Nonprofit · EIN 42-1401532
DISCOVERY HOUSE INC
Tax-exempt · SPIRIT LAKE, IA 51360
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $99,958 | $186,849 | -$86,891 | $228,737 | $44,646 | $184,091 |
| December 31, 2023 | 990 | $233,289 | $194,774 | $38,515 | $298,439 | $27,457 | $270,982 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $99,633
- of which government grants
- $80,333
- Program service revenue
- $0
- Investment income
- $325
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $65,369
- Salaries, compensation and benefits (total)
- $70,457
- Professional fundraising fees
- $0
- Depreciation
- $24,166
- Program services (functional)
- $186,849
Balance sheet and other
- Total assets, start of year
- $298,439
- Total assets, end of year
- $228,737
- Total liabilities, end of year
- $44,646
- Net assets, end of year
- $184,091
- Land, buildings and equipment
- $228,256
- Publicly traded securities
- $480
- Net assets without donor restrictions
- $184,091
- Gross receipts
- $99,958
- Employees
- 3
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 |
|---|---|---|---|
| GARY CAVINESS | PRESIDENT Trustee or director | – | $0 |
| JULIANNE SCHEIB | TRUSTEE Trustee or director, Officer | – | $0 |
| KURT WIEGERS | PRESIDENT Trustee or director, Officer | – | $0 |
| BETH WILL | VICE PRESIDE Trustee or director | – | $0 |
| JAY WOODHOUSE | TRUSTEE Institutional trustee | – | $0 |
| NEALY POWERS | ACTING EXECU Officer | – | $0 |
990 for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GARY CAVINESS | TRUSTEE Trustee or director | – | $0 |
| NORM ERICKSON | TRUSTEE Trustee or director | – | $0 |
| JOHN KERBER | TRUSTEE Trustee or director | – | $0 |
| CAROL LEE | TRUSTEE Trustee or director | – | $0 |
| NORM MEINKING | TRUSTEE Trustee or director | – | $0 |
| JULIANNE SCHEIB | EXECUTIVE DI Trustee or director, Officer | – | $0 |
| BOB SHAW | PRESIDENT Trustee or director, Officer | – | $0 |
| MEGHAN SLOMA | SECRETARY Trustee or director, Officer | – | $0 |
| MATTHEW WARNKE | TRUSTEE Trustee or director | – | $0 |
| KURT WIEGERS | TREASURER Trustee or director, Officer | – | $0 |
| BETH WILL | VICE PRESIDE Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 163, SPIRIT LAKE, IA 51360-0163
- Principal officer (990 for 2024)
- GARY CAVINESS
- Signed the 990
- GARY CAVINESS, PRESIDENT
- Return prepared by
- BENGARD & ASSOCIATES INC
Mission
PROVIDING ROOMS FOR HOMELESS, ASSISTING JOB FINDING, PREVENTION AND REHABILITATION PROGRAMS OF SOME ROOT CAUSES OF HOMELESSNESS: ALCOHOL AND DRUG ADDICTION.
Program accomplishments
- PROVIDING ROOMS FOR HOMELESS, ASSISTING JOB FINDING, PREVENTION AND REHABILITATION PROGRAMS OF SOME ROOT CAUSES OF HOMELESSNESS: ALCOHOL AND DRUG ADDICTION.Expenses $120,116
- PROVIDING ROOMS FOR HOMELESS, ASSISTING JOB FINDING, PREVENTION AND REHABILITATION PROGRAMS OF SOME ROOT CAUSES OF HOMELESSNESS: ALCOHOL AND DRUG ADDICTION.Expenses $66,733
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 on file |
IRS record
- EIN
- 42-1401532
- 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
- 1998
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F22Z)
- Assets (IRS master file)
- $228,737
- Income (IRS master file)
- $99,958
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $99,958 | $186,849 | $228,737 | XML |
| 990 | December 2023 | $233,289 | $194,774 | $298,439 | IRS |
| 990 | December 2022 | $142,041 | $190,791 | $270,192 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 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 42-1401532).
Questions about DISCOVERY HOUSE INC
- What is the EIN of DISCOVERY HOUSE INC?
- The employer identification number (EIN) of DISCOVERY HOUSE INC is 42-1401532.
- Is DISCOVERY HOUSE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1998.
- Are donations to DISCOVERY HOUSE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DISCOVERY 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 DISCOVERY HOUSE 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 DISCOVERY HOUSE 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 DISCOVERY HOUSE INC?
- The 990 for the year ended December 31, 2024 names GARY CAVINESS.
- Who are the officers and directors of DISCOVERY HOUSE INC?
- The 990 for the year ended December 31, 2024 lists 6 people; 0 received compensation from the organization.
- How much revenue does DISCOVERY HOUSE INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $99,958, expenses of $186,849 and total assets of $228,737 at year end.
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