Nonprofit · EIN 99-0796336
SIMPLE NEST INC
Tax-exempt · LITTLE ROCK, AR 72217
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $175,688 | $133,799 | $41,889 | $58,263 | $9,908 | $48,355 |
| December 31, 2024 | 990-EZ | $56,662 | $50,196 | $6,466 | $10,307 | $3,841 | $6,466 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $115,100
- Program service revenue
- $66,448
- Net income from fundraising events
- -$5,860
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $27,847
- Professional fees and payments to contractors
- $6,768
- Occupancy
- $67,289
- Other expenses
- $31,895
- Program services (functional)
- $133,799
Balance sheet and other
- Total assets, start of year
- $10,307
- Total assets, end of year
- $58,263
- Total liabilities, end of year
- $9,908
- Net assets, end of year
- $48,355
- Cash, savings and investments
- $58,263
- Gross receipts
- $181,548
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-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CAREN REBECCA NORRIS | DIRECTOR/PRESIDENT | 30 | $0 |
| KIMBERLY RHEA MIDDLETON | DIRECTOR/VICE PRESIDENT | 30 | $0 |
| ANNE DYKE | DIRECTOR | 5 | $0 |
| MEGAN JANES | DIRECTOR | 5 | $0 |
| TABIETHA DILLARD | DIRECTOR | 5 | $0 |
| WENDY JONES | DIRECTOR | 5 | $0 |
| CHRISTY CLARK | DIRECTOR | 5 | $0 |
| ROBIN BROWN | DIRECTOR | 5 | $0 |
| LAUREN EDWARDS | DIRECTOR | 5 | $0 |
| STEPHANIE STEWART | DIRECTOR | 5 | $0 |
| ELIZABETH GROTTE | DIRECTOR/TREASURER | 5 | $0 |
| TERRI SNOWDEN | DIRECTOR | 5 | $0 |
990-EZ for the year ended December 31, 2024: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CAREN REBECCA NORRIS | DIRECTOR/PRESIDENT | 30 | $0 |
| KIMBERLY RHEA MIDDLETON | DIRECTOR/VICE PRESIDENT | 30 | $0 |
| ANNE DYKE | DIRECTOR | 5 | $0 |
| JENNIFER COCKRILL | DIRECTOR/SECRETARY | 5 | $0 |
| MEGAN JANES | DIRECTOR | 5 | $0 |
| TABITHA DILLARD | DIRECTOR | 5 | $0 |
| WENDY JONES | DIRECTOR | 5 | $0 |
| CHRISTY CLARK | DIRECTOR | 5 | $0 |
| ROBIN BROWN | DIRECTOR | 5 | $0 |
| LAUREN EDWARDS | DIRECTOR | 5 | $0 |
| STEPHANIE STEWARD | DIRECTOR | 5 | $0 |
| ELIZABETH GROTTE | DIRECTOR/TREASURER | 5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 7771, LITTLE ROCK, AR 72217-7771
- In care of
- % CAREN REBECCA NORRIS
- Signed the 990-EZ
- KIMBERLY RHEA MIDDLETON, DIRECTOR / VICE PRESIDENT
- Phone
- (501) 377-0350
- Website
- THESIMPLENEST.ORG
- Return prepared by
- HOGANTAYLOR LLP
Mission
THE SIMPLE NEST, INC. (THE ORGANIZATION) IS ORGANIZED AS A NONPROFIT CORPORATION EXCLUSIVELY FOR THE CHARITABLE RELATED PURPOSES DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE WHICH ARE MORE SPECIFICALLY DESCRIBED AS WORKING ENHANCE THE QUALITY OF LIFE WITHIN THE STATE OF ARKANSAS BY PROVIDING FREE FURNITURE AND HOME ITEMS TO UNDERSERVED MEMBERS OF OUR COMMUNITY WITHOUT REGARD TO RACE, CREED, SEX, OR ABILITY. THE ORGANIZATION ENCOURAGES VOLUNTEERS TO HELP SERVE AND DONATE GOODS AND SERVICES TO PROVIDE FURNITURE AND HOUSEHOLD ITEMS TO UNDERPRIVILEGED MEMBERS OF OUR COMMUNITY. THE ORGANIZATION PLANS TO PROVIDE FURNITURE AND HOUSEHOLD ITEMS IN FURTHERANCE OF DIGNITY AND QUALITY OF LIFE. THE ORGANIZATION ALSO PLANS TO CARRY OUT ITS CHARITABLE PURPOSE BY PROVIDING FUNDS, GOODS AND/OR SERVICES TO INDIVIDUALS IN NEED WITHIN THE CONTEXT OF AND IN FURTHERANCE OF THE ORGANIZATION'S CHARITABLE PURPOSE.
Program accomplishments
- THE ORGANIZATION WAS ESTABLISHED WITH THE FIRM BELIEF THAT A FURNISHED HOME ENHANCES THE DIGNITY AND QUALITY OF LIFE OF INDIVIDUALS AND FAMILIES. THE ORGANIZATION FUNDS ITS DONATIONS THROUGH CASH CONTRIBUTIONS AND IN-KIND FURNITURE AND HOUSEHOLD ITEM DONATIONS FROM LOCAL AND NATIONAL BUSINESS, AND INDIVIDUAL MEMBERS OF THE COMMUNITY. THE ORGANIZATION DONATES THE FURNITURE OR HOUSEHOLD ITEMS TO A FAMILY OR INDIVIDUAL IN NEED OF SUCH FURNITURE OR HOUSEHOLD ITEMS. IF THE ORGANIZATION RECEIVES A CASH DONATION, THEN THE ORGANIZATION EVALUATES WHERE SUCH DONATION THAT CONTRIBUTION IS USED TO PURCHASE SPECIFIC ITEMS NEEDED BY INDIVIDUALS OR FAMILIES IN NEED. ALL OF THE ORGANIZATION'S EXPENSES ARE ALLOCATED TO ITS CHARITABLE PURPOSE AND ACTIVITY.Expenses $133,799
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 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | Check at the IRS |
IRS record
- EIN
- 99-0796336
- 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
- 2024
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L80)
- Assets (IRS master file)
- $58,263
- Income (IRS master file)
- $181,548
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $175,688 | $133,799 | $58,263 | XML |
| 990-EZ | December 2024 | $56,662 | $50,196 | $10,307 | 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 99-0796336).
Questions about SIMPLE NEST INC
- What is the EIN of SIMPLE NEST INC?
- The employer identification number (EIN) of SIMPLE NEST INC is 99-0796336.
- Is SIMPLE NEST INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2024.
- Are donations to SIMPLE NEST INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SIMPLE NEST 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 SIMPLE NEST INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SIMPLE NEST INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who are the officers and directors of SIMPLE NEST INC?
- The 990-EZ for the year ended December 31, 2025 lists 12 people; 0 received compensation from the organization.
- How much revenue does SIMPLE NEST INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $175,688, expenses of $133,799 and total assets of $58,263 at year end.
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