Nonprofit · EIN 58-1871348
PELICAN PROVIDERS INC
Tax-exempt · BATON ROUGE, LA 70892
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $578,141 | $585,718 | -$7,577 | $70,465 | $45,519 | $24,946 |
| December 31, 2024 | 990 | $631,588 | $634,027 | -$2,439 | $119,213 | $88,066 | $31,147 |
| December 31, 2023 | 990 | $675,014 | $675,557 | -$543 | $133,030 | $99,444 | $33,586 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $577,204
- of which government grants
- $577,204
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $937
Expenses
- Grants and similar amounts paid
- $450,941
- Compensation of officers, directors and key employees
- $101,694
- Salaries, compensation and benefits (total)
- $101,694
- Professional fundraising fees
- $0
- Travel
- $508
- Program services (functional)
- $450,941
- Management and general (functional)
- $134,777
Balance sheet and other
- Total assets, start of year
- $119,213
- Total assets, end of year
- $70,465
- Total liabilities, end of year
- $45,519
- Net assets, end of year
- $24,946
- Net assets without donor restrictions
- $24,946
- Gross receipts
- $578,141
- Employees
- 3
- Volunteers
- 0
- Year formed
- 1990
- State of legal domicile
- LA
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 |
|---|---|---|---|
| Mark Banks | Executive Director Key employee | 40 | $93,200 |
| Jacqueline Sims | Program Manager Key employee | 20 | $17,479 |
| Freda Banks | Secretary Key employee | 20 | $17,479 |
| Juanita Rayborn | President Officer | 10 | $0 |
| Freda S Banks | Treasurer Officer | 10 | $0 |
| Kimberly | Terrence Officer | 10 | $0 |
| John Wilson | Board Member Officer | 10 | $0 |
990 for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Mark Banks | Executive Director Key employee | 40 | $62,691 |
| Jacqueline Sims | Program Manager Key employee | 20 | $17,479 |
| Freda Banks | Secretary Key employee | 20 | $17,479 |
| Juanita Rayborn | President Officer | 10 | $0 |
| Freda S Banks | Treasurer Officer | 10 | $0 |
| Kimberly | Terrence Officer | 10 | $0 |
| John Wilson | Board Member Officer | 10 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Mark Banks | Executive Director Key employee | 40 | $56,506 |
| Jacqueline Sims | Program Manager Key employee | 20 | $17,479 |
| Freda Banks | Secretary Key employee | 20 | $17,479 |
| Juanita Rayborn | President Officer | 10 | $0 |
| Freda S Banks | Treasurer Officer | 10 | $0 |
| Kimberly | Terrence Officer | 10 | $0 |
| John Wilson | Board Member Officer | 10 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 53327, BATON ROUGE, LA 70892-3327
- Principal officer (990 for 2025)
- Mark Banks, PO Box 53227, Baton Rouge, LA 70821
- Signed the 990
- Marc Banks, Executive Director
- Phone
- (225) 235-1677
- Return prepared by
- Self Employed
Mission
Meals for Non Residential Child Care Facilities
Program accomplishments
- Meals for Non Residential Child Care FacilitiesExpenses $450,941 · grants $577,204 · revenue $578,141
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
- 58-1871348
- Tax-exempt status
- 501(c)(4): Social welfare organization
- Donations deductible
- No
- Exempt since
- 1990
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $70,465
- Income (IRS master file)
- $578,141
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $578,141 | $585,718 | $70,465 | IRS |
| 990 | December 2024 | $631,588 | $634,027 | $119,213 | XML |
| 990 | December 2023 | $675,014 | $675,557 | $133,030 | XML |
| 990 | December 2022 | $644,626 | $639,882 | $86,078 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 58-1871348).
Questions about PELICAN PROVIDERS INC
- What is the EIN of PELICAN PROVIDERS INC?
- The employer identification number (EIN) of PELICAN PROVIDERS INC is 58-1871348.
- Is PELICAN PROVIDERS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 1990.
- Are donations to PELICAN PROVIDERS INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does PELICAN PROVIDERS 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 PELICAN PROVIDERS 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 PELICAN PROVIDERS 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 PELICAN PROVIDERS INC?
- The 990 for the year ended December 31, 2025 names Mark Banks.
- Who are the officers and directors of PELICAN PROVIDERS INC?
- The 990 for the year ended December 31, 2025 lists 7 people; 3 received compensation from the organization, the highest $93,200 (Mark Banks, Executive Director).
- How much revenue does PELICAN PROVIDERS INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $578,141, expenses of $585,718 and total assets of $70,465 at year end.
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