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The Walker House Incorporated

Company Details

Name: The Walker House Incorporated
Legal type: Kentucky Corporation
Status: Active
Standing: Good
Profit or Non-Profit: Non-profit
File Date: 20 Jul 2021 (4 years ago)
Organization Date: 20 Jul 2021 (4 years ago)
Last Annual Report: 16 Dec 2024 (4 months ago)
Organization Number: 1160163
Industry: Health Services
Number of Employees: Medium (20-99)
ZIP code: 40508
City: Lexington
Primary County: Fayette County
Principal Office: 642 W. Main Street, LEXINGTON, KY 40508
Place of Formation: KENTUCKY

Director

Name Role
Greg Green Director
Robin Gayle Smith Director
Robert Colgrove Director
Stanley Reed Watts Director
Corey Ryan Lee Anderson Director
Lloyd Smith Director
Vicky Smith Director

Registered Agent

Name Role
VICKEY LYNN SMITH Registered Agent
Steven Edward Smith Registered Agent

President

Name Role
Lloyd Owel Smith President

Incorporator

Name Role
Steven Edward Smith Incorporator

Treasurer

Name Role
Nicholas Brady Stark Treasurer

Secretary

Name Role
Shannon DaNea Coffey Secretary

Vice President

Name Role
Vickey Lynn Smith Vice President

Filings

Name File Date
Annual Report Amendment 2024-12-16
Annual Report Amendment 2024-07-22
Registered Agent name/address change 2024-02-05
Annual Report 2024-01-30
Principal Office Address Change 2023-06-08
Annual Report 2023-06-08
Principal Office Address Change 2023-03-06
Registered Agent name/address change 2022-12-20
Annual Report 2022-08-19
Principal Office Address Change 2022-01-02

Tax Exempt

EIN Type of Organization Exempt Organization Status Address Ruling Date
87-1738976 Corporation Unconditional Exemption 642 W MAIN ST, LEXINGTON, KY, 40508-2063 2022-02
In Care of Name % STEVEN SMITH
Group Exemption Number 0000
Subsection Charitable Organization, Educational Organization, Literary Organization, Organization to Prevent Cruelty to Animals, Organization to Prevent Cruelty to Children, Organization for Public Safety Testing, Religious Organization, Scientific Organization
Affiliation Independent - This code is used if the organization is an independent organization or an independent auxiliary (i.e., not affiliated with a National, Regional, or Geographic grouping of organizations).
Classification Government Instrumentality, Title-Holding Corporation, Charitable Organization, Religious Organization, Agricultural Organization, Board of Trade, Pleasure, Recreational, or Social Club, Fraternal Beneficiary Society, Order or Association, Voluntary Employees' Beneficiary Association (Non-Govt. Emps.), Domestic Fraternal Societies and Associations, Teachers Retirement Fund Assoc., Benevolent Life Insurance Assoc., Burial Association, Credit Union, Mutual Insurance Company or Assoc. Other Than Life or Marine, Corp. Financing Crop Operations, Supplemental Unemployment Compensation Trust or Plan, Employee Funded Pension Trust (Created Before 6/25/59), Post or Organization of War Veterans, Legal Service Organization, Black Lung Trust, Multiemployer Pension Plan, Veterans Assoc. Formed Prior to 1880, Trust Described in Sect. 4049 of ERISA, Title Holding Co. for Pensions, etc., State-Sponsored High Risk Health Insurance Organizations, State-Sponsored Workers' Compensation Reinsurance, ACA 1322 Qualified Nonprofit Health Insurance Issuers, Apostolic and Religious Org. (501(d)), Cooperative Hospital Service Organization (501(e)), Cooperative Service Organization of Operating Educational Organization (501(f)), Child Care Organization (501(k)), Charitable Risk Pool, Qualified State-Sponsored Tuition Program, 4947(a)(1) - Private Foundation (Form 990PF Filer)
Deductibility Contributions are deductible.
Foundation Organization that normally receives no more than one-third of its support from gross investment income and unrelated business income and at the same time more than one-third of its support from contributions, fees, and gross receipts related to exempt purposes 509(a)(2)
Tax Period 2023-12
Asset 100,000 to 499,999
Income 1,000,000 to 4,999,999
Filing Requirement 990 (all other) or 990EZ return
PF Filing Requirement No 990-PF return
Accounting Period Dec
Asset Amount 111632
Income Amount 2290069
Form 990 Revenue Amount 2290069
National Taxonomy of Exempt Entities -
Sort Name -

Publication 78 Data

Description Organizations eligible to receive tax-deductible charitable contributions. Users may rely on this list in determining deductibility of their contributions.
On Publication 78 Data List Yes
Deductibility Type of organization and use of contribution: A public charity. Deductibility Limitation: 50% (60% for cash contributions)

Determination Letter

Final Letter(s) FinalLetter_87-1738976_THEWALKERHOUSEINC_01022022_00.tif

Sources: Kentucky Secretary of State