Nonprofit · EIN 92-3350110
CAROLYN ANN HOUSING
Tax-exempt · MEMPHIS, TN 38120
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $100 | $0 | $100 | $0 | $0 | $0 |
| December 31, 2023 | 990-PF | $100 | $0 | $100 | $0 | $0 | $0 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $100
Expenses
- Grants and similar amounts paid
- $0
Balance sheet and other
- Total assets, start of year
- –
- Total assets, end of year
- $0
- Total liabilities, end of year
- $0
- Net assets, end of year
- $0
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-PF for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TAYSHA SMITH 7774 SHADOWLAND DR, MEMPHIS, TN 38125 | EXECUTIVE DIRECTOR | 10 | $0 |
| STACEY MCBEE 3376 CREGHTON AVE, MEMPHIS, TN 38118 | SECRETARY | 0 | $0 |
| MARIESHA MALONE 1779 KIRBY PARKWAY 1-211, GERMANTOWN, TN 38138 | TREASURER | 0 | $0 |
| DESTINY BRADLEY 3446 BLUEBERRY HILL, MEMPHIS, TN 38116 | ASSISTANT SECRETARY | 0 | $0 |
990-PF for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TAYSHA SMITH 7774 SHADOWLAND DR, MEMPHIS, TN 38125 | PRESIDENT | 10 | $0 |
| STACEY MCBEE 3376 CREIGHTON AVE, MEMPHIS, TN 38118 | SECRETARY | 0 | $0 |
| MARLIESHA MALONE 1779 KIRBY PARKWAY 1-211, GERMANTOWN, TN 38138 | TREASURER | 0 | $0 |
| DESTINY BRADLEY 3446 BLUEBERRY HILL, MEMPHIS, TN 38116 | ASSISTANT SECRETARY | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 5865 RIDGEWAY CENTER PKWY STE 300, MEMPHIS, TN 38120-4014
- In care of
- % TAYSHA SMITH
- Signed the 990-PF
- TERRILL MILLER, EXECUTIVE DIRECTOR
- Phone
- (901) 256-3422
- Website
- WWW.CAROLYNHOUSE.COM
- Return prepared by
- TAX EFIN BOSS
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. 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-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 92-3350110
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 2023
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Housing and shelter (L99)
- Assets (IRS master file)
- $1
- Income (IRS master file)
- $100
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $100 | $0 | $0 | XML |
| 990-PF | December 2023 | $100 | $0 | $0 | XML |
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 92-3350110).
Questions about CAROLYN ANN HOUSING
- What is the EIN of CAROLYN ANN HOUSING?
- The employer identification number (EIN) of CAROLYN ANN HOUSING is 92-3350110.
- Is CAROLYN ANN HOUSING tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
- Are donations to CAROLYN ANN HOUSING tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does CAROLYN ANN HOUSING file?
- Form 990-PF. Private foundations file every year.
- When is the next return of CAROLYN ANN HOUSING 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 CAROLYN ANN HOUSING last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2024.
- Who are the officers and directors of CAROLYN ANN HOUSING?
- The 990-PF for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
- How much revenue does CAROLYN ANN HOUSING have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $100, expenses of $0 and total assets of $0 at year end.
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- PROMISE DEVELOPMENT CORPORATION EIN 31-1708526 · last filed 990 for 2023
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- MEMPHIS JEWISH HOUSING DEVELOPMENT CORP EIN 62-1027049 · last filed 990 for 2025