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Nonprofit · EIN 87-1738976

WALKER HOUSE

Tax-exempt · LEXINGTON, KY 40508

Financials

$48K$39K2021$226K$211K2022$2.3M$2.2M2023$4.3M$3.8M2024$4.6M$5M2025
Revenue Expenses · by fiscal year end
Financials of WALKER HOUSE by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$4,551,641$4,977,056-$425,415$176,629$0$176,629
December 31, 2024990$4,328,527$3,838,115$490,412$602,044$0$602,044
December 31, 2023990$2,290,069$2,201,612$88,457$111,632$0$111,632
December 31, 2022990$225,983$211,238$14,745$23,175$0$23,175
December 31, 2021990-EZ$47,879$39,449$8,430$8,430–$8,430
Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$1,941
of which government grants
$1,941
Program service revenue
$4,549,700
Investment income
$0
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$0
Other salaries and wages
$2,236,714
Salaries, compensation and benefits (total)
$2,407,824
Professional fundraising fees
$0
Legal fees
$14,686
Occupancy
$698,291
Travel
$13,695
Program services (functional)
$282,932
Management and general (functional)
$4,694,124

Balance sheet and other

Total assets, start of year
$602,044
Total assets, end of year
$176,629
Total liabilities, end of year
$0
Net assets, end of year
$176,629
Net assets without donor restrictions
$176,629
Gross receipts
$4,551,641
Employees
0
Year formed
2021
State of legal domicile
KY

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, 2025, highest compensation first.

NameTitleHours / weekCompensation
STANLEY R WATTSDirector
Trustee or director
0$0
MIKE RADERDirector
Trustee or director
0$0
JEANITTA SMITHDirector
Trustee or director
0$0
JEFF MEADEDirector
Trustee or director
0$0
COREY RYAN LEE ANDERSONTreasurer
Trustee or director
0$0
DEREK WUDirector
Trustee or director
0$0
NICHOLAS B STARKPresident
Officer
0$0
ANNE D OWENSVice President
Officer
0$0
CRYSTAL A FREELSSecretary
Officer
0$0
990 for the year ended December 31, 2024: 9 people
NameTitleHours / weekCompensation
NICHOLAS B STARKPresident
Officer
0$97,809
STANLEY R WATTSDirector
Trustee or director
0$0
MIKE RADERDirector
Trustee or director
0$0
JEANITTA SMITHDirector
Trustee or director
0$0
JEFF MEADEDirector
Trustee or director
0$0
COREY RYAN LEE ANDERSONTreasurer
Trustee or director
0$0
DEREK WUDirector
Trustee or director
0$0
ANNE D OWENSVice President
Officer
0$0
CRYSTAL A FREELSSecretary
Officer
0$0
990 for the year ended December 31, 2023: 8 people
NameTitleHours / weekCompensation
STEVEN SMITHDirector
Trustee or director
0$0
NICHOLAS B STARKDirector
Trustee or director
0$0
BETHANY FOSTERDirector
Trustee or director
0$0
STANLEY WATTSDirector
Trustee or director
0$0
LLOYD O SMITHVice President
Officer
0$0
VICKEY L SMITHPresident
Officer
0$0
MARK T LANCETreasurer
Officer
0$0
SHANNON D COFFEYSecretary
Officer
0$0
990 for the year ended December 31, 2022: 8 people
NameTitleHours / weekCompensation
STEVEN SMITHDirector
Trustee or director
0$0
NICHOLAS B STARKDirector
Trustee or director
0$0
BETHANY FOSTERDirector
Trustee or director
0$0
STANLEY WATTSDirector
Trustee or director
0$0
LLOYD O SMITHVice President
Officer
0$0
VICKEY L SMITHPresident
Officer
0$0
MARK T LANCETreasurer
Officer
0$0
SHANNON D COFFEYSecretary
Officer
0$0
990-EZ for the year ended December 31, 2021: 8 people
NameTitleHours / weekCompensation
STEVEN SMITHDirector0$0
LLOYD O SMITHVice President0$0
VICKEY L SMITHPresident0$0
MARK T LANCETreasurer0$0
NICHOLAS B STARKDirector0$0
BETHANY FOSTERDirector0$0
STANLEY WATTSDirector0$0
SHANNON D COFFEYSecretary0$0

Address and contacts

Address (IRS master file)
642 W MAIN ST, LEXINGTON, KY 40508-2063
In care of
% STEVEN SMITH
Principal officer (990 for 2025)
NICHOLAS B STARK, 625 TECH DRIVE, WINCHESTER, KY 40391
Signed the 990
NICHOLAS B STARK, President
Phone
(859) 487-0434
Return prepared by
Advanced Tax Services Inc

Mission

The Walker House will provide creative, solution-based, interactive counseling services by highly qualified professionals who has the client's best interest at heart and provide a safe and sober environment where the clients are free to recover, thrive, grow, and re-enter into society. We recognize the inter-relationships among biological, psychological and social factors in all clients. We recognize the reciprocal effects of acute and chronic illnesses on mental health and identify potential possible relapse behaviors and intervene appropriately and in a timely manner.

990 for the year ended December 31, 2025

Program accomplishments

  • Helping with mental counseling with numerous clients.
    Expenses $282,932

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, 2026990 on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
87-1738976
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 or 990-EZ
Category (NTEE)
Human services (P72)
Assets (IRS master file)
$176,629
Income (IRS master file)
$4,551,641

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025$4,551,641$4,977,056$176,629XML
990December 2024$4,328,527$3,838,115$602,044XML
990December 2023$2,290,069$2,201,612$111,632XML
990December 2022$225,983$211,238$23,175XML
990-EZDecember 2021$47,879$39,449$8,430XML

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 87-1738976).

Questions about WALKER HOUSE

What is the EIN of WALKER HOUSE?
The employer identification number (EIN) of WALKER HOUSE is 87-1738976.
Is WALKER HOUSE tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
Are donations to WALKER HOUSE tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does WALKER 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 WALKER HOUSE 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 WALKER HOUSE last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2025.
Who is the principal officer of WALKER HOUSE?
The 990 for the year ended December 31, 2025 names NICHOLAS B STARK.
Who are the officers and directors of WALKER HOUSE?
The 990 for the year ended December 31, 2025 lists 9 people; 0 received compensation from the organization.
How much revenue does WALKER HOUSE have?
On its 990 for the year ended December 31, 2025 it reported revenue of $4,551,641, expenses of $4,977,056 and total assets of $176,629 at year end.

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