Nonprofit · EIN 11-3834491
PAPILION HOUSE INC
Tax-exempt · SEABROOK, TX 77586
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $259,383 | $254,922 | $4,461 | $4,940 | $479 | $4,461 |
| December 31, 2024 | 990 | $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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Angela Waghorne Schulz | President Trustee or director, Officer, Key employee, Highest-paid employee | 10 | $17,385 |
| Alson Waghorne | Treasurer Trustee or director | 10 | $0 |
| Patricia K Waghorne | Secretary Trustee or director | 15 | $0 |
| Cynda Nygaard | Trustee Trustee or director | – | $0 |
| Carl Schulz | Trustee Trustee or director | 10 | $0 |
990 for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Angela Waghorne Schulz | President Trustee or director, Officer, Key employee, Highest-paid employee | 10 | $34,770 |
| Alson Waghorne | Treasurer Trustee or director | 10 | $0 |
| Patricia K Waghorne | Secretary Trustee or director | 15 | $0 |
| Cynda Nygaard | Trustee Trustee or director | – | $0 |
| Carl Schulz | Trustee 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
Program accomplishments
- Rental Income from Program ServicesExpenses $175,251 · revenue $179,712
- Rental Income from Program ServicesExpenses $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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | Check 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
- Category (NTEE)
- Housing and shelter (L40)
- Assets (IRS master file)
- $4,940
- Income (IRS master file)
- $259,383
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $259,383 | $254,922 | $4,940 | IRS |
| 990 | December 2024 | $352,841 | $357,457 | $20,103 | XML |
| 990 | December 2022 | $330,144 | $323,970 | $40,693 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-EZ | December 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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