Nonprofit · EIN 81-2225304
UNPACK INCORPORATED
Tax-exempt · LUBBOCK, TX 79423
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $259,142 | $217,833 | $41,309 | $82,843 | $5,173 | $77,670 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $258,950
- Program service revenue
- $0
- Investment income
- $5
- Net income from fundraising events
- $166
- Other revenue
- $187
Expenses
- Grants and similar amounts paid
- $7,973
- Other salaries and wages
- $43,723
- Salaries, compensation and benefits (total)
- $46,961
- Professional fundraising fees
- $0
- Occupancy
- $72,177
- Travel
- $2,791
- Depreciation
- $5,360
- Program services (functional)
- $61,077
- Management and general (functional)
- $156,129
- Fundraising (functional)
- $627
Balance sheet and other
- Total assets, start of year
- $38,673
- Total assets, end of year
- $82,843
- Total liabilities, end of year
- $5,173
- Net assets, end of year
- $77,670
- Land, buildings and equipment
- $10,719
- Net assets without donor restrictions
- $77,670
- Gross receipts
- $259,142
- Employees
- 1
- Volunteers
- 10
- State of legal domicile
- TX
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| POPPY BEARD | PRESIDENT Trustee or director, Officer | 25 | $0 |
| CINDY HAM | DIRECTOR Trustee or director | 5 | $0 |
| KATHY HARTMAN | DIRECTOR Trustee or director | 5 | $0 |
| ALICIA LUCERO | SEC/TREAS Trustee or director, Officer | 2 | $0 |
| ANGELINA MOJICA | DIRECTOR Trustee or director | 5 | $0 |
| KASEY MORALES | DIRECTOR Trustee or director | 5 | $0 |
| CHANA RODRIGUEZ | DIRECTOR Trustee or director | 5 | $0 |
| STEPHANIE STEWART | DIRECTOR Trustee or director | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 3911 98TH ST, LUBBOCK, TX 79423-4017
- In care of
- % POPPY LANE BEARD
- Mailing address (990-N for 2018)
- 4216 102nd St, Lubbock TX 79423
- Principal officer (990 for 2024)
- ALICIA LUCERO, 5707 114TH STREET, LUBBOCK, TX 79424
- Principal officer (990-N for 2018)
- Alicia Caudillo, 4216 102nd Street, Lubbock TX 79423
- Signed the 990
- ALICIA LUCERO, SEC/TREAS
- Phone
- (432) 260-1315
- Return prepared by
- DAVID L HETTLER PC
Mission
UNPACK IS A TWO-TIERED APPROACH TO HELP WOMEN UNPACK THE PAIN OF THEIR PASTS AS WELL AS HELP THEM ON THE ROAD TO RESIDENCY WHERE THEY CAN UNPACK THEIR THINGS AND MAKE A HOME FOR THEMSELVES AND THEIR CHILDREN. WE WORK WITH SINGLE WOMEN WHETHER THEY HAVE NEVER BEEN MARRIED OR THOSE WHO FIND THEMSELVES BEGINNING AGAIN; SOME OUT OF INCARCERATION, SOME OUT OF ABUSIVE RELATIONSHIPS, AND OTHERS FACING UNFORESEEN CIRCUMSTANCES WHERE THEY ARE STARTING ANEW. OUR MISSION IS TO SHARE THE LOVE OF CHRIST TO SINGLE WOMEN IN A TANGIBLE WAY. WE HOST A WEEKLY "FAMILY MEETING" WHERE WE TEACH BIBLICAL PRINCIPLES OF HOW TO PRACTICALLY WALK OUT A PRODUCTIVE LIFE.
Program accomplishments
- WE PROVIDE MENTORSHIP, COMMUNITY, BASIC NECESSITIES SUCH AS HYGIENE SUPPLIES AND CLEANING PRODUCTS AS WELL AS OTHER ITEMS THAT FOOD STAMPS DO NOT HELP WITH, HELP WOMEN SET ATTAINABLE GOALS.Expenses $61,077 · grants $7,973
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 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 81-2225304
- 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
- 2016
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Crime and legal-related (I43)
- Assets (IRS master file)
- $82,843
- Income (IRS master file)
- $259,142
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $138,790 | $146,962 | $38,673 | IRS |
| 990 | December 2022 | $144,383 | $179,392 | $46,824 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-N for 2018 Officer: Alicia Caudillo | December 31, 2018 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about UNPACK INCORPORATED
- What is the EIN of UNPACK INCORPORATED?
- The employer identification number (EIN) of UNPACK INCORPORATED is 81-2225304.
- Is UNPACK INCORPORATED tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2016.
- Are donations to UNPACK INCORPORATED tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does UNPACK INCORPORATED 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 UNPACK INCORPORATED 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 UNPACK INCORPORATED last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of UNPACK INCORPORATED?
- The 990 for the year ended December 31, 2024 names ALICIA LUCERO.
- Who are the officers and directors of UNPACK INCORPORATED?
- The 990 for the year ended December 31, 2024 lists 8 people; 0 received compensation from the organization.
- How much revenue does UNPACK INCORPORATED have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $259,142, expenses of $217,833 and total assets of $82,843 at year end.
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