Nonprofit · EIN 84-1816771
SETTLED INN VILLAGE
Tax-exempt (reinstated) · SHREVEPORT, LA 71135
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $85,173 | $114,940 | -$29,767 | $450,431 | $235,933 | $214,498 |
| December 31, 2024 | 990-EZ | $138,720 | $90,303 | $48,417 | $492,854 | $248,589 | $244,265 |
| December 31, 2023 | 990 | $124,634 | $120,772 | $3,862 | $470,596 | $274,748 | $195,848 |
| December 31, 2021 | 990-EZ | $108,472 | $257 | $108,215 | $123,355 | – | $123,355 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $3,114
- Investment income
- $82,059
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $41,601
- Occupancy
- $9,268
- Printing, publications and postage
- $2,266
- Other expenses
- $61,805
- Program services (functional)
- $114,940
Balance sheet and other
- Total assets, start of year
- $492,854
- Total assets, end of year
- $450,431
- Total liabilities, end of year
- $235,933
- Net assets, end of year
- $214,498
- Cash, savings and investments
- $91,386
- Land and buildings
- $359,045
- Gross receipts
- $85,173
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LEE O SAVAGE | Director | 2 | $0 |
| LOIS MABERRY | President | 5 | $0 |
| STEVE ROGERS | Director | 2 | $0 |
990-EZ for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LEE O SAVAGE | Director | 1 | $0 |
| LOIS MABERRY | President | 5 | $0 |
| STEVE ROGERS | Director | 1 | $0 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LEE O SAVAGE | Director Trustee or director | – | $0 |
| LOIS MABERRY | President Trustee or director, Officer | 1 | $0 |
| STEVE ROGERS | Director Trustee or director | – | $0 |
990-EZ for the year ended December 31, 2021: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Brandon Horton | Treasurer | 0 | $0 |
| Lee O SAvage | Director | 0 | $0 |
| Lois Maberry | President | 0 | $0 |
| Karen Waguespack | Secretary | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 53413, SHREVEPORT, LA 71135-3413
- In care of
- % LOIS MAYBERRY
- Signed the 990-EZ
- LOIS MAYBERRY, President
- Phone
- (318) 220-0803
- Website
- settledinnvillage.org
- Return prepared by
- Single Source Business Solutions
Mission
DEVELOPING HOMELESS SHELTER COMMUNITY
Program accomplishments
- DEVELOPING AND MAINTAINING HOMELESS SHELTER COMMUNITYExpenses $114,940
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-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 84-1816771
- 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
- 2022
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L80)
- Assets (IRS master file)
- $450,431
- Income (IRS master file)
- $85,173
Revocation and reinstatement
- Exemption revoked
- February 15, 2022
- Posted by the IRS
- May 11, 2022
- Reinstated
- Effective February 15, 2022
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 2025 | $85,173 | $114,940 | $450,431 | IRS |
| 990-EZ | December 2024 | $138,720 | $90,303 | $492,854 | IRS |
| 990 | December 2023 | $124,634 | $120,772 | $470,596 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | $108,472 | $257 | $123,355 | XML |
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 84-1816771).
Questions about SETTLED INN VILLAGE
- What is the EIN of SETTLED INN VILLAGE?
- The employer identification number (EIN) of SETTLED INN VILLAGE is 84-1816771.
- Is SETTLED INN VILLAGE tax-exempt?
- Yes. The IRS revoked its exemption on February 15, 2022 and reinstated it effective February 15, 2022.
- Are donations to SETTLED INN VILLAGE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SETTLED INN VILLAGE 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 SETTLED INN VILLAGE 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 SETTLED INN VILLAGE last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who are the officers and directors of SETTLED INN VILLAGE?
- The 990-EZ for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does SETTLED INN VILLAGE have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $85,173, expenses of $114,940 and total assets of $450,431 at year end.
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All nonprofits in SHREVEPORT · Louisiana · Housing and shelter