
- Address (IRS master file)
- 525 BROADHOLLOW RD STE 104, MELVILLE, NY 11747-3718
- Principal officer (990 for 2025)
- DANIEL ROSEN, 34 LORD KITCHNER ROAD, NEW ROCHELLE, NY 10804
- Signed the 990
- DANIEL ROSEN, PRESIDENT
- Phone
- (516) 628-6366
- Return prepared by
- MATTHEW E ROSS CPA PC
Mission
MINDS N HEARTS INC'S PURPOSE IS TO ELIMINATE PREJUDICE AND DISCRIMINATION AGAINST THE JEWISH PEOPLE THROUGH EDUCATION, OUTREACH, AND GRANT GIVING.
Program accomplishments
- TO ELIMINATE PREJUDICE AND DISCRIMINATION AGAINST THE JEWISH PEOPLE BY DEVELOPING A MOBILE APPLICATION WHICH WILL SHARE EDUCATIONAL MATERIALS FOR FREE AND WILL ENCOURAGE DISCUSSIONS ACROSS INTEREST GROUPS.Expenses $12,344
- TO ELIMINATE PREJUDICE AND DISCRIMINATION AGAINST THE JEWISH PEOPLE BY PROVIDING GRANTS TO ORGANIZATIONS WHO SHARE THIS PURPOSE.Expenses $258,750 · grants $258,750
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 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | No data |
IRS record
- EIN
- 99-0914425
- 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
- 2024
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Civil rights, social action and advocacy (R30)
- Assets (IRS master file)
- $25,624
- Income (IRS master file)
- $175,000
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $175,000 | $272,416 | $25,624 | IRS |
| 990 | December 2024 | $243,430 | $121,443 | $122,013 | IRS |
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 MINDS N HEARTS
- What is the EIN of MINDS N HEARTS?
- The employer identification number (EIN) of MINDS N HEARTS is 99-0914425.
- Is MINDS N HEARTS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2024.
- Are donations to MINDS N HEARTS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MINDS N HEARTS 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 MINDS N HEARTS 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 MINDS N HEARTS last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of MINDS N HEARTS?
- The 990 for the year ended December 31, 2025 names DANIEL ROSEN.
- Who are the officers and directors of MINDS N HEARTS?
- The 990 for the year ended December 31, 2025 lists 1 person; 0 received compensation from the organization.
- How much revenue does MINDS N HEARTS have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $175,000, expenses of $272,416 and total assets of $25,624 at year end.
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