Skip to main content
IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 23-7414075

WHITEHALL CAP INC

Tax-exempt · REYNOLDSBURG, OH 43068

Financials

$1.4M$1.1M2024
Revenue Expenses · by fiscal year end
Financials of WHITEHALL CAP INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$1,407,866$1,090,710$317,156$3,954,231$0$3,954,231
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$0
Program service revenue
$328,057
Investment income
$72,987
Net income from gaming
$1,006,822
Other revenue
$1,006,822

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$196,602
Salaries, compensation and benefits (total)
$785,210
Professional fundraising fees
$0
Legal fees
$50,536
Accounting fees
$9,900
Depreciation
$32,354
Program services (functional)
$735,778
Management and general (functional)
$354,932

Balance sheet and other

Total assets, start of year
$3,638,551
Total assets, end of year
$3,954,231
Total liabilities, end of year
$0
Net assets, end of year
$3,954,231
Land, buildings and equipment
$247,038
Publicly traded securities
$34,405
Net assets without donor restrictions
$3,954,231
Gross receipts
$7,111,818
Employees
35
Volunteers
20
Year formed
1972
State of legal domicile
OH

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, 2024, highest compensation first.

NameTitleHours / weekCompensation
AARON McVAYEXECUTIVE DIRECTOR
Officer
50$0
BRYAN METCALFPRESIDENT
Trustee or director
2$0
BRANDON PUCKETTTRUSTEE
Trustee or director
2$0
JOE GILSONTRUSTEE
Trustee or director
2$0

Address and contacts

Address (IRS master file)
1900 BRICE RD SUITE B, REYNOLDSBURG, OH 43068-3403
Principal officer (990 for 2024)
AARON McVAY EXECUTIVE DIRECTOR, 1900 BRICE ROAD, REYNOLDSBURG, OH 43068
Signed the 990
AARON MCVAY, EXECUTIVE DIRECTOR
Phone
(614) 239-9965
Return prepared by
RODNEY H KIGHT INC dba RANDALL K GRACE CPA

Mission

PROVIDE MENTAL HEALTH AND SUBSTANCE ABUSE COUNSELING SERVICES, INCLUDING EDUCATION, AWARENESS OF THE PROBLEMS OF THE COMMUNITY AND PROVIDE THE NECESSARY RESOURCES FOR DEALING WITH THESE ISSUES.

990 for the year ended December 31, 2024

Program accomplishments

  • PROVIDE MENTAL HEALTH AND SUBSTANCE ABUSE COUNSELING SERVICES INCLUDING EDUCATION, AWARENESS OF THE PROBLEMS OF THE COMMUNITY AND RESOURCES FOR DEALING WITH THESE ISSUES.
    Expenses $561,538 · revenue $328,057
  • PROVIDING OF FOOD, ASSISTANCE AND OTHER COMMODITIES TO LOCAL FOOD PANTRY
    Expenses $174,240

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, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024No data

IRS record

EIN
23-7414075
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
1984
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$3,954,231
Income (IRS master file)
$7,111,818

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024–––IRS
990June 2024$2,499,196$1,950,301$3,638,551IRS
990June 2023$2,156,510$1,481,486$2,455,195IRS
990June 2022–––IRS
990June 2021–––IRS
990June 2020–––IRS
990June 2019–––IRS
990June 2018–––IRS

990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.

Questions about WHITEHALL CAP INC

What is the EIN of WHITEHALL CAP INC?
The employer identification number (EIN) of WHITEHALL CAP INC is 23-7414075.
Is WHITEHALL CAP INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1984.
Are donations to WHITEHALL CAP INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does WHITEHALL CAP 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 WHITEHALL CAP INC due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did WHITEHALL CAP INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of WHITEHALL CAP INC?
The 990 for the year ended December 31, 2024 names AARON McVAY EXECUTIVE DIRECTOR.
Who are the officers and directors of WHITEHALL CAP INC?
The 990 for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
How much revenue does WHITEHALL CAP INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $1,407,866, expenses of $1,090,710 and total assets of $3,954,231 at year end.

Other nonprofits in REYNOLDSBURG

All nonprofits in REYNOLDSBURG · Ohio · Mental health and crisis intervention