Nonprofit · EIN 83-1686664
SHADOW HAVEN MINISTRIES INC
Tax-exempt · FULTON, NY 13069
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2023 | 990-PF | $35,574 | $32,077 | $3,497 | $4,000 | $0 | $4,000 |
Financial details: 990-PF for the year ended December 31, 2023
Revenue
- Contributions, gifts and grants
- $35,574
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Disbursements for charitable purposes
- $17,677
Balance sheet and other
- Total assets, start of year
- $503
- Total assets, end of year
- $4,000
- Total liabilities, end of year
- $0
- Net assets, end of year
- $4,000
- Fair market value of assets
- $4,000
- Qualifying distributions
- $17,677
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, 2023, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Michael Houck 106 RIDGE ROAD, Fulton, NY 13069 | President | 15 | $0 |
| David Lewis 2546 Lamson Road, Phoenix, NY 13135 | Vice President | 1 | $0 |
| Mikaela Manbeck PO Box 93, Plainville, NY 13137 | Secretary | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 106 RIDGE RD, FULTON, NY 13069-3346
- In care of
- % MICHAEL HOUCK
- Mailing address (990-N for 2025)
- 106 Ridge Road, Fulton NY 13096
- Principal officer (990-N for 2025)
- Michael Houck, 106 Ridge Road, Fulton NY 13096
- Signed the 990-PF
- Paul Hernandez Finance Co, Finance committee
- Website
- https://lamsonroad.church/
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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-N on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-N on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 83-1686664
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2022
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Religion-related (X20)
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-N for 2025 Officer: Michael Houck | December 31, 2025 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2024 Officer: Michael Houck | December 31, 2024 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-PF | December 2023 | $35,574 | $32,077 | $4,000 | XML |
| 990-PF | December 2022 | – | – | – | 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 83-1686664).
Questions about SHADOW HAVEN MINISTRIES INC
- What is the EIN of SHADOW HAVEN MINISTRIES INC?
- The employer identification number (EIN) of SHADOW HAVEN MINISTRIES INC is 83-1686664.
- Is SHADOW HAVEN MINISTRIES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to SHADOW HAVEN MINISTRIES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SHADOW HAVEN MINISTRIES INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of SHADOW HAVEN MINISTRIES 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 SHADOW HAVEN MINISTRIES INC last file with the IRS?
- The latest return in the IRS public files is the 990-N for 2025 for the year ended December 31, 2025.
- Who is the principal officer of SHADOW HAVEN MINISTRIES INC?
- The 990-N for 2025 names Michael Houck.
- Who are the officers and directors of SHADOW HAVEN MINISTRIES INC?
- The 990-PF for the year ended December 31, 2023 lists 3 people; 0 received compensation from the organization.
- How much revenue does SHADOW HAVEN MINISTRIES INC have?
- On its 990-PF for the year ended December 31, 2023 it reported revenue of $35,574, expenses of $32,077 and total assets of $4,000 at year end.
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