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Nonprofit · EIN 35-0998720

SHULTS-LEWIS CHILD AND FAMILY SERVICES INC

Also known as SHULTS-LEWIS

Tax-exempt · VALPARAISO, IN 46383

Financials

$1.7M$1.4M2023$1.7M$1.3M2024
Revenue Expenses · by fiscal year end
Financials of SHULTS-LEWIS CHILD AND FAMILY SERVICES INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$1,656,287$1,273,893$382,394$2,645,439$76,159$2,569,280
December 31, 2023990$1,706,908$1,440,527$266,381$2,178,247$72,487$2,105,760
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$1,123,071
Program service revenue
$503,224
Investment income
$28,717
Net rental income
$1,275
Other revenue
$1,275

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$112,673
Other salaries and wages
$274,711
Salaries, compensation and benefits (total)
$532,877
Professional fundraising fees
$0
Legal fees
$3,105
Accounting fees
$28,073
Occupancy
$60,296
Travel
$18,989
Depreciation
$55,478
Program services (functional)
$943,884
Management and general (functional)
$330,009

Balance sheet and other

Total assets, start of year
$2,178,247
Total assets, end of year
$2,645,439
Total liabilities, end of year
$76,159
Net assets, end of year
$2,569,280
Land, buildings and equipment
$619,801
Publicly traded securities
$897,050
Net assets without donor restrictions
$2,307,980
Net assets with donor restrictions
$261,300
Gross receipts
$1,656,287
Employees
12
Volunteers
200
Year formed
1948
State of legal domicile
IN

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.

NameTitleHours / weekCompensationOther / benefits
JOHNNIE COLEYEXECUTIVE DI
Trustee or director
40$90,833$6,952
JIM HAFERKAMPSECRETARY
Trustee or director, Officer
15$21,839$1,638
JIM GORDONPRESIDENT
Trustee or director, Officer
–$0$0
MARCUS HARDYVICE PRESIDE
Trustee or director, Officer
–$0$0
RICHARD ROOTASSISTANT SE
Trustee or director, Officer
–$0$0
ALAN E BAINTREASURER
Trustee or director, Officer
–$0$0
TYRONE THOMPSONBOARD MEMBER
Trustee or director
–$0$0
DWAYNE SMITHBOARD MEMBER
Trustee or director
–$0$0
PETER BUMPASSBOARD MEMBER
Trustee or director
–$0$0
RUSTY SKIPWORTHBOARD MEMBER
Trustee or director
–$0$0
990 for the year ended December 31, 2023: 14 people
NameTitleHours / weekCompensationOther / benefits
JOHNNIE COLEYEXECUTIVE OFFICER
Officer
40$94,391$5,750
Stephanie BalcerakDirector of Finance & Development
Officer
40$68,295$97
TAMMY WARRENDIRECTOR PROGRAM SERVICES
Officer
40$62,942$1,409
Vicki TerhunePrincipal
Officer
40$37,391$0
Nicole LunaDirector of Program Services Effective 12/1/23
Officer
40$3,101$0
Marcus HardyPRESIDENT
Trustee or director, Officer
0$0$0
Richard RootVICE PRESIDENT
Trustee or director, Officer
0$0$0
Jim HaferkampSECRETARY
Trustee or director, Officer
0$0$0
Alan E BainTREASURER
Trustee or director, Officer
0$0$0
Jim GordonASST SECRETARY-TREASURER
Trustee or director, Officer
0$0$0
Tyrone ThompsonBOARD MEMBER
Trustee or director
0$0$0
Dewayne SmithBOARD MEMBER
Trustee or director
0$0$0
Peter BumpassBOARD MEMBER
Trustee or director
0$0$0
Rusty SkipworthBOARD MEMBER
Trustee or director
0$0$0

Address and contacts

Address (IRS master file)
325 S 150 E, VALPARAISO, IN 46383-7866
In care of
% STEPHANIE K BALCERAK
Principal officer (990 for 2024)
JOHNNIE COLEY, PO BOX 471, VALPARAISO, IN 46384
Signed the 990
JOHNNIE COLEY, EXECUTIVE DIRECTOR
Phone
(219) 462-0513
Return prepared by
CLH CPAS & CONSULTANTS

Mission

SHULTS-LEWIS STRIVES TO PROVIDE QUALITY EDUCATIONAL, SOCIAL & COUNSELING SERVIES FOR CHILDREN & FAMILIES & DEVELOP WELL-ROUNDED INDIVIDUALS WITH A FAITH FOCUS.

990 for the year ended December 31, 2024

Program accomplishments

  • DURING 2024, SHULTS-LEWIS SERVED 15 CHILDREN. SHULTS-LEWIS PROGRAM STAFF MET WITH THE FAMILY OF EACH RESIDENT ON A MONTHLY OR BIWEEKLY BASIS AND WITH EACH INDIVIDUAL RESIDENT ON A WEEKLY BASIS. GROUP SESSIONS CONDUCTED FIVE TIMES A WEEK.
    Expenses $943,884 · revenue $503,224

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, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
35-0998720
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
1961
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P40Z)
Assets (IRS master file)
$2,645,439
Income (IRS master file)
$1,656,287

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$1,656,287$1,273,893$2,645,439IRS
990December 2023$1,706,908$1,440,527$2,178,247XML
990December 2022$1,458,181$1,256,207$1,907,153IRS
990December 2021–––IRS
990-TDecember 2021–––IRS
990December 2020–––IRS
990-TDecember 2020–––IRS
990December 2018–––IRS
990December 2017–––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 35-0998720).

Questions about SHULTS-LEWIS CHILD AND FAMILY SERVICES INC

What is the EIN of SHULTS-LEWIS CHILD AND FAMILY SERVICES INC?
The employer identification number (EIN) of SHULTS-LEWIS CHILD AND FAMILY SERVICES INC is 35-0998720.
Is SHULTS-LEWIS CHILD AND FAMILY SERVICES INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1961.
Are donations to SHULTS-LEWIS CHILD AND FAMILY SERVICES INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does SHULTS-LEWIS CHILD AND FAMILY SERVICES 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 SHULTS-LEWIS CHILD AND FAMILY SERVICES 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 SHULTS-LEWIS CHILD AND FAMILY SERVICES INC 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 SHULTS-LEWIS CHILD AND FAMILY SERVICES INC?
The 990 for the year ended December 31, 2024 names JOHNNIE COLEY.
Who are the officers and directors of SHULTS-LEWIS CHILD AND FAMILY SERVICES INC?
The 990 for the year ended December 31, 2024 lists 10 people; 2 received compensation from the organization, the highest $90,833 (JOHNNIE COLEY, EXECUTIVE DI).
How much revenue does SHULTS-LEWIS CHILD AND FAMILY SERVICES INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $1,656,287, expenses of $1,273,893 and total assets of $2,645,439 at year end.

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