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Nonprofit · EIN 86-3604220

THE COVERING

Tax-exempt · FLORISSANT, MO 63034

Financials

$70K$29K2024$2K$18K2025
Revenue Expenses · by fiscal year end
Financials of THE COVERING by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990-EZ$2,400$17,572-$15,172$3,550$0$3,550
December 31, 2024990$69,500$29,275$40,225$18,722$0$18,722
Financial details: 990-EZ for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$2,400

Expenses

Compensation of officers, directors and key employees
$0
Professional fees and payments to contractors
$8,401
Printing, publications and postage
$3,283
Other expenses
$5,888
Program services (functional)
$3,725

Balance sheet and other

Total assets, start of year
$18,722
Total assets, end of year
$3,550
Total liabilities, end of year
$0
Net assets, end of year
$3,550
Cash, savings and investments
$3,550
Gross receipts
$2,400

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.

NameTitleHours / weekCompensation
TARA HERRONPRESIDENT0$0
JULIUS IVORYVICE PRESIDENT0$0
ASHLEY IVORYSECRETARY0$0
SHERICA EPPSTREASURER0$0
CEDRIC HALBERTCHAIRMAN0$0
990 for the year ended December 31, 2024: 5 people
NameTitleHours / weekCompensation
TARA HERRONPRESIDENT
Officer
0$0
JULIUS IVORYVICE PRESIDENT
Officer
0$0
CEDRIC HALBERTCHAIRMAN
Officer
0$0
ASHLEY IVORYSECRETARY
Key employee
0$0
SHERICA EPPSTREASURER
Key employee
0$0

Address and contacts

Address (IRS master file)
3964 SECRETARIAT DR, FLORISSANT, MO 63034-3407
In care of
% TARA HERRON PRESIDENT
Mailing address (990-N for 2023)
6183 Bermuda Drive, St Louis MO 63135
Principal officer (990-N for 2023)
Tara Herron, 3964 Secretariat Dr, Florissant MO 63034
Signed the 990-EZ
TARA HERRON PRESIDENT, PRESIDENT
Phone
(314) 709-6868
Return prepared by
Mubarak Taxes Acctg LLC

Mission

PROVIDE SERVICES AND SUPPORT TO UNDER PRIVILEGED MEN

990-EZ for the year ended December 31, 2025

Program accomplishments

  • SPOKE TO SYMPOSIUM GROUP OF MALES QUARTERLY AT FATHERS FAMILY SUPPORT CENTER
  • SPONSORED FOUR MEN WITH THANKSGIVING BASKETS AND GIFT CARDS
    Expenses $3,725

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990-EZ on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990-N on file

IRS record

EIN
86-3604220
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
2021
Accounting year ends
December
Files
Form 990-N (e-Postcard)
Category (NTEE)
Human services (P20)
Assets (IRS master file)
$3,550
Income (IRS master file)
$2,400

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZDecember 2025$2,400$17,572$3,550IRS
990December 2024$69,500$29,275$18,722XML
990-N for 2023
Officer: Tara Herron
December 31, 2023≤ $50,000 receipts––e-Postcard
990-N for 2022
Officer: Tara Herron
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 86-3604220).

Questions about THE COVERING

What is the EIN of THE COVERING?
The employer identification number (EIN) of THE COVERING is 86-3604220.
Is THE COVERING tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
Are donations to THE COVERING tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does THE COVERING file?
Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
When is the next return of THE COVERING 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 THE COVERING last file with the IRS?
The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
Who is the principal officer of THE COVERING?
The 990-N for 2023 names Tara Herron.
Who are the officers and directors of THE COVERING?
The 990-EZ for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
How much revenue does THE COVERING have?
On its 990-EZ for the year ended December 31, 2025 it reported revenue of $2,400, expenses of $17,572 and total assets of $3,550 at year end.

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