Nonprofit · EIN 83-3671171
LYFE SKILLS COLLABORATION INC
Tax-exempt · WINNSBORO, LA 71295
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $203,186 | $187,114 | $16,072 | $16,072 | $0 | $16,072 |
| December 31, 2024 | 990 | $220,397 | $217,931 | $2,466 | $2,466 | $0 | $2,466 |
| December 31, 2023 | 990-EZ | $166,660 | $164,847 | $1,813 | $99,088 | – | $99,088 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $203,186
- of which government grants
- $198,436
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $4,325
- Compensation of officers, directors and key employees
- $47,498
- Other salaries and wages
- $65,076
- Salaries, compensation and benefits (total)
- $114,993
- Professional fundraising fees
- $0
- Legal fees
- $3,724
- Accounting fees
- $1,950
- Occupancy
- $28,787
- Travel
- $659
- Program services (functional)
- $109,003
- Management and general (functional)
- $78,111
Balance sheet and other
- Total assets, start of year
- $2,466
- Total assets, end of year
- $16,072
- Total liabilities, end of year
- $0
- Net assets, end of year
- $16,072
- Gross receipts
- $203,186
- Employees
- 1
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROCHELLE KELLY | CEO Trustee or director, Officer, Key employee, Highest-paid employee | 40 | $47,498 |
990 for the year ended December 31, 2024: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROCHELLE KELLY | CEO Trustee or director, Officer, Key employee, Highest-paid employee | 40 | $59,529 |
990-EZ for the year ended December 31, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROCHELLE KELLY | CHAIRMAN | 20 | $30,743 |
Address and contacts
- Address (IRS master file)
- 801 PRAIRIE ST, WINNSBORO, LA 71295-2631
- In care of
- % ROCHELLE KELLY
- Principal officer (990 for 2025)
- Rochelle Kelly, 801 Prairie Street, WINNSBORO, LA 71295
- Signed the 990
- Rochelle Kelly, CEO
- Phone
- (318) 547-6293
Mission
TO PROVIDE EDUCATIONAL PROGRAMS AND RESOURCES TO STUDENTS AND TO PROVIDE ASSISTANCE TO VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT
Program accomplishments
- NORTHEAST DELTA HUMAN SERVICESExpenses $91,300 · grants $91,395
- VOCAExpenses $23,200 · grants $23,205
- COMTOExpenses $40,000 · grants $40,000
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 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 83-3671171
- 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
- 2019
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O50)
- Assets (IRS master file)
- $16,072
- Income (IRS master file)
- $203,186
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $203,186 | $187,114 | $16,072 | IRS |
| 990 | December 2024 | $220,397 | $217,931 | $2,466 | IRS |
| 990-EZ | December 2023 | $166,660 | $164,847 | $99,088 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | 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 83-3671171).
Questions about LYFE SKILLS COLLABORATION INC
- What is the EIN of LYFE SKILLS COLLABORATION INC?
- The employer identification number (EIN) of LYFE SKILLS COLLABORATION INC is 83-3671171.
- Is LYFE SKILLS COLLABORATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
- Are donations to LYFE SKILLS COLLABORATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LYFE SKILLS COLLABORATION 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 LYFE SKILLS COLLABORATION INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LYFE SKILLS COLLABORATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of LYFE SKILLS COLLABORATION INC?
- The 990 for the year ended December 31, 2025 names Rochelle Kelly.
- Who are the officers and directors of LYFE SKILLS COLLABORATION INC?
- The 990 for the year ended December 31, 2025 lists 1 person; 1 received compensation from the organization, the highest $47,498 (ROCHELLE KELLY, CEO).
- How much revenue does LYFE SKILLS COLLABORATION INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $203,186, expenses of $187,114 and total assets of $16,072 at year end.
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