Nonprofit · EIN 75-3121042
SHED INC
Tax-exempt · WETUMPKA, AL 36093
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $209,763 | $184,230 | $25,533 | $476,556 | $12,507 | $464,049 |
| December 31, 2024 | 990 | $157,435 | $146,634 | $10,801 | $449,122 | $10,605 | $438,517 |
| December 31, 2023 | 990 | $165,106 | $132,909 | $32,197 | $434,511 | $6,795 | $427,716 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $150,355
- Program service revenue
- $53,328
- Investment income
- $6,080
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $2,614
- Compensation of officers, directors and key employees
- $57,552
- Salaries, compensation and benefits (total)
- $61,012
- Professional fundraising fees
- $0
- Legal fees
- $150
- Accounting fees
- $1,519
- Occupancy
- $50,519
- Depreciation
- $25,838
- Program services (functional)
- $179,461
- Management and general (functional)
- $4,769
Balance sheet and other
- Total assets, start of year
- $449,122
- Total assets, end of year
- $476,556
- Total liabilities, end of year
- $12,507
- Net assets, end of year
- $464,049
- Land, buildings and equipment
- $297,937
- Net assets without donor restrictions
- $464,050
- Gross receipts
- $209,763
- Employees
- 1
- Volunteers
- 0
- Year formed
- 2004
- State of legal domicile
- AL
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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ED BICE | PRESIDENT Trustee or director, Officer | 40 | $57,552 |
| BARBARA BICE | FIRST VICE P Trustee or director, Officer | 5 | $0 |
| JADE BICE | THIRD VICE P Trustee or director, Officer | 2 | $0 |
| REGINA EDWARDS | SECRETARY Trustee or director, Officer | 2 | $0 |
| JOHN ALLEN GUNN | SECOND VICE Trustee or director, Officer | 2 | $0 |
| WES GUNN | DIRECTOR Trustee or director | 2 | $0 |
| LILLIAN MARTIN | TREASURER Trustee or director, Officer | 5 | $0 |
| AL MILLERGREN | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended December 31, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ED BICE | PRESIDENT Trustee or director, Officer | 40 | $25,284 |
| BARBARA BICE | FIRST VICE P Trustee or director, Officer | 5 | $0 |
| JADE BICE | THIRD VICE P Trustee or director | 2 | $0 |
| REGINA EDWARDS | SECRETARY Trustee or director, Officer | 2 | $0 |
| JOHN ALLEN GUNN | SECOND VICE Trustee or director, Officer | 2 | $0 |
| WES GUNN | DIRECTOR Trustee or director | 2 | $0 |
| LILLIAN MARTIN | TREASURER Trustee or director, Officer | 5 | $0 |
| AL MILLERGREN | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ED BICE | PRESIDENT Trustee or director, Officer | 40 | $24,130 |
| BARBARA BICE | FIRST VICE P Trustee or director, Officer | 2 | $0 |
| JADE BICE | THIRD VICE P Trustee or director, Officer | 2 | $0 |
| REGINA EDWARDS | SECRETARY Trustee or director, Officer | 2 | $0 |
| JOHN ALLEN GUNN | SECOND VICE Trustee or director, Officer | 2 | $0 |
| WES GUNN | DIRECTOR Trustee or director | 2 | $0 |
| LILLIAN MARTIN | TREASURER Trustee or director, Officer | 2 | $0 |
| AL MILLERGREN | DIRECTOR Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 501 PEACE CHURCH RD, WETUMPKA, AL 36093-3240
- In care of
- % ED BICE
- Principal officer (990 for 2025)
- Ed Bice, 501 PEACE CHURCH RD, WETUMPKA, AL 36093
- Signed the 990
- Lillian G Martin, Treasurer
- Phone
- (334) 868-9933
Mission
TO PROVIDE SHELTER FOOD COUNSELING SUPPORT AND JOB ASSISTANCE FOR MEN WHILE THEY ARE OVERCOMING THEIR ADDICTION.
Program accomplishments
- MORE THAN 12 MEN WERE GIVEN SHELTER FOOD COUNSELING SUPPORT AND JOB ASSISTANCE DURING THE YEAR AS THEY WERE OVERCOMING THEIR ADDICTION.Expenses $177,397 · grants $550 · revenue $59,408
- ASSISTANCE WAS GIVEN TO THOSE OVERCOMING ADDICTIONS WHEN A NEED AROSE. INDIVIDUALS WERE HELPED WITH CAR REPAIRS MEDICAL EXPENSES AND OTHER LIVING EXPENSES.Expenses $2,064 · grants $2,064
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 | 990 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
- 75-3121042
- 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
- 2008
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F20)
- Assets (IRS master file)
- $476,556
- Income (IRS master file)
- $209,763
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $209,763 | $184,230 | $476,556 | XML |
| 990 | December 2024 | $157,435 | $146,634 | $449,122 | XML |
| 990 | December 2023 | $165,106 | $132,909 | $434,511 | XML |
| 990 | December 2022 | $164,819 | $123,290 | $400,834 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 75-3121042).
Questions about SHED INC
- What is the EIN of SHED INC?
- The employer identification number (EIN) of SHED INC is 75-3121042.
- Is SHED INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2008.
- Are donations to SHED INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SHED 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 SHED 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 SHED 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 SHED INC?
- The 990 for the year ended December 31, 2025 names Ed Bice.
- Who are the officers and directors of SHED INC?
- The 990 for the year ended December 31, 2025 lists 8 people; 1 received compensation from the organization, the highest $57,552 (ED BICE, PRESIDENT).
- How much revenue does SHED INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $209,763, expenses of $184,230 and total assets of $476,556 at year end.
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All nonprofits in WETUMPKA · Alabama · Mental health and crisis intervention