Nonprofit · EIN 99-3439768
SERVING HUMANITY BEYOND HUMILITY
Tax-exempt · ROCK ISLAND, IL 61201
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $2,000 | $438 | $1,562 | $2,832 | – | $2,832 |
| December 31, 2024 | 990-EZ | $1,875 | $605 | $1,270 | $1,270 | – | $1,270 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $2,000
- Program service revenue
- $0
- Investment income
- $0
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $211
- Printing, publications and postage
- $200
- Other expenses
- $27
- Program services (functional)
- $2,000
Balance sheet and other
- Total assets, start of year
- $1,270
- Total assets, end of year
- $2,832
- Total liabilities, end of year
- –
- Net assets, end of year
- $2,832
- Cash, savings and investments
- $2,832
- Gross receipts
- $2,000
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 |
|---|---|---|---|
| KEVIN GILMORE | CONTRACT SPECIALIST | 25 | $0 |
| VANESSA TAYLOR | SECRETARY | 15 | $0 |
| RICKY TERRELL | VICE PRESIDENT | 25 | $0 |
| ANTONIO SISK | TREASURER | 5 | $0 |
| LaTONYA TERRELL | PRESIDENT | 25 | $0 |
990-EZ for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KEVIN GILMORE | CONTRACT SPECIALIST | 25 | $0 |
| VANESSA TAYLOR | SECRETARY | 15 | $0 |
| RICKY TERRELL | VICE PRESIDENT | 25 | $0 |
| TINA THOMAS | TREASURER | 5 | $0 |
| LaTONYA TERRELL | PRESIDENT | 25 | $0 |
Address and contacts
- Address (IRS master file)
- 2821 5TH ST, ROCK ISLAND, IL 61201-4028
- In care of
- % LATONYA TERRELL
- Signed the 990-EZ
- LaTONYA D TERRELL, PRESIDENT
- Phone
- (563) 468-7255
- Return prepared by
- Dickens Accounting LLC
Mission
TO PROVIDE THE COMMUNITY WITH OPPORTUNITIES THAT BUILD RESILIENCE, COMMUNITY GROWTH, AND SUSTAINABILITY.
Program accomplishments
- GRANT FUNDS RECEIVED TO COVER START-UP EXPENSES AND SEEDMONEY TO COVER ORGANIZATION EVENTS AND ACTIVITIES.Expenses $2,000 · grants $2,000
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 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
- 99-3439768
- 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
- 2025
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Human services (P40)
- Assets (IRS master file)
- $2,832
- Income (IRS master file)
- $2,000
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $2,000 | $438 | $2,832 | XML |
| 990-EZ | December 2024 | $1,875 | $605 | $1,270 | 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 99-3439768).
Questions about SERVING HUMANITY BEYOND HUMILITY
- What is the EIN of SERVING HUMANITY BEYOND HUMILITY?
- The employer identification number (EIN) of SERVING HUMANITY BEYOND HUMILITY is 99-3439768.
- Is SERVING HUMANITY BEYOND HUMILITY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2025.
- Are donations to SERVING HUMANITY BEYOND HUMILITY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SERVING HUMANITY BEYOND HUMILITY file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of SERVING HUMANITY BEYOND HUMILITY 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 SERVING HUMANITY BEYOND HUMILITY 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 SERVING HUMANITY BEYOND HUMILITY?
- The 990-EZ for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does SERVING HUMANITY BEYOND HUMILITY have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $2,000, expenses of $438 and total assets of $2,832 at year end.
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