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IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 85-1198039

HER PLACE

Tax-exempt · ROCK HILL, SC 29731

Financials

$130K$80K2022$122K$47K2024
Revenue Expenses · by fiscal year end
Financials of HER PLACE by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990-EZ$122,257$47,405$74,852$256,988$12,568$244,420
August 31, 2023990-EZ$129,616$79,852$49,764$148,650$1,854$146,796
Financial details: 990-EZ for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$122,247
Program service revenue
$0
Investment income
$10

Expenses

Compensation of officers, directors and key employees
$0
Occupancy
$14,665
Printing, publications and postage
$481
Other expenses
$32,259
Program services (functional)
$45,262

Balance sheet and other

Total assets, start of year
$175,216
Total assets, end of year
$256,988
Total liabilities, end of year
$12,568
Net assets, end of year
$244,420
Cash, savings and investments
$256,988
Gross receipts
$122,257

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-EZ for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
SUSAN FULLERTONPRESIDENT40$0
990-EZ for the year ended August 31, 2023: 11 people
NameTitleHours / weekCompensation
SUSAN FULLERTONPRESIDENT40$0
REGEANA PHILLIPSVICE PRESIDENT40$0
LILLIAN WILKERSONSECRETARY2$0
DEBBIE KIGGANSTREASURER2$0
BJ BARROWCLOUGHDIRECTOR1$0
SANDRA DARBYDIRECTOR1$0
JENNY DESCHDIRECTOR1$0
PHYLLIS FERGUSENDIRECTOR1$0
SABINA FERNANDEZDIRECTOR10$0
RAKESH PATELDIRECTOR1$0
SUSAN SCHORSTENDIRECTOR2$0

Address and contacts

Address (IRS master file)
PO BOX 11405, ROCK HILL, SC 29731-1405
In care of
% SUE FULLERTON
Mailing address (990-N for 2019)
PO Box 11405, Rock Hill SC 29731
Principal officer (990-N for 2019)
Susan Fullerton, 1455 George Dunn Rd, Rock Hill SC 29730
Signed the 990-EZ
DEBBIE KIGGANS, CFO
Phone
(803) 909-9000
Return prepared by
CHRISTOPHER E CARTER CPA PLLC

Mission

TRANSITIONAL HOME FOR HOMELESS WOMAN

990-EZ for the year ended December 31, 2024

Program accomplishments

  • TRANSITIONAL HOME FOR HOMELESS WOMEN. HER PLACE HOUSED THREE TO SIX WOMENAT ANY ONE TIMEDURING 2024
    Expenses $45,262

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990-EZ on file
2023December 31, 2023May 15, 2024Check at the IRS

File the 2025 990-EZ for HER PLACE

Due May 15, 2026 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
85-1198039
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
Assets (IRS master file)
$256,988
Income (IRS master file)
$122,257

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZDecember 2024$122,257$47,405$256,988XML
990-EZAugust 2023$129,616$79,852$148,650XML
990-EZAugust 2022–––IRS
990-N for 2019
Officer: Susan Fullerton
August 31, 2020≤ $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 85-1198039).

Questions about HER PLACE

What is the EIN of HER PLACE?
The employer identification number (EIN) of HER PLACE is 85-1198039.
Is HER PLACE tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
Are donations to HER PLACE tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does HER PLACE 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 HER PLACE 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 HER PLACE last file with the IRS?
The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
Who is the principal officer of HER PLACE?
The 990-N for 2019 names Susan Fullerton.
Who are the officers and directors of HER PLACE?
The 990-EZ for the year ended December 31, 2024 lists 1 person; 0 received compensation from the organization.
How much revenue does HER PLACE have?
On its 990-EZ for the year ended December 31, 2024 it reported revenue of $122,257, expenses of $47,405 and total assets of $256,988 at year end.

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