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Nonprofit · EIN 59-1294906

HAPPY HOUSE INC

Tax-exempt · LAKE CITY, FL 32055

Financials

$1.2M$1.5M2024$1.3M$1.5M2025
Revenue Expenses · by fiscal year end
Financials of HAPPY HOUSE INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$1,254,983$1,454,339-$199,356$594,109$61,045$533,064
December 31, 2024990$1,198,639$1,455,703-$257,064$787,426$55,006$732,420
Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$195,911
of which government grants
$124,865
Program service revenue
$1,058,557
Investment income
$515
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$112,568
Other salaries and wages
$800,128
Salaries, compensation and benefits (total)
$982,852
Professional fundraising fees
$0
Accounting fees
$5,383
Occupancy
$37,329
Travel
$4,158
Depreciation
$80,955
Program services (functional)
$1,297,011
Management and general (functional)
$157,328

Balance sheet and other

Total assets, start of year
$787,426
Total assets, end of year
$594,109
Total liabilities, end of year
$61,045
Net assets, end of year
$533,064
Land, buildings and equipment
$423,650
Net assets without donor restrictions
$533,064
Gross receipts
$1,254,983
Employees
41
Volunteers
12
Year formed
1970
State of legal domicile
FL

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, 2025, highest compensation first.

NameTitleHours / weekCompensation
SHERYLL WALKEREXECUTIVE DIRECTOR
Institutional trustee
40$66,979
GLORIA BEDENBAUGHFINANCE DIRECTOR
Institutional trustee
40$45,589
SUSIE HALLCHAIRPERSON
Officer
2$0
MARCIA KAZMIERSKISECRETARY
Officer
1$0
CHERYL MORGANTREASURER
Officer
1$0
SANDRA FOREMANMEMBER
Trustee or director
1$0
MELINDA MOSESMEMBER
Trustee or director
1$0
GEORGIA SMITHMEMBER
Trustee or director
1$0
990 for the year ended December 31, 2024: 8 people
NameTitleHours / weekCompensation
SHERYLL WALKEREXECUTIVE DIRECTOR
Institutional trustee
40$67,779
GLORIA BEDENBAUGHFINANCE DIRECTOR
Institutional trustee
40$46,389
SUSIE HALLCHAIRPERSON
Officer
2$0
MARCIA KAZMIERSKISECRETARY
Officer
1$0
CHERYL MORGANTREASURER
Officer
1$0
SANDRA FOREMANMEMBER
Trustee or director
1$0
MELINDA MOSESMEMBER
Trustee or director
1$0
GEORGIA SMITHMEMBER
Trustee or director
1$0

Address and contacts

Address (IRS master file)
544 NW LAKE JEFFERY RD, LAKE CITY, FL 32055-2607
Principal officer (990 for 2025)
SUSIE HALL, 574 NW OLD MILL DR, LAKE CITY, FL 32055
Signed the 990
SHERYLL WALKER, EXECUTIVE DIRECTOR
Phone
(386) 752-4736
Return prepared by
ALIGNED CPA LLC

Mission

THE MATERIAL, SOCIAL, EDUCATIONAL AND MORAL WELL-BEING OF THE CHILDREN OF LAKE CITY, FL; PROMOTE THE HIGHEST PRINCIPALS OF HONOR, INTEGRITY AND MORALITY IN THE COMMUNITY; AND OFFER SERVICES AND ACTIVITIES

990 for the year ended December 31, 2025

Program accomplishments

  • MEALS AND SNACK WERE SERVED TO STUDENTS
    Expenses $1,297,011 · revenue $1,059,072

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 on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
59-1294906
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
School
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1970
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P33Z)
Assets (IRS master file)
$594,109
Income (IRS master file)
$1,254,983

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025–––IRS
990December 2024–––IRS
990December 2023$1,755,506$1,511,468$961,788IRS
990December 2022$1,236,754$1,215,270$725,814IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2018–––IRS

990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.

Questions about HAPPY HOUSE INC

What is the EIN of HAPPY HOUSE INC?
The employer identification number (EIN) of HAPPY HOUSE INC is 59-1294906.
Is HAPPY HOUSE INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1970.
Are donations to HAPPY HOUSE INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does HAPPY 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 HAPPY HOUSE 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 HAPPY HOUSE INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2025.
Who is the principal officer of HAPPY HOUSE INC?
The 990 for the year ended December 31, 2025 names SUSIE HALL.
Who are the officers and directors of HAPPY HOUSE INC?
The 990 for the year ended December 31, 2025 lists 8 people; 2 received compensation from the organization, the highest $66,979 (SHERYLL WALKER, EXECUTIVE DIRECTOR).
How much revenue does HAPPY HOUSE INC have?
On its 990 for the year ended December 31, 2025 it reported revenue of $1,254,983, expenses of $1,454,339 and total assets of $594,109 at year end.

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