Nonprofit · EIN 81-1309269
CHARLOTTE HOUSE INC
Also known as CHARLOTTE HOUSE
Tax-exempt · NORTH JAVA, NY 14113
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $197,500 | $173,923 | $23,577 | $430,552 | $479 | $430,073 |
| December 31, 2024 | 990 | $197,218 | $187,129 | $10,089 | $409,053 | $1,642 | $407,411 |
| December 31, 2023 | 990 | $192,705 | $187,543 | $5,162 | $401,908 | $4,012 | $397,896 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $111,093
- Program service revenue
- $0
- Investment income
- $6,280
- Net income from fundraising events
- $80,127
- Other revenue
- $80,127
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $114,709
- Salaries, compensation and benefits (total)
- $126,963
- Professional fundraising fees
- $0
- Accounting fees
- $3,548
- Occupancy
- $7,896
- Depreciation
- $5,146
- Program services (functional)
- $147,328
- Management and general (functional)
- $26,595
Balance sheet and other
- Total assets, start of year
- $409,053
- Total assets, end of year
- $430,552
- Total liabilities, end of year
- $479
- Net assets, end of year
- $430,073
- Land, buildings and equipment
- $110,610
- Net assets without donor restrictions
- $430,073
- Gross receipts
- $223,202
- Employees
- 8
- Volunteers
- 75
- Year formed
- 2016
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 |
|---|---|---|---|
| ANDREA ALDINGER | BOARD MEMBER Trustee or director | 5 | $0 |
| RACHEL ASHCROFT | TREASURER Trustee or director, Officer | 5 | $0 |
| HARRY BECKOUS | PRESIDENT Trustee or director, Officer | 10 | $0 |
| KIMBERLY BRAGG | BOARD MEMBER Trustee or director | 5 | $0 |
| DALE DOTY | BOARD MEMBER Trustee or director | 5 | $0 |
| SANDRA JANES | BOARD MEMBER Trustee or director | 5 | $0 |
| DONNA KIBLER | VICE PRESIDE Trustee or director, Officer | 10 | $0 |
| DORIS KIRSCH | SECRETARY Trustee or director, Officer | 5 | $0 |
| DENNIS KOHL | BOARD MEMBER Trustee or director | 5 | $0 |
| PATRICIA STANDISH | BOARD MEMBER Trustee or director | 5 | $0 |
| CAROL WITTMAN | BOARD MEMBER Trustee or director | 5 | $0 |
990 for the year ended December 31, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANDREA ALDINGER | BOARD MEMBER Trustee or director | 5 | $0 |
| RACHEL ASHCROFT | TREASURER Trustee or director, Officer | 5 | $0 |
| HARRY BECKOUS | PRESIDENT Trustee or director, Officer | 10 | $0 |
| KIMBERLY BRAGG | BOARD MEMBER Trustee or director | 5 | $0 |
| SANDRA JANES | BOARD MEMBER Trustee or director | 5 | $0 |
| DONNA KIBLER | SECRETARY Trustee or director, Officer | 5 | $0 |
| DORIS KIRSCH | VICE PRESIDE Trustee or director, Officer | 10 | $0 |
| PATRICIA STANDISH | BOARD MEMBER Trustee or director | 5 | $0 |
| CAROL WITTMAN | BOARD MEMBER Trustee or director | 5 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANDREA ALDINGER | BOARD MEMBER Trustee or director | 5 | $0 |
| RACHEL ASHCROFT | TREASURER Trustee or director, Officer | 5 | $0 |
| HARRY BECKOUS | PRESIDENT Trustee or director, Officer | 10 | $0 |
| KIMBERLY BRAGG | BOARD MEMBER Trustee or director | 5 | $0 |
| DONNA KIBLER | VICE PRESIDE Trustee or director, Officer | 10 | $0 |
| DORIS KIRSCH | SECRETARY Trustee or director, Officer | 5 | $0 |
| PATRICIA STANDISH | BOARD MEMBER Trustee or director | 5 | $0 |
| CAROL WITTMAN | BOARD MEMBER Trustee or director | 5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 123, NORTH JAVA, NY 14113-0123
- In care of
- % TIMOTHY J KIBLER
- Mailing address (990-N for 2016)
- PO Box 123, North Java NY 14113
- Principal officer (990 for 2025)
- HARRY BECKOUS, PO BOX 123, NORTH JAVA, NY 14113
- Signed the 990
- HARRY BECKOUS, PRESIDENT
- Phone
- (585) 535-4065
- Website
- Charlottehouse.org
- Return prepared by
- MUNGILLO & MCMASTER CPAS PC
Mission
COMFORT CARE FACILITY FOR AN INDIVIDUAL'S FINAL DAYS.
Program accomplishments
- COMFORT CARE FACILITY FOR AN INDIVIDUAL'S FINAL DAYS.Expenses $147,328
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
- 81-1309269
- 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
- 2016
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E91)
- Assets (IRS master file)
- $430,552
- Income (IRS master file)
- $223,202
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $197,500 | $173,923 | $430,552 | XML |
| 990 | December 2024 | $197,218 | $187,129 | $409,053 | XML |
| 990 | December 2023 | $192,705 | $187,543 | $401,908 | XML |
| 990 | December 2022 | $224,170 | $159,527 | $395,319 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-N for 2016 | December 31, 2016 | ≤ $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 81-1309269).
Questions about CHARLOTTE HOUSE INC
- What is the EIN of CHARLOTTE HOUSE INC?
- The employer identification number (EIN) of CHARLOTTE HOUSE INC is 81-1309269.
- Is CHARLOTTE HOUSE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2016.
- Are donations to CHARLOTTE HOUSE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CHARLOTTE 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 CHARLOTTE HOUSE 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 CHARLOTTE HOUSE 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 CHARLOTTE HOUSE INC?
- The 990 for the year ended December 31, 2025 names HARRY BECKOUS.
- Who are the officers and directors of CHARLOTTE HOUSE INC?
- The 990 for the year ended December 31, 2025 lists 11 people; 0 received compensation from the organization.
- How much revenue does CHARLOTTE HOUSE INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $197,500, expenses of $173,923 and total assets of $430,552 at year end.
Other nonprofits in NORTH JAVA
- BUFFALO AUDUBON SOCIETY INC EIN 16-6088768 · last filed 990 for 2025
- NORTH JAVA FIRE CO INC EIN 43-2118261 · last filed 990 for 2025