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Nonprofit · EIN 11-3834491

PAPILION HOUSE INC

Tax-exempt · SEABROOK, TX 77586

Financials

$353K$357K2024$259K$255K2025
Revenue Expenses · by fiscal year end
Financials of PAPILION HOUSE INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$259,383$254,922$4,461$4,940$479$4,461
December 31, 2024990$352,841$357,457-$4,616$20,103-$4,040$24,143
Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$79,671
of which government grants
$79,671
Program service revenue
$179,712
Investment income
$0
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$87,831
Salaries, compensation and benefits (total)
$94,550
Professional fundraising fees
$0
Program services (functional)
$225,888
Management and general (functional)
$29,034

Balance sheet and other

Total assets, start of year
$20,103
Total assets, end of year
$4,940
Total liabilities, end of year
$479
Net assets, end of year
$4,461
Net assets without donor restrictions
$4,461
Gross receipts
$259,383
Employees
10
Volunteers
5
Year formed
2006
State of legal domicile
TX

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.

NameTitleHours / weekCompensation
Angela Waghorne SchulzPresident
Trustee or director, Officer, Key employee, Highest-paid employee
10$17,385
Alson WaghorneTreasurer
Trustee or director
10$0
Patricia K WaghorneSecretary
Trustee or director
15$0
Cynda NygaardTrustee
Trustee or director
–$0
Carl SchulzTrustee
Trustee or director
10$0
990 for the year ended December 31, 2024: 5 people
NameTitleHours / weekCompensation
Angela Waghorne SchulzPresident
Trustee or director, Officer, Key employee, Highest-paid employee
10$34,770
Alson WaghorneTreasurer
Trustee or director
10$0
Patricia K WaghorneSecretary
Trustee or director
15$0
Cynda NygaardTrustee
Trustee or director
–$0
Carl SchulzTrustee
Trustee or director
10$0

Address and contacts

Address (IRS master file)
2414 ACADIANA LN, SEABROOK, TX 77586-8309
In care of
% ANGELA WAGHORNE
Principal officer (990 for 2025)
ANGELA WAGHORN SCHULZ, 2414 ACADIANA LANE, SEABROOK, TX 77586
Signed the 990
ANGELA SCHULZ, PRESIDENT
Phone
(801) 473-3963
Return prepared by
TAX TEAM USA

Mission

Transitional Housing for Men and Women Recovering From Drug and Alcohol Abuse

990 for the year ended December 31, 2025

Program accomplishments

  • Rental Income from Program Services
    Expenses $175,251 · revenue $179,712
  • Rental Income from Program Services
    Expenses $79,671 · revenue $79,671

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990 on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024Check at the IRS

IRS record

EIN
11-3834491
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
2008
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$4,940
Income (IRS master file)
$259,383

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025$259,383$254,922$4,940IRS
990December 2024$352,841$357,457$20,103XML
990December 2022$330,144$323,970$40,693IRS
990December 2021–––IRS
990December 2020–––IRS
990-EZDecember 2018–––IRS
990-EZDecember 2017–––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 11-3834491).

Questions about PAPILION HOUSE INC

What is the EIN of PAPILION HOUSE INC?
The employer identification number (EIN) of PAPILION HOUSE INC is 11-3834491.
Is PAPILION HOUSE INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2008.
Are donations to PAPILION HOUSE INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does PAPILION HOUSE INC 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 PAPILION HOUSE 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 PAPILION HOUSE INC 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 PAPILION HOUSE INC?
The 990 for the year ended December 31, 2025 names ANGELA WAGHORN SCHULZ.
Who are the officers and directors of PAPILION HOUSE INC?
The 990 for the year ended December 31, 2025 lists 5 people; 1 received compensation from the organization, the highest $17,385 (Angela Waghorne Schulz, President).
How much revenue does PAPILION HOUSE INC have?
On its 990 for the year ended December 31, 2025 it reported revenue of $259,383, expenses of $254,922 and total assets of $4,940 at year end.

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