Nonprofit · EIN 68-0430189
HUSKY HOUSE INC
Tax-exempt · LAFAYETTE, CA 94549
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| May 31, 2026 | 990 | $1,382,250 | $1,203,044 | $179,206 | $1,442,660 | $0 | $1,442,660 |
| May 31, 2025 | 990 | $1,425,543 | $1,042,217 | $383,326 | $1,263,454 | $0 | $1,263,454 |
Financial details: 990 for the year ended May 31, 2026
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $1,359,940
- Investment income
- $22,310
- Net gain from sales of assets
- -$206
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $116,250
- Other salaries and wages
- $701,812
- Salaries, compensation and benefits (total)
- $940,715
- Professional fundraising fees
- $0
- Occupancy
- $21,410
- Depreciation
- $9,018
- Program services (functional)
- $944,817
- Management and general (functional)
- $258,227
Balance sheet and other
- Total assets, start of year
- $1,263,454
- Total assets, end of year
- $1,442,660
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,442,660
- Land, buildings and equipment
- $89,101
- Gross receipts
- $1,383,456
- Employees
- 22
- Year formed
- 1999
- State of legal domicile
- CA
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 May 31, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Anne Reardon | Executive Dir. Trustee or director | 40 | $116,250 |
| Ali Young | Director Trustee or director | 1 | $0 |
| Debbie Chin | Director Trustee or director | 1 | $0 |
| Erin Ebe | Director Trustee or director | 1 | $0 |
| Kenny Lim | Director Trustee or director | 1 | $0 |
| Lauren Fishman | Director Trustee or director | 1 | $0 |
| Lee Fishman | Director Trustee or director | 1 | $0 |
| Rebecca Horton | Director Trustee or director | 1 | $0 |
| Danielle Hill | President Officer | 1 | $0 |
| Jason Szuminski | Treasurer Officer | 1 | $0 |
| Lanisa Wang | Secretary Officer | 1 | $0 |
990 for the year ended May 31, 2025: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Anne Reardon | Director Trustee or director | 40 | $112,497 |
| Debbie Chin | Board Member Trustee or director | 1 | $0 |
| Lee Fishman | Board Member Trustee or director | 1 | $0 |
| Leah Convay | Secretary Officer | 1 | $0 |
| Danielle Hill | President Officer | 1 | $0 |
| Lauren Fishman | Treasurer Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 839, LAFAYETTE, CA 94549-0839
- Principal officer (990 for 2025)
- Anne Reardon, PO Box 839, Lafayette, CA 94549
- Signed the 990
- Anne Reardon, Director
- Phone
- (925) 283-1700
- Return prepared by
- Curcuros Accounting & Tax
Mission
Day Care for Happy Valley School Students.
Program accomplishments
- The organization provides before and after school day care for an average of 140 Students for the fiscal year.Expenses $944,817
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 May, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | May 31, 2026 | October 15, 2026 | 990 on file |
| 2024 | May 31, 2025 | October 15, 2025 | 990 on file |
| 2023 | May 31, 2024 | October 15, 2024 | 990 on file |
IRS record
- EIN
- 68-0430189
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2000
- Accounting year ends
- May
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P33)
- Assets (IRS master file)
- $1,442,660
- Income (IRS master file)
- $1,383,456
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | May 2026 | – | – | – | IRS |
| 990 | May 2025 | – | – | – | IRS |
| 990 | May 2024 | $1,031,953 | $988,079 | $880,128 | IRS |
| 990 | May 2023 | $899,434 | $855,766 | $836,254 | IRS |
| 990 | May 2022 | – | – | – | IRS |
| 990 | May 2021 | – | – | – | IRS |
| 990 | May 2019 | – | – | – | 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 HUSKY HOUSE INC
- What is the EIN of HUSKY HOUSE INC?
- The employer identification number (EIN) of HUSKY HOUSE INC is 68-0430189.
- Is HUSKY HOUSE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Are donations to HUSKY HOUSE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HUSKY 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 HUSKY HOUSE INC due?
- The return for tax year 2026 (the year ending May 31, 2027) is due October 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HUSKY HOUSE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended May 2026.
- Who is the principal officer of HUSKY HOUSE INC?
- The 990 for the year ended May 31, 2026 names Anne Reardon.
- Who are the officers and directors of HUSKY HOUSE INC?
- The 990 for the year ended May 31, 2026 lists 11 people; 1 received compensation from the organization, the highest $116,250 (Anne Reardon, Executive Dir.).
- How much revenue does HUSKY HOUSE INC have?
- On its 990 for the year ended May 31, 2026 it reported revenue of $1,382,250, expenses of $1,203,044 and total assets of $1,442,660 at year end.
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