Nonprofit · EIN 82-3308182
THE SOZO HOUSE INC
Tax-exempt · SOMERSET, KY 42503
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $2,730,527 | $2,690,542 | $39,985 | $44,620 | $0 | $44,620 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $2,730,527
Expenses
- Grants and similar amounts paid
- $0
Balance sheet and other
- Total assets, start of year
- $4,635
- Total assets, end of year
- $44,620
- Total liabilities, end of year
- $0
- Net assets, end of year
- $44,620
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-PF for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JONI CRESS 350 WHITAKER CEMETARY ROAD, SOMERSET, KY 42503 | PRESIDENT | 0 | $0 |
| KARLA PARKER 362 WEST CITY DARN RD, CORBIN, KY 40701 | SECRETARY | 0 | $0 |
| KAREN CRESS 684 OLD LONDON ROAD, SOMERSET, KY 42503 | DIRECTOR | 0 | $0 |
| HANNAH NEIKIRK 290 MCKEE CIRCLE, SOMERSET, KY 42503 | VICE PRESIDENT | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 350 WHITAKER CEMETERY RD, SOMERSET, KY 42503-5836
- In care of
- % JONI CRESS
- Signed the 990-PF
- JONI CRESS, PRESIDENT
- Phone
- (606) 224-4203
- Return prepared by
- BARRY D DAULTON CPA PSC
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. 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 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | Check at the IRS |
IRS record
- EIN
- 82-3308182
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 2018
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Mental health and crisis intervention (F20)
- Assets (IRS master file)
- $44,620
- Income (IRS master file)
- $2,730,527
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $2,730,527 | $2,690,542 | $44,620 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | 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 82-3308182).
Questions about THE SOZO HOUSE INC
- What is the EIN of THE SOZO HOUSE INC?
- The employer identification number (EIN) of THE SOZO HOUSE INC is 82-3308182.
- Is THE SOZO HOUSE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2018.
- Are donations to THE SOZO HOUSE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does THE SOZO HOUSE INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of THE SOZO HOUSE INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did THE SOZO HOUSE INC last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2024.
- Who are the officers and directors of THE SOZO HOUSE INC?
- The 990-PF for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
- How much revenue does THE SOZO HOUSE INC have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $2,730,527, expenses of $2,690,542 and total assets of $44,620 at year end.
Other nonprofits in SOMERSET
- LAKE CUMBERLAND REGIONAL MENTAL HEALTH-MENTAL RETARDATION BOARD IN EIN 61-0666065 · last filed 990 for 2025
- UNLAWFUL NARCOTICS INVESTIGATIONS TREATMENT AND EDUCATION INC EIN 56-2338443 · last filed 990 for 2025
- CONNECT COMMUNITY VILLAGE EIN 88-0968326 · last filed 990 for 2025
- ARMS OF HOPE LLC EIN 83-0757531 · last filed 990-N for 2025
- PULASKI COUNTY UNITE COALITION INC EIN 20-2717146 · last filed 990-N for 2025
- NEW BOUNDARIES PROJECT INC EIN 92-0783325 · last filed 990-N for 2025
- PLANTING HOPE EIN 93-3863005 · last filed 990-N for 2024
- A NEW BEGINNING ACHIEVEMENT CENTER LLC EIN 82-3331448 · last filed 990 for 2025
All nonprofits in SOMERSET · Kentucky · Mental health and crisis intervention