Nonprofit · EIN 45-2429164
CATERPILLARS TO BUTTERFLIES INC
Tax-exempt · HUBER HEIGHTS, OH 45424
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $470,479 | $396,385 | $74,094 | $84,337 | $26,389 | $57,948 |
| December 31, 2023 | 990 | $134,785 | $154,685 | -$19,900 | $16,940 | $33,086 | -$16,146 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $470,479
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $256,354
- Salaries, compensation and benefits (total)
- $289,031
- Professional fundraising fees
- $0
- Occupancy
- $7,797
- Travel
- $38,543
- Program services (functional)
- $387,173
- Management and general (functional)
- $9,212
Balance sheet and other
- Total assets, start of year
- $16,940
- Total assets, end of year
- $84,337
- Total liabilities, end of year
- $26,389
- Net assets, end of year
- $57,948
- Gross receipts
- $470,479
- Employees
- 22
- Year formed
- 2011
- State of legal domicile
- OH
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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAMES PICKENS | PRESIDENT Trustee or director, Officer | 20 | $0 |
| KOURTNEY PICKENS | CO-FOUNDER Trustee or director, Officer | 20 | $0 |
| MICHEL LOCKETT | FOUNDER Trustee or director, Officer | 30 | $0 |
| JOHNETTA SHAW | DIRECTOR OF OPERATIONS Trustee or director, Officer | 30 | $0 |
| STEVE YOUNG | DIRECTOR Trustee or director, Officer | 15 | $0 |
| NICHOLE ROBINSON | VICE PRESIDENT Trustee or director, Officer | 20 | $0 |
| KIMBERLY STEVENSON | DIRECTOR Trustee or director, Officer | 15 | $0 |
| MELISSA WARD | DIRECTOR Trustee or director, Officer | 15 | $0 |
| NATE MOORE | DIRECTOR Trustee or director, Officer | 15 | $0 |
| ALGREA LOVELACE | DIRECTOR Trustee or director, Officer | 15 | $0 |
| aDRIANNE lOVELACE-SHEARER | DIRECTOR Trustee or director, Officer | 15 | $0 |
990 for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAMES PICKENS | PRESIDENT Trustee or director, Officer | 20 | $0 |
| KOURTNEY PICKENS | CO-FOUNDER Trustee or director, Officer | 20 | $0 |
| MICHEL LOCKETT | FOUNDER Trustee or director, Officer | 30 | $0 |
| JOHNETTA SHAW | DIRECTOR OF OPERATIONS Trustee or director, Officer | 30 | $0 |
| STEVE YOUNG | DIRECTOR Trustee or director, Officer | 15 | $0 |
| NICHOLE ROBINSON | VICE PRESIDENT Trustee or director, Officer | 20 | $0 |
| KIMBERLY STEVENSON | DIRECTOR Trustee or director, Officer | 15 | $0 |
| MELISSA WARD | DIRECTOR Trustee or director, Officer | 15 | $0 |
| NATE MOORE | DIRECTOR Trustee or director, Officer | 15 | $0 |
| ALGREA LOVELACE | DIRECTOR Trustee or director, Officer | 15 | $0 |
| aDRIANNE lOVELACE-SHEARER | DIRECTOR Trustee or director, Officer | 15 | $0 |
Address and contacts
- Address (IRS master file)
- 4707 BRANDT PIKE, HUBER HEIGHTS, OH 45424-6080
- Mailing address (990-N for 2022)
- 7650 Timbercrest Dr, Huber Heights OH 45424
- Principal officer (990 for 2024)
- MICHEL LOCKETT, 321 INGLESIDE AVE, Dayton, OH 45404
- Principal officer (990-N for 2022)
- Michel Lockett, 321 Ingleside, Dayton OH 45404
- Signed the 990
- MICHEL LOCKETT, CEO FOUNDER
- Return prepared by
- Peirson Accounting Services Inc
Mission
OUR GOAL IS TO BECOME 1 IN ASSISTING INDIVIDUALS WITH AUTISM
Program accomplishments
- ASSISTANCE TO INDIVIDUALS WITH AUTISM
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 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 45-2429164
- 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
- 2011
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Voluntary health associations and medical disciplines (G84)
- Assets (IRS master file)
- $84,337
- Income (IRS master file)
- $470,479
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $470,479 | $396,385 | $84,337 | XML |
| 990 | December 2023 | $134,785 | $154,685 | $16,940 | XML |
| 990-N for 2022 Officer: Michel Lockett | December 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: Michel Lockett | December 31, 2019 | ≤ $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 45-2429164).
Questions about CATERPILLARS TO BUTTERFLIES INC
- What is the EIN of CATERPILLARS TO BUTTERFLIES INC?
- The employer identification number (EIN) of CATERPILLARS TO BUTTERFLIES INC is 45-2429164.
- Is CATERPILLARS TO BUTTERFLIES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2011.
- Are donations to CATERPILLARS TO BUTTERFLIES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CATERPILLARS TO BUTTERFLIES 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 CATERPILLARS TO BUTTERFLIES 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 CATERPILLARS TO BUTTERFLIES INC 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 CATERPILLARS TO BUTTERFLIES INC?
- The 990 for the year ended December 31, 2024 names MICHEL LOCKETT.
- Who are the officers and directors of CATERPILLARS TO BUTTERFLIES INC?
- The 990 for the year ended December 31, 2024 lists 11 people; 0 received compensation from the organization.
- How much revenue does CATERPILLARS TO BUTTERFLIES INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $470,479, expenses of $396,385 and total assets of $84,337 at year end.
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