Nonprofit · EIN 45-0581992
LIA HOUSE INC
Tax-exempt (reinstated) · MEMPHIS, TN 38114
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2023 | 990 | $45 | $3,425 | -$3,380 | $120 | $0 | $120 |
Financial details: 990 for the year ended December 31, 2023
Revenue
- Contributions, gifts and grants
- $45
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $3,425
Balance sheet and other
- Total assets, start of year
- $3,500
- Total assets, end of year
- $120
- Total liabilities, end of year
- $0
- Net assets, end of year
- $120
- Gross receipts
- $45
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2007
- State of legal domicile
- TN
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, 2023, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Leo Tate | President Officer | 5 | $0 |
| Leroy Wilbourn | Vice President Officer | 1 | $0 |
| Phyllis Alexander-Hampton | Secretary Officer | 1 | $0 |
| LeQuita Gregory-Adams | Treasurer Officer | 1 | $0 |
| Terryl Buford | Assistant Treasurer Officer | 1 | $0 |
| Tamara Smith | Board Member Trustee or director | 1 | $0 |
| Sherry Faircloth | Board Member Trustee or director | 1 | $0 |
| James Gregory Tate | Board Member Trustee or director | 1 | $0 |
| Sheron Mitchell | Board Member Trustee or director | 1 | $0 |
| Fred Draper | Board Member5 Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1874 PATRICK RD, MEMPHIS, TN 38114-5834
- In care of
- % LEO TATE
- Mailing address (990-N for 2025)
- 1874 PATRICK RD, MEMPHIS TN 381145834
- Principal officer (990 for 2023)
- LEO TATE, 1874 PATRICK ROAD, MEMPHIS, TN 38114
- Principal officer (990-N for 2025)
- LEO TATE, 1874 PATRICK ROAD, MEMPHIS TN 38114
- Signed the 990
- Leo Tate, President
- Phone
- (901) 827-1455
Mission
Helping ex-offenders reintegrate into society
Program accomplishments
- Helping ex-offenders reintegrate into societyExpenses $3,425 · revenue $45
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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 | 990-N on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-N on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 45-0581992
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2020
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Human services (P20)
Revocation and reinstatement
- Exemption revoked
- May 15, 2019
- Posted by the IRS
- May 2, 2020
- Reinstated
- Effective March 15, 2020
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-N for 2025 Officer: LEO TATE | December 31, 2025 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2024 Officer: LEO TATE | December 31, 2024 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990 | December 2023 | $45 | $3,425 | $120 | XML |
| 990-N for 2022 Officer: Leo Tate | December 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: LEO TATE | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2015 Officer: LEO TATE | December 31, 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 45-0581992).
Questions about LIA HOUSE INC
- What is the EIN of LIA HOUSE INC?
- The employer identification number (EIN) of LIA HOUSE INC is 45-0581992.
- Is LIA HOUSE INC tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2019 and reinstated it effective March 15, 2020.
- Are donations to LIA HOUSE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LIA HOUSE INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of LIA HOUSE INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LIA HOUSE INC last file with the IRS?
- The latest return in the IRS public files is the 990-N for 2025 for the year ended December 31, 2025.
- Who is the principal officer of LIA HOUSE INC?
- The 990 for the year ended December 31, 2023 names LEO TATE.
- Who are the officers and directors of LIA HOUSE INC?
- The 990 for the year ended December 31, 2023 lists 10 people; 0 received compensation from the organization.
- How much revenue does LIA HOUSE INC have?
- On its 990 for the year ended December 31, 2023 it reported revenue of $45, expenses of $3,425 and total assets of $120 at year end.
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