Nonprofit · EIN 04-3623966
WELLMAN HOUSE GROUP INC
Tax-exempt · LEXINGTON, VA 24450
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $8,395 | $22,403 | -$14,008 | $150,908 | – | $150,908 |
| December 31, 2024 | 990-EZ | $31,788 | $47,345 | -$15,557 | $165,453 | $537 | $164,916 |
| December 31, 2023 | 990-EZ | $32,039 | $60,781 | -$28,742 | $181,009 | $536 | $180,473 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $6,043
- Program service revenue
- $2,307
- Investment income
- $45
Expenses
- Compensation of officers, directors and key employees
- $0
- Occupancy
- $16,906
- Other expenses
- $5,497
- Program services (functional)
- $22,403
Balance sheet and other
- Total assets, start of year
- $165,453
- Total assets, end of year
- $150,908
- Total liabilities, end of year
- –
- Net assets, end of year
- $150,908
- Cash, savings and investments
- $15,750
- Land and buildings
- $135,158
- Gross receipts
- $8,395
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 |
|---|---|---|---|
| STEVE FUNKHOUSER | CHAIR | 0.25 | $0 |
| KARLA SPROUSE | BOARD MEMBER | 0.25 | $0 |
| GAIL MASON | BOARD MEMBER | 0.25 | $0 |
| LORI HICKS | BOARD MEMBER | 0.25 | $0 |
| MICHAEL GILMORE | BOARD MEMBER | 0.25 | $0 |
| HANNAH BECKER | BOARD MEMBER | 0.25 | $0 |
| CHRIS PLOGGER | BOARD MEMBER | 0.25 | $0 |
| MICHAEL GIBBONS | BOARD MEMBER | 0.25 | $0 |
990-EZ for the year ended December 31, 2024: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KEVIN KENDALL | CHAIR | 0.25 | $0 |
| STEVE FUNKHOUSER | VICE CHAIR | 0.25 | $0 |
| DONNA PRINCE | BOARD MEMBER | 0.25 | $0 |
| ANN-ASHBY MCKISSICK | BOARD MEMBER | 0.25 | $0 |
| KARLA SPROUSE | BOARD MEMBER | 0.25 | $0 |
| GAIL MASON | BOARD MEMBER | 0.25 | $0 |
| LORI HICKS | BOARD MEMBER | 0.25 | $0 |
| MICHAEL GILMORE | BOARD MEMBER | 0.25 | $0 |
| LEONARD DENICOLA | BOARD MEMBER | 0.25 | $0 |
| JAMES GIRE | BOARD MEMBER | 0.25 | $0 |
| HANNAH BECKER | BOARD MEMBER | 0.25 | $0 |
| CHRIS PLOGGER | BOARD MEMBER | 0.25 | $0 |
| MICHAEL GIBBONS | BOARD MEMBER | 0.25 | $0 |
990-EZ for the year ended December 31, 2023: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PERLISTA YVONNE HENRY | VICE CHAIR | 0.25 | $0 |
| KEVIN KENDALL | BOARD MEMBER | 0.25 | $0 |
| BRUCE SIGLER | BOARD MEMBER | 0.25 | $0 |
| STEVE FUNKHOUSER | BOARD MEMBER | 0.25 | $0 |
| MICHAEL GILMORE | BOARD MEMBER | 0.25 | $0 |
| BRENT STYLER | BOARD MEMBER | 0.25 | $0 |
| DONNA PRINCE | BOARD MEMBER | 0.25 | $0 |
| LEONARD DENICOLA | BOARD MEMBER | 0.25 | $0 |
| LORI HICKS | BOARD MEMBER | 0.25 | $0 |
| GAIL MASON | BOARD MEMBER | 0.25 | $0 |
| TORBEN PEDERSON | BOARD MEMBER | 0.25 | $0 |
| CHRISTOPHER PLOGGER | BOARD MEMBER | 0.25 | $0 |
| JAMES GIRE | BOARD MEMBER | 0.25 | $0 |
| MICHAEL GIBBONS | BOARD MEMBER | 0.25 | $0 |
Address and contacts
- Address (IRS master file)
- 241 GREENHOUSE RD, LEXINGTON, VA 24450-3717
- In care of
- % KEN COLEMAN
- Signed the 990-EZ
- STEVE FUNKHOUSER, CHAIR
- Phone
- (540) 464-3395
- Return prepared by
- ROBINSON FARMER COX ASSOCIATES
Mission
HOUSING SERVICES TO DISABLED INDIVIDUALS
Program accomplishments
- PROVIDE DEVELOPMENTALLY DISABLED INDIVIDUALS WITH HOUSING FACILITIES AND SERVICES DESIGNED TO MEET THEIR NEEDS IN A 6 UNIT FACILITY.Expenses $22,403
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-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 04-3623966
- 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
- 2002
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Mental health and crisis intervention (F33)
- Assets (IRS master file)
- $150,908
- Income (IRS master file)
- $8,395
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $8,395 | $22,403 | $150,908 | IRS |
| 990-EZ | December 2024 | $31,788 | $47,345 | $165,453 | XML |
| 990-EZ | December 2023 | $32,039 | $60,781 | $181,009 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
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 04-3623966).
Questions about WELLMAN HOUSE GROUP INC
- What is the EIN of WELLMAN HOUSE GROUP INC?
- The employer identification number (EIN) of WELLMAN HOUSE GROUP INC is 04-3623966.
- Is WELLMAN HOUSE GROUP INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
- Are donations to WELLMAN HOUSE GROUP INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WELLMAN HOUSE GROUP INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of WELLMAN HOUSE GROUP INC 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 WELLMAN HOUSE GROUP INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who are the officers and directors of WELLMAN HOUSE GROUP INC?
- The 990-EZ for the year ended December 31, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does WELLMAN HOUSE GROUP INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $8,395, expenses of $22,403 and total assets of $150,908 at year end.
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