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Nonprofit · EIN 90-0140564

YOUR NEIGHBORS HOUSE

Tax-exempt (reinstated) · WHITESBORO, TX 76273

Financials

$239K$122K2023$289K$138K2024$267K$166K2025
Revenue Expenses · by fiscal year end
Financials of YOUR NEIGHBORS HOUSE by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$267,279$166,137$101,142$869,899$0$869,899
December 31, 2024990$289,075$137,915$151,160$768,757$0$768,757
December 31, 2023990$239,093$121,907$117,186$624,685$0$624,685
Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$63,224
Program service revenue
$0
Investment income
$0
Net income from sales of inventory
$204,055
Other revenue
$204,055

Expenses

Grants and similar amounts paid
$7,379
Compensation of officers, directors and key employees
$49,116
Salaries, compensation and benefits (total)
$52,873
Professional fundraising fees
$0
Accounting fees
$2,385
Occupancy
$18,522
Depreciation
$11,961
Program services (functional)
$110,879
Management and general (functional)
$55,258

Balance sheet and other

Total assets, start of year
$768,757
Total assets, end of year
$869,899
Total liabilities, end of year
$0
Net assets, end of year
$869,899
Land, buildings and equipment
$490,715
Gross receipts
$283,525
Employees
1
Year formed
2005
State of legal domicile
TX

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
Connie LloydExecutive Director
Trustee or director, Key employee, Highest-paid employee
40$49,116
Toby FuhrmannPresident
Trustee or director, Officer
2$0
Alice TunnelVice President
Trustee or director, Officer
12$0
Kimberly HansonSecretary/Treasurer
Trustee or director, Officer
12$0
Melody CombsDirector
Trustee or director
10$0
Stefanie RiosDirector
Trustee or director
10$0
Janet MestemacherDirector
Trustee or director
2$0
990 for the year ended December 31, 2024: 10 people
NameTitleHours / weekCompensation
Connie LloydExecutive Director
Trustee or director, Key employee, Highest-paid employee
40$44,992
Dale SissneyPresident
Trustee or director, Officer
2$0
Mary WelchVice President
Trustee or director, Officer
12$0
Janet MestemacherSecretary/Treasurer
Trustee or director, Officer
12$0
Dennis HawkinsDirector
Trustee or director
12$0
Toby FuhrmannDirector
Trustee or director, Highest-paid employee
2$0
Jackie CrispDirector
Trustee or director
2$0
Alice TunnellDirector
Trustee or director
12$0
Adrian ClevelandDirector
Trustee or director
2$0
Misty KingDirector
Trustee or director
2$0
990 for the year ended December 31, 2023: 8 people
NameTitleHours / weekCompensation
Connie LloydExecutive Director
Trustee or director, Key employee, Highest-paid employee
40$44,992
Dale SissneyPresident
Trustee or director, Officer
2$0
Mary WelchVice-President
Trustee or director, Officer
12$0
Janet MestemacherSecretary
Trustee or director, Officer
12$0
Dennis HawkinsDirector
Trustee or director
12$0
Toby FuhrmannDirector
Trustee or director
2$0
Jackie CrispDirector
Trustee or director
2$0
Alice TunnellDirector
Trustee or director
12$0

Address and contacts

Address (IRS master file)
PO BOX 154, WHITESBORO, TX 76273-0154
In care of
% L GREG GOLDEN
Principal officer (990 for 2025)
Connie Lloyd, 109 Chestnut St, Whitesboro, TX 76243
Signed the 990
Connie Lloyd, Executive Director
Phone
(903) 564-4400
Return prepared by
Kelly Grimes CPA

Mission

Serve as a food pantry for the community. Donated items are sold in a thrift store and the proceeds are used to acquire food and operate the food pantry.

990 for the year ended December 31, 2025

Program accomplishments

  • Program expenses
    Expenses $110,879 · grants $7,379 · revenue $275,966

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
90-0140564
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
2014
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$869,899
Income (IRS master file)
$283,525

Revocation and reinstatement

Exemption revoked
May 15, 2011
Posted by the IRS
February 22, 2012
Reinstated
Effective May 15, 2011

From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025$267,279$166,137$869,899XML
990December 2024$289,075$137,915$768,757IRS
990December 2023$239,093$121,907$624,685XML
990December 2022$237,478$106,507$695,549IRS
990December 2021–––IRS
990-EZDecember 2020–––IRS
990-EZDecember 2018–––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 90-0140564).

Questions about YOUR NEIGHBORS HOUSE

What is the EIN of YOUR NEIGHBORS HOUSE?
The employer identification number (EIN) of YOUR NEIGHBORS HOUSE is 90-0140564.
Is YOUR NEIGHBORS HOUSE tax-exempt?
Yes. The IRS revoked its exemption on May 15, 2011 and reinstated it effective May 15, 2011.
Are donations to YOUR NEIGHBORS HOUSE tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does YOUR NEIGHBORS 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 YOUR NEIGHBORS 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 YOUR NEIGHBORS 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 YOUR NEIGHBORS HOUSE?
The 990 for the year ended December 31, 2025 names Connie Lloyd.
Who are the officers and directors of YOUR NEIGHBORS HOUSE?
The 990 for the year ended December 31, 2025 lists 7 people; 1 received compensation from the organization, the highest $49,116 (Connie Lloyd, Executive Director).
How much revenue does YOUR NEIGHBORS HOUSE have?
On its 990 for the year ended December 31, 2025 it reported revenue of $267,279, expenses of $166,137 and total assets of $869,899 at year end.

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