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Nonprofit · EIN 45-0581992

LIA HOUSE INC

Tax-exempt (reinstated) · MEMPHIS, TN 38114

Financials

$45$3K2023
Revenue Expenses · by fiscal year end
Financials of LIA HOUSE INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2023990$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.

NameTitleHours / weekCompensation
Leo TatePresident
Officer
5$0
Leroy WilbournVice President
Officer
1$0
Phyllis Alexander-HamptonSecretary
Officer
1$0
LeQuita Gregory-AdamsTreasurer
Officer
1$0
Terryl BufordAssistant Treasurer
Officer
1$0
Tamara SmithBoard Member
Trustee or director
1$0
Sherry FairclothBoard Member
Trustee or director
1$0
James Gregory TateBoard Member
Trustee or director
1$0
Sheron MitchellBoard Member
Trustee or director
1$0
Fred DraperBoard 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

990 for the year ended December 31, 2023

Program accomplishments

  • Helping ex-offenders reintegrate into society
    Expenses $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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990-N on file
2024December 31, 2024May 15, 2025990-N on file
2023December 31, 2023May 15, 2024990 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

FormYear endedRevenueExpensesAssetsReturn
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
990December 2023$45$3,425$120XML
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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