Nonprofit · EIN 20-5320719
CARPENTERS HOUSE FOR CHILDREN INC
Tax-exempt · UMATILLA, FL 32784
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $59,920 | $32,726 | $27,194 | $34,552 | – | $34,552 |
| December 31, 2023 | 990-EZ | $55,814 | $60,023 | -$4,209 | $7,358 | – | $7,358 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $59,920
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $695
- Occupancy
- $1,381
- Other expenses
- $30,650
- Program services (functional)
- $30,755
Balance sheet and other
- Total assets, start of year
- $7,358
- Total assets, end of year
- $34,552
- Total liabilities, end of year
- –
- Net assets, end of year
- $34,552
- Cash, savings and investments
- $34,552
- Gross receipts
- $59,920
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LISSA LOUIS | Director | 1 | $0 |
| PATRICK MANFREDI | President | 2 | $0 |
| ANDRE ARCHIBALD | Director | 1 | $0 |
| JOY ELLIS | Secretary-Treas | 2 | $0 |
| ARTHUR LYKINS | Director | 1 | $0 |
990-EZ for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LISSA LOUIS | Director | 1 | $0 |
| PATRICK MANFREDI | President | 2 | $0 |
| ANDRE ARCHIBALD | Director | 1 | $0 |
| JOY ELLIS | Secretary-Treas | 2 | $0 |
| ARTHUR LYKINS | Director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 26460 SE HIGHWAY 42, UMATILLA, FL 32784-7630
- Signed the 990-EZ
- PATRICK MANFREDI, President
- Phone
- (352) 409-4379
- Return prepared by
- GREENLEE KURRAS RICE & BROWN PA
Mission
The Carpenters House provides a safe refuge for young adults who come from orphanages in third-world countries, many of whom have experienced dismal poverty, near starvation or suffer from life-threatening medical conditions that cannot be adequately treated in their home country.
Program accomplishments
- PROVIDE HOUSING, FOOD, MEDICAL CARE AND EDUCATION TO ORPHANED YOUNG ADULTS WITH DISABILITIES.Expenses $30,755
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 | Not 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
- 20-5320719
- 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
- 2008
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P30)
- Assets (IRS master file)
- $34,552
- Income (IRS master file)
- $59,920
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $59,920 | $32,726 | $34,552 | XML |
| 990-EZ | December 2023 | $55,814 | $60,023 | $7,358 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | 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 20-5320719).
Questions about CARPENTERS HOUSE FOR CHILDREN INC
- What is the EIN of CARPENTERS HOUSE FOR CHILDREN INC?
- The employer identification number (EIN) of CARPENTERS HOUSE FOR CHILDREN INC is 20-5320719.
- Is CARPENTERS HOUSE FOR CHILDREN INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2008.
- Are donations to CARPENTERS HOUSE FOR CHILDREN INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CARPENTERS HOUSE FOR CHILDREN 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 CARPENTERS HOUSE FOR CHILDREN INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CARPENTERS HOUSE FOR CHILDREN INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who are the officers and directors of CARPENTERS HOUSE FOR CHILDREN INC?
- The 990-EZ for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
- How much revenue does CARPENTERS HOUSE FOR CHILDREN INC have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $59,920, expenses of $32,726 and total assets of $34,552 at year end.
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