Nonprofit · EIN 83-4703807
SHOEBOX SUPPLY HOUSE
Tax-exempt · SHIPPENSBURG, PA 17257
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $86,537 | $105,771 | -$19,234 | $423,296 | $0 | $423,296 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $10,740
- Program service revenue
- $0
- Investment income
- $370
- Net income from sales of inventory
- $66,787
- Other revenue
- $75,427
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $765
- Occupancy
- $80,161
- Program services (functional)
- $105,006
- Management and general (functional)
- $765
Balance sheet and other
- Total assets, start of year
- $443,171
- Total assets, end of year
- $423,296
- Total liabilities, end of year
- $0
- Net assets, end of year
- $423,296
- Net assets without donor restrictions
- $393,624
- Net assets with donor restrictions
- $29,672
- Gross receipts
- $477,341
- Employees
- 0
- Year formed
- 2018
- State of legal domicile
- PA
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Loretta Tharp | President Trustee or director, Officer | 3 | $0 |
| Patricia Krug | VP Trustee or director, Officer | 2 | $0 |
| Rodney Heberlig | Treasurer Trustee or director, Officer | 4 | $0 |
| Susan Cook | Recording Secretary Trustee or director, Officer | 2 | $0 |
| Karen Finnegan | Board Member Trustee or director | 3 | $0 |
| Kathy Baker | Board Member Trustee or director | 3 | $0 |
| Rick Bradford | Board Member Trustee or director | 7 | $0 |
| Barry Martin | Board Member Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 709 MARDEN AVE, SHIPPENSBURG, PA 17257-1660
- Principal officer (990 for 2024)
- Rod Heberlig, 709 Marden Ave, Shippensburg, PA 17257
- Signed the 990
- Rod Heberlig, Treasurer
- Return prepared by
- Brad Etchberger CPA LLC
Mission
Provides supplies to fill operation Christmas Child Boxes that spread joy, and kindness
Program accomplishments
- Shoebox supply house maintains warehouse which houses small toys and basic human supply needs. These items are used to fill and ship shoeboaxes of supplies to children in need, mainly around christmas time.Expenses $105,006
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 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 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 83-4703807
- 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
- 2020
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P30)
- Assets (IRS master file)
- $423,296
- Income (IRS master file)
- $477,341
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $211,058 | $93,250 | $443,171 | IRS |
| 990 | December 2022 | $172,896 | $117,205 | $325,284 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about SHOEBOX SUPPLY HOUSE
- What is the EIN of SHOEBOX SUPPLY HOUSE?
- The employer identification number (EIN) of SHOEBOX SUPPLY HOUSE is 83-4703807.
- Is SHOEBOX SUPPLY HOUSE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
- Are donations to SHOEBOX SUPPLY HOUSE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SHOEBOX SUPPLY HOUSE 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 SHOEBOX SUPPLY HOUSE 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 SHOEBOX SUPPLY HOUSE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of SHOEBOX SUPPLY HOUSE?
- The 990 for the year ended December 31, 2024 names Rod Heberlig.
- Who are the officers and directors of SHOEBOX SUPPLY HOUSE?
- The 990 for the year ended December 31, 2024 lists 8 people; 0 received compensation from the organization.
- How much revenue does SHOEBOX SUPPLY HOUSE have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $86,537, expenses of $105,771 and total assets of $423,296 at year end.
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