Nonprofit · EIN 83-2822383
LULA MAE S DAY CENTER
Tax-exempt (reinstated) · PINE BLUFF, AR 71601
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $23,575 | $23,250 | $325 | $443 | $0 | $443 |
| December 31, 2023 | 990-EZ | $29,175 | $29,175 | $0 | $118 | $0 | $118 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $20,075
- Net income from fundraising events
- $3,500
Expenses
- Compensation of officers, directors and key employees
- $0
- Occupancy
- $15,000
- Other expenses
- $8,250
Balance sheet and other
- Total assets, start of year
- $118
- Total assets, end of year
- $443
- Total liabilities, end of year
- $0
- Net assets, end of year
- $443
- Cash, savings and investments
- $443
- Gross receipts
- $23,575
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 |
|---|---|---|---|
| MARLA BARNES | PRESIDENT | 0 | $0 |
| JANELL CANADA | VICE PRESIDENT | 0 | $0 |
| SHANEKA HAMILTON | TREASURER | 0 | $0 |
990-EZ for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARLA BARNES | PRESIDENT | 0 | $0 |
| JANELL CANADA | VICE PRESIDENT | 0 | $0 |
| SHANEKA HAMILTON | TREASURER | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 613 W 8TH AVE, PINE BLUFF, AR 71601-4855
- In care of
- % SHANEKA HAMILTON
- Signed the 990-EZ
- SHANEKA HAMILTON, TREASURER
- Return prepared by
- James L Hanson CPA PA
Mission
HOMELESS CENTER
Program accomplishments
- RENT
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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-EZ on file |
IRS record
- EIN
- 83-2822383
- 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
- 2021
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Human services (P85)
- Assets (IRS master file)
- $443
- Income (IRS master file)
- $23,575
Revocation and reinstatement
- Exemption revoked
- May 15, 2021
- Posted by the IRS
- August 9, 2021
- Reinstated
- Effective May 15, 2021
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-EZ | December 2024 | $23,575 | $23,250 | $443 | XML |
| 990-EZ | December 2023 | $29,175 | $29,175 | $118 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | 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 83-2822383).
Questions about LULA MAE S DAY CENTER
- What is the EIN of LULA MAE S DAY CENTER?
- The employer identification number (EIN) of LULA MAE S DAY CENTER is 83-2822383.
- Is LULA MAE S DAY CENTER tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2021 and reinstated it effective May 15, 2021.
- Are donations to LULA MAE S DAY CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LULA MAE S DAY CENTER file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of LULA MAE S DAY CENTER 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 LULA MAE S DAY CENTER last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who are the officers and directors of LULA MAE S DAY CENTER?
- The 990-EZ for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
- How much revenue does LULA MAE S DAY CENTER have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $23,575, expenses of $23,250 and total assets of $443 at year end.
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