Nonprofit · EIN 92-1689769
REFLECTION OF HOME INC
Tax-exempt · BYRON, MN 55920
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $0 | $652 | -$652 | $103 | – | $103 |
| December 31, 2024 | 990-EZ | $2,125 | $2,667 | -$542 | $755 | – | $755 |
| December 31, 2023 | 990-EZ | $2,000 | $703 | $1,297 | $1,297 | – | $1,297 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Program service revenue
- $0
- Investment income
- $0
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $131
- Printing, publications and postage
- $421
- Other expenses
- $100
Balance sheet and other
- Total assets, start of year
- $755
- Total assets, end of year
- $103
- Total liabilities, end of year
- –
- Net assets, end of year
- $103
- Cash, savings and investments
- $103
- Gross receipts
- $0
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 |
|---|---|---|---|
| James Walters | Chairman | 4 | $0 |
| Grant Walters | Vice Chairman | 1 | $0 |
| Robin Pankratz | Secretary | 1 | $0 |
| Matthew Thorpe | Treasurer | 1 | $0 |
| Sarah Soriano | Director | 1 | $0 |
| Lores Vlaminck | Director | 1 | $0 |
| Bonita Walters | Director | 3 | $0 |
990-EZ for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| James Walters | Chairman | 4 | $0 |
| Grant Walters | Vice Chairman | 1 | $0 |
| Robin Pankratz | Secretary | 1 | $0 |
| Matthew Thorpe | Treasurer | 1 | $0 |
| Sarah Soriano | Director | 1 | $0 |
| Lores Vlaminck | Director | 1 | $0 |
| Bonita Walters | Director | 3 | $0 |
990-EZ for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| James Walters | Chairman | 5 | $0 |
| Grant Walters | Vice Chairman | 1 | $0 |
| Robin Pankratz | Secretary | 1 | $0 |
| Matthew Thorpe | Treasurer | 1 | $0 |
| Sarah Soriano | Director | 1 | $0 |
| Lores Vlaminck | Director | 1 | $0 |
| Bonita Walters | Director | 3 | $0 |
Address and contacts
- Address (IRS master file)
- 7101 COUNTRY CLUB RD W, BYRON, MN 55920-4202
- In care of
- % JAMES WALTERS
- Signed the 990-EZ
- James Walters, President
Mission
To provide a group home for four to five disabled individuals in accordance with Minnesota statute 245D for Home and Community Based Services.
Program accomplishments
- To begin commencement of our program services we must first pursue the required licensing for operating a group home and subsequently build or acquire a home suitable for these services. The licensing process through the Minnesota Department of Health MDH is a multi year process. This initial phase will require time and expenses to work through the process and submit the necessary applications.
- In 2025 we continued efforts to obtain the required Community Residential Setting and Home and Community Based Services licenses from the Minnesota Dept of Human Services DHS. Once these license are granted we can proceed with fundraising efforts and advance our program service objectives. At this time MN DHS has placed a moratorium on the issuance of these licenses. We are working with experienced attorneys and our local legislators and community leaders to help elevate the attention of this project to the MN DHS and our local county Adult and Human Services branch.
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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
- 92-1689769
- 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
- 2024
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Human services (P73)
- Assets (IRS master file)
- $103
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $0 | $652 | $103 | IRS |
| 990-EZ | December 2024 | $2,125 | $2,667 | $755 | IRS |
| 990-EZ | December 2023 | $2,000 | $703 | $1,297 | XML |
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 92-1689769).
Questions about REFLECTION OF HOME INC
- What is the EIN of REFLECTION OF HOME INC?
- The employer identification number (EIN) of REFLECTION OF HOME INC is 92-1689769.
- Is REFLECTION OF HOME INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2024.
- Are donations to REFLECTION OF HOME INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does REFLECTION OF HOME INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of REFLECTION OF HOME 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 REFLECTION OF HOME 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 REFLECTION OF HOME INC?
- The 990-EZ for the year ended December 31, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does REFLECTION OF HOME INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $0, expenses of $652 and total assets of $103 at year end.
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