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IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 92-2043054

BAUTISTA-LITTMAN MENTAL HEALTH ORGANIZATION NON PROFIT CORPORATIO

Tax-exempt · ARNOLD, CA 95223

Financials

$11K$102K2023
Revenue Expenses · by fiscal year end
Financials of BAUTISTA-LITTMAN MENTAL HEALTH ORGANIZATION NON PROFIT CORPORATIO by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2023990$10,543$101,675-$91,132$213,376$304,508-$91,132
Financial details: 990 for the year ended December 31, 2023

Revenue

Contributions, gifts and grants
$0
Program service revenue
$0
Investment income
$10,543
Other revenue
$0

Expenses

Grants and similar amounts paid
$101,500
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Program services (functional)
$101,675

Balance sheet and other

Total assets, start of year
$0
Total assets, end of year
$213,376
Total liabilities, end of year
$304,508
Net assets, end of year
-$91,132
Gross receipts
$10,543
Employees
0
Volunteers
5
Year formed
2022
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 December 31, 2023, highest compensation first.

NameTitleHours / weekCompensation
Ann LauterbachChief Financial Officer
Trustee or director, Officer
0$0
Karen StrandSecretary
Trustee or director, Officer
0$0
Joy LittmanChief Executive Officer
Trustee or director, Officer
0$0

Address and contacts

Address (IRS master file)
PO BOX 405, ARNOLD, CA 95223-0405
Mailing address (990-N for 2024)
PO Box 405, Arnold CA 95223
Principal officer (990-N for 2024)
Joy Littman, PO Box 405, Arnold CA 95223
Signed the 990
JOY LITMAN, CEO
Return prepared by
Menjivar & Co CPAs Inc

California records

California keeps its own records of charities and corporations. Search them by EIN 92-2043054 or by the name BAUTISTA-LITTMAN MENTAL HEALTH ORGANIZATION NON PROFIT CORPORATIO.

Attorney General, Registry of Charities and Fundraisers
Registration status and filed reports (CT-TR-1, RRF-1)

Mission

TO ENGAGE IN HELPING PEOPLE WHO HAVE MENTAL PROBLEMS/ADDICTIONS IN A SAFE HOSPITAL/HOUSING ENVIRONMENT.

990 for the year ended December 31, 2023

Program accomplishments

  • NA
    Expenses $101,675

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, 2026Not on file
2024December 31, 2024May 15, 2025990-N on file
2023December 31, 2023May 15, 2024990 on file

File the 2025 990-N for BAUTISTA-LITTMAN MENTAL HEALTH ORGANIZATION NON PROFIT CORPORATIO

Due May 15, 2026 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
92-2043054
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
2024
Accounting year ends
December
Files
Form 990-N (e-Postcard)

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-N for 2024
Officer: Joy Littman
December 31, 2024≤ $50,000 receipts––e-Postcard
990December 2023$10,543$101,675$213,376XML
990December 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 92-2043054).

Questions about BAUTISTA-LITTMAN MENTAL HEALTH ORGANIZATION NON PROFIT CORPORATIO

What is the EIN of BAUTISTA-LITTMAN MENTAL HEALTH ORGANIZATION NON PROFIT CORPORATIO?
The employer identification number (EIN) of BAUTISTA-LITTMAN MENTAL HEALTH ORGANIZATION NON PROFIT CORPORATIO is 92-2043054.
Is BAUTISTA-LITTMAN MENTAL HEALTH ORGANIZATION NON PROFIT CORPORATIO tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2024.
Are donations to BAUTISTA-LITTMAN MENTAL HEALTH ORGANIZATION NON PROFIT CORPORATIO tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does BAUTISTA-LITTMAN MENTAL HEALTH ORGANIZATION NON PROFIT CORPORATIO file?
Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
When is the next return of BAUTISTA-LITTMAN MENTAL HEALTH ORGANIZATION NON PROFIT CORPORATIO 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 BAUTISTA-LITTMAN MENTAL HEALTH ORGANIZATION NON PROFIT CORPORATIO last file with the IRS?
The latest return in the IRS public files is the 990-N for 2024 for the year ended December 31, 2024.
Who is the principal officer of BAUTISTA-LITTMAN MENTAL HEALTH ORGANIZATION NON PROFIT CORPORATIO?
The 990-N for 2024 names Joy Littman.
Who are the officers and directors of BAUTISTA-LITTMAN MENTAL HEALTH ORGANIZATION NON PROFIT CORPORATIO?
The 990 for the year ended December 31, 2023 lists 3 people; 0 received compensation from the organization.
How much revenue does BAUTISTA-LITTMAN MENTAL HEALTH ORGANIZATION NON PROFIT CORPORATIO have?
On its 990 for the year ended December 31, 2023 it reported revenue of $10,543, expenses of $101,675 and total assets of $213,376 at year end.

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