Nonprofit · EIN 85-2126853
MY COMMUNITYS KEEPER MENTOR GROUP
Also known as KEITH LAJAD SMALLS SOLE MBR
Tax-exempt · N CHARLESTON, SC 29420
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2023 | 990-EZ | $106,047 | $106,266 | -$219 | $0 | – | -$169 |
Financial details: 990-EZ for the year ended December 31, 2023
Revenue
- Contributions, gifts and grants
- $106,047
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $16,942
- Occupancy
- $5,600
- Printing, publications and postage
- $9,527
- Other expenses
- $74,197
- Program services (functional)
- $49,543
Balance sheet and other
- Total assets, start of year
- $50
- Total assets, end of year
- $0
- Total liabilities, end of year
- –
- Net assets, end of year
- -$169
- Gross receipts
- $106,047
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, 2023, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KEITH SMALLS | EXECUTIVE DIRECTOR | 12 | $0 |
| ALESIA FLORES | VICE CHAIR | 12 | $0 |
| RHIANNA THOMAS | EXECUTIVE ASSISTANT | 12 | $0 |
Address and contacts
- Address (IRS master file)
- 8421 DORCHESTER RD STE 109, N CHARLESTON, SC 29420-7386
- In care of
- % KEITH SMALLS
- Mailing address (990-N for 2024)
- 8421 Dorchester Rd ste 109, North Charleston SC 29420
- Principal officer (990-N for 2024)
- Keith Smalls, 7736 Suzanne Drive, North Charleston SC 29418
- Signed the 990-EZ
- KEITH SMALLS, EXECUTIVE DIRECTOR
- Return prepared by
- PINNACLE 1 TAX
Mission
PREVENT YOUTH POVERTY&VIOLENCE
Program accomplishments
- UTILITY ASSISTANCE IMMEDIATE AND SHORT-TERM EMERGENCY UTILITY ASSISTANCEExpenses $11,538 · grants $11,538
- BOYS WILL BE BOYS MENTORSHIP PROGRAM FOR BOYS REFERRED BY DJJ AS AN ALTERNATIVE TO DETENTIONExpenses $26,750 · grants $26,750
- A GIRLS WORLD MENTORSHIP FOR PROGRAM FOR AT RISK GIRLS REFERRED BY DJJ AS AN ALTERNATIVE TO DETENTIONExpenses $11,255 · grants $11,255
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-N on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 85-2126853
- 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
- 2022
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Youth development (O30)
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-N for 2024 Officer: Keith Smalls | December 31, 2024 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | December 2023 | $106,047 | $106,266 | $0 | IRS |
| 990-N for 2022 Officer: Keith Smalls | December 31, 2022 | ≤ $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 85-2126853).
Questions about MY COMMUNITYS KEEPER MENTOR GROUP
- What is the EIN of MY COMMUNITYS KEEPER MENTOR GROUP?
- The employer identification number (EIN) of MY COMMUNITYS KEEPER MENTOR GROUP is 85-2126853.
- Is MY COMMUNITYS KEEPER MENTOR GROUP tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to MY COMMUNITYS KEEPER MENTOR GROUP tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MY COMMUNITYS KEEPER MENTOR GROUP file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of MY COMMUNITYS KEEPER MENTOR GROUP 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 COMMUNITYS KEEPER MENTOR GROUP last file with the IRS?
- The latest return in the IRS public files is the 990-N for 2024 for the year ended December 31, 2024.
- Who is the principal officer of MY COMMUNITYS KEEPER MENTOR GROUP?
- The 990-N for 2024 names Keith Smalls.
- Who are the officers and directors of MY COMMUNITYS KEEPER MENTOR GROUP?
- The 990-EZ for the year ended December 31, 2023 lists 3 people; 0 received compensation from the organization.
- How much revenue does MY COMMUNITYS KEEPER MENTOR GROUP have?
- On its 990-EZ for the year ended December 31, 2023 it reported revenue of $106,047, expenses of $106,266 and total assets of $0 at year end.
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