Nonprofit · EIN 99-3605749
LITE AT NITE
Tax-exempt · MEMPHIS, TN 38128
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $152,557 | $93,333 | $59,224 | $0 | – | $59,224 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $152,557
- Investment income
- $0
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $93,333
Balance sheet and other
- Total assets, start of year
- $0
- Total assets, end of year
- $0
- Total liabilities, end of year
- –
- Net assets, end of year
- $59,224
- Gross receipts
- $152,557
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 |
|---|---|---|---|
| Leon Jones | executive director | 20 | $0 |
| Tonita Smith | Admin | 15 | $0 |
| C Patterson | success coach | 15 | $0 |
Address and contacts
- Address (IRS master file)
- 3034 OLD AUSTIN PEAY HWY, MEMPHIS, TN 38128-5649
- In care of
- % LITE AT NITE
- Mailing address (990-N for 2024)
- 3034 Old AustinPeay Hwy, Memphis TN 38128
- Principal officer (990-N for 2024)
- Leon Jones Jr, 3894 N Lakewood Dr, Memphis TN 38128
- Signed the 990-EZ
- Leon, CEO
Mission
Youth mentoring Non-Profit
Program accomplishments
- Lite at nite provides mentoring leadership development and character building programs for youth young adults and other individuals These programs focused on academic encouragement life skills and positive role modeling During the year approximately 2500 or more individuals were helped
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-N on file |
| 2023 | December 31, 2023 | May 15, 2024 | Check at the IRS |
IRS record
- EIN
- 99-3605749
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Exempt since
- 2024
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P99)
- Assets (IRS master file)
- $1
- Income (IRS master file)
- $152,557
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $152,557 | $93,333 | $0 | XML |
| 990-N for 2024 Officer: Leon Jones Jr | December 31, 2024 | ≤ $50,000 receipts | – | – | e-Postcard |
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 99-3605749).
Questions about LITE AT NITE
- What is the EIN of LITE AT NITE?
- The employer identification number (EIN) of LITE AT NITE is 99-3605749.
- Is LITE AT NITE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2024.
- Which annual return does LITE AT NITE 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 LITE AT NITE 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 LITE AT NITE last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of LITE AT NITE?
- The 990-N for 2024 names Leon Jones Jr.
- Who are the officers and directors of LITE AT NITE?
- The 990-EZ for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does LITE AT NITE have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $152,557, expenses of $93,333 and total assets of $0 at year end.
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