Nonprofit · EIN 99-4569295
HEART N SOUL HEALING COLLECTIVE
Tax-exempt · SAN DIEGO, CA 92117
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $97,639 | $95,188 | $2,451 | $3,137 | – | $3,137 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Program service revenue
- $97,639
Expenses
- Compensation of officers, directors and key employees
- $74,775
- Salaries, compensation and benefits (total)
- $80,740
- Professional fees and payments to contractors
- $3,775
- Occupancy
- $2,973
- Other expenses
- $7,700
- Program services (functional)
- $95,188
Balance sheet and other
- Total assets, start of year
- $686
- Total assets, end of year
- $3,137
- Total liabilities, end of year
- –
- Net assets, end of year
- $3,137
- Cash, savings and investments
- $3,137
- Gross receipts
- $97,639
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Leah Polster | CEO | 40 | $74,775 |
| Kristy Bradford | CFO | 1 | $0 |
| Aubrey Shanks | Secretary | 1 | $0 |
| Jacqueline Gilleran | Development Director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 5252 BALBOA AVE STE 800, SAN DIEGO, CA 92117-6970
- Mailing address (990-N for 2024)
- 5252 Balboa Ave Suite 800, SAN DIEGO CA 92117
- Principal officer (990-N for 2024)
- Leah Polster, 3516 Tony Dr, SAN DIEGO CA 92122
- Signed the 990-EZ
- Leah Polster, President
California records
California keeps its own records of charities and corporations. Search them by EIN 99-4569295 or by the name HEART N SOUL HEALING COLLECTIVE.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
Our primary activities include providing high-quality accessible and affordable integrative health and wellness services for the public especially vulnerable populations.
Program accomplishments
- The organizations primary exempt purpose is to improve access to mental health care by providing psychotherapy and related mental health services to individuals couples families and groups including services offered on a reduced-fee or sliding-scale basis when appropriate. During the year the organization provided approximately 800 psychotherapy sessions to approximately 85 unique clients. The organizations activities are intended to reduce barriers to mental health treatment and improve emotional and psychological well-being for the populations served. The organizations longer-term objective is to expand access to quality mental health care by maintaining high-quality sustainable clinical services and supporting the professional development of clinicians providing care. Statistical information provided above represents reasonable estimates where exact counts were not readily available.Expenses $95,188
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-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-N on file |
| 2023 | December 31, 2023 | May 15, 2024 | Check at the IRS |
IRS record
- EIN
- 99-4569295
- 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
- 2024
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F30)
- Assets (IRS master file)
- $3,137
- Income (IRS master file)
- $97,639
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $97,639 | $95,188 | $3,137 | XML |
| 990-N for 2024 Officer: Leah Polster | December 31, 2024 | ≤ $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 99-4569295).
Questions about HEART N SOUL HEALING COLLECTIVE
- What is the EIN of HEART N SOUL HEALING COLLECTIVE?
- The employer identification number (EIN) of HEART N SOUL HEALING COLLECTIVE is 99-4569295.
- Is HEART N SOUL HEALING COLLECTIVE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2024.
- Are donations to HEART N SOUL HEALING COLLECTIVE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HEART N SOUL HEALING COLLECTIVE 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 HEART N SOUL HEALING COLLECTIVE 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 N SOUL HEALING COLLECTIVE last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of HEART N SOUL HEALING COLLECTIVE?
- The 990-N for 2024 names Leah Polster.
- Who are the officers and directors of HEART N SOUL HEALING COLLECTIVE?
- The 990-EZ for the year ended December 31, 2025 lists 4 people; 1 received compensation from the organization, the highest $74,775 (Leah Polster, CEO).
- How much revenue does HEART N SOUL HEALING COLLECTIVE have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $97,639, expenses of $95,188 and total assets of $3,137 at year end.
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