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Nonprofit · EIN 35-2671560

REFLECTION HOUSE INC

Tax-exempt (reinstated) · OAKLAND, MD 21550

Financials

$294K$7K2022$158K$27K2023$90K$282K2024
Revenue Expenses · by fiscal year end
Financials of REFLECTION HOUSE INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990-EZ$89,653$282,270-$192,617$225,754$0$225,754
June 30, 2024990-EZ$158,142$26,738$131,404$418,371$0$418,371
June 30, 2023990$293,869$6,902$286,967$286,967$0$286,967
Financial details: 990-EZ for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$59,946
Program service revenue
$2,079
Investment income
$3,403
Net income from fundraising events
$18,685
Other revenue
$5,540

Expenses

Compensation of officers, directors and key employees
$0
Salaries, compensation and benefits (total)
$216,356
Professional fees and payments to contractors
$11,542
Occupancy
$25,218
Other expenses
$29,154
Program services (functional)
$121,597

Balance sheet and other

Total assets, start of year
$418,371
Total assets, end of year
$225,754
Total liabilities, end of year
$0
Net assets, end of year
$225,754
Cash, savings and investments
$98,662
Land and buildings
$95,299
Gross receipts
$90,254

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.

NameTitleHours / weekCompensation
JAIMIE BELLPRESIDENT40$0
SUZETTE MERRICKVICE PRESIDENT20$0
SHALYNN CLINESECRETARY5$0
SHANNON GERMAINTREASURER10$0
VICKI THAYERDIRECTOR1$0
SETHANNE SNIDERDIRECTOR1$0
KATIE ALVAREZDIRECTOR1$0
MARIA CAINDIRECTOR1$0
JACKIE STEINDIRECTOR1$0
990-EZ for the year ended June 30, 2024: 9 people
NameTitleHours / weekCompensation
JAIMIE BELLPRESIDENT40$0
SUZETTE MERRICKVICE PRESIDENT20$0
SHALYNN CLINESECRETARY5$0
SHANNON GERMAINTREASURER10$0
VICKI THAYERDIRECTOR1$0
SETH SNIDERDIRECTOR1$0
JESSICA DIJACKDIRECTOR1$0
MARIA CAINDIRECTOR1$0
JACKIE STEINDIRECTOR1$0
990 for the year ended June 30, 2023: 9 people
NameTitleHours / weekCompensation
RUTH BEITZELDIRECTOR
Trustee or director
1$0
JAMIE BELLDIRECTOR
Trustee or director
1$0
TOM DABNEYPRESIDENT
Trustee or director, Officer
10$0
BARB FRIENDDIRECTOR
Trustee or director
1$0
SADIE LILLERDIRECTOR
Trustee or director
1$0
SUZETTE MERRICKDIRECTOR
Trustee or director
1$0
JAN RUSSELLTREASURER
Trustee or director, Officer
5$0
VICKI THAYERDIRECTOR
Trustee or director
1$0
MIKE TUMBARELLODIRECTOR
Trustee or director
1$0

Address and contacts

Address (IRS master file)
40 DENNETT RD, OAKLAND, MD 21550-1455
In care of
% THOMAS DABNEY
Signed the 990-EZ
JAN RUSSELL, TREASURER
Phone
(240) 321-2660
Return prepared by
BOAL & ASSOCIATES PC

Mission

TO PROVIDE A MISSION SHELTER FOR WOMEN IN THE MIDST OF LIFE CHANGING EVENTS

990-EZ for the year ended June 30, 2025

Program accomplishments

  • PURCHASED A VAN TO PROVIDE TRANSPORTATION FOR HOUSE RESIDENTS
    Expenses $12,368
  • HIRED A FULL-TIME EXECUTIVE DIRECTOR/5 PEER RECOVERY SPECIALISTS
    Expenses $109,229
  • HELD TWO COMMUNITY EVENTS TO RAISE FUNDS AND AWARENESS FOR SUD RECOVERY

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 yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990-EZ on file
2023June 30, 2024November 15, 2024990-EZ on file

IRS record

EIN
35-2671560
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
2023
Accounting year ends
June
Files
Form 990 or 990-EZ
Assets (IRS master file)
$225,754
Income (IRS master file)
$90,254

Revocation and reinstatement

Exemption revoked
November 15, 2022
Posted by the IRS
March 13, 2023
Reinstated
Effective November 15, 2022

From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZJune 2025$89,653$282,270$225,754XML
990-EZJune 2024$158,142$26,738$418,371XML
990June 2023$293,869$6,902$286,967XML

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 35-2671560).

Questions about REFLECTION HOUSE INC

What is the EIN of REFLECTION HOUSE INC?
The employer identification number (EIN) of REFLECTION HOUSE INC is 35-2671560.
Is REFLECTION HOUSE INC tax-exempt?
Yes. The IRS revoked its exemption on November 15, 2022 and reinstated it effective November 15, 2022.
Are donations to REFLECTION HOUSE INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does REFLECTION 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 REFLECTION 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 REFLECTION 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 are the officers and directors of REFLECTION HOUSE INC?
The 990-EZ for the year ended June 30, 2025 lists 9 people; 0 received compensation from the organization.
How much revenue does REFLECTION HOUSE INC have?
On its 990-EZ for the year ended June 30, 2025 it reported revenue of $89,653, expenses of $282,270 and total assets of $225,754 at year end.

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