Nonprofit · EIN 32-0192580
THE WALLY SHELLENBERGER HOUSE INC
Tax-exempt · NEW ALBANY, IN 47150
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $38,862 | $61,890 | -$23,028 | $192,141 | $531,326 | -$339,185 |
| June 30, 2024 | 990-EZ | $35,524 | $57,981 | -$22,457 | $209,655 | $525,812 | -$316,157 |
| June 30, 2023 | 990-EZ | $35,149 | $56,073 | -$20,924 | $225,847 | $519,547 | -$293,700 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $15,964
- Program service revenue
- $22,875
- Investment income
- $23
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $7,377
- Occupancy
- $40,688
- Other expenses
- $13,825
- Program services (functional)
- $40,688
Balance sheet and other
- Total assets, start of year
- $209,655
- Total assets, end of year
- $192,141
- Total liabilities, end of year
- $531,326
- Net assets, end of year
- -$339,185
- Cash, savings and investments
- $2,692
- Land and buildings
- $172,891
- Gross receipts
- $38,862
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOE KIMMEL | PRESIDENT | 0.2 | $0 |
| JEFFERY CALDWELL | VICE PRESIDENT (RESIGNED 3/6/25) | 0.2 | $0 |
| NICK CLARK | SECRETARY/TREASURER | 1.75 | $0 |
| RENEE BAINES | VICE PRESIDENT (EFFECTIVE 5/5/25) | 0.2 | $0 |
| BETH KEENEY | MEMBER | 0.2 | $0 |
| DARNELL JACKSON | MEMBER | 0.2 | $0 |
| JEANA BATEMAN | MEMBER | 0.2 | $0 |
990-EZ for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOE KIMMEL | PRESIDENT | 0.2 | $0 |
| JEFFERY CALDWELL | VICE PRESIDENT | 0.2 | $0 |
| NICK CLARK | SECRETARY/TREASURER | 1.75 | $0 |
| RENEE BAINES | MEMBER | 0.2 | $0 |
| BETH KEENEY | MEMBER | 0.2 | $0 |
| DARNELL JACKSON | MEMBER | 0.2 | $0 |
| JEANA BATEMAN | MEMBER | 0.2 | $0 |
990-EZ for the year ended June 30, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOE KIMMEL | PRESIDENT | 0.2 | $0 |
| JEFFERY CALDWELL | VICE PRESIDENT | 0.2 | $0 |
| NICK CLARK | SECRETARY/TREASURER | 1.75 | $0 |
| RENEE BAINES | MEMBER | 0.2 | $0 |
| DARNELL JACKSON | MEMBER | 0.2 | $0 |
| BETH KEENEY | MEMBER | 0.2 | $0 |
| JEANA BATEMAN | MEMBER | 0.2 | $0 |
| PHILLIP BATES | FORMER PRESIDENT | 0.2 | $0 |
Address and contacts
- Address (IRS master file)
- 609 EAST MAIN ST DOOR 9, NEW ALBANY, IN 47150-5826
- In care of
- % E JOSEPH KIMMEL JR
- Mailing address (990-N for 2017)
- PO BOX 769, JASPER IN 475470769
- Principal officer (990-N for 2017)
- E JOSEPH KIMMEL JR, PO BOX 769, JASPER IN 475470769
- Signed the 990-EZ
- NICK CLARK, SECRETARY/TREASURER
- Phone
- (812) 206-1344
- Return prepared by
- DAUBY O'CONNOR & ZALESKI LLC
Mission
THE WALLY SHELLENBERGER HOUSE, INC. WAS ORGANIZED TO CONSTRUCT, OWN AND OPERATE A 6 UNIT GROUP HOME IN JASPER, INDIANA, KNOWN AS WALLY SHELLENBERGER HOUSE , PURSUANT TO SECTION 811 OF THE NATIONAL AFFORDABLE HOUSING ACT OF 1990, AS AMENDED. THE CORPORATION HAS EXECUTED A REGULATORY AGREEMENT WITH THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT WHICH GOVERNS THE OPERATION OF THE PROPERTY WITH THE FEDERAL HOUSING ADMINISTRATION SECTION OF HUD. IN ADDITION, THE CORPORATION HAS ALSO ENTERED INTO A PROJECT RENTAL ASSISTANCE CONTRACT.
Program accomplishments
- THE WALLY SHELLENBERGER HOUSE, INC. WAS ORGANIZED TO CONSTRUCT, OWN AND OPERATE A 6 UNIT GROUP HOME IN JASPER, INDIANA, KNOWN AS WALLY SHELLENBERGER HOUSE , PURSUANT TO SECTION 811 OF THE NATIONAL AFFORDABLE HOUSING ACT OF 1990, AS AMENDED. THE CORPORATION HAS EXECUTED A REGULATORY AGREEMENT WITH THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT WHICH GOVERNS THE OPERATION OF THE PROPERTY WITH THE FEDERAL HOUSING ADMINISTRATION SECTION OF HUD. IN ADDITION, THE CORPORATION HAS ALSO ENTERED INTO A PROJECT RENTAL ASSISTANCE CONTRACT.Expenses $40,688
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 32-0192580
- 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
- 2007
- Accounting year ends
- June
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Housing and shelter (L20)
- Assets (IRS master file)
- $192,141
- Income (IRS master file)
- $38,862
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $38,862 | $61,890 | $192,141 | XML |
| 990-EZ | June 2024 | $35,524 | $57,981 | $209,655 | XML |
| 990-EZ | June 2023 | $35,149 | $56,073 | $225,847 | XML |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-EZ | June 2020 | – | – | – | IRS |
| 990-EZ | June 2019 | – | – | – | IRS |
| 990-N for 2017 Officer: E JOSEPH KIMMEL JR | June 30, 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 32-0192580).
Questions about THE WALLY SHELLENBERGER HOUSE INC
- What is the EIN of THE WALLY SHELLENBERGER HOUSE INC?
- The employer identification number (EIN) of THE WALLY SHELLENBERGER HOUSE INC is 32-0192580.
- Is THE WALLY SHELLENBERGER HOUSE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
- Are donations to THE WALLY SHELLENBERGER HOUSE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE WALLY SHELLENBERGER HOUSE INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of THE WALLY SHELLENBERGER HOUSE INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did THE WALLY SHELLENBERGER HOUSE INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
- Who is the principal officer of THE WALLY SHELLENBERGER HOUSE INC?
- The 990-N for 2017 names E JOSEPH KIMMEL JR.
- Who are the officers and directors of THE WALLY SHELLENBERGER HOUSE INC?
- The 990-EZ for the year ended June 30, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does THE WALLY SHELLENBERGER HOUSE INC have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $38,862, expenses of $61,890 and total assets of $192,141 at year end.
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