Nonprofit · EIN 86-3604220
THE COVERING
Tax-exempt · FLORISSANT, MO 63034
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $2,400 | $17,572 | -$15,172 | $3,550 | $0 | $3,550 |
| December 31, 2024 | 990 | $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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TARA HERRON | PRESIDENT | 0 | $0 |
| JULIUS IVORY | VICE PRESIDENT | 0 | $0 |
| ASHLEY IVORY | SECRETARY | 0 | $0 |
| SHERICA EPPS | TREASURER | 0 | $0 |
| CEDRIC HALBERT | CHAIRMAN | 0 | $0 |
990 for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TARA HERRON | PRESIDENT Officer | 0 | $0 |
| JULIUS IVORY | VICE PRESIDENT Officer | 0 | $0 |
| CEDRIC HALBERT | CHAIRMAN Officer | 0 | $0 |
| ASHLEY IVORY | SECRETARY Key employee | 0 | $0 |
| SHERICA EPPS | TREASURER 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
Program accomplishments
- SPOKE TO SYMPOSIUM GROUP OF MALES QUARTERLY AT FATHERS FAMILY SUPPORT CENTER
- SPONSORED FOUR MEN WITH THANKSGIVING BASKETS AND GIFT CARDSExpenses $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 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 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-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
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $2,400 | $17,572 | $3,550 | IRS |
| 990 | December 2024 | $69,500 | $29,275 | $18,722 | XML |
| 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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