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

Nonprofit · EIN 27-2013766

ADORATION ABODE INC

Tax-exempt · WATERTOWN, WI 53094

Financials

$108K$101K2023$130K$128K2024$138K$131K2025
Revenue Expenses · by fiscal year end
Financials of ADORATION ABODE INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990-EZ$137,813$130,766$7,047$207,088$58,856$148,232
December 31, 2024990-EZ$130,489$128,485$2,004$203,086$61,901$141,185
December 31, 2023990-EZ$108,440$100,788$7,652$204,233$65,052$139,181
Financial details: 990-EZ for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$74,413
Program service revenue
$63,400

Expenses

Compensation of officers, directors and key employees
$0
Professional fees and payments to contractors
$2,944
Occupancy
$84,513
Printing, publications and postage
$1,193
Other expenses
$42,116
Program services (functional)
$76,759

Balance sheet and other

Total assets, start of year
$203,086
Total assets, end of year
$207,088
Total liabilities, end of year
$58,856
Net assets, end of year
$148,232
Cash, savings and investments
$17,449
Land and buildings
$189,139
Gross receipts
$137,813

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-EZ for the year ended December 31, 2025, highest compensation first.

NameTitleHours / weekCompensation
GENE SCHMIDTPRESIDENT30$0
BRETT STALLMANBOARD MEMBER1$0
ANNE SCHMIDTSECRETARYTREASURER10$0
RUSS KRUEGERBOARD MEMBER1$0
DOUG MCCONNOHIEVICE PRESIDENT1$0
LOGAN SCHMIDTBOARD MEMBER1$0
990-EZ for the year ended December 31, 2024: 6 people
NameTitleHours / weekCompensation
GENE SCHMIDTPRESIDENT30$0
ANNE SCHMIDTSECRETARYTREASURER10$0
RUSS KRUEGERBOARD MEMBER1$0
DOUG MCCONNOHIEVICE PRESIDENT1$0
LOGAN SCHMIDTBOARD MEMBER1$0
BRETT STALLMANBOARD MEMBER1$0
990-EZ for the year ended December 31, 2023: 5 people
NameTitleHours / weekCompensation
GENE SCHMIDTPRESIDENT30$0
JEFF BARTLETTBOARD MEMBER1$0
ANNE SCHMIDTSECRETARYTREASURER10$0
RUSS KRUEGERBOARD MEMBER1$0
DOUG MCCONNOHIEVICE PRESIDENT1$0

Address and contacts

Address (IRS master file)
303 EAST HAVEN DR, WATERTOWN, WI 53094-7322
In care of
% GENE SCHMIDT
Mailing address (990-N for 2012)
1660 S Church St 365, Watertown WI 53094
Principal officer (990-N for 2012)
Matt Garcia, 1660 S Church St 365, Watertown WI 53094
Signed the 990-EZ
GENE SCHMIDT, PRESIDENT
Phone
(920) 342-2032
Return prepared by
DJC TAX & ACCOUNTING LLC

Mission

FOOD PANTRY AND SHELTER

990-EZ for the year ended December 31, 2025

Program accomplishments

  • FOOD PANTRY, REFRIGERATORS, FREEZERS
    Expenses $25,493
  • MENS TRANSITIONAL HOUSING
    Expenses $51,266
  • MISSION TRIP

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-EZ on file
2024December 31, 2024May 15, 2025990-EZ on file
2023December 31, 2023May 15, 2024990-EZ on file

File the 2026 990-EZ for ADORATION ABODE INC

Due May 17, 2027 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
27-2013766
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
Assets (IRS master file)
$207,088
Income (IRS master file)
$137,813

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZDecember 2025$137,813$130,766$207,088XML
990-EZDecember 2024$130,489$128,485$203,086XML
990-EZDecember 2023$108,440$100,788$204,233IRS
990-EZDecember 2022–––IRS
990-EZDecember 2021–––IRS
990-EZDecember 2020–––IRS
990-N for 2012
Officer: Matt Garcia
December 31, 2012≤ $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 27-2013766).

Questions about ADORATION ABODE INC

What is the EIN of ADORATION ABODE INC?
The employer identification number (EIN) of ADORATION ABODE INC is 27-2013766.
Is ADORATION ABODE INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2010.
Are donations to ADORATION ABODE INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does ADORATION ABODE 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 ADORATION ABODE 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 ADORATION ABODE INC last file with the IRS?
The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
Who is the principal officer of ADORATION ABODE INC?
The 990-N for 2012 names Matt Garcia.
Who are the officers and directors of ADORATION ABODE INC?
The 990-EZ for the year ended December 31, 2025 lists 6 people; 0 received compensation from the organization.
How much revenue does ADORATION ABODE INC have?
On its 990-EZ for the year ended December 31, 2025 it reported revenue of $137,813, expenses of $130,766 and total assets of $207,088 at year end.

Other nonprofits in WATERTOWN

All nonprofits in WATERTOWN · Wisconsin · Housing and shelter