Skip to main content
IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 55-0657172

ALDERSON HOSPITALITY HOUSE LAND TRUST INC

Tax-exempt · ALDERSON, WV 24910

Financials

$153K$125K2023$115K$132K2024$158K$147K2025
Revenue Expenses · by fiscal year end
Financials of ALDERSON HOSPITALITY HOUSE LAND TRUST INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990-EZ$158,340$146,810$11,530$371,974$0$371,974
December 31, 2024990-EZ$114,566$132,094-$17,528$333,295$0$333,295
December 31, 2023990-EZ$153,062$125,099$27,963$329,700$0$329,700
Financial details: 990-EZ for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$158,246
Investment income
$94

Expenses

Compensation of officers, directors and key employees
$0
Salaries, compensation and benefits (total)
$40,662
Professional fees and payments to contractors
$650
Occupancy
$69,747
Printing, publications and postage
$8,576
Other expenses
$27,175

Balance sheet and other

Total assets, start of year
$333,295
Total assets, end of year
$371,974
Total liabilities, end of year
$0
Net assets, end of year
$371,974
Cash, savings and investments
$93,207
Land and buildings
$278,767
Gross receipts
$158,340

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 December 31, 2025, highest compensation first.

NameTitleHours / weekCompensation
GLORIA MARTINPRESIDENT2$0
JUDY LUCASVICE PRESIDENT2$0
NANCY BURRISTREASURER2$0
JIM FREROTTEDIRECTOR2$0
AMY MCCLUREDIRECTOR2$0
JANDY HANNASECRETARY2$0
DORIS KASLEYDIRECTOR2$0
990-EZ for the year ended December 31, 2024: 7 people
NameTitleHours / weekCompensation
GLORIA MARTINPRESIDENT2$0
JUDY LUCASVICE PRESIDENT2$0
NANCY BURRISTREASURER2$0
JIM FREROTTEDIRECTOR2$0
AMY MCCLUREDIRECTOR2$0
JANDY HANNASECRETARY2$0
DORIS KASLEYDIRECTOR2$0
990-EZ for the year ended December 31, 2023: 7 people
NameTitleHours / weekCompensation
GLORIA MARTINPRESIDENT2$0
JUDY LUCASVICE PRESIDENT2$0
NANCY BURRISTREASURER2$0
JIM FREROTTEDIRECTOR2$0
AMY MCCLUREDIRECTOR2$0
JANDY HANNASECRETARY2$0
DORIS KASLEYDIRECTOR2$0

Address and contacts

Address (IRS master file)
203 HIGH ST, ALDERSON, WV 24910-7718
In care of
% BRIAN DEROUEN
Signed the 990-EZ
BRIAN DEROUEN, MAMAGER
Phone
(304) 445-2980
Return prepared by
Bartos and Associates Inc

Mission

PROVIDE SHELTER MEALS AND TRANSPORTATION

990-EZ for the year ended December 31, 2025

Program accomplishments

  • PROVIDE SHELTER, MEALS, TRANSPORTATION, AND EMTIONAL SUPPORT TO ANYONE WHO IS IN NEED OF SUCH SERVICES WHILE VISITING INMATES AT THE FEDEAL PRISON CAMP IN ALDERSON, WV
    grants $158,246

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990-EZ on file
2024December 31, 2024May 15, 2025990-EZ on file
2023December 31, 2023May 15, 2024990-EZ on file

File the 2026 990-EZ for ALDERSON HOSPITALITY HOUSE LAND TRUST INC

Due May 17, 2027 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
55-0657172
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
2000
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P20)
Assets (IRS master file)
$371,974
Income (IRS master file)
$158,340

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZDecember 2025$158,340$146,810$371,974XML
990-EZDecember 2024$114,566$132,094$333,295XML
990-EZDecember 2023$153,062$125,099$329,700XML
990-EZDecember 2022–––IRS
990-EZDecember 2021–––IRS
990-EZDecember 2020–––IRS
990-EZDecember 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 55-0657172).

Questions about ALDERSON HOSPITALITY HOUSE LAND TRUST INC

What is the EIN of ALDERSON HOSPITALITY HOUSE LAND TRUST INC?
The employer identification number (EIN) of ALDERSON HOSPITALITY HOUSE LAND TRUST INC is 55-0657172.
Is ALDERSON HOSPITALITY HOUSE LAND TRUST INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
Are donations to ALDERSON HOSPITALITY HOUSE LAND TRUST INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does ALDERSON HOSPITALITY HOUSE LAND TRUST 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 ALDERSON HOSPITALITY HOUSE LAND TRUST 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 ALDERSON HOSPITALITY HOUSE LAND TRUST INC last file with the IRS?
The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
Who are the officers and directors of ALDERSON HOSPITALITY HOUSE LAND TRUST INC?
The 990-EZ for the year ended December 31, 2025 lists 7 people; 0 received compensation from the organization.
How much revenue does ALDERSON HOSPITALITY HOUSE LAND TRUST INC have?
On its 990-EZ for the year ended December 31, 2025 it reported revenue of $158,340, expenses of $146,810 and total assets of $371,974 at year end.

Other nonprofits in ALDERSON

All nonprofits in ALDERSON · West Virginia · Human services