Nonprofit · EIN 47-3719963
LXI
Tax-exempt · JOHNSON CITY, TN 37605
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| May 31, 2025 | 990 | $89,076 | $142,245 | -$53,169 | $279,591 | $117,707 | $161,884 |
| May 31, 2024 | 990 | $166,895 | $229,714 | -$62,819 | $297,777 | $82,724 | $215,053 |
Financial details: 990 for the year ended May 31, 2025
Revenue
- Contributions, gifts and grants
- $88,812
- Program service revenue
- $0
- Investment income
- $164
- Other revenue
- $100
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $22,540
- Salaries, compensation and benefits (total)
- $24,765
- Professional fundraising fees
- $0
- Legal fees
- $40
- Accounting fees
- $1,825
- Occupancy
- $13,549
- Travel
- $184
- Depreciation
- $11,027
- Program services (functional)
- $11,465
- Management and general (functional)
- $130,780
Balance sheet and other
- Total assets, start of year
- $297,777
- Total assets, end of year
- $279,591
- Total liabilities, end of year
- $117,707
- Net assets, end of year
- $161,884
- Land, buildings and equipment
- $252,804
- Net assets without donor restrictions
- $161,884
- Gross receipts
- $89,076
- Employees
- 3
- Volunteers
- 20
- 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 May 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CINDY WINN | BOARD CHAIR Trustee or director, Officer | 2 | $0 |
| STEVE BALDWIN | BOARD MEMBER Officer | 2 | $0 |
| LINDA BROYLES | BOARD MEMBER Officer | 2 | $0 |
| PHIL CARRIGER | TREASURER Officer | 2 | $0 |
| LEE CHASE | BOARD VICE C Officer | 2 | $0 |
| BARRY DRUMMOND | BOARD MEMBER Officer | 2 | $0 |
| ASHLEE EBBERTS | BOARD MEMBER Officer | 2 | $0 |
| RON VON ESSEN | BOARD MEMBER Officer | 2 | $0 |
| JEFF LINVILLE | SECRETARY Officer | 2 | $0 |
| ROSE NEESE | BOARD MEMBER Officer | 2 | $0 |
| BETHANY O'LEARY | BOARD MEMBER Officer | 2 | $0 |
| SHAWN PORTER | BOARD MEMBER Officer | 2 | $0 |
| KEN REA | BOARD MEMBER Officer | 2 | $0 |
| VIRGINIA ROBINSON | BOARD MEMBER Officer | 2 | $0 |
| TODD SMITH | BOARD MEMBER Officer | 2 | $0 |
5 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BEVERLY STEVENS | BOARD MEMBER Officer | 2 | $0 |
| ERNIE STOLTZFUS | BOARD MEMBER Officer | 2 | $0 |
| SHERRY TRENT | CEO Officer | 40 | $0 |
| PAUL WALTON | BOARD MEMBER Officer | 2 | $0 |
| ROBERT WILLIAMS | BOARD MEMBER Officer | 2 | $0 |
990 for the year ended May 31, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAMON S JOHNSON | EXECUTIVE DI Trustee or director, Officer | 40 | $43,500 |
| DREW BEDARD | BOARD MEMBER Officer | 2 | $0 |
| VINITA CHEN | BOARD MEMBER Officer | 2 | $0 |
| CHAD COVERT | BOARD DIRECT Officer | 2 | $0 |
| REBECCA DAVIS | BOARD MEMBER Officer | 2 | $0 |
| AARON HOFFMAN | TREASURER Officer | 3 | $0 |
| DERRICK HUDSON | BOARD MEMBER Officer | 2 | $0 |
| LEYA MARTINEZ | BOARD MEMBER Officer | 2 | $0 |
| PAIDIWA MUSHAYAMUNDA | BOARD MEMBER Officer | 2 | $0 |
| KAREN SMITH | BOARD MEMBER Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1784, JOHNSON CITY, TN 37605-1784
- In care of
- % KYLE HICKS
- Principal officer (990 for 2024)
- SHERRY TRENT
- Signed the 990
- SHERRY TRENT, CEO
- Phone
- (423) 946-3183
- Website
- WWW.MOVELXI.COM
- Return prepared by
- CLEARPOINT CPAS PC
Mission
LXI, INC. IS A RELIGIOUS YOUTH DEVELOPMENT ORGANIZATION THAT EXISTS TO DISPLAY THE POWER OF CHRIST'S LOVE AND INVITE THE JOHNSON CITY YOUTH INTO HOLISTIC CHANGE AND HEALING IN THEIR RELATIONSHIPS WITH GOD, THEMSELVES, OTHERS, AND ALL OF CREATION.
Program accomplishments
- WE HOST AN AFTER SCHOOL PROGRAM CALLED LAUNCH/LAUNCHING INTO LIFE FOR BOTH MIDDLE AND HIGH SCHOOL AT-RISK YOUTH. THIS PROGRAM FOCUSES ON HEALING THROUGH CHRIST, ALL THE WHILE LEARNING PRACTICAL LIFE SKILLS. WE CURRENTLY HAVE 10 YOUTH PARTICIPATING BETWEEN MONDAY-THURSDAY IN THIS PROGRAM.Expenses $11,465
- INTERYEAR FELLOWSHIP IS A YEAR-LONG OPPORTUNITY FOR YOUNG ADULTS WHO ARE COMMITTED TO LIVING IN AN INTENTIONAL CHRISTIAN COMMUNITY WITH LIKE-MINDED INDIVIDUALS FOCUSED ON DISCERNING THEIR VOCATION. EACH FELLOW SERVES IN A NONPROFIT OR MINISTRY THAT IS COMMITTED TO SOCIAL CHANGE, GAINING VALUABLE, HANDS-ON EXPERIENCE.
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 May, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | May 31, 2026 | October 15, 2026 | Not on file |
| 2024 | May 31, 2025 | October 15, 2025 | 990 on file |
| 2023 | May 31, 2024 | October 15, 2024 | 990 on file |
IRS record
- EIN
- 47-3719963
- 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
- May
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Religion-related (X99)
- Assets (IRS master file)
- $279,591
- Income (IRS master file)
- $89,076
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | May 2025 | $89,076 | $142,245 | $279,591 | XML |
| 990 | May 2024 | $166,895 | $229,714 | $297,777 | XML |
| 990 | May 2023 | $291,368 | $232,565 | $366,220 | IRS |
| 990 | May 2022 | $252,703 | $222,094 | $312,425 | IRS |
| 990 | May 2021 | – | – | – | 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 47-3719963).
Questions about LXI
- What is the EIN of LXI?
- The employer identification number (EIN) of LXI is 47-3719963.
- Is LXI tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
- Are donations to LXI tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LXI 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 LXI due?
- The return for tax year 2025 (the year ending May 31, 2026) is due October 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LXI last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended May 2025.
- Who is the principal officer of LXI?
- The 990 for the year ended May 31, 2025 names SHERRY TRENT.
- Who are the officers and directors of LXI?
- The 990 for the year ended May 31, 2025 lists 20 people; 0 received compensation from the organization.
- How much revenue does LXI have?
- On its 990 for the year ended May 31, 2025 it reported revenue of $89,076, expenses of $142,245 and total assets of $279,591 at year end.
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All nonprofits in JOHNSON CITY · Tennessee · Religion-related