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IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 86-3491684

THE ILLUMINATION FOUNDATION

Tax-exempt · EL DORADO, AR 71730

Financials

$156K$156K2022
Revenue Expenses · by fiscal year end
Financials of THE ILLUMINATION FOUNDATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
July 31, 2023990-EZ$155,973$155,965$8$8–$8
Financial details: 990-EZ for the year ended July 31, 2023

Revenue

Contributions, gifts and grants
$109,188
Program service revenue
$46,785

Expenses

Compensation of officers, directors and key employees
$0
Professional fees and payments to contractors
$16,008
Occupancy
$34,809
Printing, publications and postage
$1,670
Other expenses
$103,478

Balance sheet and other

Total assets, start of year
$0
Total assets, end of year
$8
Total liabilities, end of year
–
Net assets, end of year
$8
Cash, savings and investments
$8
Gross receipts
$155,973

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 July 31, 2023, highest compensation first.

NameTitleHours / weekCompensation
Nicole SmithDirector40$0

Address and contacts

Address (IRS master file)
248 UNION ROAD 295, EL DORADO, AR 71730-8742
In care of
% NICOLE SMITH
Mailing address (990-N for 2021)
248 Union Road 295, El Dorado AR 71730
Principal officer (990-N for 2021)
Shannon Smith, 248 Union Road 295, El Dorado AR 71730
Signed the 990-EZ
Nicole Smith, Director
Phone
(870) 315-5137

Mission

We are a recovery residence housing program providing safe and sober living environments for men, women and families in early recovery. We have 3 mens homes and 1 home serving women with children (under 12). Additionally, we are building a reentry program in Union County jail, provide peer support services including transportation, group and individual sessions teaching life skills, anger management, recovery planning, connection to clinical support services, advocacy and navigating court system, managing health and medication.

990-EZ for the year ended July 31, 2023

Program accomplishments

  • NARR (National Alliance Recovery Residences) one of the first in the state of Arkansas to become nationally accredited
    grants $33,000

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 July, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025July 31, 2026December 15, 2026Not due yet
2024July 31, 2025December 15, 2025Not on file
2023July 31, 2024December 16, 2024Not on file

File the 2025 990-EZ for THE ILLUMINATION FOUNDATION

Due December 15, 2026 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
86-3491684
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
2021
Accounting year ends
July
Files
Form 990 or 990-EZ
Assets (IRS master file)
$8
Income (IRS master file)
$155,973

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZJuly 2023$155,973$155,965$8XML
990-N for 2021
Officer: Shannon Smith
July 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 86-3491684).

Questions about THE ILLUMINATION FOUNDATION

What is the EIN of THE ILLUMINATION FOUNDATION?
The employer identification number (EIN) of THE ILLUMINATION FOUNDATION is 86-3491684.
Is THE ILLUMINATION FOUNDATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
Are donations to THE ILLUMINATION FOUNDATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does THE ILLUMINATION FOUNDATION 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 THE ILLUMINATION FOUNDATION due?
The return for tax year 2025 (the year ending July 31, 2026) is due December 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did THE ILLUMINATION FOUNDATION last file with the IRS?
The latest return in the IRS public files is the 990-EZ for the year ended July 2023.
Who is the principal officer of THE ILLUMINATION FOUNDATION?
The 990-N for 2021 names Shannon Smith.
Who are the officers and directors of THE ILLUMINATION FOUNDATION?
The 990-EZ for the year ended July 31, 2023 lists 1 person; 0 received compensation from the organization.
How much revenue does THE ILLUMINATION FOUNDATION have?
On its 990-EZ for the year ended July 31, 2023 it reported revenue of $155,973, expenses of $155,965 and total assets of $8 at year end.

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