Have A Heart Inc

River Falls, WI
Tax-exempt since Feb. 1994
EIN: 39-1768553

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Educational Institutions and Related Activities / Adult, Continuing Education (B64Z) (NTEE)

Donations to this organization are tax deductible.

Revenue

$200k (2024)

Expenses

$200k (2024)

Total Assets

$341k (2024)

Total Liabilities

$201k (2024)

Source: Form 990 tax filings from 2011 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2024

Revenue

$200,001

Expenses

$199,758

Net Income

$243

Net Assets

$139,757

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$29,740	14.9%
Interest Revenue	$103	0.1%
Dividends	$0
Sales of Assets	$0
Other Income	$160,103	80.1%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$11,487	5.8%
Compensation of Officers*	$43,756	21.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$340,672
Total Liabilities	$200,915
Net Assets	$139,757

Compensation

Key Employees and Officers	Compensation	Other
Wanda Burnley (Executive Director (Started 2/24))	$36,793	$0
Kelly Zillmer (Executive Director (Thru 2/24))	$8,696	$0
Cece Gillis (President)	$0	$0
Paula Reed (Vice President)	$0	$0
Deb Porter (Treasurer)	$0	$0
Walter Perkins (Director)	$0	$0

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990-PF

Filed on Nov. 11, 2025

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2023

Revenue

$259,141

Expenses

$239,197

Net Income

$19,944

Net Assets

$139,514

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$75,968	29.3%
Interest Revenue	$805	0.3%
Dividends	$0
Sales of Assets	$2,000	0.8%
Other Income	$171,293	66.1%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$36,060	15.1%
Compensation of Officers*	$57,493	24.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$356,133
Total Liabilities	$216,619
Net Assets	$139,514

Compensation

Key Employees and Officers	Compensation	Other
Kelly Zillmer (Executive Director)	$57,493	$0
Cece Gillis (President)	$0	$0
Paula Reed (Vice President)	$0	$0
Deb Porter (Treasurer)	$0	$0

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990-PF

Filed on Nov. 15, 2024

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2022

Revenue

$199,386

Expenses

$271,575

Net Income

-$72,189

Net Assets

$137,822

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$14,146	7.1%
Interest Revenue	$13	0.0%
Dividends	$0
Sales of Assets	$0
Other Income	$185,227	92.9%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$66,828	24.6%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$350,839
Total Liabilities	$213,017
Net Assets	$137,822

Compensation

Key Employees and Officers	Compensation	Other
Paula Reed (President)	$0	$0
Cece Gillis (Vice President)	$0	$0
Deb Porter (Treasurer)	$0	$0

990-PF

Filed on Oct. 24, 2023

Primary tax return for a private foundation's activities, finances, and governance

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XML

Fiscal Year Ending Dec.
2021

Revenue

$568,361

Expenses

$419,422

Net Income

$148,939

Net Assets

$194,513

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$112,545	19.8%
Interest Revenue	$57	0.0%
Dividends	$0
Sales of Assets	$0
Other Income	$455,759	80.2%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$39,163	9.3%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$446,446
Total Liabilities	$251,933
Net Assets	$194,513

Compensation

Key Employees and Officers	Compensation	Other
Helen Stoeckel (Vice President (Until October 2021))	$0	$0
Thersea Hildebrandt (Treasurer (Until October 2021))	$0	$0
Megan Berlingame (Secretary)	$0	$0
Amber Schruman (Director)	$0	$0
Sue Simonet (Director)	$0	$0
Jennifer Langness (President (Until October 2021))	$0	$0
Renee Hendrickson (President)	$0	$0
Paula Reed (Vice President)	$0	$0
Kelly Zillmer (Treasurer)	$0	$0

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990-PF

Filed on Nov. 14, 2022

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2020

Revenue

$733,784

Expenses

$765,013

Net Income

-$31,229

Net Assets

$45,574

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$104,365	14.2%
Interest Revenue	$142	0.0%
Dividends	$0
Sales of Assets	$0
Other Income	$629,277	85.8%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$219,178	28.7%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$408,178
Total Liabilities	$362,604
Net Assets	$45,574

Compensation

Key Employees and Officers	Compensation	Other
Helen Stoeckel (Vice President)	$0	$0
Thersea Hildebrandt (Treasurer)	$0	$0
Megan Berlingame (Secretary)	$0	$0
Amber Schruman (Director)	$0	$0
Sue Simonet (Director)	$0	$0
Jennifer Langness (President)	$0	$0

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990-PF

Filed on Sept. 17, 2021

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2019

Revenue

$692,941

Expenses

$750,675

Net Income

-$57,734

Net Assets

$76,803

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$37,216	5.4%
Interest Revenue	$61	0.0%
Dividends	$0
Sales of Assets	$150	0.0%
Other Income	$655,514	94.6%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$56,844	7.6%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$466,045
Total Liabilities	$389,242
Net Assets	$76,803

Compensation

Key Employees and Officers	Compensation	Other
Joyce Faughnan (Vice President)	$0	$0
Rene Claassen (Treasurer)	$0	$0
Ben Reichert (Secretary)	$0	$0
Sue Simonet (Director)	$0	$0
Kiona Kuhn (Director)	$0	$0
Peyton Zignego (Director)	$0	$0
Abby Felitto (President)	$0	$0
Jennifer Langness (Director)	$0	$0

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990-PF

Filed on Nov. 16, 2020

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2018

Revenue

$708,223

Expenses

$836,777

Net Income

-$128,554

Net Assets

$147,883

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$32,717	4.6%
Interest Revenue	$19	0.0%
Dividends	$0
Sales of Assets	$300	0.0%
Other Income	$675,187	95.3%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$165,692	19.8%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$423,447
Total Liabilities	$275,564
Net Assets	$147,883

Compensation

Key Employees and Officers	Compensation	Other
Larry Felitto (President)	$0	$0
Joyce Faughnan (Vice President)	$0	$0
Rene Claassen (Treasurer)	$0	$0
Ben Reichert (Director)	$0	$0
Sue Simonet (Director)	$0	$0
Kiona Kuhn (Director)	$0	$0
Peyton Zignego (Director)	$0	$0
Abby Felitto (Secretary)	$0	$0
Jennifer Langness (Director)	$0	$0

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990-PF

Filed on Nov. 7, 2019

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2017

Revenue

$696,253

Expenses

$674,333

Net Income

$21,920

Net Assets

$276,437

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$26,707	3.8%
Interest Revenue	$25	0.0%
Dividends	$0
Sales of Assets	$0
Other Income	$669,521	96.2%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$57,610	8.5%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$504,324
Total Liabilities	$227,887
Net Assets	$276,437

Compensation

Key Employees and Officers	Compensation	Other
Larry Felitto (President)	$0	$0
Joyce Faughnan (Vice President)	$0	$0
Rene Claassen (Treasurer)	$0	$0
Ben Reichert (Director)	$0	$0
Sue Simonet (Director)	$0	$0
Kiona Kuhn (Director)	$0	$0
Peyton Zignego (Director)	$0	$0
Abby Felitto (Secretary)	$0	$0

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990-PF

Filed on Nov. 14, 2018

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2016

Revenue

$800,788

Expenses

$738,356

Net Income

$62,432

Net Assets

$254,517

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$26,801	3.3%
Interest Revenue	$10	0.0%
Dividends	$0
Sales of Assets	$160	0.0%
Other Income	$773,817	96.6%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$80,748	10.9%
Compensation of Officers*	$46,194	6.3%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$493,730
Total Liabilities	$239,213
Net Assets	$254,517

Compensation

Key Employees and Officers	Compensation	Other
Amber Carlson (Secretary)	$45,000	$1,194
Roy Peterson (President)	$0	$0
Jim Simonet (Vice President)	$0	$0
Kristen Kimmes (Treasurer)	$0	$0
Denise Peterson (Director)	$0	$0
Sue Simmonet (Director)	$0	$0
Joyce Faughnan (Director)	$0	$0
Rene Claassen (Director)	$0	$0
Larry Felitto (Director)	$0	$0

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990-PF

Filed on June 26, 2017

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2015

Revenue

$686,000

Expenses

$698,687

Net Income

-$12,687

Net Assets

$192,085

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$57,475	8.4%
Interest Revenue	$1	0.0%
Dividends	$0
Sales of Assets	$0
Other Income	$628,524	91.6%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$70,432	10.1%
Compensation of Officers*	$46,402	6.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$463,710
Total Liabilities	$271,625
Net Assets	$192,085

Compensation

Key Employees and Officers	Compensation	Other
Amber Carlson (Secretary/Employee)	$45,000	$1,402
Randall Johnson (President)	$0	$0
Dave Schmidt (Vice President)	$0	$0
Kimberly Wilson (Treasurer)	$0	$0
Ron Kalstabakken (Director)	$0	$0
Roy Peterson (Director)	$0	$0
Jim Simmonet (Director)	$0	$0
Sue Simmonet (Director)	$0	$0
Joyce Faughnan (Director)	$0	$0

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990-PF

Filed on July 8, 2016

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2014

Revenue

$762,752

Expenses

$701,686

Net Income

$61,066

Net Assets

$204,772

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$16,827	2.2%
Program Services	$744,153	97.6%
Investment Income	$32	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$1,200	0.2%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$540	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$92,989	13.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$404,753	57.7%

Assets/Debt
Total Assets	$501,479
Total Liabilities	$296,707
Net Assets	$204,772

Compensation

Key Employees and Officers	Compensation	Related	Other
Amber Carlson (Director/Employee)	$45,000	$0	$0
Randall Johnson (President)	$0	$0	$0
Dave Schmidt (Vice President)	$0	$0	$0
Kimberly Wilson (Secretary/Treasurer)	$0	$0	$0
Ron Kalstabakken (Director)	$0	$0	$0
Roy Peterson (Director)	$0	$0	$0
Jane Mannetter (Director)	$0	$0	$0
Derek Williams (Director)	$0	$0	$0
Jim Simmonet (Director)	$0	$0	$0
Sue Simmonet (Director)	$0	$0	$0
Joyce Faughnan (Director)	$0	$0	$0

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990

Filed on May 19, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2013

Revenue

$631,237

Expenses

$691,294

Net Income

-$60,057

Net Assets

$143,706

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$26,895	4.3%
Program Services	$602,077	95.4%
Investment Income	$210	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$1,200	0.2%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$855	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$61,140	8.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$432,907	62.6%

Assets/Debt
Total Assets	$469,939
Total Liabilities	$326,233
Net Assets	$143,706

Compensation

Key Employees and Officers	Compensation	Related	Other
Randall Johnson (President)	$0	$0	$0
Roy Peterson (Vice President)	$0	$0	$0
Kimberly Wilson (Secretary/Treasurer)	$0	$0	$0
Sandy Drier (Director)	$0	$0	$0
Ron Kalstabakken (Director)	$0	$0	$0

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990

Filed on May 29, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2012

Revenue

$654,983

Expenses

$657,031

Net Income

-$2,048

Net Assets

$203,762

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$30,237	4.6%
Program Services	$622,881	95.1%
Investment Income	$268	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$1,200	0.2%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$397	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$50,895	7.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$358,457	54.6%

Assets/Debt
Total Assets	$531,806
Total Liabilities	$328,044
Net Assets	$203,762

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$660,735

Expenses

$609,334

Net Income

$51,401

Net Assets

$205,810

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$15,975	2.4%
Program Services	$640,971	97.0%
Investment Income	$263	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$200	0.0%
Net Fundraising	$1,283	0.2%
Sales of Assets	$0
Net Inventory Sales	$700	0.1%
Other Revenue	$720	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$48,914	8.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$319,653	52.5%

Assets/Debt
Total Assets	$533,494
Total Liabilities	$327,684
Net Assets	$205,810

990

Primary tax return for a nonprofit’s activities, finances, and governance

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2008

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

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Types of Nonprofits

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Have A Heart Inc

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $200k (2024)

Expenses $200k (2024)

Total Assets $341k (2024)

Total Liabilities $201k (2024)

Tax Filings by Year

Fiscal Year Ending Dec. 2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

Revenue

$200k (2024)

Expenses

$200k (2024)

Total Assets

$341k (2024)

Total Liabilities

$201k (2024)

Fiscal Year Ending Dec.
2024

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2004

Fiscal Year Ending Dec.
2003

Fiscal Year Ending Dec.
2002

Fiscal Year Ending Dec.
2001