Nonprofit · EIN 81-3753412
UNITED FAMILIES OF AMERICA GROUP
Tax-exempt (reinstated) · TEXARKANA, AR 71854
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2023 | 990 | $207,457 | $221,882 | -$14,425 | $94,754 | $79,880 | $14,874 |
Financial details: 990 for the year ended December 31, 2023
Revenue
- Contributions, gifts and grants
- $207,457
- of which government grants
- $189,325
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $79,339
- Salaries, compensation and benefits (total)
- $85,707
- Professional fundraising fees
- $0
- Legal fees
- $3,280
- Accounting fees
- $3,500
- Travel
- $2,981
- Depreciation
- $13,210
- Program services (functional)
- $205,587
- Management and general (functional)
- $16,295
Balance sheet and other
- Total assets, start of year
- $95,698
- Total assets, end of year
- $94,754
- Total liabilities, end of year
- $79,880
- Net assets, end of year
- $14,874
- Land, buildings and equipment
- $21,091
- Net assets without donor restrictions
- $14,874
- Gross receipts
- $207,457
- Employees
- 8
- Year formed
- 2016
- State of legal domicile
- AR
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, 2023, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LEVI MORRIS | President & CEO Trustee or director, Officer | 0 | $0 |
| DAISY CARTER | Director Trustee or director | 0 | $0 |
| WILLIAM SPARKS | Director Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 4803 JEFFERSON AVE 37, TEXARKANA, AR 71854-1140
- Mailing address (990-N for 2019)
- 3750 HACKS CROSS RD STE 102 282, MEMPHIS TN 381253206
- Principal officer (990 for 2023)
- LEVI MORRIS, 4803 JEFFERSON AVE 37, TEXARKANA, AR 718541140
- Principal officer (990-N for 2019)
- Levi Morris, 3750 Hackscross Rd 102-282, Memphis TN 38125
- Signed the 990
- LEVI MORRIS, President & CEO
- Phone
- (903) 691-3205
- Return prepared by
- JAY T HOY CPA PLLC
Mission
INVESTING TIME AND RESOURCES TO ADDRESS THE FOOD INSECURITIES IN THE HOMELESS, DISADVANTAGED, AND ELDERLY COMMUNITIES.
Program accomplishments
- ARKANSAS FOOD PANTRY/KITCHEN/AFTERSCHOOL + HEMPSTEAD CTY FOOD BOXES 78,913 PEOPLE SERVEDExpenses $205,587
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 | Not on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 81-3753412
- 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
- 2023
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Food, agriculture and nutrition (K31)
- Assets (IRS master file)
- $94,754
- Income (IRS master file)
- $207,457
Revocation and reinstatement
- Exemption revoked
- May 15, 2023
- Posted by the IRS
- August 14, 2023
- Reinstated
- Effective May 15, 2023
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2023 | $207,457 | $221,882 | $94,754 | XML |
| 990-N for 2019 Officer: Levi Morris | December 31, 2019 | ≤ $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 81-3753412).
Questions about UNITED FAMILIES OF AMERICA GROUP
- What is the EIN of UNITED FAMILIES OF AMERICA GROUP?
- The employer identification number (EIN) of UNITED FAMILIES OF AMERICA GROUP is 81-3753412.
- Is UNITED FAMILIES OF AMERICA GROUP tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2023 and reinstated it effective May 15, 2023.
- Are donations to UNITED FAMILIES OF AMERICA GROUP tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does UNITED FAMILIES OF AMERICA GROUP 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 UNITED FAMILIES OF AMERICA GROUP 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 UNITED FAMILIES OF AMERICA GROUP last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2023.
- Who is the principal officer of UNITED FAMILIES OF AMERICA GROUP?
- The 990 for the year ended December 31, 2023 names LEVI MORRIS.
- Who are the officers and directors of UNITED FAMILIES OF AMERICA GROUP?
- The 990 for the year ended December 31, 2023 lists 3 people; 0 received compensation from the organization.
- How much revenue does UNITED FAMILIES OF AMERICA GROUP have?
- On its 990 for the year ended December 31, 2023 it reported revenue of $207,457, expenses of $221,882 and total assets of $94,754 at year end.
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All nonprofits in TEXARKANA · Arkansas · Food, agriculture and nutrition