Nonprofit · EIN 87-1041828
SHELLEYS HOUSE
Tax-exempt · SEVERN, MD 21144
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $87,691 | $83,403 | $4,288 | $13,152 | $5,598 | $7,554 |
| December 31, 2024 | 990-EZ | $38,827 | $37,509 | $1,318 | $3,266 | – | $3,266 |
| December 31, 2023 | 990-EZ | $36,767 | $37,654 | -$887 | $1,948 | – | $1,948 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $87,691
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $2,875
- Occupancy
- $1,303
- Other expenses
- $79,225
- Program services (functional)
- $83,403
Balance sheet and other
- Total assets, start of year
- $3,266
- Total assets, end of year
- $13,152
- Total liabilities, end of year
- $5,598
- Net assets, end of year
- $7,554
- Cash, savings and investments
- $13,152
- Gross receipts
- $87,691
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 |
|---|---|---|---|
| Sheretha Moore | Executive Dir. | 25 | $0 |
990-EZ for the year ended December 31, 2024: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Sheretha Moore | Executive Dir. | 25 | $500 |
990-EZ for the year ended December 31, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Sheretha Moore | Executive Dir. | 25 | $2,500 |
Address and contacts
- Address (IRS master file)
- 7709 RILEY RD, SEVERN, MD 21144-1179
- Signed the 990-EZ
- Sheretha Moore, Executive Director
- Return prepared by
- ASWK Consulting LLC
Mission
To provide self growth, workshop, education, resources, clinical services, peer mentorship, and housing assistance to youth who homeless and underserved communities.
Program accomplishments
- At Shelleys House, our mission is to provide a safe and supportive environment that promotes holistic wellness through therapeutic workshops and experiences, while fostering personal growth with dedicated educational programs.Expenses $83,403
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 | 990-EZ on file |
IRS record
- EIN
- 87-1041828
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2021
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L41)
- Assets (IRS master file)
- $13,152
- Income (IRS master file)
- $87,691
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $87,691 | $83,403 | $13,152 | XML |
| 990-EZ | December 2024 | $38,827 | $37,509 | $3,266 | IRS |
| 990-EZ | December 2023 | $36,767 | $37,654 | $1,948 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | 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 87-1041828).
Questions about SHELLEYS HOUSE
- What is the EIN of SHELLEYS HOUSE?
- The employer identification number (EIN) of SHELLEYS HOUSE is 87-1041828.
- Is SHELLEYS HOUSE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
- Are donations to SHELLEYS HOUSE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SHELLEYS HOUSE 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 SHELLEYS HOUSE 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 SHELLEYS HOUSE 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 SHELLEYS HOUSE?
- The 990-EZ for the year ended December 31, 2025 lists 1 person; 0 received compensation from the organization.
- How much revenue does SHELLEYS HOUSE have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $87,691, expenses of $83,403 and total assets of $13,152 at year end.
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