Nonprofit · EIN 99-2352336
HEART OF HOPE
Tax-exempt · COLORADO SPGS, CO 80920
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $42,869 | $37,841 | $5,028 | $21,231 | $0 | $21,231 |
| December 31, 2024 | 990 | $60,599 | $54,405 | $6,194 | $9,611 | $0 | $9,611 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $42,869
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $35,752
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $1,031
- Salaries, compensation and benefits (total)
- $1,031
- Professional fundraising fees
- $0
- Legal fees
- $25
- Accounting fees
- $350
- Program services (functional)
- $35,752
- Management and general (functional)
- $2,089
Balance sheet and other
- Total assets, start of year
- $9,611
- Total assets, end of year
- $21,231
- Total liabilities, end of year
- $0
- Net assets, end of year
- $21,231
- Net assets without donor restrictions
- $13,319
- Net assets with donor restrictions
- $7,912
- Gross receipts
- $42,869
- Employees
- 4
- Year formed
- 2024
- State of legal domicile
- CO
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 |
|---|---|---|---|
| TASHA MATHEW | PRESIDENT Officer | 0 | $0 |
| DR PIERRE BRAGANZA | TREASURER Officer | 0 | $0 |
| SADE REUARIN | SECRETARY Officer | 0 | $0 |
990 for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HEART OF HOME | PRESIDENT Officer | – | $0 |
| HEART OF HOPE | TREASURER Officer | – | $0 |
| HEART OF HOPE | SECRETARY Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- 7533 BANNER CT, COLORADO SPGS, CO 80920-3841
- In care of
- % TASHA MATTHEW
- Principal officer (990 for 2025)
- Tasha Matthew, 7533 BANNER COURT, COLORADO SPRINGS, CO 80920
- Signed the 990
- Tasha Matthew, President
- Phone
- (719) 200-4495
- Return prepared by
- Block Advisors
Mission
Charity Mission - To help children in need find shelter, education, nutrition, and support to build a brighter future. That is done through partnership with other charities that align with the mission till we are able to initiate our own programs. The corporation is organized exclusively for charitable purposes, including, for such purposes, the making of distributions to organizations that qualify as exempt organizations under Section 501(c)(3) of the Internal Revenue Code or the corresponding section.
Program accomplishments
- Project 72024: FUNDRAISERS; RAINBOWS END GIRLS COTTAGEExpenses $11,076 · grants $10,000 · revenue $10,000
- PROJECTS: MISSION NO CHILD HOMELESS BY EL SHADDAI CHARITABLE TRUST; RESIDENTIAL SUPPORT CARE OF DESTITUTE CHILD BY EL SHADDAI CHARITABLE TRUSTExpenses $11,620 · revenue $11,620
- Projects: 20821: LIFELINE 1,000 CHILDREN IN INDIA 44786: EMPOWER GIRLS AND WOMEN IN INDIA 46436: FOOD RELIEF SERVICE 46485: AFTER CARE SUPPORT 47811: FEED POOR IN GOA 49950: EDUCATION 1,000 SLUM CHILDREN IN GOA 51614: HOUSE OF HOPE HOMELESS WOMEN 56861: PROTECT WOMEN FROM TRAFFICKING IN MUMBAI 57111: PROTECT TRAFFICKED WOMEN IN MUMBAI 61590: GOA'S UNDERPRIVILEDGED WOMEN 63993: GOA'S SLUM GIRLS SCHOOLING 64949: MONSOON SAFETY TO SLUM DWELLERS 67308: RESCUE TRAFFICKED CHILDREN IN MUMBAI 68021: JOY TO GOA'S CHILDREN IN NEEDExpenses $13,056 · revenue $20,968
- ANNONYMOUS AND OTHER GIVINGrevenue $3,078
- SPONSOR GIVINGrevenue $281
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 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | Check at the IRS |
IRS record
- EIN
- 99-2352336
- 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-N (e-Postcard)
- Category (NTEE)
- Human services (P30)
- Assets (IRS master file)
- $21,231
- Income (IRS master file)
- $42,869
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $42,869 | $37,841 | $21,231 | XML |
| 990 | December 2024 | $60,599 | $54,405 | $9,611 | 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 99-2352336).
Questions about HEART OF HOPE
- What is the EIN of HEART OF HOPE?
- The employer identification number (EIN) of HEART OF HOPE is 99-2352336.
- Is HEART OF HOPE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2024.
- Are donations to HEART OF HOPE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HEART OF HOPE file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of HEART OF HOPE 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 HEART OF HOPE 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 HEART OF HOPE?
- The 990 for the year ended December 31, 2025 names Tasha Matthew.
- Who are the officers and directors of HEART OF HOPE?
- The 990 for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does HEART OF HOPE have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $42,869, expenses of $37,841 and total assets of $21,231 at year end.
Other nonprofits in COLORADO SPGS
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- RESOURCE EXCHANGE INC EIN 84-0532684 · last filed 990 for 2025
- BSLC II EIN 45-2666295 · last filed 990 for 2025
- YOUNG MENS CHRISTIAN ASSOCIATION OF THE PIKES PEAK REGION EIN 84-0404266 · last filed 990 for 2025
- COLORADO SPRINGS INDEPENDENCE CENTER EIN 84-1052916 · last filed 990 for 2025
- ACSI CHILDREN EDUCATION FUND INC EIN 47-4074093 · last filed 990 for 2025
- SPRINGS RESCUE MISSION EIN 84-1340824 · last filed 990 for 2025
- SILVER KEY SENIOR SERVICES EIN 23-7109922 · last filed 990 for 2024