Nonprofit · EIN 46-3285898
SHELBYS WAY INC
Also known as PAYROLL
Tax-exempt (reinstated) · LEXINGTON, KY 40505
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $76,576 | $65,090 | $11,486 | $19,424 | $0 | $19,424 |
| December 31, 2024 | 990-EZ | $57,517 | $57,887 | -$370 | $18,130 | $0 | $18,130 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $76,415
- Net gain from sales of assets
- $7,780
- Net income from sales of inventory
- -$7,619
Expenses
- Grants and similar amounts paid
- $22,287
- Compensation of officers, directors and key employees
- $10,500
- Professional fees and payments to contractors
- $2,995
- Occupancy
- $23,080
- Printing, publications and postage
- $1,199
- Other expenses
- $15,529
Balance sheet and other
- Total assets, start of year
- $18,130
- Total assets, end of year
- $19,424
- Total liabilities, end of year
- $0
- Net assets, end of year
- $19,424
- Cash, savings and investments
- $19,424
- Gross receipts
- $84,195
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 |
|---|---|---|---|
| MARK CAIN | PRESIDENT | 40 | $10,500 |
| JESSICA N POTTS | TREASURER | 2 | $0 |
| CODY CAIN | VICE PRESIDENT | 2 | $0 |
| NATE ELDRIDGE | DIRECTOR | 0.5 | $0 |
| MIKE JOHNSON | DIRECTOR | 0.5 | $0 |
| ROBERT DYKES | DIRECTOR | 0.5 | $0 |
| MANDA L CAIN | SECRETARY | 2 | $0 |
990-EZ for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JESSICA N POTTS | TREASURER | 2 | $0 |
| MARK CAIN | PRESIDENT | 40 | $0 |
| CODY CAIN | VICE PRESIDENT | 2 | $0 |
| NATE ELDRIDGE | DIRECTOR | 0.5 | $0 |
| MIKE JOHNSON | DIRECTOR | 0.5 | $0 |
| ROBERT DYKES | DIRECTOR | 0.5 | $0 |
| MANDA L CAIN | SECRETARY | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 845 CONTRACT ST, LEXINGTON, KY 40505-3613
- In care of
- % MARK CAIN
- Mailing address (990-N for 2014)
- 845 Contract Street, Lexington KY 40505
- Principal officer (990-N for 2014)
- Mark Cain, 2303 Stonewood Lane, Lexington KY 40509
- Signed the 990-EZ
- MARK CAIN, PRESIDENT
- Phone
- (859) 552-3359
- Website
- www.shelbysway.com
- Return prepared by
- TaxTech - Lexington
Mission
SUICIDE PREVENTION AND AWARENESS
Program accomplishments
- TO BRING THE GENERAL PUBLIC AN AWARENESS TO THE SIGNS OF DEPRESSION AND PREVENTION OF SUICIDE THROUGH VARIOUS EVENTS AND OUTREACH PROGRAMS
- TO PROVIDE FINANCIAL ASSISTANCE TO THOSE IN NEED INCLUDING FAMALIES OF SUICIDE VICTIMS AND AT RAICK INDIVIDUALS.
- TP PARTNER WITH OTHER ORGANIZATIONS TO PROVIDE OUTREACH AND SUPPORT IN AN EFFORT TP PREVENT SUICIDE AND ASSIST THOSE SUFFERING WITH DEPRESSION.
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 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | Check at the IRS |
IRS record
- EIN
- 46-3285898
- 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
- 2025
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F40)
- Assets (IRS master file)
- $19,424
- Income (IRS master file)
- $84,195
Revocation and reinstatement
- Exemption revoked
- May 15, 2024
- Posted by the IRS
- August 12, 2024
- Reinstated
- Effective May 15, 2024
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $76,576 | $65,090 | $19,424 | XML |
| 990-EZ | December 2024 | $57,517 | $57,887 | $18,130 | XML |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-EZ | December 2017 | – | – | – | IRS |
| 990-N for 2014 Officer: Mark Cain | December 31, 2014 | ≤ $50,000 receipts | – | – | e-Postcard |
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 46-3285898).
Questions about SHELBYS WAY INC
- What is the EIN of SHELBYS WAY INC?
- The employer identification number (EIN) of SHELBYS WAY INC is 46-3285898.
- Is SHELBYS WAY INC tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2024 and reinstated it effective May 15, 2024.
- Are donations to SHELBYS WAY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SHELBYS WAY 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 SHELBYS WAY 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 SHELBYS WAY 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 is the principal officer of SHELBYS WAY INC?
- The 990-N for 2014 names Mark Cain.
- Who are the officers and directors of SHELBYS WAY INC?
- The 990-EZ for the year ended December 31, 2025 lists 7 people; 1 received compensation from the organization, the highest $10,500 (MARK CAIN, PRESIDENT).
- How much revenue does SHELBYS WAY INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $76,576, expenses of $65,090 and total assets of $19,424 at year end.
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All nonprofits in LEXINGTON · Kentucky · Mental health and crisis intervention