Nonprofit · EIN 92-2765339
HELMSMAN HOUSE FOUNDATION
Tax-exempt · EVERETT, WA 98206
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $155,208 | $134,545 | $20,663 | $16,277 | $87 | $16,190 |
| December 31, 2023 | 990 | $0 | $4,473 | -$4,473 | $1,851 | $6,324 | -$4,473 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $123,200
- of which government grants
- $123,200
- Program service revenue
- $32,008
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $675
- Travel
- $1,529
- Program services (functional)
- $134,545
Balance sheet and other
- Total assets, start of year
- $1,851
- Total assets, end of year
- $16,277
- Total liabilities, end of year
- $87
- Net assets, end of year
- $16,190
- Gross receipts
- $155,208
- Employees
- 0
- Year formed
- 2023
- State of legal domicile
- WA
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Caroline A Gove | President Trustee or director | 20 | $0 |
| Michael S Gove | Vice President Trustee or director | 10 | $0 |
990 for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Caroline A Gove | President Trustee or director | 20 | $0 |
| Michael S Gove | Vice President Trustee or director | 10 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 12537, EVERETT, WA 98206-2537
- In care of
- % CAROLINE GOVE
- Principal officer (990 for 2024)
- Caroline A Gove, PO Box 12537, Everett, WA 982062537
- Signed the 990
- Caroline A Gove, President
- Phone
- (425) 308-8931
- Website
- helmsmanhouse.org
- Return prepared by
- Travis Andrews CPA PLLC
Mission
Helmsman House Foundation is dedicated to providing safe, secure, and nurturing transitional shared housing for veterans in Snohomish County WA, in alignment with the rigorous standards set forth by the Washington Alliance for Quality Recovery Residences (WAQRR) and the National Alliance for Recovery Residences (NARR).
Program accomplishments
- Entered into a private contract with an operating recovery residence to provide housing for individuals recovering from addictions.Expenses $134,545
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 | Not 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
- 92-2765339
- 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
- 2024
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L40)
- Assets (IRS master file)
- $16,277
- Income (IRS master file)
- $155,208
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $155,208 | $134,545 | $16,277 | XML |
| 990 | December 2023 | $0 | $4,473 | $1,851 | 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 92-2765339).
Questions about HELMSMAN HOUSE FOUNDATION
- What is the EIN of HELMSMAN HOUSE FOUNDATION?
- The employer identification number (EIN) of HELMSMAN HOUSE FOUNDATION is 92-2765339.
- Is HELMSMAN HOUSE FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2024.
- Are donations to HELMSMAN HOUSE FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HELMSMAN 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 HELMSMAN HOUSE FOUNDATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HELMSMAN HOUSE FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of HELMSMAN HOUSE FOUNDATION?
- The 990 for the year ended December 31, 2024 names Caroline A Gove.
- Who are the officers and directors of HELMSMAN HOUSE FOUNDATION?
- The 990 for the year ended December 31, 2024 lists 2 people; 0 received compensation from the organization.
- How much revenue does HELMSMAN HOUSE FOUNDATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $155,208, expenses of $134,545 and total assets of $16,277 at year end.
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All nonprofits in EVERETT · Washington · Housing and shelter