Nonprofit · EIN 85-4006841
YELLOW HOUSE COMMUNITY SERVICES INC
Tax-exempt · MIDDLEBURY, VT 05753
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $1,322,332 | $1,398,197 | -$75,865 | $4,506,865 | $55,911 | $4,450,954 |
| December 31, 2024 | 990-PF | $2,133,398 | $1,178,025 | $955,373 | $4,345,101 | $15,791 | $4,329,310 |
| December 31, 2023 | 990-PF | $4,091,571 | $1,169,865 | $2,921,706 | $3,358,250 | $20,187 | $3,338,063 |
| December 31, 2022 | 990-PF (amended) | $992,770 | $704,999 | $287,771 | $426,896 | $10,539 | $416,357 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $563,796
- Dividends
- $75,260
- Interest
- $43
- Net gain from sales of assets
- $27,230
- Other income
- $656,003
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $154,465
- Salaries, compensation and benefits (total)
- $684,380
- Disbursements for charitable purposes
- $314,795
- Excise tax on investment income
- $4,778
Balance sheet and other
- Total assets, start of year
- $4,345,101
- Total assets, end of year
- $4,506,865
- Total liabilities, end of year
- $55,911
- Net assets, end of year
- $4,450,954
- Fair market value of assets
- $4,506,865
- Qualifying distributions
- $314,795
- Net investment income
- $355,457
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LAUREN E HAYDON 29 SEMINARY STREET, MIDDLEBURY, VT 05753 | EXECUTIVE DIRECTOR | 40 | $154,465 |
| ELIZABETH DUCKWORTH 29 SEMINARY STREET, MIDDLEBURY, VT 05753 | PROGRAM DIRECTOR Highest-paid employee | 40 | $100,250 |
| ELAINE ANDERSON 29 SEMINARY STREET, MIDDLEBURY, VT 05753 | OFFICE MANAGER Highest-paid employee | 40 | $58,614 |
| HENRY JOHNSON 29 SEMINARY STREET, MIDDLEBURY, VT 05753 | SIDEKICK Highest-paid employee | 40 | $52,891 |
| ELSIE H SUTTON 29 SEMINARY STREET, MIDDLEBURY, VT 05753 | SIDEKICK Highest-paid employee | 40 | $52,197 |
| ANDREA KERZ-MURRAY 29 SEMINARY STREET, MIDDLEBURY, VT 05753 | PRESIDENT | 7 | $0 |
| JAMES MURRAY 29 SEMINARY STREET, MIDDLEBURY, VT 05753 | BOARD MEMBER | 3 | $0 |
| JOSEPH BROWN 29 SEMINARY STREET, MIDDLEBURY, VT 05753 | TREASURER/SECRETARY | 3 | $0 |
| KRISTEN BROWN 29 SEMINARY STREET, MIDDLEBURY, VT 05753 | BOARD MEMBER | 4 | $0 |
990-PF for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ELISE HAYDON 29 SEMINARY STREET, MIDDLEBURY, VT 05753 | EXECUTIVE DIRECTOR | 40 | $117,030 | $8,300 |
| ELIZABETH DUCKWORTH 29 SEMINARY STREET, MIDDLEBURY, VT 05753 | PROGRAM DIRECTOR Highest-paid employee | 40 | $84,791 | $0 |
| ELISE H SUTTON 29 SEMINARY STREET, MIDDLEBURY, VT 05753 | SIDEKICK Highest-paid employee | 40 | $51,256 | $0 |
| ANDREA KERZ-MURRAY 29 SEMINARY STREET, MIDDLEBURY, VT 05753 | PRESIDENT | 7 | $0 | $0 |
| JAMES MURRAY 29 SEMINARY STREET, MIDDLEBURY, VT 05753 | BOARD MEMBER | 3 | $0 | $0 |
| JOSEPH BROWN 29 SEMINARY STREET, MIDDLEBURY, VT 05753 | TREASURER/SECRETARY | 3 | $0 | $0 |
| KRISTEN BROWN 29 SEMINARY STREET, MIDDLEBURY, VT 05753 | BOARD MEMBER | 4 | $0 | $0 |
990-PF for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ELISE HAYDON 29 SEMINARY STREET, MIDDLEBURY, VT 05753 | EXECUTIVE DIRECTOR | 40 | $131,493 |
| ELISABETH T DUCKWORTH 29 SEMINARY STREET, MIDDLEBURY, VT 05753 | PROGRAM DIRECTOR Highest-paid employee | 40 | $84,548 |
| ELISE H SUTTON 29 SEMINARY STREET, MIDDLEBURY, VT 05753 | SIDEKICK Highest-paid employee | 40 | $53,365 |
| ANDREA KERZ-MURRAY 29 SEMINARY STREET, MIDDLEBURY, VT 05753 | PRESIDENT | 7 | $0 |
| JAMES MURRAY 29 SEMINARY STREET, MIDDLEBURY, VT 05753 | BOARD MEMBER | 3 | $0 |
| JOSEPH BROWN 29 SEMINARY STREET, MIDDLEBURY, VT 05753 | TREASURER/SECRETARY | 3 | $0 |
| KRISTEN BROWN 29 SEMINARY STREET, MIDDLEBURY, VT 05753 | BOARD MEMBER | 4 | $0 |
990-PF for the year ended December 31, 2022: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ELISE HAYDON 29 SEMINARY STREET, MIDDLEBURY, VT 05753 | EXECUTIVE DIRECTOR | 40 | $108,030 |
| HILLARY WARREN 29 SEMINARY STREET, MIDDLEBURY, VT 05753 | SIDEKICK Highest-paid employee | 40 | $57,581 |
| ELISE H SUTTON 29 SEMINARY STREET, MIDDLEBURY, VT 05753 | SIDEKICK Highest-paid employee | 40 | $50,030 |
| ANDREA KERZ-MURRAY 29 SEMINARY STREET, MIDDLEBURY, VT 05753 | PRESIDENT | 7 | $0 |
| JAMES MURRAY 29 SEMINARY STREET, MIDDLEBURY, VT 05753 | BOARD MEMBER | 3 | $0 |
| JOSEPH BROWN 29 SEMINARY STREET, MIDDLEBURY, VT 05753 | TREASURER/SECRETARY | 3 | $0 |
| KRISTEN BROWN 29 SEMINARY STREET, MIDDLEBURY, VT 05753 | BOARD MEMBER | 4 | $0 |
Address and contacts
- Address (IRS master file)
- 29 SEMINARY ST, MIDDLEBURY, VT 05753-1216
- Signed the 990-PF
- ANDREA KERZ-MURRAY, PRESIDENT
- Phone
- (802) 989-7044
- Website
- YELLOWHOUSECOMMUNITY.COM
- Return prepared by
- MCSOLEY MCCOY & CO
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 | 990-PF on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 85-4006841
- 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
- 2021
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Human services (P7A)
- Assets (IRS master file)
- $4,506,865
- Income (IRS master file)
- $1,741,651
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $1,322,332 | $1,398,197 | $4,506,865 | IRS |
| 990-PF | December 2024 | $2,133,398 | $1,178,025 | $4,345,101 | IRS |
| 990-PF | December 2023 | $4,091,571 | $1,169,865 | $3,358,250 | XML |
| 990-PF | December 2022 | $992,770 | $704,999 | $426,896 | XML |
| 990-PF | December 2021 | – | – | – | 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 85-4006841).
Questions about YELLOW HOUSE COMMUNITY SERVICES INC
- What is the EIN of YELLOW HOUSE COMMUNITY SERVICES INC?
- The employer identification number (EIN) of YELLOW HOUSE COMMUNITY SERVICES INC is 85-4006841.
- Is YELLOW HOUSE COMMUNITY SERVICES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
- Are donations to YELLOW HOUSE COMMUNITY SERVICES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does YELLOW HOUSE COMMUNITY SERVICES INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of YELLOW HOUSE COMMUNITY SERVICES 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 YELLOW HOUSE COMMUNITY SERVICES INC last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2025.
- Who are the officers and directors of YELLOW HOUSE COMMUNITY SERVICES INC?
- The 990-PF for the year ended December 31, 2025 lists 9 people; 5 received compensation from the organization, the highest $154,465 (LAUREN E HAYDON, EXECUTIVE DIRECTOR).
- How much revenue does YELLOW HOUSE COMMUNITY SERVICES INC have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $1,322,332, expenses of $1,398,197 and total assets of $4,506,865 at year end.
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