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Nonprofit · EIN 32-0273066

UN-INCLUDED

Tax-exempt (reinstated) · TEMPLE, TX 76501

Financials

$662K$111K2023−$455K$146K2024
Revenue Expenses · by fiscal year end
Financials of UN-INCLUDED by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990-$454,783$145,875-$600,658$13,736$0$13,736
December 31, 2023990$661,589$110,523$551,066$796,405$182,011$614,394
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$165,054
Program service revenue
$0
Investment income
-$619,837
Net gain from sales of assets
-$619,837
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$47,344
Salaries, compensation and benefits (total)
$47,344
Professional fundraising fees
$0
Travel
$4,410
Depreciation
$13,424
Program services (functional)
$138,131
Management and general (functional)
$7,744

Balance sheet and other

Total assets, start of year
$796,405
Total assets, end of year
$13,736
Total liabilities, end of year
$0
Net assets, end of year
$13,736
Land, buildings and equipment
$13,022
Net assets without donor restrictions
$13,736
Gross receipts
$269,527
Employees
1

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 December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
SHERYL AUSTINBOARD CHAIR
Trustee or director, Officer
1$0
BRELAYSHIA HODGESBOARD VICE C
Trustee or director, Officer
1$0
DOREE COLLINSEXECUTIVE DI
Officer
1$0
990 for the year ended December 31, 2023: 3 people
NameTitleHours / weekCompensation
SHERYL AUSTINBOARD CHAIR
Trustee or director, Officer
1$0
BRELAYSHIA HODGESBOARD VICE C
Trustee or director, Officer
1$0
DOREE COLLINSEXECUTIVE DI
Officer
1$0

Address and contacts

Address (IRS master file)
1000 S KNOB ST, TEMPLE, TX 76501-6000
Mailing address (990-N for 2016)
PO BOX 413, TEMPLE TX 76503
Principal officer (990 for 2024)
DOREE COLLINS, 2701 SCOTT BLVD, TEMPLE, TX 76504
Principal officer (990-N for 2016)
DENISE JOHNSTON, PO BOX 413, TEMPLE TX 76503
Signed the 990
DOREE COLLINS, EXECUTIVE DIRECTOR
Phone
(254) 217-2635
Return prepared by
LUDWICK MONTGOMERY & STAPP PC

Mission

PROMOTING ACADEMICS & TUTORING, RECREATIONAL ACTIVITIES & SPORTS, COMMUNITY PARTICIPATION & SPECIAL EVENTS, AS WELL AS PROMOTING HEALTH & WELLNESS.

990 for the year ended December 31, 2024

Program accomplishments

  • PROMOTING ACADEMICS & TUTORING, RECREATIONAL ACTIVITIES & SPORTS, COMMUNITY PARTICIPATION & SPECIAL EVENTS, AS WELL AS PROMOTING HEALTH & WELLNESS.
    Expenses $138,131 · revenue $165,054
  • PROMOTING ACADEMICS & TUTORING, RECREATIONAL ACTIVITIES & SPORTS, COMMUNITY PARTICIPATION & SPECIAL EVENTS, AS WELL AS PROMOTING HEALTH & WELLNESS.

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
32-0273066
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
2015
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$13,736
Income (IRS master file)
$269,527

Revocation and reinstatement

Exemption revoked
May 15, 2012
Posted by the IRS
March 11, 2013
Reinstated
Effective May 15, 2012

From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024-$454,783$145,875$13,736XML
990December 2023$661,589$110,523$796,405XML
990December 2022$96,610$260,313$247,027IRS
990December 2021$369,998$269,510$445,771IRS
990December 2020–––IRS
990December 2019–––IRS
990December 2018–––IRS
990-N for 2016
Officer: DENISE JOHNSTON
December 31, 2016≤ $50,000 receipts––e-Postcard

990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.

Questions about UN-INCLUDED

What is the EIN of UN-INCLUDED?
The employer identification number (EIN) of UN-INCLUDED is 32-0273066.
Is UN-INCLUDED tax-exempt?
Yes. The IRS revoked its exemption on May 15, 2012 and reinstated it effective May 15, 2012.
Are donations to UN-INCLUDED tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does UN-INCLUDED 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 UN-INCLUDED 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 UN-INCLUDED last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of UN-INCLUDED?
The 990 for the year ended December 31, 2024 names DOREE COLLINS.
Who are the officers and directors of UN-INCLUDED?
The 990 for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
How much revenue does UN-INCLUDED have?
On its 990 for the year ended December 31, 2024 it reported revenue of -$454,783, expenses of $145,875 and total assets of $13,736 at year end.

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