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Hearts & Hands Preschool Inc

  • Calistoga, CA
  • Tax-exempt since June 2012
  • EIN: 45-2424700

Organization summary

Type of Nonprofit

Designated as a 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.

Donations to this organization are tax deductible.

Details

According to its Dec. 2023 tax filing, this nonprofit:

Operated a school
Organization is a school. Details are reported on Schedule E.

Summary charts: organization finances over time

Revenue
$203k (2023)

Expenses
$246k (2023)

Total Assets
$65.3k (2023)

Total Liabilities
$727 (2023)

Years with missing data
Source: Form 990 tax filings from 2012 to 2023

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.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$202,650
Expenses
$246,378
Net Income
-$43,728
Net Assets
$64,570
Notable Sources of Revenue Percent of Total Revenue
Contributions $54,750
27.0%
Program Services $134,184
66.2%
Investment Income $48
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $4,758
2.3%
Sales of Assets $0
Net Inventory Sales $3,218
1.6%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $11,951
4.9%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $65,297
Total Liabilities $727
Net Assets $64,570
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Dale Duerod (Director) $6,561 $0 $0
Millie Pease (Secretary) $5,391 $0 $0
Sinead Wolfe (Director) $0 $0 $0
Carol Bush (Director) $0 $0 $0
Mary Ann Salinger (Director) $0 $0 $0
Cathryn Keag (Director) $0 $0 $0
Matt Reid (Director) $0 $0 $0
Jeanne Mccann Baswell (Co President) $0 $0 $0
Stephanie Duff Ericksen (Co President) $0 $0 $0
Leonard Labranche (Treasurer) $0 $0 $0
Carrie Domogalla (Vice President) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 14, 2024

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

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$233,591
Expenses
$258,654
Net Income
-$25,063
Net Assets
$108,298
Notable Sources of Revenue Percent of Total Revenue
Contributions $92,830
39.7%
Program Services $129,983
55.6%
Investment Income $68
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $6,760
2.9%
Sales of Assets $0
Net Inventory Sales $237
0.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $7,391
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $109,860
Total Liabilities $1,562
Net Assets $108,298
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Dale Duerod (Director) $5,169 $0 $0
Millie Pease (Secretary) $2,222 $0 $0
Carol Bush (Director) $0 $0 $0
Mary Ann Salinger (Director) $0 $0 $0
Cathryn Keag (Director) $0 $0 $0
Matt Reid (Director) $0 $0 $0
Jeanne Mccann Baswell (Co President) $0 $0 $0
Stephanie Duff Ericksen (Co President) $0 $0 $0
Leonard Labranche (Treasurer) $0 $0 $0
Carrie Domogalla (Vice President) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 15, 2023

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$269,626
Expenses
$321,322
Net Income
-$51,696
Net Assets
$133,361
Notable Sources of Revenue Percent of Total Revenue
Contributions $104,375
38.7%
Program Services $151,555
56.2%
Investment Income $298
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $10,339
3.8%
Sales of Assets $0
Net Inventory Sales -$651
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $3,980
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $161,937
50.4%
Assets/Debt
Total Assets $138,493
Total Liabilities $5,132
Net Assets $133,361
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Dale Duerod (Director) $3,980 $0 $0
Carol Bush (Director) $0 $0 $0
Mary Ann Salinger (Director) $0 $0 $0
Cathryn Keag (Director) $0 $0 $0
Matt Reid (Director) $0 $0 $0
Jeanne Mccann Baswell (Co President) $0 $0 $0
Stephanie Duff Ericksen (Co President) $0 $0 $0
Leonard Labranche (Treasurer) $0 $0 $0
Millie Pease (Secretary) $0 $0 $0
Carrie Domogalla (Vice President) $0 $0 $0
+ View more people

Document Links

990
Filed on Jan. 24, 2023

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

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$219,203
Expenses
$255,860
Net Income
-$36,657
Net Assets
$180,775
Notable Sources of Revenue Percent of Total Revenue
Contributions $104,575
47.7%
Program Services $90,632
41.3%
Investment Income $106
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $23,890
10.9%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $119,397
46.7%
Assets/Debt
Total Assets $184,870
Total Liabilities $4,095
Net Assets $180,775

No Document Links

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending Dec.
2019

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$293,780
Expenses
$258,518
Net Income
$35,262
Net Assets
$217,432
Notable Sources of Revenue Percent of Total Revenue
Contributions $158,864
54.1%
Program Services $112,960
38.5%
Investment Income $99
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $21,857
7.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $102,514
39.7%
Assets/Debt
Total Assets $223,840
Total Liabilities $6,408
Net Assets $217,432

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$326,468
Expenses
$264,195
Net Income
$62,273
Net Assets
$182,170
Notable Sources of Revenue Percent of Total Revenue
Contributions $172,978
53.0%
Program Services $124,441
38.1%
Investment Income $77
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $28,972
8.9%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $101,100
38.3%
Assets/Debt
Total Assets $192,789
Total Liabilities $10,619
Net Assets $182,170

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$299,850
Expenses
$309,099
Net Income
-$9,249
Net Assets
$121,116
Notable Sources of Revenue Percent of Total Revenue
Contributions $152,625
50.9%
Program Services $126,209
42.1%
Investment Income $68
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $20,948
7.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $179,050
57.9%
Assets/Debt
Total Assets $135,603
Total Liabilities $14,487
Net Assets $121,116

No Document Links

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$283,491
Expenses
$274,110
Net Income
$9,381
Net Assets
$130,365
Notable Sources of Revenue Percent of Total Revenue
Contributions $145,187
51.2%
Program Services $112,430
39.7%
Investment Income $65
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $25,809
9.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $119,368
43.5%
Assets/Debt
Total Assets $151,137
Total Liabilities $20,772
Net Assets $130,365

Document Links

990

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

PDF
PDF (2 of 2)

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$347,390
Expenses
$261,302
Net Income
$86,088
Net Assets
$120,473
Notable Sources of Revenue Percent of Total Revenue
Contributions $194,516
56.0%
Program Services $126,835
36.5%
Investment Income $74
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $25,965
7.5%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $104,119
39.8%
Assets/Debt
Total Assets $145,439
Total Liabilities $24,966
Net Assets $120,473

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$191,237
Expenses
$195,624
Net Income
-$4,387
Net Assets
$34,385
Notable Sources of Revenue Percent of Total Revenue
Contributions $36,871
19.3%
Program Services $127,782
66.8%
Investment Income $19
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $26,565
13.9%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $69,345
35.4%
Assets/Debt
Total Assets $63,642
Total Liabilities $29,257
Net Assets $34,385

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$204,036
Expenses
$167,280
Net Income
$36,756
Net Assets
$36,756
Notable Sources of Revenue Percent of Total Revenue
Contributions $76,088
37.3%
Program Services $102,682
50.3%
Investment Income $17
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $25,249
12.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $45,507
27.2%
Assets/Debt
Total Assets $69,614
Total Liabilities $32,858
Net Assets $36,756

Document Links

990

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

PDF

About This Data

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

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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