Civic Intelligence

Wilmas Place

EIN 92-1251418 • 501(c)3 • Piqua, OH

Pub. 78 EligibleNTEE L41

Profile

Men's shelter to provide the local homeless with shelter from the elements.

339 South StreetPiqua, OH 45356

n/A

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$45,482

Up $7,055 (+18%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$45,482

Up $7,055 (+18%) from 2023

Operations

Revenue

Down

$41,622

Down $17,399 (-29%) from 2023

Expenses

Down

$34,567

Down $9,088 (-21%) from 2023

Net Income

Down

$7,055

Down $8,311 (-54%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2023: $38,427Net Assets 2023: $38,4272023Assets 2024: $45,482Net Assets 2024: $45,4822024

Highlighted filing

2024

Assets$45,482
Liabilities-
Net Assets$45,482
Open 2024 Filing

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0Revenue 2023: $59,021Expenses 2023: $43,655Net Income 2023: $15,3662023Revenue 2024: $41,622Expenses 2024: $34,567Net Income 2024: $7,0552024

Highlighted filing

2024

Revenue$41,622
Expenses$34,567
Net Income$7,055
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,482
Liabilities
-
Net assets
$45,482
Revenue
$41,622
Expenses
$34,567
Net income
$7,055
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$45.5$45.5$41.6$34.6$7.06
2023Detailed filing. Detailed filing data is available for this year.$38.4$38.4$59.0$43.7$15.4
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 14, 2025
Return Version
2024v5.0
Gross Receipts
$41,622
Mission and Program Overview

Mission

Men's shelter to provide the local homeless with shelter from the elements.

Program Services

DescriptionGrantsExpenses
MEN'S SHELTER TO PROVIDE THE LOCAL HOMELESS WITH SHELTER FROM THE ELEMENTS.-$34,317
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID LARSONPresident-$0--
JAMES STAMMENTreasurer-$0--
ANN EPPERLYTrustee-$0--
DOROTHY CRUSOETrustee-$0--
SHAWN RICKERTTrustee-$0--
Filing and Contact Details

Filer

Filer Name
WILMA'S PLACE
EIN
92-1251418
Phone
9374565635
Address
339 SOUTH STREET, PIQUA, OH 45356

Signing Officer

Name
James Stammen
Title
Treasurer
Phone
9374565635
Signed
2025-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Hulme & Company Cpas Inc
Address
308 W WATER ST, PIQUA, OH 45356-2238
Preparer
Mike Hulme CPA
Phone
9376062345
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses cold shelter expenses 3,651 cold shelter contract svc 29,916 ohio filing fee 100 pest control 750 total 34,417”

Raw XML Appendix137 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/BooksInCareOfDetail/PhoneNum09374565635
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PIQUA
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt038427
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
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IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MEN'S SHELTER TO PROVIDE THE LOCAL HOMELESS WITH SHELTER FROM THE ELEMENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MEN'S SHELTER TO PROVIDE THE LOCAL HOMELESS WITH SHELTER FROM THE ELEMENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt034317
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt034567
IRS990EZ/TotalProgramServiceExpensesAmt034317
IRS990EZ/TotalRevenueAmt041622
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt029098
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0111604
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt024
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt024
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0111604
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt029098
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt059021
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IRS990ScheduleA/Total509Grp/TotalAmt0111604
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt029122
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0111628
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES COLD SHELTER EXPENSES 3,651 COLD SHELTER CONTRACT SVC 29,916 OHIO FILING FEE 100 PEST CONTROL 750 TOTAL 34,417
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09374565635
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ReturnHeader/Filer/BusinessNameControlTxt0WILM
ReturnHeader/Filer/EIN0921251418
ReturnHeader/Filer/PhoneNum09374565635
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ReturnHeader/ReturnTs02025-05-16T09:20:38-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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