Nonprofit · EIN 36-5086419
A PLACE TO CALL HOME INC
Tax-exempt · WOLFFORTH, TX 79382
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $564,729 | $170,077 | $394,652 | $1,599,255 | $1,204,603 | $394,652 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $510,603
- Program service revenue
- $49,514
- Investment income
- $3,292
- Net income from fundraising events
- $1,085
- Net income from sales of inventory
- $235
- Other revenue
- $1,320
Expenses
- Grants and similar amounts paid
- $11,075
- Compensation of officers, directors and key employees
- $21,250
- Other salaries and wages
- $62,462
- Salaries, compensation and benefits (total)
- $92,033
- Professional fundraising fees
- $0
- Accounting fees
- $235
- Occupancy
- $3,520
- Travel
- $991
- Depreciation
- $10,208
- Program services (functional)
- $162,527
- Management and general (functional)
- $7,550
Balance sheet and other
- Total assets, start of year
- $0
- Total assets, end of year
- $1,599,255
- Total liabilities, end of year
- $1,204,603
- Net assets, end of year
- $394,652
- Land, buildings and equipment
- $1,475,121
- Net assets without donor restrictions
- $394,652
- Gross receipts
- $566,499
- Employees
- 5
- Volunteers
- 10
- Year formed
- 2023
- State of legal domicile
- TX
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 |
|---|---|---|---|
| KERRY CLAY MILLER | EXECUTIVE DIRECTOR/FIRST VICE PRESIDENT Trustee or director, Officer | 50 | $21,250 |
| MARISA ALLISON-SCHEEF | PRESIDENT Trustee or director, Officer | 25 | $0 |
| CHRIS SELLERS | SECOND VICE PRESIDENT Trustee or director, Officer | 0.5 | $0 |
| BRANDI BLAKE | TREASURER Trustee or director, Officer | 15 | $0 |
| PATRICIA PEREZ | SECRETARY Trustee or director, Officer | 0.5 | $0 |
| ROBERT EDWIN KOLLMAN | DIRECTOR Trustee or director | 0.25 | $0 |
| BARBARA LOUISE GILLEY | DIRECTOR Trustee or director | 1 | $0 |
| JARED SCOTT BURGOON | DIRECTOR Trustee or director | 0.5 | $0 |
| JANICE MAGNESS 124 - 724 | DIRECTOR Trustee or director | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 18311 COUNTY ROAD 1640, WOLFFORTH, TX 79382-4914
- Mailing address (990-N for 2023)
- 7002 50TH STREET, LUBBOCK TX 79407
- Principal officer (990 for 2024)
- MARISA ALLISON-SCHEEF, 18311 CR 1640, WOLFFORTH, TX 79382
- Principal officer (990-N for 2023)
- MARISA ALLISON-SCHEEF, 7002 50TH STREET, LUBBOCK TX 79407
- Signed the 990
- MARISA ALLISON-SCHEEF, PRESIDENT
- Phone
- (806) 777-2434
- Return prepared by
- BOLINGER SEGARS GILBERT AND MOSS LLP
Mission
TO ASSIST INDIVIDUALS WITH SPECIAL ABILITIES TO HAVE A MEANINGFUL AND PURPOSEFUL LIFE. TO CREATE AND PERPETUATE A PLACE FOR INDIVIDUALS TO LIVE, AND LEARN TO LEAD PRODUCTIVE LIVES FILLED WITH PURPOSE, AND TO FIND THEIR PLACE IN OUR SOCIETY.
Program accomplishments
- WE FORMED A 9 MEMBER BOARD OF DIRECTORS, AND HIRED TWO TEACHERS AND AN EXECUTIVE DIRECTOR TO BEGIN A DAY PROGRAM FOR ADULTS WITH SPECIAL ABILITIES.Expenses $162,527 · grants $11,075 · revenue $49,514
- WE BEGAN A DAY PROGRAM FOR ADULTS WITH SPECIAL ABILITIES ON JUNE 3, 2024. WE BEGAN WITH 9 ADULTS, AND UTILIZED A BARN (RENT FREE) FOR PROGRAMMING SPACE. THE PROGRAM CONSISTED OF ART, GARDENING AND VOCATIONAL CLASSES. 9:00-4:00 MONDAY-FRIDAY.
- WE PURCHASED A 5.5 ACRE PROPERTY WITH PROGRAMMING SPACE, A BARN AND A LARGE HOME. WE MOVED OUR PROGRAM TO THIS PROPERTY ON OCTOBER 22, 2024. WE INCREASED THE NUMBER SERVED TO 15 ADULTS. WE EXPANDED OUR CLASSES TO INCLUDE COOKING AND GROUNDSKEEPING.
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 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-N on file |
IRS record
- EIN
- 36-5086419
- 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
- 2023
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $1,599,255
- Income (IRS master file)
- $566,499
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $564,729 | $170,077 | $1,599,255 | XML |
| 990-N for 2023 Officer: MARISA ALLISON-SCHEEF | December 31, 2023 | ≤ $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 36-5086419).
Questions about A PLACE TO CALL HOME INC
- What is the EIN of A PLACE TO CALL HOME INC?
- The employer identification number (EIN) of A PLACE TO CALL HOME INC is 36-5086419.
- Is A PLACE TO CALL HOME INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
- Are donations to A PLACE TO CALL HOME INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does A PLACE TO CALL HOME 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 A PLACE TO CALL HOME 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 A PLACE TO CALL HOME 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 A PLACE TO CALL HOME INC?
- The 990 for the year ended December 31, 2024 names MARISA ALLISON-SCHEEF.
- Who are the officers and directors of A PLACE TO CALL HOME INC?
- The 990 for the year ended December 31, 2024 lists 9 people; 1 received compensation from the organization, the highest $21,250 (KERRY CLAY MILLER, EXECUTIVE DIRECTOR/FIRST VICE PRESIDENT).
- How much revenue does A PLACE TO CALL HOME INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $564,729, expenses of $170,077 and total assets of $1,599,255 at year end.
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