Nonprofit · EIN 47-3206484
FRIENDS OF NAIVASHA CHILDREN SHELTER INC
Tax-exempt · COLLIERVILLE, TN 38017
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $197,613 | $118,592 | $79,021 | $356,407 | $0 | $356,407 |
| December 31, 2024 | 990 | $226,582 | $175,493 | $51,089 | $277,386 | $0 | $277,386 |
| December 31, 2023 | 990 | $260,157 | $74,819 | $185,338 | $226,297 | $0 | $226,297 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $192,424
- Program service revenue
- $0
- Investment income
- $5,189
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $100,000
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $1,677
- Occupancy
- $610
- Program services (functional)
- $100,000
- Management and general (functional)
- $18,592
Balance sheet and other
- Total assets, start of year
- $277,386
- Total assets, end of year
- $356,407
- Total liabilities, end of year
- $0
- Net assets, end of year
- $356,407
- Net assets without donor restrictions
- $356,407
- Gross receipts
- $197,613
- Employees
- 0
- Year formed
- 2015
- State of legal domicile
- TN
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MONTY NEWSOME | BOARD MEMBER Trustee or director | 5 | $0 |
| LILY RUSSELL | BOARD MEMBER Trustee or director | 5 | $0 |
| JANELLE SIMMONS | BOARD MEMBER Trustee or director | 5 | $0 |
| WOODY WOODWARD | BOARD MEMBER Trustee or director | 5 | $0 |
| STEVEN BEAULIEU | SECRETARY Officer | 10 | $0 |
| DOUG CLEVINGER | BOARD MEMBER Officer | 10 | $0 |
| KEITH OKELLO | CHAIR PERSON Officer | 10 | $0 |
990 for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MONTY NEWSOME | BOARD MEMBER Trustee or director | 5 | $0 |
| LILY RUSSELL | BOARD MEMBER Trustee or director | 5 | $0 |
| JANELLE SIMMONS | BOARD MEMBER Trustee or director | 5 | $0 |
| WOODY WOODWARD | BOARD MEMBER Trustee or director | 5 | $0 |
| STEVEN BEAULIEU | SECRETARY Officer | 10 | $0 |
| DOUG CLEVINGER | BOARD MEMBER Officer | 10 | $0 |
| KEITH OKELLO | CHAIR PERSON Officer | 10 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MONTY NEWSOME | BOARD MEMBER Trustee or director | 5 | $0 |
| LILY RUSSELL | BOARD MEMBER Trustee or director | 5 | $0 |
| JANELLE SIMMONS | BOARD MEMBER Trustee or director | 5 | $0 |
| WOODY WOODWARD | BOARD MEMBER Trustee or director | 5 | $0 |
| STEVEN BEAULIEU | SECRETARY Officer | 10 | $0 |
| DOUG CLEVINGER | BOARD MEMBER Officer | 10 | $0 |
| KEITH OKELLO | CHAIR PERSON Officer | 10 | $0 |
Address and contacts
- Address (IRS master file)
- 875 W POPLAR AVE STE 23 # 214, COLLIERVILLE, TN 38017-2598
- In care of
- % DAN MEADOWS
- Principal officer (990 for 2025)
- KEITH OKELLO, 875 W POPLAR AVE SUITE 23 214, COLLIERVILLE, TN 38017
- Signed the 990
- KEITH OKELLO, CHAIR PERSON/TREASUR
- Phone
- (502) 667-3587
- Return prepared by
- LENAHAN SMITH & BARGIACHI PC
Mission
PRIMARY OBJECTIVE IS TO PARTNER WITH ORGANIZATIONS IN KENYA TO REHABILITATE KENYA'S "STREET CHILDREN" BY PROVIDING NOURISHMENT, SHELTER, EDUCATION AND INFORMAL CAREER TRAINING.
Program accomplishments
- TO PROVIDE SUPPORT TO THE NAIVASHA CHILDREN SHELTERExpenses $100,000 · grants $100,000
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 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
- 47-3206484
- 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
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- International, foreign affairs and national security (Q33)
- Assets (IRS master file)
- $356,407
- Income (IRS master file)
- $197,613
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $197,613 | $118,592 | $356,407 | XML |
| 990 | December 2024 | $226,582 | $175,493 | $277,386 | XML |
| 990 | December 2023 | $260,157 | $74,819 | $226,297 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | 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 47-3206484).
Questions about FRIENDS OF NAIVASHA CHILDREN SHELTER INC
- What is the EIN of FRIENDS OF NAIVASHA CHILDREN SHELTER INC?
- The employer identification number (EIN) of FRIENDS OF NAIVASHA CHILDREN SHELTER INC is 47-3206484.
- Is FRIENDS OF NAIVASHA CHILDREN SHELTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
- Are donations to FRIENDS OF NAIVASHA CHILDREN SHELTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FRIENDS OF NAIVASHA CHILDREN SHELTER 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 FRIENDS OF NAIVASHA CHILDREN SHELTER INC 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 FRIENDS OF NAIVASHA CHILDREN SHELTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of FRIENDS OF NAIVASHA CHILDREN SHELTER INC?
- The 990 for the year ended December 31, 2025 names KEITH OKELLO.
- Who are the officers and directors of FRIENDS OF NAIVASHA CHILDREN SHELTER INC?
- The 990 for the year ended December 31, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does FRIENDS OF NAIVASHA CHILDREN SHELTER INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $197,613, expenses of $118,592 and total assets of $356,407 at year end.
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All nonprofits in COLLIERVILLE · Tennessee · International, foreign affairs and national security