Nonprofit · EIN 35-1997095
DOROTHEA DIX HOUSE INC
Also known as SOUTHERN HILLS COUNSELING CTR 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 | $50,479 | $51,843 | -$1,364 | $33,937 | $367,045 | -$333,108 |
| June 30, 2024 | 990-EZ | $45,735 | $63,526 | -$17,791 | $31,952 | $363,696 | -$331,744 |
| June 30, 2023 | 990-EZ | $45,834 | $63,272 | -$17,438 | $40,674 | $354,627 | -$313,953 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $9,194
- Program service revenue
- $40,693
- Investment income
- $27
- Other revenue
- $565
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $11,893
- Occupancy
- $22,840
- Other expenses
- $17,110
- Program services (functional)
- $22,840
Balance sheet and other
- Total assets, start of year
- $31,952
- Total assets, end of year
- $33,937
- Total liabilities, end of year
- $367,045
- Net assets, end of year
- -$333,108
- Cash, savings and investments
- $3,070
- Land and buildings
- $7,622
- Gross receipts
- $50,479
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 STREET DOOR 9, NEW ALBANY, IN 47150-5826
- In care of
- % SOUTHERN HILLS COUNSELING CENTER
- Mailing address (990-N for 2017)
- PO BOX 769, JASPER IN 47547
- Principal officer (990-N for 2017)
- E JOSEPH KIMMEL JR, PO BOX 769, JASPER IN 47547
- Signed the 990-EZ
- NICK CLARK, SECRETARY/TREASURER
- Phone
- (812) 206-1344
- Return prepared by
- DAUBY O'CONNOR & ZALESKI LLC
Mission
THE DOROTHEA DIX HOUSE, INC. WAS ORGANIZED TO CONSTRUCT, OWN AND OPERATE A 10 UNIT GROUP HOME IN HUNTINGBURG, INDIANA, KNOWN AS DOROTHEA DIX 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. THE PRAC IS A RENT ASSISTANCE PROGRAM FOR LOW INCOME FAMILIES.
Program accomplishments
- THE DOROTHEA DIX HOUSE, INC. WAS ORGANIZED TO CONSTRUCT, OWN AND OPERATE A 10 UNIT GROUP HOME IN HUNTINGBURG, INDIANA, KNOWN AS DOROTHEA DIX 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. THE PRAC IS A RENT ASSISTANCE PROGRAM FOR LOW INCOME FAMILIES.Expenses $22,840
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 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
- 35-1997095
- 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
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P75)
- Assets (IRS master file)
- $33,937
- Income (IRS master file)
- $50,479
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $50,479 | $51,843 | $33,937 | XML |
| 990-EZ | June 2024 | $45,735 | $63,526 | $31,952 | XML |
| 990-EZ | June 2023 | $45,834 | $63,272 | $40,674 | 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 35-1997095).
Questions about DOROTHEA DIX HOUSE INC
- What is the EIN of DOROTHEA DIX HOUSE INC?
- The employer identification number (EIN) of DOROTHEA DIX HOUSE INC is 35-1997095.
- Is DOROTHEA DIX HOUSE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
- Are donations to DOROTHEA DIX HOUSE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DOROTHEA DIX 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 DOROTHEA DIX 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 DOROTHEA DIX 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 DOROTHEA DIX HOUSE INC?
- The 990-N for 2017 names E JOSEPH KIMMEL JR.
- Who are the officers and directors of DOROTHEA DIX 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 DOROTHEA DIX HOUSE INC have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $50,479, expenses of $51,843 and total assets of $33,937 at year end.
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