Nonprofit · EIN 31-1032733
CHARLIES 3-4 HOUSE INC
Tax-exempt · CINCINNATI, OH 45202
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2023 | 990 | $449,340 | $322,429 | $126,911 | $1,466,156 | $0 | $1,466,156 |
Financial details: 990 for the year ended December 31, 2023
Revenue
- Contributions, gifts and grants
- $136,623
- Program service revenue
- $284,158
- Investment income
- $26,395
- Net gain from sales of assets
- $9,410
- Net income from fundraising events
- $2,164
- Other revenue
- $2,164
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $47,641
- Other salaries and wages
- $66,662
- Salaries, compensation and benefits (total)
- $118,682
- Professional fundraising fees
- $0
- Accounting fees
- $16,000
- Occupancy
- $85,335
- Depreciation
- $63,912
- Program services (functional)
- $298,419
- Management and general (functional)
- $24,010
Balance sheet and other
- Total assets, start of year
- $1,339,245
- Total assets, end of year
- $1,466,156
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,466,156
- Land, buildings and equipment
- $750,730
- Publicly traded securities
- $554,641
- Gross receipts
- $643,177
- Employees
- 1
- Volunteers
- 8
- Year formed
- 1981
- 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, 2023, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOEY SILVEY | BOARD MEMBER Trustee or director | 20 | $47,641 |
| S MICHAEL LEAN | PRESIDENT Trustee or director, Officer | 12 | $0 |
| DARREL HILL | VICE PRESIDENT Trustee or director, Officer | 8 | $0 |
| JONATHAN LEMASTER | SECRETARY Trustee or director, Officer | 3 | $0 |
| RICHARD KRUSE JR | TREASURER 7/1/23-PRESENT Trustee or director, Officer | 5 | $0 |
| EDWARD COLLINS | BOARD MEMBER Trustee or director | 3 | $0 |
| JAMES DIES | BOARD MEMBER Trustee or director | 3 | $0 |
| FREDERICK HOFFMAN | BOARD MEMBER Trustee or director | 1 | $0 |
| MICHAEL JACKSON | BOARD MEMBER Trustee or director | 3 | $0 |
| RICHARD J KRUSE SR | BOARD MEMBER-THROUGH 3/23 Trustee or director | 5 | $0 |
| DAVID LOGAN | BOARD MEMBER Trustee or director | 3 | $0 |
| MICHAEL WESSEL | BOARD MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 2121 VINE ST, CINCINNATI, OH 45202-4927
- In care of
- % HERBERT HEILBRUN TREAS
- Principal officer (990 for 2023)
- MICHAEL LEAN, 2121 VINE STREET, CINCINNATI, OH 45202
- Signed the 990
- MICHAEL LEAN, PRESIDENT
- Phone
- (513) 784-1853
- Website
- WWW.CHARLIES3-4.ORG
- Return prepared by
- BLUE & CO LLC
Mission
THE MISSION OF CHARLIE'S 3/4 HOUSE, INC., IS TO FOSTER INDIVIDUAL RECOVERY BASED ON THE PRINCIPLES OF ALCOHOLICS ANONYMOUS WHICH IF PRACTICED AS A WAY OF LIFE CAN EXPEL THE OBSESSION TO DRINK AND ENABLE THE SUFFERER TO BECOME HAPPILY AND USEFULLY WHOLE
Program accomplishments
- PROVIDE LIVING QUARTERS, JOB TRAINING SKILLS, AND COUNSELING TO RECOVERING ALCOHOLICSExpenses $298,419 · revenue $284,158
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 | Not on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 31-1032733
- 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
- 1982
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F34Z)
- Assets (IRS master file)
- $1,466,156
- Income (IRS master file)
- $643,177
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2023 | $449,340 | $322,429 | $1,466,156 | XML |
| 990 | December 2022 | $294,385 | $277,672 | $1,339,245 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 31-1032733).
Questions about CHARLIES 3-4 HOUSE INC
- What is the EIN of CHARLIES 3-4 HOUSE INC?
- The employer identification number (EIN) of CHARLIES 3-4 HOUSE INC is 31-1032733.
- Is CHARLIES 3-4 HOUSE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1982.
- Are donations to CHARLIES 3-4 HOUSE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CHARLIES 3-4 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 CHARLIES 3-4 HOUSE 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 CHARLIES 3-4 HOUSE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2023.
- Who is the principal officer of CHARLIES 3-4 HOUSE INC?
- The 990 for the year ended December 31, 2023 names MICHAEL LEAN.
- Who are the officers and directors of CHARLIES 3-4 HOUSE INC?
- The 990 for the year ended December 31, 2023 lists 12 people; 1 received compensation from the organization, the highest $47,641 (JOEY SILVEY, BOARD MEMBER).
- How much revenue does CHARLIES 3-4 HOUSE INC have?
- On its 990 for the year ended December 31, 2023 it reported revenue of $449,340, expenses of $322,429 and total assets of $1,466,156 at year end.
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