Nonprofit · EIN 61-1460195
WHERE HE LEADS ME INC
Tax-exempt · COLUMBIA, KY 42728
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $306,748 | $309,622 | -$2,874 | $2,036 | $0 | $2,036 |
| December 31, 2024 | 990-PF | $297,967 | $297,196 | $771 | $4,910 | $0 | $4,910 |
| December 31, 2023 | 990-PF | $190,939 | $193,247 | -$2,308 | $4,139 | $0 | $4,139 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $306,748
Expenses
- Grants and similar amounts paid
- $258,431
- Salaries, compensation and benefits (total)
- $7,978
- Disbursements for charitable purposes
- $258,431
Balance sheet and other
- Total assets, start of year
- $4,910
- Total assets, end of year
- $2,036
- Total liabilities, end of year
- $0
- Net assets, end of year
- $2,036
- Qualifying distributions
- $258,431
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-PF for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LAURA H HARRIS 1770 BROCK BURRIS RD, COLUMBIA, KY 42728 | Secretary | 1 | $0 |
| AUBREY NEHRING 5846 ROBY ROAD, PHILPOT, KY 42366 | VICE CHAIRMAN | 1 | $0 |
| RITA YATES 2484 N HIGHWAY 3, LOUISA, KY 41230 | Director | 1 | $0 |
| MAX LONG 424 RALEIGH ELM DRIVE SW, HUNTSVILLE, AL 35824 | Director | 1 | $0 |
| JOY SMITH 204 PUBLIC SQUARE, COLUMBIA, KY 42728 | Director | 1 | $0 |
| DEBORAH ANDREJCO 119 DEERFIELD DRIVE, CAMPBELLSVILLE, KY 42718 | Director | 1 | $0 |
| TYLER BRYANT 600 CORBIN RICHARDS ROAD, COLUMBIA, KY 42728 | Chairman | 1 | $0 |
| MICHAEL HARRIS 204 PUBLIC SQUARE, COLUMBIA, KY 42728 | Director | 1 | $0 |
| SHELDON STEPHENS PO BOX 669/661 MAIN STREET, RUSSELL SPRINGS, KY 42642 | Treasurer | 1 | $0 |
| DIANA CAMPBELL 204 PUBLIC SQUARE, COLUMBIA, KY 42728 | Director | 1 | $0 |
| JOHN SCAGGS 204 PUBLIC SQUARE, COLUMBIA, KY 42728 | Director | 1 | $0 |
990-PF for the year ended December 31, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LAURA H HARRIS 1770 BROCK BURRIS RD, COLUMBIA, KY 42728 | Secretary | 1 | $0 |
| AUBREY NEHRING 5846 ROBY ROAD, PHILPOT, KY 42366 | VICE CHAIRMAN | 1 | $0 |
| RITA YATES 2484 N HIGHWAY 3, LOUISA, KY 41230 | Director | 1 | $0 |
| MAX LONG 424 RALEIGH ELM DRIVE SW, HUNTSVILLE, AL 35824 | Director | 1 | $0 |
| JOY SMITH 204 PUBLIC SQUARE, COLUMBIA, KY 42728 | Director | 1 | $0 |
| DEBORAH ANDREJCO 119 DEERFIELD DRIVE, CAMPBELLSVILLE, KY 42718 | Director | 1 | $0 |
| TYLER BRYANT 600 CORBIN RICHARDS ROAD, COLUMBIA, KY 42728 | Chairman | 1 | $0 |
| MICHAEL HARRIS 204 PUBLIC SQUARE, COLUMBIA, KY 42728 | Director | 1 | $0 |
| SHELDON STEPHENS PO BOX 669/661 MAIN STREET, RUSSELL SPRINGS, KY 42642 | Treasurer | 1 | $0 |
| DIANA CAMPBELL 204 PUBLIC SQUARE, COLUMBIA, KY 42728 | Director | 1 | $0 |
| JOHN SCAGGS 204 PUBLIC SQUARE, COLUMBIA, KY 42728 | Director | 1 | $0 |
990-PF for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LAURA H HARRIS 1770 BROCK BURRIS RD, COLUMBIA, KY 42728 | Secretary | 1 | $0 |
| AUBREY NEHRING 5846 ROBY ROAD, PHILPOT, KY 42366 | Director | 1 | $0 |
| RITA YATES 2484 N HIGHWAY 3, LOUISA, KY 41230 | Director | 1 | $0 |
| MAX LONG 424 RALEIGH ELM DRIVE SW, HUNTSVILLE, AL 35824 | Director | 1 | $0 |
| BRIAN WALTERS 316 LAKEVIEW DRIVE, JAMESTOWN, KY 42642 | Chairman | 1 | $0 |
| DEBORAH ANDREJCO 119 DEERFIELD DRIVE, CAMPBELLSVILLE, KY 42718 | Director | 1 | $0 |
| TYLER BRYANT 600 CORBIN RICHARDS ROAD, COLUMBIA, KY 42728 | Director | 1 | $0 |
| MICHAEL HARRIS 204 PUBLIC SQUARE, COLUMBIA, KY 42728 | Director | 1 | $0 |
| SHELDON STEPHENS PO BOX 669/661 MAIN STREET, RUSSELL SPRINGS, KY 42642 | Treasurer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 204 PUBLIC SQ, COLUMBIA, KY 42728-1454
- Mailing address (990-N for 2014)
- PO BOX 459, COLUMBIA KY 42728
- Principal officer (990-N for 2014)
- LAURA HARRIS, PO BOX 459, COLUMBIA KY 42728
- Signed the 990-PF
- LAURA H HARRIS, President
- Phone
- (270) 378-0777
- Return prepared by
- Sheldon B Stephens CPA PSC
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. 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 | 990-PF on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 61-1460195
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 2014
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Religion-related (X20)
- Assets (IRS master file)
- $2,036
- Income (IRS master file)
- $306,748
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $306,748 | $309,622 | $2,036 | XML |
| 990-PF | December 2024 | $297,967 | $297,196 | $4,910 | IRS |
| 990-PF | December 2023 | $190,939 | $193,247 | $4,139 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990-N for 2014 Officer: LAURA HARRIS | December 31, 2014 | ≤ $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 61-1460195).
Questions about WHERE HE LEADS ME INC
- What is the EIN of WHERE HE LEADS ME INC?
- The employer identification number (EIN) of WHERE HE LEADS ME INC is 61-1460195.
- Is WHERE HE LEADS ME INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to WHERE HE LEADS ME INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does WHERE HE LEADS ME INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of WHERE HE LEADS ME 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 WHERE HE LEADS ME INC last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2025.
- Who is the principal officer of WHERE HE LEADS ME INC?
- The 990-N for 2014 names LAURA HARRIS.
- Who are the officers and directors of WHERE HE LEADS ME INC?
- The 990-PF for the year ended December 31, 2025 lists 11 people; 0 received compensation from the organization.
- How much revenue does WHERE HE LEADS ME INC have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $306,748, expenses of $309,622 and total assets of $2,036 at year end.
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