Nonprofit · EIN 45-3671770
LUCIES PLACE INC
Tax-exempt · LITTLE ROCK, AR 72201
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $79,479 | $88,927 | -$9,448 | $305,611 | $25,253 | $280,358 |
| December 31, 2023 | 990 | $123,523 | $266,256 | -$142,733 | $316,051 | $26,245 | $289,806 |
| December 31, 2021 | 990 | $228,121 | $309,231 | -$81,110 | $340,721 | $41,570 | $299,151 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $79,478
- Program service revenue
- $0
- Investment income
- $1
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $637
- Professional fundraising fees
- $0
- Accounting fees
- $5,000
- Occupancy
- $10,464
- Travel
- $170
- Depreciation
- $12,573
- Program services (functional)
- $75,465
- Management and general (functional)
- $13,462
Balance sheet and other
- Total assets, start of year
- $316,051
- Total assets, end of year
- $305,611
- Total liabilities, end of year
- $25,253
- Net assets, end of year
- $280,358
- Land, buildings and equipment
- $299,006
- Net assets without donor restrictions
- $280,358
- Gross receipts
- $79,479
- Employees
- 0
- Volunteers
- 26
- Year formed
- 2011
- State of legal domicile
- AR
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 |
|---|---|---|---|
| Eric Reece | Interim Board Member Trustee or director | 15 | $0 |
| Tien Estell | Interim Board Member Trustee or director | 15 | $0 |
| Stefanie Vestal | Interim Board Member Trustee or director | 15 | $0 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Tonya Estell | Treasurer Trustee or director | 15 | $0 |
| Justin Keogh | Interim Secretary Trustee or director | 15 | $0 |
| Bee Kelley | Interim Board President Trustee or director | 15 | $0 |
990 for the year ended December 31, 2021: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Tonya Estell | Treasurer Trustee or director | 15 | $0 |
| Justin Keogh | Interim Secretary Trustee or director | 15 | $0 |
| Bee Kelley | Interim Board President Trustee or director | 15 | $0 |
Address and contacts
- Address (IRS master file)
- 307 W 7TH ST, LITTLE ROCK, AR 72201-4209
- In care of
- % ERIC REECE
- Mailing address (990-N for 2013)
- PO Box 751, Little Rock AR 72203
- Principal officer (990-N for 2013)
- PENELOPE POPPERS, PO Box 751, Little Rock AR 72203
- Signed the 990
- ERIC REECE, Interim Board Member
- Phone
- (855) 582-4377
- Website
- luciesplace.org
- Return prepared by
- Hoover & Company PC
Mission
To assist homeless LGBTQ individuals in central AR with safe environments, job training and counseling services in order to ensure lifelong stability and success.
Program accomplishments
- Provided assistance to individuals with counseling, bus passes, cell phones, minutes, food and toiletriesExpenses $75,465
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
- 45-3671770
- 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
- 2012
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L40)
- Assets (IRS master file)
- $305,611
- Income (IRS master file)
- $79,479
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $79,479 | $88,927 | $305,611 | XML |
| 990 | December 2023 | $123,523 | $266,256 | $316,051 | XML |
| 990 | December 2022 | $460,287 | $326,899 | $460,555 | IRS |
| 990 | December 2021 | $228,121 | $309,231 | $340,721 | XML |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990-N for 2013 Officer: PENELOPE POPPERS | December 31, 2013 | ≤ $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 45-3671770).
Questions about LUCIES PLACE INC
- What is the EIN of LUCIES PLACE INC?
- The employer identification number (EIN) of LUCIES PLACE INC is 45-3671770.
- Is LUCIES PLACE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2012.
- Are donations to LUCIES PLACE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LUCIES PLACE 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 LUCIES PLACE 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 LUCIES PLACE 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 LUCIES PLACE INC?
- The 990-N for 2013 names PENELOPE POPPERS.
- Who are the officers and directors of LUCIES PLACE INC?
- The 990 for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
- How much revenue does LUCIES PLACE INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $79,479, expenses of $88,927 and total assets of $305,611 at year end.
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