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

Nonprofit · EIN 31-1547454

HIGHLAND COUNTY HOMELESS SHELTER

Also known as TAMMY DENNIS

Tax-exempt · HILLSBORO, OH 45133

Financials

$166K$158K2023$167K$149K2024$186K$155K2025
Revenue Expenses · by fiscal year end
Financials of HIGHLAND COUNTY HOMELESS SHELTER by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990-EZ$185,892$155,222$30,670$411,611$6,474$405,137
December 31, 2024990-EZ$167,231$148,720$18,511$381,393$6,926$374,467
December 31, 2023990-EZ$166,068$158,333$7,735$363,538$7,582$355,956
Financial details: 990-EZ for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$184,592
Investment income
$1,300

Expenses

Compensation of officers, directors and key employees
$0
Salaries, compensation and benefits (total)
$95,313
Professional fees and payments to contractors
$1,941
Occupancy
$31,809
Printing, publications and postage
$2,978
Other expenses
$23,181
Program services (functional)
$155,223

Balance sheet and other

Total assets, start of year
$381,393
Total assets, end of year
$411,611
Total liabilities, end of year
$6,474
Net assets, end of year
$405,137
Cash, savings and investments
$150,289
Land and buildings
$261,322
Gross receipts
$185,892

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
GREG HAWKINSEXECUTIVE DIRECTOR40$0
990-EZ for the year ended December 31, 2024: 1 people
NameTitleHours / weekCompensation
TAMMY DENNISADMINISTRATIVE DIRECTOR40$0
990-EZ for the year ended December 31, 2023: 2 people
NameTitleHours / weekCompensation
GREG HAWKINSEXECUTIVE DIRECTOR40$0
TAMMY DENNISADMINISTRATIVE DIRECTOR40$0

Address and contacts

Address (IRS master file)
145 HOMESTEAD AVE, HILLSBORO, OH 45133-7940
In care of
% GREG HAWKINS
Signed the 990-EZ
GREG HAWKINS, DIRECTOR
Phone
(937) 393-0634
Return prepared by
AMERICAN WAY TAX ACCOUNTING INC

Mission

PROVIDE FOOD AND SHELTER TO HOMELESS

990-EZ for the year ended December 31, 2025

Program accomplishments

  • THE SHELTER WAS OPEN 365 DAYS AND OFFERED ASSISTANCE AND SUPPORT FOR MEN AND WOMEN. PROVIDED BED, FOOD AND SHELTER ALONG WITH ACCESS TO ESSENTIAL PROGRAMS AND SERVICES
    Expenses $155,223 · grants $184,592

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 HIGHLAND COUNTY HOMELESS SHELTER

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

IRS record

EIN
31-1547454
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
1997
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P85)
Assets (IRS master file)
$411,611
Income (IRS master file)
$185,892

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZDecember 2025$185,892$155,222$411,611IRS
990-EZDecember 2024$167,231$148,720$381,393IRS
990-EZDecember 2023$166,068$158,333$363,538XML
990-EZDecember 2022–––IRS
990-EZDecember 2021–––IRS
990-EZDecember 2020–––IRS
990-EZDecember 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 31-1547454).

Questions about HIGHLAND COUNTY HOMELESS SHELTER

What is the EIN of HIGHLAND COUNTY HOMELESS SHELTER?
The employer identification number (EIN) of HIGHLAND COUNTY HOMELESS SHELTER is 31-1547454.
Is HIGHLAND COUNTY HOMELESS SHELTER tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
Are donations to HIGHLAND COUNTY HOMELESS SHELTER tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does HIGHLAND COUNTY HOMELESS SHELTER 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 HIGHLAND COUNTY HOMELESS SHELTER 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 HIGHLAND COUNTY HOMELESS SHELTER last file with the IRS?
The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
Who are the officers and directors of HIGHLAND COUNTY HOMELESS SHELTER?
The 990-EZ for the year ended December 31, 2025 lists 1 person; 0 received compensation from the organization.
How much revenue does HIGHLAND COUNTY HOMELESS SHELTER have?
On its 990-EZ for the year ended December 31, 2025 it reported revenue of $185,892, expenses of $155,222 and total assets of $411,611 at year end.

Other nonprofits in HILLSBORO

All nonprofits in HILLSBORO · Ohio · Human services