Nonprofit · EIN 93-1121608
SHELLYS HOUSE INC
Also known as PRISM INC
Tax-exempt · SALEM, OR 97309
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $112,132 | $73,250 | $38,882 | $524,919 | $6,699 | $518,220 |
| June 30, 2024 | 990 | $17,605 | $57,321 | -$39,716 | $486,037 | $6,699 | $479,338 |
| June 30, 2023 | 990 | $28,641 | $61,263 | -$32,622 | $525,753 | $6,699 | $519,054 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $93,903
- Program service revenue
- $14,900
- Investment income
- $3,329
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $1,900
- Occupancy
- $28,983
- Depreciation
- $31,462
- Program services (functional)
- $65,050
- Management and general (functional)
- $8,200
Balance sheet and other
- Total assets, start of year
- $486,037
- Total assets, end of year
- $524,919
- Total liabilities, end of year
- $6,699
- Net assets, end of year
- $518,220
- Land, buildings and equipment
- $438,772
- Net assets without donor restrictions
- $518,220
- Gross receipts
- $112,132
- Employees
- 0
- Volunteers
- 7
- Year formed
- 1993
- State of legal domicile
- OR
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 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATHLEEN LLOYD | CHAIR Trustee or director, Officer | 9 | $0 |
| DEBBY BRAY | VICE CHAIR Trustee or director, Officer | 4.5 | $0 |
| JANET BUECHNER | SECRETARY/TREASURER Trustee or director, Officer | 4 | $0 |
| JANET WALZ | MEMBER Trustee or director | 2.5 | $0 |
| NANCY HILL | MEMBER Trustee or director | 1 | $0 |
| CAROLYN SCHNOOR | MEMBER Trustee or director | 0.5 | $0 |
| KATHY STREED | MEMBER Trustee or director | 2.5 | $0 |
990 for the year ended June 30, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATHLEEN LLOYD | CHAIR Trustee or director, Officer | 5 | $0 |
| COLLEEN SHANDERA | VICE CHAIR Trustee or director, Officer | 3 | $0 |
| JANET BUECHNER | SECRETARY/TREASURER Trustee or director, Officer | 2.5 | $0 |
| SCOTT LLOYD | MEMBER Trustee or director | 1.5 | $0 |
| DEBBY BRAY-FLORES | MEMBER Trustee or director | 3 | $0 |
| ELLEN YEOMAN | MEMBER Trustee or director | 1.5 | $0 |
| NICOLE SALAZAR | MEMBER Trustee or director | 3 | $0 |
| JANET WALZ | MEMBER Trustee or director | 1.5 | $0 |
| NANCY HILL | MEMBER Trustee or director | 1.5 | $0 |
| SHARI SLAUGHTER | MEMBER Trustee or director | 1.5 | $0 |
| KATHY STREED | MEMBER Trustee or director | 1.5 | $0 |
990 for the year ended June 30, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATHLEEN LLOYD | CHAIR Trustee or director, Officer | 20 | $0 |
| COLLEEN SHANDERA | VICE CHAIR Trustee or director, Officer | 10 | $0 |
| JANET BUECHNER | SECRETARY/TREASURER Trustee or director, Officer | 15 | $0 |
| SCOTT LLOYD | MEMBER Trustee or director | 5 | $0 |
| DEBBY BRAY | MEMBER Trustee or director | 5 | $0 |
| ELLEN YEOMAN | MEMBER Trustee or director | 3 | $0 |
| NICHOLE HICKMAN | MEMBER Trustee or director | 5 | $0 |
| JANET WALZ | MEMBER Trustee or director | 3 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 13763, SALEM, OR 97309-1763
- In care of
- % PAUL PELOQUIN
- Mailing address (990-N for 2014)
- PO Box 13763, Salem OR 97309
- Principal officer (990 for 2024)
- JANET BUECHNER, PO BOX 13763, SALEM, OR 973091763
- Principal officer (990-N for 2014)
- Paul Peloquin, PO Box 13763, Salem OR 97309
- Signed the 990
- JANET BUECHNER, SECRETARY/TREASURER
- Phone
- (503) 409-5855
- Website
- WWW.SHELLYSHOUSE.ORG
- Return prepared by
- MORROW CPA
Mission
OUR MISSION IS TO PROVIDE ALCOHOL AND DRUG-FREE AFFORDABLE HOUSING FOR WOMEN OFFENDERS INCLUDING STRUCTURE AND SUPPORT FOR SUCCESSFUL COMMUNITY REINTEGRATION THROUGH PROGRAMS AND COMMUNITY RESOURCES.
Program accomplishments
- PROVIDED SAFE, AFFORDABLE, DRUG-FREE TRANSITIONAL HOUSING FOR WOMEN OFFENDERS AT RISK OF HOMELESSNESS IN MARION COUNTY.Expenses $65,050 · revenue $14,900
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 93-1121608
- 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
- 1995
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Crime and legal-related (I40Z)
- Assets (IRS master file)
- $524,919
- Income (IRS master file)
- $112,132
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $112,132 | $73,250 | $524,919 | IRS |
| 990 | June 2024 | $17,605 | $57,321 | $486,037 | IRS |
| 990 | June 2023 | $28,641 | $61,263 | $525,753 | XML |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990-EZ | June 2018 | – | – | – | IRS |
| 990-N for 2014 Officer: Paul Peloquin | June 30, 2015 | ≤ $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 93-1121608).
Questions about SHELLYS HOUSE INC
- What is the EIN of SHELLYS HOUSE INC?
- The employer identification number (EIN) of SHELLYS HOUSE INC is 93-1121608.
- Is SHELLYS HOUSE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1995.
- Are donations to SHELLYS HOUSE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SHELLYS HOUSE 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 SHELLYS HOUSE INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SHELLYS HOUSE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of SHELLYS HOUSE INC?
- The 990 for the year ended June 30, 2025 names JANET BUECHNER.
- Who are the officers and directors of SHELLYS HOUSE INC?
- The 990 for the year ended June 30, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does SHELLYS HOUSE INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $112,132, expenses of $73,250 and total assets of $524,919 at year end.
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