Nonprofit · EIN 61-1393450
MARNEL C MOORMAN SR FAM LIFE CENTER INC
Tax-exempt · SHELBYVILLE, KY 40065
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $112,929 | $109,480 | $3,449 | $3,449 | – | $3,449 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $112,929
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $48,365
- Salaries, compensation and benefits (total)
- $50,247
- Professional fees and payments to contractors
- $4,862
- Occupancy
- $21,673
- Printing, publications and postage
- $440
- Other expenses
- $32,258
- Program services (functional)
- $99,192
Balance sheet and other
- Total assets, start of year
- $0
- Total assets, end of year
- $3,449
- Total liabilities, end of year
- –
- Net assets, end of year
- $3,449
- Cash, savings and investments
- $3,449
- Gross receipts
- $112,929
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Tanyeka Percentie | Executive Director | 40 | $48,365 |
| Luta Garbat-Welch | Secretary | 2 | $0 |
| Larry J Sykes Jr | Ex-Officio President | 2 | $0 |
| Emmanuel Stone | Treasurer | 2 | $0 |
| Danielle Kinder | President | 2 | $0 |
| Tavares Hayes | Director | 2 | $0 |
| Franchella Farris | Director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 1940 MIDLAND TRL, SHELBYVILLE, KY 40065-9113
- In care of
- % RONALD HOLDER
- Mailing address (990-N for 2023)
- 1940 Midland Trail, Shelbyville KY 40065
- Principal officer (990-N for 2023)
- Tanyeka Percentie, 1940 Midland Trail, Shelbyville KY 40065
- Signed the 990-EZ
- Alicia Tinsley, Financial Secretary
Mission
Charitable. The organization provides year-round programming for families through afterschool services, summer programming, and family literacy services. Annually approximately 350 people are served.
Program accomplishments
- Family Literacy Program served 90 families around 4 components- Adult Education, Parent Education, Child Education, and Parent and Child Time Together. This is year-round programming and includes after school programs for youth in grades 2-10Expenses $76,192 · grants $58,918
- Summer Program served 50 youth in grades 2-10 for 6 weeks with a literacy curriculum, environmental educations experience, and recreational activities.Expenses $23,000 · grants $10,800
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 | Not 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
- 61-1393450
- 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
- 2002
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N30)
- Assets (IRS master file)
- $3,449
- Income (IRS master file)
- $112,929
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $112,929 | $109,480 | $3,449 | IRS |
| 990-N for 2023 Officer: Tanyeka Percentie | December 31, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2022 Officer: LARRY SYKES JR | December 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2021 Officer: LARRY SYKES JR | December 31, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: Daniel Loving | December 31, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2018 Officer: Alicia Tinsley | December 31, 2018 | ≤ $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 61-1393450).
Questions about MARNEL C MOORMAN SR FAM LIFE CENTER INC
- What is the EIN of MARNEL C MOORMAN SR FAM LIFE CENTER INC?
- The employer identification number (EIN) of MARNEL C MOORMAN SR FAM LIFE CENTER INC is 61-1393450.
- Is MARNEL C MOORMAN SR FAM LIFE CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
- Are donations to MARNEL C MOORMAN SR FAM LIFE CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MARNEL C MOORMAN SR FAM LIFE CENTER 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 MARNEL C MOORMAN SR FAM LIFE CENTER INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MARNEL C MOORMAN SR FAM LIFE CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who is the principal officer of MARNEL C MOORMAN SR FAM LIFE CENTER INC?
- The 990-N for 2023 names Tanyeka Percentie.
- Who are the officers and directors of MARNEL C MOORMAN SR FAM LIFE CENTER INC?
- The 990-EZ for the year ended December 31, 2024 lists 7 people; 1 received compensation from the organization, the highest $48,365 (Tanyeka Percentie, Executive Director).
- How much revenue does MARNEL C MOORMAN SR FAM LIFE CENTER INC have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $112,929, expenses of $109,480 and total assets of $3,449 at year end.
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