Nonprofit · EIN 92-1251418
WILMAS PLACE
Tax-exempt · PIQUA, OH 45356
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $34,948 | $42,350 | -$7,402 | $38,080 | – | $38,080 |
| December 31, 2024 | 990-EZ | $41,622 | $34,567 | $7,055 | $45,482 | – | $45,482 |
| December 31, 2023 | 990-EZ | $59,021 | $43,655 | $15,366 | $38,427 | – | $38,427 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $34,893
- Investment income
- $55
Expenses
- Compensation of officers, directors and key employees
- $0
- Other expenses
- $42,350
- Program services (functional)
- $42,283
Balance sheet and other
- Total assets, start of year
- $45,482
- Total assets, end of year
- $38,080
- Total liabilities, end of year
- –
- Net assets, end of year
- $38,080
- Cash, savings and investments
- $38,080
- Gross receipts
- $34,948
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID LARSON | PRESIDENT | 1 | $0 |
| JAMES STAMMEN | TREASURER | 1 | $0 |
| ANN EPPERLY | TRUSTEE | 0.5 | $0 |
| DOROTHY CRUSOE | TRUSTEE | 0.5 | $0 |
| SHAWN RICKERT | TRUSTEE | 0.5 | $0 |
990-EZ for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID LARSON | PRESIDENT | 1 | $0 |
| JAMES STAMMEN | TREASURER | 1 | $0 |
| ANN EPPERLY | TRUSTEE | 0.5 | $0 |
| DOROTHY CRUSOE | TRUSTEE | 0.5 | $0 |
| SHAWN RICKERT | TRUSTEE | 0.5 | $0 |
990-EZ for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID LARSON | PRESIDENT | 1 | $0 |
| JAMES STAMMEN | TREASURER | 1 | $0 |
| ANN EPPERLY | TRUSTEE | 0.5 | $0 |
| EUGENE COLLIER | TRUSTEE | 0.5 | $0 |
| MICHELLE MITCHELL | TRUSTEE | 0.5 | $0 |
| BEN SCOTT | TRUSTEE | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 339 SOUTH ST, PIQUA, OH 45356-3842
- In care of
- % JAMES STAMMEN
- Signed the 990-EZ
- JAMES STAMMEN, TREASURER
- Phone
- (937) 456-5635
- Return prepared by
- HULME & COMPANY CPAS INC
Mission
MEN'S SHELTER TO PROVIDE THE LOCAL HOMELESS WITH SHELTER FROM THE ELEMENTS.
Program accomplishments
- MEN'S SHELTER TO PROVIDE THE LOCAL HOMELESS WITH SHELTER FROM THE ELEMENTS.Expenses $42,283
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 92-1251418
- 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
- 2023
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Housing and shelter (L41)
- Assets (IRS master file)
- $38,080
- Income (IRS master file)
- $34,948
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $34,948 | $42,350 | $38,080 | IRS |
| 990-EZ | December 2024 | $41,622 | $34,567 | $45,482 | IRS |
| 990-EZ | December 2023 | $59,021 | $43,655 | $38,427 | 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 92-1251418).
Questions about WILMAS PLACE
- What is the EIN of WILMAS PLACE?
- The employer identification number (EIN) of WILMAS PLACE is 92-1251418.
- Is WILMAS PLACE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
- Are donations to WILMAS PLACE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WILMAS PLACE file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of WILMAS PLACE 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 WILMAS PLACE last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who are the officers and directors of WILMAS PLACE?
- The 990-EZ for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does WILMAS PLACE have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $34,948, expenses of $42,350 and total assets of $38,080 at year end.
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