Nonprofit · EIN 45-5286965
SHIFTFORWARD INC
Tax-exempt (reinstated) · LAKE CITY, FL 32055
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| July 31, 2025 | 990 | $130,153 | $150,970 | -$20,817 | $421,057 | $200,000 | $221,057 |
| July 31, 2024 | 990 | $69,197 | $129,044 | -$59,847 | $209,748 | $0 | $209,748 |
| July 31, 2023 | 990 | $352,038 | $133,071 | $218,967 | $269,595 | $0 | $269,595 |
Financial details: 990 for the year ended July 31, 2025
Revenue
- Contributions, gifts and grants
- $121,153
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $9,000
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $87,192
- Salaries, compensation and benefits (total)
- $87,192
- Professional fundraising fees
- $0
- Accounting fees
- $4,850
- Occupancy
- $6,635
- Travel
- $45
- Depreciation
- $5,260
- Program services (functional)
- $149,077
- Management and general (functional)
- $1,893
Balance sheet and other
- Total assets, start of year
- $209,748
- Total assets, end of year
- $421,057
- Total liabilities, end of year
- $200,000
- Net assets, end of year
- $221,057
- Land, buildings and equipment
- $58,990
- Gross receipts
- $130,153
- Employees
- 2
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 July 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NINA HERINGER | DIRECTOR Trustee or director | 10 | $0 |
| GORDON GARDNER | SECRETARY Officer | 10 | $0 |
| PAUL MABILE | PRESIDENT Officer | 20 | $0 |
| CHARLES D ODEN | VICE PRESIDE Officer | 30 | $0 |
| RONALD D TOMPKINS | DIRECTOR Officer | 25 | $0 |
990 for the year ended July 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NINA HERINGER | DIRECTOR Trustee or director | 10 | $0 |
| GORDON GARDNER | SECRETARY Officer | 10 | $0 |
| PAUL MABILE | PRESIDENT Officer | 20 | $0 |
| CHARLES D ODEN | VICE PRESIDE Officer | 30 | $0 |
| RONALD D TOMPKINS | DIRECTOR Officer | 25 | $0 |
990 for the year ended July 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NINA HERINGER | DIRECTOR Trustee or director | 10 | $0 |
| GORDON GARDNER | SECRETARY Officer | 10 | $0 |
| PAUL MABILE | PRESIDENT Officer | 20 | $0 |
| CHARLES D ODEN | VICE PRESIDE Officer | 30 | $0 |
| RONALD D TOMPKINS | DIRECTOR Officer | 25 | $0 |
Address and contacts
- Address (IRS master file)
- 484 N MARION AVE, LAKE CITY, FL 32055-2802
- Mailing address (990-N for 2020)
- 484 N Marion St 101, Lake City FL 32055
- Principal officer (990 for 2024)
- RONALD D TOMPKINS, 484 N MARION AVE, LAKE CITY, FL 32055
- Principal officer (990-N for 2020)
- Charles Oden, 5110 SW BIRLEY AVE, LAKE CITY FL 32024
- Signed the 990
- RONALD D TOMPKINS, DIRECTOR
- Phone
- (386) 752-3910
- Return prepared by
- ODOM MOSES & CO LLP CPAS
Mission
COMMUNITY IMPROVEMENT PROJECTS. COUNSELING, DENTAL HEALTH, PROSTHETIC HEALTH.
Program accomplishments
- THE PROGRAM ASSISTS AND HELPS THE COMMUNITY IN SEVERAL NEEDED AREAS WITH DONATIONS.Expenses $149,077
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 July, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | July 31, 2026 | December 15, 2026 | Not due yet |
| 2024 | July 31, 2025 | December 15, 2025 | 990 on file |
| 2023 | July 31, 2024 | December 16, 2024 | 990 on file |
IRS record
- EIN
- 45-5286965
- 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
- 2015
- Accounting year ends
- July
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P99)
- Assets (IRS master file)
- $421,057
- Income (IRS master file)
- $130,153
Revocation and reinstatement
- Exemption revoked
- December 15, 2014
- Posted by the IRS
- March 9, 2015
- Reinstated
- Effective August 15, 2015
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 | July 2025 | $130,153 | $150,970 | $421,057 | XML |
| 990 | July 2024 | $69,197 | $129,044 | $209,748 | XML |
| 990 | July 2023 | $352,038 | $133,071 | $269,595 | XML |
| 990-N for 2020 Officer: Charles Oden | July 31, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: Charles Oden | July 31, 2020 | ≤ $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 45-5286965).
Questions about SHIFTFORWARD INC
- What is the EIN of SHIFTFORWARD INC?
- The employer identification number (EIN) of SHIFTFORWARD INC is 45-5286965.
- Is SHIFTFORWARD INC tax-exempt?
- Yes. The IRS revoked its exemption on December 15, 2014 and reinstated it effective August 15, 2015.
- Are donations to SHIFTFORWARD INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SHIFTFORWARD 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 SHIFTFORWARD INC due?
- The return for tax year 2025 (the year ending July 31, 2026) is due December 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SHIFTFORWARD INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended July 2025.
- Who is the principal officer of SHIFTFORWARD INC?
- The 990 for the year ended July 31, 2025 names RONALD D TOMPKINS.
- Who are the officers and directors of SHIFTFORWARD INC?
- The 990 for the year ended July 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does SHIFTFORWARD INC have?
- On its 990 for the year ended July 31, 2025 it reported revenue of $130,153, expenses of $150,970 and total assets of $421,057 at year end.
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