Nonprofit · EIN 76-0022034
THE WHEELHOUSE INC
Tax-exempt · DEER PARK, TX 77536
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $935,929 | $706,052 | $229,877 | $2,772,034 | $828,874 | $1,943,160 |
| December 31, 2024 | 990 | $567,578 | $614,485 | -$46,907 | $2,797,407 | $1,084,124 | $1,713,283 |
| December 31, 2023 | 990 | $562,419 | $611,787 | -$49,368 | $2,859,324 | $1,099,536 | $1,759,788 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $557,005
- Program service revenue
- $210,035
- Investment income
- $6,910
- Net income from fundraising events
- $154,999
- Other revenue
- $161,979
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $10,644
- Salaries, compensation and benefits (total)
- $10,644
- Professional fundraising fees
- $0
- Occupancy
- $211,414
- Program services (functional)
- $598,009
- Management and general (functional)
- $81,169
- Fundraising (functional)
- $26,874
Balance sheet and other
- Total assets, start of year
- $2,797,407
- Total assets, end of year
- $2,772,034
- Total liabilities, end of year
- $828,874
- Net assets, end of year
- $1,943,160
- Land, buildings and equipment
- $2,300,138
- Net assets without donor restrictions
- $1,943,160
- Gross receipts
- $973,944
- Employees
- 1
- Volunteers
- 340
- Year formed
- 1989
- State of legal domicile
- TX
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 |
|---|---|---|---|
| JEFF BARNETT | DIRECTOR Trustee or director | – | $0 |
| KAYE DELOZIER | DIRECTOR Trustee or director | – | $0 |
| WILLIAM DIFFENDERFFER | TREASURER Trustee or director | – | $0 |
| LES ELLARD | DIRECTOR Trustee or director | – | $0 |
| GEORGETTE FORD | DIRECTOR Trustee or director | – | $0 |
| BOBBY GRIMES | DIRECTOR Trustee or director | – | $0 |
| THANE HARRISON | DIRECTOR Trustee or director | – | $0 |
| JO ELAINE KEY | DIRECTOR Trustee or director | – | $0 |
| ALICIA MELTON | DIRECTOR Trustee or director | – | $0 |
| DEANO MERRIGAN | DIRECTOR Trustee or director | – | $0 |
| VINCE ODDO | DIRECTOR Trustee or director | – | $0 |
990 for the year ended December 31, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JEFF BARNETT | DIRECTOR Trustee or director | – | $0 |
| KAYE DELOZIER | DIRECTOR Trustee or director | – | $0 |
| WILLIAM DIFFENDERFFER | TREASURER Trustee or director | 10 | $0 |
| LES ELLARD | DIRECTOR Trustee or director | – | $0 |
| GEORGETTE FORD | DIRECTOR Trustee or director | – | $0 |
| BOBBY GRIMES | DIRECTOR Trustee or director | – | $0 |
| THANE HARRISON | DIRECTOR Trustee or director | – | $0 |
| JO ELAINE KEY | DIRECTOR Trustee or director | – | $0 |
| ALICIA MELTON | DIRECTOR Trustee or director | – | $0 |
| DEANO MERRIGAN | DIRECTOR Trustee or director | – | $0 |
| VINCE ODDO | DIRECTOR Trustee or director | – | $0 |
990 for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JEFF BARNETT | DIRECTOR Trustee or director | – | $0 |
| WILLIAM DIFFENDERFFER | DIRECTOR Trustee or director | – | $0 |
| LES ELLARD | DIRECTOR Trustee or director | – | $0 |
| GEORGETTE FORD | DIRECTOR Trustee or director | – | $0 |
| BOBBY GRIMES | DIRECTOR Trustee or director | – | $0 |
| THANE HARRISON | DIRECTOR Trustee or director | – | $0 |
| KAYE HORTON | DIRECTOR Trustee or director, Officer | – | $0 |
| JO ELAINE KEY | DIRECTOR Trustee or director | – | $0 |
| DEANO MERRIGAN | DIRECTOR Trustee or director | – | $0 |
| VINCE ODDO | DIRECTOR Trustee or director | – | $0 |
| MICHAEL PETERSON | DIRECTOR Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 920, DEER PARK, TX 77536-0920
- In care of
- % TRICIA BECKMAN
- Principal officer (990 for 2025)
- JEFF BARNETT, 2730 LEROY ST, PEARLAND, TX 77581
- Signed the 990
- WILLIAM DIFFENDERFFER, TREASURER
- Phone
- (281) 478-4488
- Website
- WWW.THEWHEELHOUSEINC.COM
- Return prepared by
- GNG ADVISORS PC
Mission
ALCOHOL AND DRUG REHABILITATION
Program accomplishments
- THE WHEELHOUSE HAS HELPED THOUSANDS OF MEN WITH RESIDENTIAL CARE AND COUNSELING FOR ALCOHOLISM BASED ON THE 12 STEP RECOVERY PROGRAMExpenses $356,833
- THE WHEELHOUSE PROVIDES ON SITE HOUSING FOR MEN IN THE PROGRAM THAT ARE OBTAINING REHABILITATION. THIS GREATLY ENHANCES THE CHANCES THE PROGRAM WILL WORK FOR THE PARTICIPANTS AND ALSO REDUCES THE RECIDIVISM RATE.Expenses $241,176
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
- 76-0022034
- 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
- 1989
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $2,772,034
- Income (IRS master file)
- $973,944
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $935,929 | $706,052 | $2,772,034 | XML |
| 990 | December 2024 | $567,578 | $614,485 | $2,797,407 | XML |
| 990 | December 2023 | $562,419 | $611,787 | $2,859,324 | XML |
| 990 | December 2022 | $481,274 | $510,856 | $2,943,514 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 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 76-0022034).
Questions about THE WHEELHOUSE INC
- What is the EIN of THE WHEELHOUSE INC?
- The employer identification number (EIN) of THE WHEELHOUSE INC is 76-0022034.
- Is THE WHEELHOUSE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1989.
- Are donations to THE WHEELHOUSE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE WHEELHOUSE 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 THE WHEELHOUSE 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 THE WHEELHOUSE 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 THE WHEELHOUSE INC?
- The 990 for the year ended December 31, 2025 names JEFF BARNETT.
- Who are the officers and directors of THE WHEELHOUSE INC?
- The 990 for the year ended December 31, 2025 lists 11 people; 0 received compensation from the organization.
- How much revenue does THE WHEELHOUSE INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $935,929, expenses of $706,052 and total assets of $2,772,034 at year end.
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