Nonprofit · EIN 81-0583436
SAFE HOUSING AND ECONOMIC DEVELOPMENT INC
Also known as SHED
Tax-exempt · WELCH, WV 24801
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $875,006 | $795,605 | $79,401 | $2,834,672 | $2,187,974 | $646,698 |
| June 30, 2024 | 990 | $588,262 | $743,626 | -$155,364 | $2,295,546 | $1,728,249 | $567,297 |
| June 30, 2023 | 990 | $476,733 | $663,140 | -$186,407 | $2,456,597 | $1,733,936 | $722,661 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $129,016
- Program service revenue
- $315,152
- Investment income
- $8,097
- Other revenue
- $422,741
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $38,854
- Salaries, compensation and benefits (total)
- $232,928
- Professional fundraising fees
- $0
- Accounting fees
- $10,410
- Occupancy
- $306,433
- Travel
- $5,144
- Depreciation
- $62,760
- Program services (functional)
- $656,169
- Management and general (functional)
- $139,436
Balance sheet and other
- Total assets, start of year
- $2,295,546
- Total assets, end of year
- $2,834,672
- Total liabilities, end of year
- $2,187,974
- Net assets, end of year
- $646,698
- Land, buildings and equipment
- $1,773,014
- Net assets without donor restrictions
- $605,596
- Net assets with donor restrictions
- $41,102
- Gross receipts
- $875,006
- Employees
- 9
- Volunteers
- 0
- Year formed
- 1997
- State of legal domicile
- WV
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATHY GENTRY | EXECUTIVE DIRECTOR Officer | 40 | $38,854 |
| KATHY STRONG | BOARD MEMBER Trustee or director | 0 | $0 |
| GARNET EDWARDS JR | BOARD MEMBER Trustee or director | 0 | $0 |
| DARLENE DAVIS | BOARD MEMBER Trustee or director | 0 | $0 |
| GINGER DAY | PRESIDENT Trustee or director | 0 | $0 |
| LYNN PRUITT | SECRETARY Trustee or director | 0 | $0 |
| TAMMY FLESHMAN | BOARD MEMBER Trustee or director | 0 | $0 |
990 for the year ended June 30, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATHY GENTRY | EXECUTIVE DIRECTOR Officer | 40 | $39,104 |
| KATHY STRONG | BOARD MEMBER Trustee or director | 0 | $0 |
| GARNET EDWARDS JR | BOARD MEMBER Trustee or director | 0 | $0 |
| DARLENE DAVIS | BOARD MEMBER Trustee or director | 0 | $0 |
| GINGER DAY | PRESIDENT Officer | 0 | $0 |
| LYNN PRUITT | SECRETARY Officer | 0 | $0 |
990 for the year ended June 30, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATHY GENTRY | EXECUTIVE DIRECTOR Officer | 40 | $38,951 |
| KATHY STRONG | BOARD MEMBER Trustee or director | 0 | $0 |
| TAMMY JUSTUS-COOK | BOARD MEMBER Trustee or director | 0 | $0 |
| GARNET EDWARDS JR | BOARD MEMBER Trustee or director | 0 | $0 |
| GINGER DAY | PRESIDENT Officer | 0 | $0 |
| BETTY STEVENSON | VICE PRESIDENT Officer | 0 | $0 |
| LYNN PRUITT | SECRETARY Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 69 WYOMING ST, WELCH, WV 24801-2430
- In care of
- % KATHY E GENTRY
- Principal officer (990 for 2024)
- Mary Martin, 69 Wyoming Street, Welch, WV 24801
- Signed the 990
- Mary Martin, Executive Director
- Phone
- (304) 436-6367
- Website
- www.shedhousing.org
- Return prepared by
- Lisa K Thornburg CPA
Mission
TO PROVIDE HOUSING TO THOSE WHO CANNOT OTHERWISE AFFORD IT AND TO ASSIST WITH ECONOMIC DEVELOPMENT OF RURAL AREAS OF SOUTHERN WEST VIRGINIA
Program accomplishments
- PROVIDE AFFORDABLE HOUSING TO LOW TO MODERATE INCOME INDIVIDUALS AND THEIR FAMILIES THROUGH THE DEVELOPMENT, FINANCING, AND MANAGEMENT OF RENTAL PROPERTIES, AND THROUGH THE DEVELOPMENT, FINANCING AND SALE OF RESIDENTIAL PROPERTIES IN MCDOWELL AND OTHER SOUTHERN WEST VIRGINIA COUNTIES.Expenses $656,169 · revenue $875,006
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 81-0583436
- 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
- 2003
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L20)
- Assets (IRS master file)
- $2,834,672
- Income (IRS master file)
- $875,006
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $875,006 | $795,605 | $2,834,672 | IRS |
| 990 | June 2024 | $588,262 | $743,626 | $2,295,546 | XML |
| 990 | June 2023 | $476,733 | $663,140 | $2,456,597 | XML |
| 990 | June 2022 | $524,018 | $631,948 | $2,331,701 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
| 990 | June 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 81-0583436).
Questions about SAFE HOUSING AND ECONOMIC DEVELOPMENT INC
- What is the EIN of SAFE HOUSING AND ECONOMIC DEVELOPMENT INC?
- The employer identification number (EIN) of SAFE HOUSING AND ECONOMIC DEVELOPMENT INC is 81-0583436.
- Is SAFE HOUSING AND ECONOMIC DEVELOPMENT INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2003.
- Are donations to SAFE HOUSING AND ECONOMIC DEVELOPMENT INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SAFE HOUSING AND ECONOMIC DEVELOPMENT 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 SAFE HOUSING AND ECONOMIC DEVELOPMENT INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SAFE HOUSING AND ECONOMIC DEVELOPMENT INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of SAFE HOUSING AND ECONOMIC DEVELOPMENT INC?
- The 990 for the year ended June 30, 2025 names Mary Martin.
- Who are the officers and directors of SAFE HOUSING AND ECONOMIC DEVELOPMENT INC?
- The 990 for the year ended June 30, 2025 lists 7 people; 1 received compensation from the organization, the highest $38,854 (KATHY GENTRY, EXECUTIVE DIRECTOR).
- How much revenue does SAFE HOUSING AND ECONOMIC DEVELOPMENT INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $875,006, expenses of $795,605 and total assets of $2,834,672 at year end.
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- PUBLIC DEFENDER CORPORATION 8TH JUCICIAL CIRCUIT EIN 55-0694224 · last filed 990 for 2025
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All nonprofits in WELCH · West Virginia · Housing and shelter