Nonprofit · EIN 99-4030536
THE COVERING
Tax-exempt · FORT MILL, SC 29716
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $10,296 | $10,296 | $0 | $0 | $0 | $0 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $10,296
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Travel
- $3,066
Balance sheet and other
- Total assets, start of year
- $0
- Total assets, end of year
- $0
- Total liabilities, end of year
- $0
- Net assets, end of year
- $0
- Gross receipts
- $0
- Employees
- 0
- Year formed
- 2024
- State of legal domicile
- SC
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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KELLI WOOD | DIRECTOR Trustee or director | 40 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 62, FORT MILL, SC 29716-0062
- In care of
- % KELLI WOOD
- Principal officer (990 for 2024)
- KELLI WOOD, PO BOX 62, FORT MILL, SC 29716
- Signed the 990
- DEAN SAMPSON, DIRECTOR
- Phone
- (678) 266-8635
- Return prepared by
- DAS CONSULTANTS AND TAX SERVICES
Mission
TO NBSP;THE NBSP;DEVELOPMENT NBSP;AND NBSP;ADVOCACY NBSP;OF NBSP;WOMEN NBSP;WHO NBSP;ARE NBSP;SERVING NBSP;IN NBSP;ALL NBSP;SECTORS NBSP;OF NBSP;THEIR NBSP;COMMUNITIES NBSP;INCLUDING NBSP;THE NBSP;MARKETPLACE NBSP;MENTAL NBSP;HEALTH NBSP;AND NBSP;MINISTERIAL
Program accomplishments
- TO THE DEVELOPMENT AND ADVOCACY OF WOMEN WHO ARE SERVING IN ALL SECTORS OF THEIR COMMUNITIES INCLUDING THE MARKETPLACE MENTAL HEALTH AND MINISTERIAL.Expenses $10,296 · revenue $10,296
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 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | Check at the IRS |
IRS record
- EIN
- 99-4030536
- 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
- 2024
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Education (B99)
- Income (IRS master file)
- $10,296
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $10,296 | $10,296 | $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 99-4030536).
Questions about THE COVERING
- What is the EIN of THE COVERING?
- The employer identification number (EIN) of THE COVERING is 99-4030536.
- Is THE COVERING tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2024.
- Are donations to THE COVERING tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE COVERING file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of THE COVERING 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 THE COVERING 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 THE COVERING?
- The 990 for the year ended December 31, 2024 names KELLI WOOD.
- Who are the officers and directors of THE COVERING?
- The 990 for the year ended December 31, 2024 lists 1 person; 0 received compensation from the organization.
- How much revenue does THE COVERING have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $10,296, expenses of $10,296 and total assets of $0 at year end.
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