Nonprofit · EIN 27-1395532
HIS HOUSE FOUNDATION
Tax-exempt · SHELL KNOB, MO 65747
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $193,527 | $117,314 | $76,213 | $654,716 | $551,483 | $103,233 |
| December 31, 2023 | 990 | $138,409 | $208,134 | -$69,725 | $743,211 | $640,823 | $102,388 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $175,955
- Program service revenue
- $0
- Investment income
- $2,789
- Net rental income
- $14,783
- Other revenue
- $14,783
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $117,314
Balance sheet and other
- Total assets, start of year
- $743,211
- Total assets, end of year
- $654,716
- Total liabilities, end of year
- $551,483
- Net assets, end of year
- $103,233
- Land, buildings and equipment
- $502,400
- Net assets without donor restrictions
- $103,233
- Gross receipts
- $193,527
- Employees
- 0
- Volunteers
- 9
- Year formed
- 2010
- State of legal domicile
- MO
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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| THALIA LEWALLEN | SECRETARY Officer | 10 | $0 |
| LISA MILLER | DIRECTOR Officer | 10 | $0 |
| JAKE LEWALLEN | DIRECTOR BUILDING Officer | 10 | $0 |
| SHELLY HIGH | DIRECTOR Officer | 10 | $0 |
| JUSTIN BUCHANAN | DIRECTOR Officer | 10 | $0 |
| ERIC JOHNSON | TREASURER Officer | 5 | $0 |
| PADYN BEYER | DIRECTOR Officer | 5 | $0 |
| TRINA K COLWELL | PRESIDENT Officer | 20 | $0 |
| DOUG SACHS | DIRECTOR Officer | 0 | $0 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DOUG RASSMUSSEN | DIRECTOR Officer | 5 | $0 |
| THALIA LEWALLEN | SECRETARY Officer | 10 | $0 |
| TRINA K COLWELL | PRESIDENT Officer | 10 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 857, SHELL KNOB, MO 65747-0857
- In care of
- % ERIC JOHNSON
- Mailing address (990-N for 2018)
- PO BOX 857, Shell Knob MO 65747
- Principal officer (990 for 2024)
- TRINA K COLWELL, PO BOX 853, SHELL KNOB, MO 65747
- Principal officer (990-N for 2018)
- Trina K Colwell, PO BOX 853, Shell Knob MO 65747
- Signed the 990
- ERIC JOHNSON, EXECUTIVE DIRECTOR
- Phone
- (417) 847-7812
- Website
- www.hishousefound.org
- Return prepared by
- ROBERT WM HUMBLE CPA
Mission
PROVIDING A CENTRALIZED CAMPUS WHERE PROGRAMS, RESOURCES, SERVICES, AND VOLUNTEERS CAN COME TOGETHER AND MEET THE NEEDS OF FAMILIES IN OUR COMMUNITIES. TO PROVIDE A RESIDENTIAL LIFE TRANSFORMATIONAL PROGRAM TO HELP HIGH-RISK FAMILIES OVERCOME ADDIC
Program accomplishments
- PROVIDING A CENTRALIZED CAMPUS WHERE PROGRAMS, RESOURCES, SERVICES, AND VOLUNTEERS CAN COME TOGETHER AND MEET THE NEEDS OF FAMILIES IN OUR COMMUNITIES. TO PROVIDE A RESIDENTIAL LIFE TRANSFORMATIONAL PROGRAM TO HELP HIGH-RISK FAMILIES OVERCOME ADDICTION, HOMELESSNESS, AND JOBLESSNESS. SERVING JESUS BY SERVING AND LOVING OTHERS.Expenses $117,314 · revenue $193,527
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 | Not 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
- 27-1395532
- 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
- 2010
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P50)
- Assets (IRS master file)
- $654,716
- Income (IRS master file)
- $193,527
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $193,527 | $117,314 | $654,716 | XML |
| 990 | December 2023 | $138,409 | $208,134 | $743,211 | XML |
| 990 | December 2022 | $125,040 | $99,050 | $684,341 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-N for 2018 Officer: Trina K Colwell | December 31, 2018 | ≤ $50,000 receipts | – | – | e-Postcard |
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 27-1395532).
Questions about HIS HOUSE FOUNDATION
- What is the EIN of HIS HOUSE FOUNDATION?
- The employer identification number (EIN) of HIS HOUSE FOUNDATION is 27-1395532.
- Is HIS HOUSE FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2010.
- Are donations to HIS HOUSE FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HIS 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 HIS HOUSE FOUNDATION 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 HIS HOUSE FOUNDATION 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 HIS HOUSE FOUNDATION?
- The 990 for the year ended December 31, 2024 names TRINA K COLWELL.
- Who are the officers and directors of HIS HOUSE FOUNDATION?
- The 990 for the year ended December 31, 2024 lists 9 people; 0 received compensation from the organization.
- How much revenue does HIS HOUSE FOUNDATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $193,527, expenses of $117,314 and total assets of $654,716 at year end.
Other nonprofits in SHELL KNOB
- CENTRAL CROSSING FIRE PROTECTION DISTRICT EIN 43-1656074 · last filed 990 for 2025
- FUN IN THE SON MINISTRIES INC EIN 35-2027749 · last filed 990 for 2024
- FRATERNAL ORDER OF EAGLES EIN 43-1451471 · last filed 990 for 2025
- SHELL KNOB SENIOR CENTER CORPORATION EIN 43-1847159 · last filed 990 for 2025
- CHAMBER OF COMMERCE OF SHELL KNOB EIN 43-1315519 · last filed 990-EZ for 2025
- SHELL ROCK NOT-FOR-PROFIT SEWER CORPORATION EIN 20-1252444 · last filed 990-EZ for 2024
- INTERNATIONAL ASSOCIATION OF LIONS CLUBS EIN 23-7337307 · last filed 990 for 2025
- VETERANS OF FOREIGN WARS DEPT OF MISSOURI EIN 43-1492592 · last filed 990-N for 2025