Nonprofit · EIN 45-5241198
U & I RESOURCES
Tax-exempt · EVERETT, WA 98206
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| February 28, 2025 | 990-EZ | $22,142 | $11,853 | $10,289 | $42,421 | $0 | $42,421 |
| February 29, 2024 | 990-EZ | $19,603 | $18,246 | $1,357 | $32,132 | $0 | $32,132 |
Financial details: 990-EZ for the year ended February 28, 2025
Revenue
- Contributions, gifts and grants
- $21,329
- Investment income
- $813
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $600
- Occupancy
- $3,009
- Other expenses
- $8,244
- Program services (functional)
- $8,173
Balance sheet and other
- Total assets, start of year
- $32,132
- Total assets, end of year
- $42,421
- Total liabilities, end of year
- $0
- Net assets, end of year
- $42,421
- Cash, savings and investments
- $33,107
- Gross receipts
- $22,142
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-EZ for the year ended February 28, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MILDRED STULTS | PRESIDENT | 5 | $0 |
| JAMES REEFF | VICE PRESIDENT | 10 | $0 |
| CARNOT REEFF | TREASURER | 15 | $0 |
| PATTI FOYE | SECRETARY | 7 | $0 |
| RACHEL HILT | DIRECTOR OF MEDIA AND VOLU | 10 | $0 |
990-EZ for the year ended February 29, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MILDRED STULTS | PRESIDENT | 10 | $0 |
| JAMES REEFF | VICE PRESIDENT | 5 | $0 |
| CARNOT REEFF | TREASURER | 15 | $0 |
| PATTI FOYE | SECRETARY | 5 | $0 |
| RACHEL HILT | DIRECTOR OF MEDIA AND VOLU | 8 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 12406, EVERETT, WA 98206-2406
- Mailing address (990-N for 2025)
- PO BOX 12406, EVERETT WA 98206
- Principal officer (990-N for 2025)
- CARNOT REEFF, 23216 BRIER ROAD, BRIER WA 98036
- Signed the 990-EZ
- CARNOT REEFF, TREASURER
- Phone
- (206) 948-8016
- Website
- WWW.THELORDSLITTLECOOKER.COM
- Return prepared by
- THE CPA GROUP PLLC
Mission
U&I RESOURCES REACHES OUT TO THE HOMELESS, INDIGENT AND COMMUNITY MEMBERS IN NEED BY PROVIDING FOOD, CLOTHING AND TOILETRIES ACROSS THE EVERETT, SNOHOMISH COUNTY AREA. WE RELY ON VOLUNTEERS AND THE GENEROSITY OF THE COMMUNITY TO HELP REACH OUR GOAL OF FULFILLING THE BASIC NECESSITIES OF THOSE IN NEED.
Program accomplishments
- CURRENTLY OUR ORGANIZATION SERVES A FREE, HOT BREAKFAST WITH A HOT OR COLD BEVERAGE OR WATER EVERY SATURDAY MORNING TO ANYONE THAT IS IN NEED. WE DO SO IN A CHURCH PARKING LOT IN NORTH EVERETT, WA. IN ADDITION TO THE WEEKLY BREAKFAST ITEMS, EVERY OTHER SATURDAY WE OFFER CLOTHING AND TOILETRIES.Expenses $8,173 · grants $21,329
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 February, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | February 28, 2026 | July 15, 2026 | 990-N on file |
| 2024 | February 28, 2025 | July 15, 2025 | 990-EZ on file |
| 2023 | February 29, 2024 | July 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 45-5241198
- 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
- 2014
- Accounting year ends
- February
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Human services (P99)
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-N for 2025 Officer: CARNOT REEFF | February 28, 2026 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | February 2025 | $22,142 | $11,853 | $42,421 | XML |
| 990-EZ | February 2024 | $19,603 | $18,246 | $32,132 | XML |
| 990-EZ | February 2023 | – | – | – | IRS |
| 990-EZ | February 2022 | – | – | – | IRS |
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 45-5241198).
Questions about U & I RESOURCES
- What is the EIN of U & I RESOURCES?
- The employer identification number (EIN) of U & I RESOURCES is 45-5241198.
- Is U & I RESOURCES tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to U & I RESOURCES tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does U & I RESOURCES file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of U & I RESOURCES due?
- The return for tax year 2026 (the year ending February 28, 2027) is due July 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did U & I RESOURCES last file with the IRS?
- The latest return in the IRS public files is the 990-N for 2025 for the year ended February 28, 2026.
- Who is the principal officer of U & I RESOURCES?
- The 990-N for 2025 names CARNOT REEFF.
- Who are the officers and directors of U & I RESOURCES?
- The 990-EZ for the year ended February 28, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does U & I RESOURCES have?
- On its 990-EZ for the year ended February 28, 2025 it reported revenue of $22,142, expenses of $11,853 and total assets of $42,421 at year end.
Other nonprofits in EVERETT
- SENIOR SERVICES OF SNOHOMISH COUNTY EIN 91-0910680 · last filed 990 for 2024
- EVERETT GOSPEL MISSION EIN 91-0780146 · last filed 990 for 2025
- DOMESTIC VIOLENCE SERVICES OF SNOHOMISH COUNTY EIN 91-0982722 · last filed 990 for 2025
- SNOHOMISH COUNTY COUNCIL OF THE SOCIETY OF ST VINCENT DE PAUL EIN 91-1022003 · last filed 990 for 2025
- HELPING HANDS PROJECT ORGANIZATION EIN 84-3913395 · last filed 990 for 2025
- RISE UP ACADEMY EIN 91-1872298 · last filed 990 for 2024
- TWO HEARTS PREGNANCY AID EIN 82-0808690 · last filed 990 for 2025
- ALL ABOARD OF AMERICA I EIN 20-4315421 · last filed 990 for 2025