Nonprofit · EIN 86-3824781
PEARL WITH YOU INC
Also known as ADRIAN NICOLE HALL SOLE MBR
Tax-exempt · MEMPHIS, TN 38109
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 (amended) | $500,995 | $500,190 | $805 | $7,472 | $10,701 | -$3,229 |
| December 31, 2023 | 990-EZ (amended) | $126,445 | $132,433 | -$5,988 | $719 | $4,614 | -$3,895 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $409,493
- Investment income
- $0
- Other revenue
- $91,502
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $168,863
- Salaries, compensation and benefits (total)
- $183,764
- Professional fundraising fees
- $0
- Accounting fees
- $4,980
- Travel
- $154,144
- Depreciation
- $161
- Program services (functional)
- $453,445
- Management and general (functional)
- $46,745
Balance sheet and other
- Total assets, start of year
- $710
- Total assets, end of year
- $7,472
- Total liabilities, end of year
- $10,701
- Net assets, end of year
- -$3,229
- Land, buildings and equipment
- $161
- Gross receipts
- $500,995
- Employees
- 0
- Volunteers
- 1
- Year formed
- 2023
- State of legal domicile
- TN
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 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Adrian Hall | 5965 Ridgeway Center Pkwy | – | $0 |
990-EZ for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Adrian Hall | Founder & CEO | 0 | $0 |
| Michael Hall | Co-Founder/ COO | 0 | $0 |
| Timothy Pearson Jr | Chairman | 0 | $0 |
| Ambrose Brown | Member, Board of Directors | 0 | $0 |
| Whitney Wilson | Member, Board of Directors | 0 | $0 |
| Tony Gunn | Member, Board of Directors/Treasurer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 1680 KANSAS ST, MEMPHIS, TN 38109-1934
- In care of
- % ADRIAN HALL
- Principal officer (990 for 2024)
- Adrian Hall, 4980 Last Run Lane, Memphis, TN 38125
- Signed the 990
- Adrian Hall, President
- Phone
- (901) 509-8248
- Return prepared by
- ERP Consulting LLC
Mission
To provide a comprehensive range of services to address the unique challenges that veterans face, with a focus on eradicating veteran homelessness.
Program accomplishments
- Providing housing opportunities for United States VeteransExpenses $500,186 · revenue $500,995
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 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 86-3824781
- 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
- 2022
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S20)
- Assets (IRS master file)
- $7,472
- Income (IRS master file)
- $500,995
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $500,995 | $500,190 | $7,472 | XML |
| 990-EZ | December 2023 | $126,445 | $132,433 | $719 | IRS |
| 990-EZ | December 2022 | – | – | – | IRS |
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 86-3824781).
Questions about PEARL WITH YOU INC
- What is the EIN of PEARL WITH YOU INC?
- The employer identification number (EIN) of PEARL WITH YOU INC is 86-3824781.
- Is PEARL WITH YOU INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to PEARL WITH YOU INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PEARL WITH YOU INC 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 PEARL WITH YOU INC 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 PEARL WITH YOU INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of PEARL WITH YOU INC?
- The 990 for the year ended December 31, 2024 names Adrian Hall.
- Who are the officers and directors of PEARL WITH YOU INC?
- The 990 for the year ended December 31, 2024 lists 1 person; 0 received compensation from the organization.
- How much revenue does PEARL WITH YOU INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $500,995, expenses of $500,190 and total assets of $7,472 at year end.
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