Nonprofit · EIN 87-2873311
TENGX CENTER OF THE NORTHSTATE INC
Tax-exempt · REDDING, CA 96002
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2024 | 990 | $372,933 | $371,303 | $1,630 | $195,106 | $85,782 | $109,324 |
| June 30, 2023 | 990 | $829,364 | $731,332 | $98,032 | $186,478 | $78,784 | $107,694 |
Financial details: 990 for the year ended June 30, 2024
Revenue
- Contributions, gifts and grants
- $372,933
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $279,843
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $57,308
- Salaries, compensation and benefits (total)
- $57,308
- Professional fundraising fees
- $0
- Occupancy
- $10,116
- Travel
- $425
- Program services (functional)
- $348,586
- Management and general (functional)
- $22,717
Balance sheet and other
- Total assets, start of year
- $186,478
- Total assets, end of year
- $195,106
- Total liabilities, end of year
- $85,782
- Net assets, end of year
- $109,324
- Gross receipts
- $372,933
- Employees
- 0
- Volunteers
- 6
- Year formed
- 2021
- State of legal domicile
- CA
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 June 30, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Roger Lee | Executive Director Trustee or director, Officer, Key employee, Highest-paid employee | 30 | $45,822 |
| Abraham Oteo | Program Coordinator Trustee or director, Officer, Key employee | 10 | $11,486 |
| Karen Lee | Coordinator Trustee or director, Officer | 2 | $0 |
990 for the year ended June 30, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Roger Lee | Executive Director Trustee or director, Officer, Key employee, Highest-paid employee | 30 | $15,520 |
| Abraham Oteo | Program Coordinator Trustee or director, Officer, Key employee | 10 | $6,720 |
| Karen Lee | Coordinator Trustee or director, Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 1681 E CYPRESS AVE STE C, REDDING, CA 96002-1369
- In care of
- % ROGER LEE
- Mailing address (990-N for 2021)
- 1681 E Cypress Ave Suite C, Redding CA 96002
- Principal officer (990 for 2023)
- Roger Lee, 1681 E CYPRESS AVE, STE C, REDDING, CA 96002
- Principal officer (990-N for 2021)
- Roger Lee, 1681 E Cypress Ave Suite C, Redding CA 96002
- Signed the 990
- Roger Lee, Executive Director
California records
California keeps its own records of charities and corporations. Search them by EIN 87-2873311 or by the name TENGX CENTER OF THE NORTHSTATE INC.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
To improve and develop the capabilities of ethnic minorities through outreach trainings and programs to increase equitable access to services including ethno-centric programs that inform the community on interacting with ethnic minorities.
Program accomplishments
- Leadership program for ethnic youth and young adults to learn leadership and advocacy skills to improve capabilities and equity.Expenses $311,437 · grants $279,843
- Creating opportunities designed to foster cultural awareness and promote respectful interactions with ethnic minorities within the community. Our initiatives focus on building bridges between different cultural groups to encourage mutual understanding and harmony in the community.Expenses $26,211
- Providing outreach and education on COVID19 and facilitate vaccine accessibility to promote health equity.Expenses $10,938
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | Not on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 87-2873311
- 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
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $195,106
- Income (IRS master file)
- $372,933
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2024 | $372,933 | $371,303 | $195,106 | IRS |
| 990 | June 2023 | $829,364 | $731,332 | $186,478 | XML |
| 990-N for 2021 Officer: Roger Lee | June 30, 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 87-2873311).
Questions about TENGX CENTER OF THE NORTHSTATE INC
- What is the EIN of TENGX CENTER OF THE NORTHSTATE INC?
- The employer identification number (EIN) of TENGX CENTER OF THE NORTHSTATE INC is 87-2873311.
- Is TENGX CENTER OF THE NORTHSTATE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
- Are donations to TENGX CENTER OF THE NORTHSTATE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does TENGX CENTER OF THE NORTHSTATE 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 TENGX CENTER OF THE NORTHSTATE INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did TENGX CENTER OF THE NORTHSTATE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2024.
- Who is the principal officer of TENGX CENTER OF THE NORTHSTATE INC?
- The 990 for the year ended June 30, 2024 names Roger Lee.
- Who are the officers and directors of TENGX CENTER OF THE NORTHSTATE INC?
- The 990 for the year ended June 30, 2024 lists 3 people; 2 received compensation from the organization, the highest $45,822 (Roger Lee, Executive Director).
- How much revenue does TENGX CENTER OF THE NORTHSTATE INC have?
- On its 990 for the year ended June 30, 2024 it reported revenue of $372,933, expenses of $371,303 and total assets of $195,106 at year end.
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