Nonprofit · EIN 87-4318169
BEE-HAPPY DAY HAB
Tax-exempt · COMBINE, TX 75159
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $572,426 | $452,941 | $119,485 | $202,338 | -$4,730 | $207,068 |
| December 31, 2024 | 990 | $275,857 | $304,330 | -$28,473 | $36,782 | -$1,518 | $38,300 |
| December 31, 2023 | 990 | $247,841 | $122,999 | $124,842 | $70,612 | $1,122 | $69,490 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $246,344
- of which government grants
- $5,581
- Program service revenue
- $147,013
- Investment income
- $0
- Net income from fundraising events
- $89,741
- Other revenue
- $179,069
Expenses
- Grants and similar amounts paid
- $439
- Compensation of officers, directors and key employees
- $51,648
- Other salaries and wages
- $127,746
- Salaries, compensation and benefits (total)
- $193,095
- Professional fundraising fees
- $47,888
- Occupancy
- $36,420
- Program services (functional)
- $271,599
- Management and general (functional)
- $98,414
- Fundraising (functional)
- $82,928
Balance sheet and other
- Total assets, start of year
- $36,782
- Total assets, end of year
- $202,338
- Total liabilities, end of year
- -$4,730
- Net assets, end of year
- $207,068
- Gross receipts
- $620,314
- Employees
- 23
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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Shelley Brooki | Exec Director Officer | 60 | $51,648 |
| Shelley Brooki | Exec Director Officer | 60 | $51,648 |
| Chad Brookins | CFO Officer | 40 | $0 |
| Chad Brookins | CFO Officer | 40 | $0 |
990 for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Shelley Brooki | Exec Director Officer | 60 | $47,831 |
| Shelley Brooki | Exec Director Officer | 60 | $47,831 |
| Chad Brookins | CFO Officer | 40 | $0 |
| Chad Brookins | CFO Officer | 40 | $0 |
990 for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Shelley Brooki | Exec Director Officer | 60 | $26,864 |
| Chad Brookins | CFO Officer | 30 | $0 |
Address and contacts
- Address (IRS master file)
- 850 HARLAN RD, COMBINE, TX 75159-5833
- Principal officer (990 for 2025)
- Shelley Brookins, 850 Harlan Rd, COMBINE, TX 75159
- Signed the 990
- Shelley Brookins, Executive Director
- Phone
- (973) 467-5672
- Website
- www.beehappydayhab.org
- Return prepared by
- Combine Affordable Tax Servi
Mission
Empower adults with IDD and cognitive disabilities to reach their full potential through hands on activities that challenge them.
Program accomplishments
- Empower adults with Intellectual and Development Disabilities IDDExpenses $442,411 · grants $32,051 · revenue $236,342
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 | 990 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
- 87-4318169
- 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
- 2022
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B60)
- Assets (IRS master file)
- $202,338
- Income (IRS master file)
- $620,314
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $572,426 | $452,941 | $202,338 | IRS |
| 990 | December 2024 | $275,857 | $304,330 | $36,782 | XML |
| 990 | December 2023 | $247,841 | $122,999 | $70,612 | XML |
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 87-4318169).
Questions about BEE-HAPPY DAY HAB
- What is the EIN of BEE-HAPPY DAY HAB?
- The employer identification number (EIN) of BEE-HAPPY DAY HAB is 87-4318169.
- Is BEE-HAPPY DAY HAB tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to BEE-HAPPY DAY HAB tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BEE-HAPPY DAY HAB 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 BEE-HAPPY DAY HAB 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 BEE-HAPPY DAY HAB 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 BEE-HAPPY DAY HAB?
- The 990 for the year ended December 31, 2025 names Shelley Brookins.
- Who are the officers and directors of BEE-HAPPY DAY HAB?
- The 990 for the year ended December 31, 2025 lists 4 people; 2 received compensation from the organization, the highest $51,648 (Shelley Brooki, Exec Director).
- How much revenue does BEE-HAPPY DAY HAB have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $572,426, expenses of $452,941 and total assets of $202,338 at year end.
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- COMBINE FIRE DEPARTMENT EIN 75-2578560 · last filed 990-N for 2025