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Nonprofit · EIN 99-3487440

LION COMPANY

Tax-exempt · COLLIERVILLE, TN 38017

Financials

$597K$649K2024
Revenue Expenses · by fiscal year end
Financials of LION COMPANY by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$597,201$648,719-$51,518$124,300$131,818-$7,518
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$43,000
Program service revenue
$554,201
Investment income
$0
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$4,500
Other salaries and wages
$155,665
Salaries, compensation and benefits (total)
$171,342
Professional fundraising fees
$0
Legal fees
$136
Accounting fees
$13,220
Occupancy
$10,800
Travel
$39,936
Program services (functional)
$463,668
Management and general (functional)
$185,051

Balance sheet and other

Total assets, start of year
$0
Total assets, end of year
$124,300
Total liabilities, end of year
$131,818
Net assets, end of year
-$7,518
Land, buildings and equipment
$84,300
Gross receipts
$597,201
Employees
21
Volunteers
0
Year formed
2024
State of legal domicile
TN

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.

NameTitleHours / weekCompensation
Matthew InceGeneral Manager
Trustee or director, Officer, Key employee
40$4,500
David VincentCEO
Trustee or director, Officer
20$0
Noel ProudBoard Member
Trustee or director
1$0

Address and contacts

Address (IRS master file)
562 S CENTER ST STE B, COLLIERVILLE, TN 38017-2978
Principal officer (990 for 2024)
David Vincent, 562 S Center St STE B, Collierville, TN 38017
Signed the 990
David Vincent, CEO
Phone
(662) 449-7476

Mission

Lion Company is dedicated to assisting men & women in overcoming issues related to homelessness and/or substance abuse by teaching job skills and trade skills.

990 for the year ended December 31, 2024

Program accomplishments

  • Trade Skills- The objective is to help men & women that battle homelessness and/or substance abuse issue to gain necessary job and trade skills that will help rebuild their lives and become productive members of society. In 2024, 21 men and women were employed and learning job and trade skills. Total training hours is 21,840.
    Expenses $463,668 · revenue $554,201

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024Check at the IRS

IRS record

EIN
99-3487440
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
2025
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Employment (J30)
Assets (IRS master file)
$124,300
Income (IRS master file)
$597,201

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$597,201$648,719$124,300IRS

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 99-3487440).

Questions about LION COMPANY

What is the EIN of LION COMPANY?
The employer identification number (EIN) of LION COMPANY is 99-3487440.
Is LION COMPANY tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2025.
Are donations to LION COMPANY tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does LION COMPANY 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 LION COMPANY 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 LION COMPANY 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 LION COMPANY?
The 990 for the year ended December 31, 2024 names David Vincent.
Who are the officers and directors of LION COMPANY?
The 990 for the year ended December 31, 2024 lists 3 people; 1 received compensation from the organization, the highest $4,500 (Matthew Ince, General Manager).
How much revenue does LION COMPANY have?
On its 990 for the year ended December 31, 2024 it reported revenue of $597,201, expenses of $648,719 and total assets of $124,300 at year end.

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