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IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 42-1107016

SHELL ROCK NEW HORIZONS HOUSING INC

Tax-exempt · NASHUA, IA 50658

Financials

$170K$164K2023$173K$173K2024$184K$191K2025
Revenue Expenses · by fiscal year end
Financials of SHELL ROCK NEW HORIZONS HOUSING INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990-EZ$183,617$191,298-$7,681$344,409$104,257$240,152
December 31, 2024990-EZ$173,004$172,699$305$368,857$121,024$247,833
December 31, 2023990-EZ$170,379$164,215$6,164$385,967$138,439$247,528
Financial details: 990-EZ for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$10,000
Program service revenue
$170,960
Investment income
$2,657
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$33,932
Salaries, compensation and benefits (total)
$0
Professional fees and payments to contractors
$33,932
Occupancy
$70,003
Other expenses
$87,363
Program services (functional)
$183,617

Balance sheet and other

Total assets, start of year
$368,857
Total assets, end of year
$344,409
Total liabilities, end of year
$104,257
Net assets, end of year
$240,152
Cash, savings and investments
$156,360
Land and buildings
$188,049
Gross receipts
$183,617

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.

NameTitleHours / weekCompensation
Kay ConnorNon-employee Manager10$33,932
Robert GreenleePreident2$0
Rondalyn BraseVice President2$0
Sharon SuttonDirector2$0
Wayne KuetheDirector2$0
Donna GulickSecretary/Treasurer2$0
990-EZ for the year ended December 31, 2024: 6 people
NameTitleHours / weekCompensation
Kay ConnorNon-employee Manager10$27,480
Robert GreenleePreident1$0
Rondalyn BraseVice President1$0
Sharon SuttonSec/Treas1$0
Wayne KuetheDirector1$0
Donna GulickDirector1$0
990-EZ for the year ended December 31, 2023: 7 people
NameTitleHours / weekCompensation
Kay ConnorNon-employee Manager10$25,710
Robert GreenleePreident1$0
Sherwin SmithVice President1$0
Sharon SuttonSecretary1$0
Rondalyn BraseDirector1$0
Donna GulickDirector1$0
Wayne KuetheDirector1$0

Address and contacts

Address (IRS master file)
PO BOX 129, NASHUA, IA 50658-0129
In care of
% KAY CONNOR
Signed the 990-EZ
Kay Connor, Manager
Phone
(641) 435-4788
Return prepared by
MKVR Business Services LLC

Mission

Low Income Housing

990-EZ for the year ended December 31, 2025

Program accomplishments

  • Low Income Housing
    Expenses $183,617

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-EZ on file
2024December 31, 2024May 15, 2025990-EZ on file
2023December 31, 2023May 15, 2024990-EZ on file

File the 2026 990-EZ for SHELL ROCK NEW HORIZONS HOUSING INC

Due May 17, 2027 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
42-1107016
Tax-exempt status
501(c)(4): Social welfare organization
Donations deductible
No
Exempt since
1979
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$344,409
Income (IRS master file)
$183,617

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZDecember 2025$183,617$191,298$344,409XML
990-EZDecember 2024$173,004$172,699$368,857XML
990-EZDecember 2023$170,379$164,215$385,967XML
990-EZDecember 2022–––IRS
990-EZDecember 2021–––IRS
990-EZDecember 2020–––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 42-1107016).

Questions about SHELL ROCK NEW HORIZONS HOUSING INC

What is the EIN of SHELL ROCK NEW HORIZONS HOUSING INC?
The employer identification number (EIN) of SHELL ROCK NEW HORIZONS HOUSING INC is 42-1107016.
Is SHELL ROCK NEW HORIZONS HOUSING INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 1979.
Are donations to SHELL ROCK NEW HORIZONS HOUSING INC tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does SHELL ROCK NEW HORIZONS HOUSING 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 SHELL ROCK NEW HORIZONS HOUSING INC 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 SHELL ROCK NEW HORIZONS HOUSING INC 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 SHELL ROCK NEW HORIZONS HOUSING INC?
The 990-EZ for the year ended December 31, 2025 lists 6 people; 1 received compensation from the organization, the highest $33,932 (Kay Connor, Non-employee Manager).
How much revenue does SHELL ROCK NEW HORIZONS HOUSING INC have?
On its 990-EZ for the year ended December 31, 2025 it reported revenue of $183,617, expenses of $191,298 and total assets of $344,409 at year end.

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