Nonprofit · EIN 82-1106136
MY CUP OF TEA INC
Tax-exempt · MEMPHIS, TN 38119
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $576,961 | $590,284 | -$13,323 | $167,124 | $33,584 | $133,540 |
| December 31, 2023 | 990 | $572,899 | $590,627 | -$17,728 | $169,483 | $22,620 | $146,863 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $556,123
- Program service revenue
- $0
- Investment income
- $0
- Net income from sales of inventory
- $19,126
- Other revenue
- $20,838
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $280,791
- Salaries, compensation and benefits (total)
- $304,367
- Professional fundraising fees
- $0
- Occupancy
- $12,985
- Depreciation
- $9,662
- Program services (functional)
- $280,156
- Management and general (functional)
- $195,650
- Fundraising (functional)
- $114,478
Balance sheet and other
- Total assets, start of year
- $169,483
- Total assets, end of year
- $167,124
- Total liabilities, end of year
- $33,584
- Net assets, end of year
- $133,540
- Land, buildings and equipment
- $97,895
- Net assets without donor restrictions
- $73,393
- Net assets with donor restrictions
- $60,147
- Gross receipts
- $725,683
- Employees
- 21
- Volunteers
- 41
- Year formed
- 2016
- 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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRITNEY THORNTON | DIRECTOR Trustee or director | 1 | $0 |
| CAREY MOORE | CHAIR & FOUNDER Trustee or director | 1 | $0 |
| CHERYL HENDERSON | DIRECTOR Trustee or director | 1 | $0 |
| DEBBIE HERT | DIRECTOR Trustee or director | 1 | $0 |
| DWAYNE JONES | DIRECTOR Trustee or director | 1 | $0 |
| MICHAEL HOOKS JR | DIRECTOR Trustee or director | 1 | $0 |
| PAIGE PHILLIPS | DIRECTOR Trustee or director | 1 | $0 |
| RICHARD MOORE JR | TREASURER Trustee or director | 1 | $0 |
| SHELLEY HILL | DIRECTOR Trustee or director | 1 | $0 |
| STEPHANIE WHITE | DIRECTOR Trustee or director | 1 | $0 |
| TK CARTER | DIRECTOR Trustee or director | 1 | $0 |
| Tom Kleese | Director Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRITNEY THORNTON | DIRECTOR Trustee or director | 1 | $0 |
| CAREY MOORE | CHAIR & FOUNDER Trustee or director | 1 | $0 |
| CHERYL HENDERSON | DIRECTOR Trustee or director | 1 | $0 |
| DEBBIE HERT | DIRECTOR Trustee or director | 1 | $0 |
| DWAYNE JONES | DIRECTOR Trustee or director | 1 | $0 |
| MICHAEL HOOKS JR | DIRECTOR Trustee or director | 1 | $0 |
| PAIGE PHILLIPS | DIRECTOR Trustee or director | 1 | $0 |
| RICHARD MOORE JR | TREASURER Trustee or director | 1 | $0 |
| SHELLEY HILL | DIRECTOR Trustee or director | 1 | $0 |
| STEPHANIE WHITE | DIRECTOR Trustee or director | 1 | $0 |
| TK CARTER | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 6429 KIRBY RIDGE CV, MEMPHIS, TN 38119-6525
- Principal officer (990 for 2024)
- Carey M Moore, 6429 Kirby Ridge Cove, Memphis, TN 38119
- Signed the 990
- Carey M Moore, CHAIRMAN & FOUNDER
- Phone
- (901) 481-9702
- Website
- SHOPMYCUPOFTEA.COM
- Return prepared by
- Forvis Mazars LLP
Mission
MY CUP OF TEA INC.'S (MCOT) MISSION IS TO WALK WOMEN BEYOND THE BOUNDARIES OF POVERTY AND NEGLECT AND ASSIST THEM IN FINDING THEIR PURPOSE. SPECIFICALLY, MCOT USES TEA PACKAGING AND DISTRIBUTION TO TRAIN UNDER SERVED WOMEN OF THE 38111 AND 38104 ZIP CODES IN URBAN MEMPHIS, TENNESSEE.
Program accomplishments
- TEA OPERATIONS: MCOT IS LOCATED SQUARELY WITHIN ORANGE MOUND AND ITS TEA OPERATION GIVES THE WOMEN OF ORANGE MOUND VALUABLE TRAINING IN ALL ASPECTS OF THE TEA OPERATION. FROM BUILDING SHIPPING CONTAINERS FROM SCRATCH, TO IDENTIFYING, SORTING AND PACKAGING THE TEA, THERE ARE OPPORTUNITIES FOR EACH WOMAN, NO MATTER HER INITIAL SKILL LEVEL. THIS VOCATIONAL, HANDS-ON TRAINING ALSO INCLUDES ELEMENTS OF COMPUTER LITERACY, FINANCIAL PLANNING/BUDGETING, GED PREPARATION AND IN MANY INSTANCES, LIFE RECOVERY. TO DATE, OVER 25 WOMEN HAVE SUCCESSFULLY COMPLETED VARIOUS CLASSES. THE ULTIMATE GOAL OF MCOT IS TO EQUIP THE UNDER-SERVED WOMEN OF ORANGE MOUND WITH LIFE SKILLS THAT LEAD TO FULL-TIME, GAINFUL EMPLOYMENT.Expenses $280,156 · revenue $20,838
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
- 82-1106136
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2017
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P80)
- Assets (IRS master file)
- $167,124
- Income (IRS master file)
- $725,683
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $576,961 | $590,284 | $167,124 | XML |
| 990 | December 2023 | $572,899 | $590,627 | $169,483 | XML |
| 990 | December 2022 | $545,701 | $565,654 | $181,520 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-T | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-T | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2016 | – | – | – | 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 82-1106136).
Questions about MY CUP OF TEA INC
- What is the EIN of MY CUP OF TEA INC?
- The employer identification number (EIN) of MY CUP OF TEA INC is 82-1106136.
- Is MY CUP OF TEA INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2017.
- Are donations to MY CUP OF TEA INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MY CUP OF TEA 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 MY CUP OF TEA 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 MY CUP OF TEA INC 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 MY CUP OF TEA INC?
- The 990 for the year ended December 31, 2024 names Carey M Moore.
- Who are the officers and directors of MY CUP OF TEA INC?
- The 990 for the year ended December 31, 2024 lists 12 people; 0 received compensation from the organization.
- How much revenue does MY CUP OF TEA INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $576,961, expenses of $590,284 and total assets of $167,124 at year end.
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