Nonprofit · EIN 92-1869255
KELSEYS HOUSE FOUNDATION
Tax-exempt · WATERFORD, MI 48329
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $59,732 | $73,559 | -$13,827 | $1,470 | $12,916 | -$11,446 |
| December 31, 2023 | 990-EZ | $37,082 | $34,701 | $2,381 | $10,183 | $7,802 | $2,381 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $4,558
- Program service revenue
- $92,188
- Net income from sales of inventory
- -$37,014
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $5,690
- Occupancy
- $50,570
- Printing, publications and postage
- $182
- Other expenses
- $17,117
- Program services (functional)
- $110,573
Balance sheet and other
- Total assets, start of year
- $10,183
- Total assets, end of year
- $1,470
- Total liabilities, end of year
- $12,916
- Net assets, end of year
- -$11,446
- Cash, savings and investments
- $1,470
- Gross receipts
- $96,746
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Hillary Pulliam | President | 25 | $0 |
| Zachary Pulliam | Vice President | 15 | $0 |
| Leslie Henstock | Secretary | 5 | $0 |
| Frank Candelario | Director | 5 | $0 |
| Sherri Candelario | Director | 5 | $0 |
| Cynthia Kruse | Director | 5 | $0 |
| Jeffrey Kruse | Director | 5 | $0 |
| Briona McKinney | Director | 5 | $0 |
990-EZ for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Hillary Pulliam | President | 15 | $0 |
| Zachary Pulliam | Vice President | 15 | $0 |
| Leslie Henstock | Secretary | 5 | $0 |
| Frank Candelario | Director | 10 | $0 |
| Sherri Candelario | Director | 10 | $0 |
| Cynthia Kruse | Director | 5 | $0 |
| Jeffrey Kruse | Director | 5 | $0 |
| Briona McKinney | Director | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 5433 DIXIE HWY 229, WATERFORD, MI 48329-1614
- In care of
- % HILLARY PULLIAM
- Signed the 990-EZ
- Hillary Pulliam, President
- Phone
- (571) 226-6489
- Return prepared by
- THE ACCOUNTING OFFICE LLC
Mission
Kelsey's House Foundation the Nonprofit was formed for the charitable purposes of providing a temporary shared community and transitional or permanent residential housing accommodations for individuals who are 1 living in a drug and alcohol-free environment, 2 experiencing mental health issues, 3 receiving medication-assisted treatment, or 4 experiencing housing insecurities.
Program accomplishments
- The Nonprofit has focused on operating a recovery residence for individuals recovering from addictions. These individuals struggle with daily triggers, temptations and cravings. While getting sober is a huge step, staying sober can be difficult. For those who relapse, they may be kicked out of temporary housing - even for any minor indiscretions, including taking prescription medication. The Nonprofit, however, will provide recovery residence that is a sober, safe and healthy living environment, free from alcohol and illicit drug use and centered on peer support and connection to services that promote sustained recovery including: continued sobriety, improved individual health, residential stability, and positive community involvement.Expenses $110,573
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 | Check at the IRS |
| 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
- 92-1869255
- 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 or 990-EZ
- Category (NTEE)
- Housing and shelter (L40)
- Assets (IRS master file)
- $2,886
- Income (IRS master file)
- $91,235
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $59,732 | $73,559 | $1,470 | XML |
| 990-EZ | December 2023 | $37,082 | $34,701 | $10,183 | 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 92-1869255).
Questions about KELSEYS HOUSE FOUNDATION
- What is the EIN of KELSEYS HOUSE FOUNDATION?
- The employer identification number (EIN) of KELSEYS HOUSE FOUNDATION is 92-1869255.
- Is KELSEYS HOUSE FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
- Are donations to KELSEYS HOUSE FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does KELSEYS HOUSE FOUNDATION 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 KELSEYS HOUSE FOUNDATION 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 KELSEYS HOUSE FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who are the officers and directors of KELSEYS HOUSE FOUNDATION?
- The 990-EZ for the year ended December 31, 2024 lists 8 people; 0 received compensation from the organization.
- How much revenue does KELSEYS HOUSE FOUNDATION have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $59,732, expenses of $73,559 and total assets of $1,470 at year end.
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All nonprofits in WATERFORD · Michigan · Housing and shelter