Nonprofit · EIN 20-1306150
YELLOW HOUSE FOUNDATION
Tax-exempt (reinstated) · CEDAR PARK, TX 78613
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $375,214 | $190,708 | $184,506 | $2,935,514 | $1,171,771 | $1,763,743 |
| December 31, 2024 | 990 | $565,497 | $170,213 | $395,284 | $2,793,152 | $1,213,915 | $1,579,237 |
| December 31, 2023 | 990 | $344,730 | $116,032 | $228,698 | $1,498,713 | $314,760 | $1,183,953 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $300,920
- Program service revenue
- $75,406
- Investment income
- $12
- Net income from fundraising events
- $5,691
- Net income from sales of inventory
- -$6,815
- Other revenue
- -$1,124
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Occupancy
- $38,247
- Depreciation
- $53,564
- Program services (functional)
- $164,571
- Management and general (functional)
- $26,137
Balance sheet and other
- Total assets, start of year
- $2,793,152
- Total assets, end of year
- $2,935,514
- Total liabilities, end of year
- $1,171,771
- Net assets, end of year
- $1,763,743
- Land, buildings and equipment
- $2,851,653
- Net assets without donor restrictions
- $1,763,743
- Gross receipts
- $401,457
- Employees
- 0
- Volunteers
- 9
- Year formed
- 2003
- 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 |
|---|---|---|---|
| BRANDI WINTERS | AL-ANON REP/WEB Trustee or director | 1 | $0 |
| KRIS DAY | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| WES TODD | TREASURER Trustee or director, Officer | 5 | $0 |
| MYRA HAWKINS | SECRETARY Trustee or director, Officer | 1 | $0 |
| TOM GREEN | PRESIDENT Trustee or director, Officer | 1 | $0 |
| AMY MCCARTHY | EVENT COORDINATOR Trustee or director | 1 | $0 |
| LINDA STEWART | MARKETING Trustee or director | 1 | $0 |
| HAL CROMWELL | FUNDRAISING Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ILENE FOWLER | AL-ANON REP/WEB Trustee or director | 1 | $0 |
| KRIS DAY | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| SUZANNAH LEAL | TREASURER Trustee or director, Officer | 5 | $0 |
| JANE SCAFF | SECRETARY Trustee or director, Officer | 1 | $0 |
| DEMARIEE ANDERSON | PRESIDENT Trustee or director, Officer | 1 | $0 |
| WES TODD | MEMBER AT LARGE Trustee or director | 1 | $0 |
| AMY MCCARTHY | MEMBER AT LARGE Trustee or director | 1 | $0 |
| TODD DUGAS | MEMBER AT LARGE Trustee or director | 1 | $0 |
| HAL CROMWELL | FUNDRAISING Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ILENE FOWLER | AL-ANON REP/WEB Trustee or director | 1 | $0 |
| JOSH LARUE | VICE CHAIRMAN Trustee or director, Officer | 1 | $0 |
| SUZANNAH LEAL | TREASURER Trustee or director, Officer | 5 | $0 |
| JANE SCAFF | SECRETARY Trustee or director, Officer | 1 | $0 |
| DEMARIEE ANDERSON | CHAIRPERSON Trustee or director, Officer | 1 | $0 |
| WES TODD | MEMBER AT LARGE Trustee or director | 1 | $0 |
| KIT LUNDIN | MEMBER AT LARGE Trustee or director | 1 | $0 |
| KRIS DAY | MEMBER AT LARGE Trustee or director | 1 | $0 |
| BILL HARRIS | MEMBER AT LARGE Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 120 COMMERCIAL PKWY, CEDAR PARK, TX 78613-2913
- In care of
- % KENNETH WILKENSON
- Principal officer (990 for 2025)
- ALAN MCNIEL, 120 COMMERCIAL PARKWAY, CEDAR PARK, TX 78613
- Signed the 990
- ALAN MCNIEL, INCOMING TREASURER
- Phone
- (512) 695-2774
- Return prepared by
- MAESE FULMER CPAS PLLC
Mission
TO PROVIDE A SAFE PLACE FOR RECOVERY
Program accomplishments
- THE ASSOCIATION PROVIDES A SAFE PLACE FOR RECOVERY FROM ADDICTIONExpenses $164,571 · revenue $75,406
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 | 990 on file |
IRS record
- EIN
- 20-1306150
- 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
- 2014
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F12)
- Assets (IRS master file)
- $2,935,514
- Income (IRS master file)
- $401,457
Revocation and reinstatement
- Exemption revoked
- May 15, 2010
- Posted by the IRS
- January 22, 2014
- Reinstated
- Effective May 15, 2010
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $375,214 | $190,708 | $2,935,514 | XML |
| 990 | December 2024 | $565,497 | $170,213 | $2,793,152 | IRS |
| 990 | December 2023 | $344,730 | $116,032 | $1,498,713 | IRS |
| 990 | December 2022 | $222,560 | $172,521 | $955,255 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | 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 20-1306150).
Questions about YELLOW HOUSE FOUNDATION
- What is the EIN of YELLOW HOUSE FOUNDATION?
- The employer identification number (EIN) of YELLOW HOUSE FOUNDATION is 20-1306150.
- Is YELLOW HOUSE FOUNDATION tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2010 and reinstated it effective May 15, 2010.
- Are donations to YELLOW HOUSE FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does YELLOW HOUSE FOUNDATION 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 YELLOW HOUSE FOUNDATION 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 YELLOW HOUSE FOUNDATION 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 YELLOW HOUSE FOUNDATION?
- The 990 for the year ended December 31, 2025 names ALAN MCNIEL.
- Who are the officers and directors of YELLOW HOUSE FOUNDATION?
- The 990 for the year ended December 31, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does YELLOW HOUSE FOUNDATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $375,214, expenses of $190,708 and total assets of $2,935,514 at year end.
Other nonprofits in CEDAR PARK
- ALCOHOLICS ANONYMOUS CEDAR PARK HOPE GROUP EIN 74-2576038 · last filed 990-EZ for 2024
- BE THE LIGHT MENTAL HEALTH MINISTRY EIN 82-3364816 · last filed 990-EZ for 2025
- BUT GOD TRANSFORMATION MINISTRIES EIN 99-3630840 · last filed 990-N for 2025
- INSTITUTE OF SATHYA SAI EDUCATION-USA-USA EIN 99-3956322 · last filed 990-N for 2025
- RURAL CAPITAL AREA WORKFORCE DEVELOPMENT BOARD INC EIN 74-2487795 · last filed 990 for 2025
- MISSION OF HOPE EIN 13-4207776 · last filed 990 for 2025
- A GLIMMER OF HOPE FOUNDATION EIN 31-1758218 · last filed 990-PF for 2024
- WORLD BIBLE SCHOOL INCORPORATED EIN 74-2254797 · last filed 990 for 2024
All nonprofits in CEDAR PARK · Texas · Mental health and crisis intervention