Nonprofit · EIN 46-5491022
ROD LEMON FOUNDATION
Tax-exempt · ANNISTON, AL 36207
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $64,004 | $57,979 | $6,025 | $42,669 | – | $42,669 |
| December 31, 2024 | 990-EZ | $56,419 | $21,725 | $34,694 | $36,644 | – | $36,644 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $64,004
Expenses
- Compensation of officers, directors and key employees
- $38,442
- Salaries, compensation and benefits (total)
- $38,442
- Professional fees and payments to contractors
- $900
- Printing, publications and postage
- $200
- Other expenses
- $18,437
Balance sheet and other
- Total assets, start of year
- $36,644
- Total assets, end of year
- $42,669
- Total liabilities, end of year
- –
- Net assets, end of year
- $42,669
- Cash, savings and investments
- $37,668
- Gross receipts
- $64,004
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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Shamika white | Executive Dir. | 40 | $38,442 |
| Roderick Lemon | President | 0 | $0 |
| Michelle Branchcomb | Vice President | 0 | $0 |
| Marinus Atanga | Secretary | 0 | $0 |
| Howard Thomas | Treasurer | 0 | $0 |
| Alleda Glass | Controller | 0 | $0 |
| Tasi lemon | Director | 15 | $0 |
990-EZ for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Roderick Lemon | President | 0 | $0 |
| Michelle Branchcomb | Vice President | 0 | $0 |
| Marinus Atanga | Secretary | 0 | $0 |
| Howard Thomas | Treasurer | 0 | $0 |
| Alleda Glass | Controller | 0 | $0 |
| Shamika white | Executive Dir. | 0 | $0 |
| Tasi lemon | Director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 1400 COMMERCE BLVD STE 12, ANNISTON, AL 36207-9453
- In care of
- % RODERICK LEMON
- Mailing address (990-N for 2023)
- 1420 Woodstock Ave Suite A, Anniston AL 36207
- Principal officer (990-N for 2023)
- Rod Lemon, 1420 Woodstock Ave Suite A, Anniston AL 36207
- Signed the 990-EZ
- Roderick lemon, President
- Phone
- (256) 405-9016
- Return prepared by
- TNR ADVISORS & MANAGEMENT CONSULTANTS
Mission
Rod Lemon Foundation focuses on improving educational resources, tackling food insecurity, fostering neighborhood identity, and addressing immediate needs like home repairs
Program accomplishments
- Rod Lemon Foundation focuses on improving educational resources, tackling food insecurity, fostering neighborhood identity, and addressing immediate needs like home repairs for Veterans and other underserved members of the community.
- Organized and conducted town halls specificaIly for veterans to address their unique needs and concerns. Collaborated with state and local officials to identify and address gaps in the existing support system for veterans. Conducted town halls with approximately 40 veterans. Facilitated discussions that led to identifying critical gaps in the veteran support system. Fostered partnerships with state and local officials to work on closing these gaps and improving services for veterans.
- Partnered with the Neighborhood Assistance Corporation of America NACA to host workshops aimed at educating potential home buyers. This initiative focused on providing crucial information and support to individuals striving for homeownership. Hosted home buyer workshops for 50 participants. Provided detailed guidance on the home buying process, financialplanning, and mortgage options. Empowered attendees with knowledge and resources to make informed decisions about purchasing a home.
- Partnered with local health care providers and businesses to address the essential needs of vulnerable community members including the homeless, veterans, and elderly. Provided groceries, health care screenings, free cell phones, access to health insurance, and hygiene kits to over 100 individuals. Fostered collaborations that enhanced the quality and reach of services available to the community
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 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-N on file |
IRS record
- EIN
- 46-5491022
- 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
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Public and societal benefit (W99)
- Assets (IRS master file)
- $42,669
- Income (IRS master file)
- $64,004
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $64,004 | $57,979 | $42,669 | XML |
| 990-EZ | December 2024 | $56,419 | $21,725 | $36,644 | XML |
| 990-N for 2023 Officer: Rod Lemon | December 31, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2022 Officer: Rod Lemon | December 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2021 Officer: Rod Lemon | December 31, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: Rod Lemon | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: Roderick Lemon | 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 46-5491022).
Questions about ROD LEMON FOUNDATION
- What is the EIN of ROD LEMON FOUNDATION?
- The employer identification number (EIN) of ROD LEMON FOUNDATION is 46-5491022.
- Is ROD LEMON FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to ROD LEMON FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ROD LEMON FOUNDATION 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 ROD LEMON FOUNDATION 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 ROD LEMON FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of ROD LEMON FOUNDATION?
- The 990-N for 2023 names Rod Lemon.
- Who are the officers and directors of ROD LEMON FOUNDATION?
- The 990-EZ for the year ended December 31, 2025 lists 7 people; 1 received compensation from the organization, the highest $38,442 (Shamika white, Executive Dir.).
- How much revenue does ROD LEMON FOUNDATION have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $64,004, expenses of $57,979 and total assets of $42,669 at year end.
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