Nonprofit · EIN 88-0987164
FOSTER VILLAGE NORTHEAST KS INC
Tax-exempt · LAWRENCE, KS 66044
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $109,010 | $73,763 | $35,247 | $97,655 | $149 | $97,506 |
| December 31, 2023 | 990 | $66,750 | $35,647 | $31,103 | $62,259 | $0 | $62,259 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $91,033
- of which government grants
- $7,000
- Program service revenue
- $0
- Investment income
- $67
- Net income from fundraising events
- $17,910
- Other revenue
- $17,910
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $17,500
- Salaries, compensation and benefits (total)
- $18,839
- Professional fundraising fees
- $0
- Legal fees
- $166
- Accounting fees
- $850
- Occupancy
- $5,891
- Travel
- $792
- Program services (functional)
- $73,763
Balance sheet and other
- Total assets, start of year
- $62,259
- Total assets, end of year
- $97,655
- Total liabilities, end of year
- $149
- Net assets, end of year
- $97,506
- Gross receipts
- $110,060
- Employees
- 2
- Year formed
- 2022
- State of legal domicile
- KS
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 |
|---|---|---|---|
| Lori Lee | Co-founder Officer | 15 | $8,750 |
| April Lamb | Events Coordinator Officer, Key employee | 15 | $8,750 |
| Jenny Lichte | Co-founder Officer | 10 | $0 |
| Amy Bowling | Support Group Coordinator Officer | 10 | $0 |
| Katie Stutler | Board Secretary Officer | 2 | $0 |
| Emma Bailey | Communications Coordinator Officer | 5 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Lori Lee | Co-founder Officer | 15 | $0 |
| Jenny Lichte | Co-founder Officer | 10 | $0 |
| Amy Bowling | Support Group Coordinator Officer | 10 | $0 |
| April Lamb | Events Coordinator Officer | 15 | $0 |
| Katie Stutler | Board Secretary Officer | 2 | $0 |
| Emma Bailey | Communications Coordinator Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 725 N 2ND ST STE M, LAWRENCE, KS 66044-1475
- In care of
- % LORI LEE
- Mailing address (990-N for 2022)
- 2623 Missouri Street, Lawrence KS 66046
- Principal officer (990 for 2024)
- Lori Lee, 725 N 2nd ST STE M, Lawrence, KS 66046
- Principal officer (990-N for 2022)
- Jenny Lichte, 2623 Missouri Street, Lawrence KS 66046
- Signed the 990
- Lori Lee, Cofounder
- Phone
- (785) 550-8281
- Website
- wwwfostervillagelawrence.org
- Return prepared by
- Mooberry Financial Management LLC
Mission
Foster Village bridges the gap between foster families and caregivers and those who want to help, meeting practical needs and providing holistic support beyond the system.
Program accomplishments
- Programming ExpenseExpenses $73,763
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 on file |
IRS record
- EIN
- 88-0987164
- 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)
- Human services (P32)
- Assets (IRS master file)
- $97,655
- Income (IRS master file)
- $110,060
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $109,010 | $73,763 | $97,655 | XML |
| 990 | December 2023 | $66,750 | $35,647 | $62,259 | XML |
| 990-N for 2022 Officer: Jenny Lichte | 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 88-0987164).
Questions about FOSTER VILLAGE NORTHEAST KS INC
- What is the EIN of FOSTER VILLAGE NORTHEAST KS INC?
- The employer identification number (EIN) of FOSTER VILLAGE NORTHEAST KS INC is 88-0987164.
- Is FOSTER VILLAGE NORTHEAST KS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to FOSTER VILLAGE NORTHEAST KS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FOSTER VILLAGE NORTHEAST KS 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 FOSTER VILLAGE NORTHEAST KS 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 FOSTER VILLAGE NORTHEAST KS 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 FOSTER VILLAGE NORTHEAST KS INC?
- The 990 for the year ended December 31, 2024 names Lori Lee.
- Who are the officers and directors of FOSTER VILLAGE NORTHEAST KS INC?
- The 990 for the year ended December 31, 2024 lists 6 people; 2 received compensation from the organization, the highest $8,750 (Lori Lee, Co-founder).
- How much revenue does FOSTER VILLAGE NORTHEAST KS INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $109,010, expenses of $73,763 and total assets of $97,655 at year end.
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