Nonprofit · EIN 23-7414075
WHITEHALL CAP INC
Tax-exempt · REYNOLDSBURG, OH 43068
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,407,866 | $1,090,710 | $317,156 | $3,954,231 | $0 | $3,954,231 |
| June 30, 2024 | 990 | $2,499,196 | $1,950,301 | $548,895 | $3,638,551 | $11,960 | $3,626,591 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $328,057
- Investment income
- $72,987
- Net income from gaming
- $1,006,822
- Other revenue
- $1,006,822
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $196,602
- Salaries, compensation and benefits (total)
- $785,210
- Professional fundraising fees
- $0
- Legal fees
- $50,536
- Accounting fees
- $9,900
- Depreciation
- $32,354
- Program services (functional)
- $735,778
- Management and general (functional)
- $354,932
Balance sheet and other
- Total assets, start of year
- $3,638,551
- Total assets, end of year
- $3,954,231
- Total liabilities, end of year
- $0
- Net assets, end of year
- $3,954,231
- Land, buildings and equipment
- $247,038
- Publicly traded securities
- $34,405
- Net assets without donor restrictions
- $3,954,231
- Gross receipts
- $7,111,818
- Employees
- 35
- Volunteers
- 20
- Year formed
- 1972
- State of legal domicile
- OH
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 |
|---|---|---|---|
| AARON McVAY | EXECUTIVE DIRECTOR Officer | 50 | $0 |
| BRYAN METCALF | PRESIDENT Trustee or director | 2 | $0 |
| BRANDON PUCKETT | TRUSTEE Trustee or director | 2 | $0 |
| JOE GILSON | TRUSTEE Trustee or director | 2 | $0 |
990 for the year ended June 30, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| AARON McVAY | EXECUTIVE DIRECTOR Officer | 50 | $156,394 |
| BRYAN METCALF | PRESIDENT Trustee or director | 2 | $0 |
| BRANDON PUCKETT | TRUSTEE Trustee or director | 2 | $0 |
| JOE GILSON | TRUSTEE Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 1900 BRICE RD SUITE B, REYNOLDSBURG, OH 43068-3403
- Principal officer (990 for 2024)
- AARON McVAY EXECUTIVE DIRECTOR, 1900 BRICE ROAD, REYNOLDSBURG, OH 43068
- Signed the 990
- AARON MCVAY, EXECUTIVE DIRECTOR
- Phone
- (614) 239-9965
- Website
- WWW.WCAPCOUNSELING.ORG
- Return prepared by
- RODNEY H KIGHT INC dba RANDALL K GRACE CPA
Mission
PROVIDE MENTAL HEALTH AND SUBSTANCE ABUSE COUNSELING SERVICES, INCLUDING EDUCATION, AWARENESS OF THE PROBLEMS OF THE COMMUNITY AND PROVIDE THE NECESSARY RESOURCES FOR DEALING WITH THESE ISSUES.
Program accomplishments
- PROVIDE MENTAL HEALTH AND SUBSTANCE ABUSE COUNSELING SERVICES INCLUDING EDUCATION, AWARENESS OF THE PROBLEMS OF THE COMMUNITY AND RESOURCES FOR DEALING WITH THESE ISSUES.Expenses $561,538 · revenue $328,057
- PROVIDING OF FOOD, ASSISTANCE AND OTHER COMMODITIES TO LOCAL FOOD PANTRYExpenses $174,240
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 | Check at the IRS |
IRS record
- EIN
- 23-7414075
- 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
- 1984
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F32Z)
- Assets (IRS master file)
- $3,954,231
- Income (IRS master file)
- $7,111,818
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,407,866 | $1,090,710 | $3,954,231 | IRS |
| 990 | June 2024 | $2,499,196 | $1,950,301 | $3,638,551 | XML |
| 990 | June 2023 | $2,156,510 | $1,481,486 | $2,455,195 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 23-7414075).
Questions about WHITEHALL CAP INC
- What is the EIN of WHITEHALL CAP INC?
- The employer identification number (EIN) of WHITEHALL CAP INC is 23-7414075.
- Is WHITEHALL CAP INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1984.
- Are donations to WHITEHALL CAP INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WHITEHALL CAP INC 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 WHITEHALL CAP INC 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 WHITEHALL CAP INC 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 WHITEHALL CAP INC?
- The 990 for the year ended December 31, 2024 names AARON McVAY EXECUTIVE DIRECTOR.
- Who are the officers and directors of WHITEHALL CAP INC?
- The 990 for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
- How much revenue does WHITEHALL CAP INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,407,866, expenses of $1,090,710 and total assets of $3,954,231 at year end.
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