Nonprofit · EIN 35-2088964
OHIO FALLS HOLINESS ASSOCIATION INC
Tax-exempt · NEW ALBANY, IN 47151
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $425,099 | $131,706 | $293,393 | $1,327,264 | $0 | $1,327,264 |
| December 31, 2023 | 990 | $302,705 | $117,789 | $184,916 | $1,033,871 | $0 | $1,033,871 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $299,150
- Program service revenue
- $16,854
- Investment income
- $13,475
- Net rental income
- $94,200
- Other revenue
- $95,620
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $42,000
- Other salaries and wages
- $17,962
- Salaries, compensation and benefits (total)
- $64,549
- Professional fundraising fees
- $0
- Accounting fees
- $1,513
- Occupancy
- $10,702
- Program services (functional)
- $97,740
- Management and general (functional)
- $33,966
Balance sheet and other
- Total assets, start of year
- $1,033,871
- Total assets, end of year
- $1,327,264
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,327,264
- Land, buildings and equipment
- $752,180
- Net assets without donor restrictions
- $1,327,264
- Gross receipts
- $522,632
- Employees
- 4
- Volunteers
- 200
- Year formed
- 2003
- 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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JACOB SANDEFUR | EXECUTIVE DIRECTOR Officer | 50 | $42,000 |
| KAREN BRASHEAR | SECRETARY Trustee or director, Officer | 1 | $0 |
| ALLAN PARNELL | VICE-PRESIDENT Trustee or director, Officer | 1 | $0 |
| SARAH HUNTER | TREASURER Trustee or director, Officer | 1 | $0 |
| JUDGE KENNETH ABBOTT | BOARD MEMBER Trustee or director | 1 | $0 |
| DENNIS ENIX | BOARD MEMBER Trustee or director | 1 | $0 |
| JOYCE BROWN | BOARD MEMBER Trustee or director | 1 | $0 |
| REV RON ELLIS | BOARD MEMBER Trustee or director | 1 | $0 |
| REV TIM LORENTZEN | BOARD MEMBER Trustee or director | 1 | $0 |
| JARIN BAILEY | BOARD MEMBER Trustee or director | 1 | $0 |
| COLLEEN ENDRES | PRESIDENT Trustee or director, Officer | 1 | $0 |
| DAVE EVANCZYK | BOARD MEMBER Trustee or director | 1 | $0 |
| IRV STUMLER | BOARD MEMBER Trustee or director | 1 | $0 |
| REV DR MARION MILLER | BOARD MEMBER Trustee or director | 1 | $0 |
| DAVID SELF | BOARD MEMBER Trustee or director | 1 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOSH SUITER | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 16 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JACOB SANDEFUR | EXECUTIVE DIRECTOR Officer | 50 | $39,000 |
| KAREN BRASHEAR | SECRETARY Trustee or director, Officer | 1 | $0 |
| ALLAN PARNELL | VICE-PRESIDENT Trustee or director, Officer | 1 | $0 |
| SARAH HUNTER | TREASURER Trustee or director, Officer | 1 | $0 |
| JUDGE KENNETH ABBOTT | BOARD MEMBER Trustee or director | 1 | $0 |
| DENNIS ENIX | BOARD MEMBER Trustee or director | 1 | $0 |
| JOYCE BROWN | BOARD MEMBER Trustee or director | 1 | $0 |
| REV RON ELLIS | BOARD MEMBER Trustee or director | 1 | $0 |
| REV TIM LORENTZEN | BOARD MEMBER Trustee or director | 1 | $0 |
| JARIN BAILEY | BOARD MEMBER Trustee or director | 1 | $0 |
| COLLEEN ENDRES | PRESIDENT Trustee or director, Officer | 1 | $0 |
| DAVE EVANCZYK | BOARD MEMBER Trustee or director | 1 | $0 |
| IRV STUMLER | BOARD MEMBER Trustee or director | 1 | $0 |
| REV DR MARION MILLER | BOARD MEMBER Trustee or director | 1 | $0 |
| DAVID SELF | BOARD MEMBER Trustee or director | 1 | $0 |
| JOSH SUITER | BOARD MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1733, NEW ALBANY, IN 47151-1733
- In care of
- % SILVER HEIGHTS CAMP & RETREAT
- Principal officer (990 for 2024)
- COLLEEN ENDRES, PO BOX 1733, NEW ALBANY, IN 471511733
- Signed the 990
- COLLEEN ENDRES, PRESIDENT
- Phone
- (270) 925-9670
- Website
- WWW.SILVERHEIGHTS.ORG
- Return prepared by
- DEMING MALONE LIVESAY & OSTROFF PSC
Mission
TO PROVIDE A SPIRITUAL RETREAT, SET APART, WHERE GOD IS CHANGING LIVES IN OUR COMMUNITIES.
Program accomplishments
- AT SILVER HEIGHTS CAMP YOUTH AND COMMMUNITY CAN EXPERIENCE GOD THROUGH NATURE WITH AFFORDABLE PROGRAMMING AND INVITING FACILITIES.Expenses $97,740 · revenue $125,949
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Check at the IRS |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 35-2088964
- 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
- 2005
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $2,517,042
- Income (IRS master file)
- $1,446,932
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $425,099 | $131,706 | $1,327,264 | XML |
| 990 | December 2023 | $302,705 | $117,789 | $1,033,871 | XML |
| 990 | December 2022 | $192,766 | $95,708 | $848,955 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 35-2088964).
Questions about OHIO FALLS HOLINESS ASSOCIATION INC
- What is the EIN of OHIO FALLS HOLINESS ASSOCIATION INC?
- The employer identification number (EIN) of OHIO FALLS HOLINESS ASSOCIATION INC is 35-2088964.
- Is OHIO FALLS HOLINESS ASSOCIATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2005.
- Are donations to OHIO FALLS HOLINESS ASSOCIATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does OHIO FALLS HOLINESS ASSOCIATION 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 OHIO FALLS HOLINESS ASSOCIATION INC 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 OHIO FALLS HOLINESS ASSOCIATION 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 OHIO FALLS HOLINESS ASSOCIATION INC?
- The 990 for the year ended December 31, 2024 names COLLEEN ENDRES.
- Who are the officers and directors of OHIO FALLS HOLINESS ASSOCIATION INC?
- The 990 for the year ended December 31, 2024 lists 16 people; 1 received compensation from the organization, the highest $42,000 (JACOB SANDEFUR, EXECUTIVE DIRECTOR).
- How much revenue does OHIO FALLS HOLINESS ASSOCIATION INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $425,099, expenses of $131,706 and total assets of $1,327,264 at year end.
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