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IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 61-1406556

ICE HOUSE OF LOUISVILLE INC

Tax-exempt · LOUISVILLE, KY 40217

Financials

$106K$95K2023$134K$105K2024
Revenue Expenses · by fiscal year end
Financials of ICE HOUSE OF LOUISVILLE INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990-EZ$134,112$105,418$28,694$130,786–$130,786
December 31, 2023990-EZ$106,053$94,708$11,345$102,092–$102,092
Financial details: 990-EZ for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$40,590
Program service revenue
$42,211
Net income from sales of inventory
$51,311

Expenses

Compensation of officers, directors and key employees
$0
Salaries, compensation and benefits (total)
$53,428
Professional fees and payments to contractors
$1,400
Occupancy
$26,609
Other expenses
$23,981
Program services (functional)
$105,418

Balance sheet and other

Total assets, start of year
$102,092
Total assets, end of year
$130,786
Total liabilities, end of year
–
Net assets, end of year
$130,786
Cash, savings and investments
$37,576
Land and buildings
$93,210
Gross receipts
$171,893

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.

NameTitleHours / weekCompensation
SCOTT LAWLERPRESIDENT20$0
GREG DUNCANVICE PRESIDE20$0
KAREN HAGANSECRETARY20$0
HARDY BIDWELLTREASURER20$0
RUSSELL GREGORYCEO20$0
KIM GREGORYBOARD MEMBER5$0
DAN CAUDILLBOARD MEMBER5$0
BRITTANY BIDWELLBOARD MEMBER5$0
FOREST BOONEBOARD MEMBER5$0
RACHELLE HOWELLBOARD MEMBER5$0
REGGIE WARRENBOARD MEMBER5$0
ALEX STANHOPEBOARD MEMBER5$0
990-EZ for the year ended December 31, 2023: 15 people
NameTitleHours / weekCompensation
SCOTT LAWLERPRESIDENT20$0
GREG DUNCANVICE PRESIDE20$0
KAREN HAGANSECRETARY20$0
HARDY BIDWELLTREASURER20$0
DAN CAUDILLBOARD MEMBER5$0
KRIS DICKEYBOARD MEMBER5$0
RUSSELL GREGORYBOARD MEMBER5$0
HEATHER PATTONBOARD MEMBER5$0
EDMUND BLANDBOARD MEMBER5$0
LOUIE WARRENBOARD MEMBER5$0
BRITTANY BIDWELLBOARD MEMBER5$0
FOREST BOONEBOARD MEMBER5$0
JAMES GREENBOARD MEMBER5$0
REGGIE WARRENBOARD MEMBER0$0
KEVIN YURTBOARD MEMBER0$0

Address and contacts

Address (IRS master file)
1400 S SHELBY ST, LOUISVILLE, KY 40217-1107
Signed the 990-EZ
HARDY BIDWELL, TREASURER
Phone
(502) 637-8770
Return prepared by
BOWDEN & WOOD PLLC

Mission

TO PROVIDE A SAFE HAVEN FOR INDIVIDUALS WHO WISH TO ATTEND ALCOHOLICS ANONYMOUS MEETINGS.

990-EZ for the year ended December 31, 2024

Program accomplishments

  • THE ORGANIZATION PROVIDES A PLACE FOR 12 STEP RECOVERY MEETINGS FOR ALCOHOLICS. AN ESTIMATED 1,500 OR MORE PEOPLE ATTEND MEETINGS HERE THROUGHOUT THE YEAR.
    Expenses $105,418

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, 2026Not on file
2024December 31, 2024May 15, 2025990-EZ on file
2023December 31, 2023May 15, 2024990-EZ on file

File the 2025 990-EZ for ICE HOUSE OF LOUISVILLE INC

Due May 15, 2026 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
61-1406556
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
2002
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$130,786
Income (IRS master file)
$171,893

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZDecember 2024$134,112$105,418$130,786IRS
990-EZDecember 2023$106,053$94,708$102,092XML
990-EZDecember 2022–––IRS
990-EZDecember 2021–––IRS
990-EZDecember 2020–––IRS
990-EZDecember 2018–––IRS
990-EZDecember 2017–––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 61-1406556).

Questions about ICE HOUSE OF LOUISVILLE INC

What is the EIN of ICE HOUSE OF LOUISVILLE INC?
The employer identification number (EIN) of ICE HOUSE OF LOUISVILLE INC is 61-1406556.
Is ICE HOUSE OF LOUISVILLE INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
Are donations to ICE HOUSE OF LOUISVILLE INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does ICE HOUSE OF LOUISVILLE 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 ICE HOUSE OF LOUISVILLE 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 ICE HOUSE OF LOUISVILLE INC 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 ICE HOUSE OF LOUISVILLE INC?
The 990-EZ for the year ended December 31, 2024 lists 12 people; 0 received compensation from the organization.
How much revenue does ICE HOUSE OF LOUISVILLE INC have?
On its 990-EZ for the year ended December 31, 2024 it reported revenue of $134,112, expenses of $105,418 and total assets of $130,786 at year end.

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