Nonprofit · EIN 85-0991570
SELF DISCOVERY TRANSITIONAL LIVING PROGRAM
Tax-exempt · DURHAM, NC 27705
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $133,039 | $126,714 | $6,325 | $6,325 | $0 | $6,325 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $185
- Program service revenue
- $132,854
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $10,218
- Salaries, compensation and benefits (total)
- $0
- Professional fees and payments to contractors
- $10,218
- Occupancy
- $109,792
- Printing, publications and postage
- $77
- Other expenses
- $6,627
- Program services (functional)
- $126,714
Balance sheet and other
- Total assets, start of year
- $724
- Total assets, end of year
- $6,325
- Total liabilities, end of year
- $0
- Net assets, end of year
- $6,325
- Cash, savings and investments
- $6,325
- Gross receipts
- $133,039
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 |
|---|---|---|---|
| Tiffany Moore | President | 10 | $10,218 |
| Marva Moore | Vice President | 5 | $0 |
| Earnell Yates | Secretary | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 5519 PONDEROSA DR, DURHAM, NC 27705-5923
- In care of
- % TIFFANY MOORE
- Mailing address (990-N for 2023)
- 5519 Ponderosa Drive, Durham NC 27705
- Principal officer (990-N for 2023)
- Tiffany Moore, 5519 Ponderosa Drive, Durham NC 27705
- Signed the 990-EZ
- Tiffany, President
- Website
- www.selfdiscoverync.org
Mission
Housing and supportive services
Program accomplishments
- In the past year, the organization provided housing to 37 adult men. Residents received safe and stable housing for a minimum stay of at least one month, along with access to basic utilities, household supplies, food, and ongoing supportive oversight.Expenses $126,714
- Case management services were offered to residents seeking individualized support. Services included help with opening a personal bank accounts, budgeting and money management education, life skills coaching, and decision making guidance. A total of 10 adult men received case management.
- The organization provided referrals to all residents to help connect them with community resources. Referrals included permanent housing programs, mental health services, SNAP benefits, primary medical care, employment resources, and other social service agencies. A total of 37 men benefited.
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-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-N on file |
IRS record
- EIN
- 85-0991570
- 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
- 2020
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F20)
- Assets (IRS master file)
- $6,325
- Income (IRS master file)
- $133,039
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $133,039 | $126,714 | $6,325 | XML |
| 990-N for 2023 Officer: Tiffany Moore | December 31, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2022 Officer: Tiffany Moore | December 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: Tiffany Moore | December 31, 2020 | ≤ $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 85-0991570).
Questions about SELF DISCOVERY TRANSITIONAL LIVING PROGRAM
- What is the EIN of SELF DISCOVERY TRANSITIONAL LIVING PROGRAM?
- The employer identification number (EIN) of SELF DISCOVERY TRANSITIONAL LIVING PROGRAM is 85-0991570.
- Is SELF DISCOVERY TRANSITIONAL LIVING PROGRAM tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
- Are donations to SELF DISCOVERY TRANSITIONAL LIVING PROGRAM tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SELF DISCOVERY TRANSITIONAL LIVING PROGRAM 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 SELF DISCOVERY TRANSITIONAL LIVING PROGRAM 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 SELF DISCOVERY TRANSITIONAL LIVING PROGRAM last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who is the principal officer of SELF DISCOVERY TRANSITIONAL LIVING PROGRAM?
- The 990-N for 2023 names Tiffany Moore.
- Who are the officers and directors of SELF DISCOVERY TRANSITIONAL LIVING PROGRAM?
- The 990-EZ for the year ended December 31, 2024 lists 3 people; 1 received compensation from the organization, the highest $10,218 (Tiffany Moore, President).
- How much revenue does SELF DISCOVERY TRANSITIONAL LIVING PROGRAM have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $133,039, expenses of $126,714 and total assets of $6,325 at year end.
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All nonprofits in DURHAM · North Carolina · Mental health and crisis intervention