Nonprofit · EIN 35-1925610
ASPEN HOUSE INC
Tax-exempt · COLUMBUS, IN 47201
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $39,500 | $56,445 | -$16,945 | $104,649 | $19,590 | $85,059 |
| June 30, 2024 | 990 | $40,466 | $48,437 | -$7,971 | $111,179 | $9,175 | $102,004 |
| June 30, 2023 | 990 | $35,863 | $49,927 | -$14,064 | $119,208 | $9,233 | $109,975 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $26,332
- of which government grants
- $26,332
- Program service revenue
- $13,166
- Investment income
- $2
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $10,201
- Salaries, compensation and benefits (total)
- $12,764
- Professional fundraising fees
- $0
- Accounting fees
- $4,950
- Occupancy
- $23,313
- Depreciation
- $5,688
- Program services (functional)
- $33,436
- Management and general (functional)
- $23,009
Balance sheet and other
- Total assets, start of year
- $111,179
- Total assets, end of year
- $104,649
- Total liabilities, end of year
- $19,590
- Net assets, end of year
- $85,059
- Land, buildings and equipment
- $82,356
- Net assets without donor restrictions
- $85,059
- Gross receipts
- $39,500
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1994
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GEOFF MCKIM | DIRECTOR Trustee or director | 0.5 | $0 |
| STEPHANIE LAFONTAINE | DIRECTOR Trustee or director | 0.5 | $0 |
| STEPHANIE ESTELL | DIRECTOR Trustee or director | 0.5 | $0 |
| BRIT VINCENT | DIRECTOR Trustee or director | 0.5 | $0 |
| JAME FRIES | DIRECTOR Trustee or director | 0.5 | $0 |
| SHANNON ALLMAN | PRESIDENT Officer | 0.5 | $0 |
| DAN MCNEELY | VICE PRESIDENT Officer | 0.5 | $0 |
| SUZANNE KOESEL | SEC & TREASURER Officer | 0.5 | $0 |
990 for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GEOFF MCKIM | DIRECTOR Trustee or director | 0.5 | $0 |
| STEPHANIE LAFONTAINE | DIRECTOR Trustee or director | 0.5 | $0 |
| STEPHANIE ESTELL | DIRECTOR Trustee or director | 0.5 | $0 |
| BRIT VINCENT | DIRECTOR Trustee or director | 0.5 | $0 |
| JAME FRIES | DIRECTOR Trustee or director | 0.5 | $0 |
| SHANNON LACOURSIERE | PRESIDENT Officer | 0.5 | $0 |
| DAN MCNEELY | VICE PRESIDENT Officer | 0.5 | $0 |
| SUZANNE KOESEL | SEC & TREASURER Officer | 0.5 | $0 |
990 for the year ended June 30, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GEOFF MCKIM | DIRECTOR Trustee or director | 0.5 | $0 |
| STEPHANIE LAFONTAINE | DIRECTOR Trustee or director | 0.5 | $0 |
| STEPHANIE ESTELL | DIRECTOR Trustee or director | 0.5 | $0 |
| BRIT VINCENT | DIRECTOR Trustee or director | 0.5 | $0 |
| SHANNON LACOURSIERE | PRESIDENT Officer | 0.5 | $0 |
| DAN MCNEELY | VICE PRESIDENT Officer | 0.5 | $0 |
| SUZANNE KOESEL | SEC & TREASURER Officer | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 720 N MARR RD, COLUMBUS, IN 47201-6660
- Principal officer (990 for 2024)
- DAN MCNEELY, 720 N MARR RD, COLUMBUS, IN 47201
- Signed the 990
- DAN MCNEELY, VICE PRESIDENT
- Phone
- (812) 314-3420
- Return prepared by
- CNA TAX PROFESSIONALS INC
Mission
ASPEN HOUSE, INC. WAS ORGANIZED TO CONSTRUCT, OWN AND OPERATE AN 8 UNIT GROUP HOME IN NORTH VERNON, INDIANA, KNOWN AS ASPEN HOUSE, PURSUANT TO SECTION 811 OF THE NATIONAL AFFORDABLE HOUSING ACT, AS AMENDED. THE CORPORATION HAS ENTERED INTO THE STANDARD FHA REGULATORY AGREEMENTS GOVERNING THE OPERATION OF THE PROJECT WITH THE FEDERAL HOUSING ADMINISTRATION SECTION OF HUD.
Program accomplishments
- ASPEN HOUSE, INC. WAS ORGANIZED TO CONSTRUCT, OWN AND OPERATE AN 8 UNIT GROUP HOME IN NORTH VERNON, INDIANA, KNOWN AS ASPEN HOUSE, PURSUANT TO SECTION 811 OF THE NATIONAL AFFORDABLE HOUSING ACT, AS AMENDED. THE CORPORATION HAS ENTERED INTO THE STANDARD FHA REGULATORY AGREEMENTS GOVERNING THE OPERATION OF THE PROJECT WITH THE FEDERAL HOUSING ADMINISTRATION SECTION OF HUD. ITS PURPOSE IS TO PROMOTE THE WELFARE OF HANDICAPPED PERSONS WITH HOUSING FACILITIES AND SERVICES.Expenses $33,436 · revenue $13,166
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 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 35-1925610
- 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
- 1994
- Accounting year ends
- June
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Housing and shelter (L21Z)
- Assets (IRS master file)
- $104,649
- Income (IRS master file)
- $39,500
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $39,500 | $56,445 | $104,649 | IRS |
| 990 | June 2024 | $40,466 | $48,437 | $111,179 | XML |
| 990 | June 2023 | $35,863 | $49,927 | $119,208 | XML |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 35-1925610).
Questions about ASPEN HOUSE INC
- What is the EIN of ASPEN HOUSE INC?
- The employer identification number (EIN) of ASPEN HOUSE INC is 35-1925610.
- Is ASPEN HOUSE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
- Are donations to ASPEN HOUSE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ASPEN HOUSE INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of ASPEN 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 ASPEN HOUSE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of ASPEN HOUSE INC?
- The 990 for the year ended June 30, 2025 names DAN MCNEELY.
- Who are the officers and directors of ASPEN HOUSE INC?
- The 990 for the year ended June 30, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does ASPEN HOUSE INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $39,500, expenses of $56,445 and total assets of $104,649 at year end.
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