Nonprofit · EIN 20-5900465
LIFE CHALLENGE OF WESTERN NORTHCAROLINA INC
Tax-exempt · CULLOWHEE, NC 28723
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $207,389 | $199,038 | $8,351 | $345,001 | $104,576 | $240,425 |
| December 31, 2023 | 990 | $190,629 | $206,645 | -$16,016 | $339,533 | $107,459 | $232,074 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $204,638
- of which government grants
- $88,546
- Program service revenue
- $0
- Investment income
- $2,751
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $70,293
- Salaries, compensation and benefits (total)
- $102,348
- Professional fundraising fees
- $0
- Accounting fees
- $4,900
- Travel
- $5
- Depreciation
- $10,047
- Program services (functional)
- $199,038
Balance sheet and other
- Total assets, start of year
- $339,533
- Total assets, end of year
- $345,001
- Total liabilities, end of year
- $104,576
- Net assets, end of year
- $240,425
- Land, buildings and equipment
- $188,344
- Gross receipts
- $207,389
- Employees
- 3
- Year formed
- 2006
- State of legal domicile
- NC
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 |
|---|---|---|---|
| Samantha Hayes | Director Trustee or director, Key employee, Highest-paid employee | 40 | $0 |
| Shane Roughton | Board Member Trustee or director | 0 | $0 |
| Josh Hyde | Board Member Trustee or director | 0 | $0 |
| Marti Walker | President Officer | 0 | $0 |
| Brittney Hooper | Vice President Officer | 0 | $0 |
| Micah Atkins | Secretary Officer | 0 | $0 |
| Mike Abott | Treasurer Officer | 0 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Keith Ashe | Board Member Trustee or director | 0 | $0 |
| Darin Allison | Board Member Trustee or director | 0 | $0 |
| Thomas Jay Drummonds | Board Member Trustee or director | 0 | $0 |
| JD Grant | President Officer | 0 | $0 |
| Josh Hyde | Treasurer Officer | 0 | $0 |
| Samantha Hayes | Director Key employee | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 2553, CULLOWHEE, NC 28723-2553
- In care of
- % MARTI WALKER
- Mailing address (990-N for 2009)
- PO Box 2553, Cullowhee NC 28723
- Principal officer (990-N for 2009)
- Keith Ashe, PO Box 2553, Cullowhee NC 28723
- Signed the 990
- MARTI WALKER, President
- Phone
- (828) 743-6350
- Return prepared by
- Southeast Bookkeeping
Mission
Assisting persons with dependency and life controlling issues
Program accomplishments
- Sucessfullly operated programs and assistance for people with dependency and life controlling issuesExpenses $199,038 · revenue $207,289
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 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 20-5900465
- 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
- 2007
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F20)
- Assets (IRS master file)
- $345,001
- Income (IRS master file)
- $207,389
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $207,389 | $199,038 | $345,001 | XML |
| 990 | December 2023 | $190,629 | $206,645 | $339,533 | XML |
| 990 | December 2022 | $248,317 | $217,121 | $373,780 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-N for 2009 Officer: Keith Ashe | December 31, 2009 | ≤ $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 20-5900465).
Questions about LIFE CHALLENGE OF WESTERN NORTHCAROLINA INC
- What is the EIN of LIFE CHALLENGE OF WESTERN NORTHCAROLINA INC?
- The employer identification number (EIN) of LIFE CHALLENGE OF WESTERN NORTHCAROLINA INC is 20-5900465.
- Is LIFE CHALLENGE OF WESTERN NORTHCAROLINA INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
- Are donations to LIFE CHALLENGE OF WESTERN NORTHCAROLINA INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LIFE CHALLENGE OF WESTERN NORTHCAROLINA 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 LIFE CHALLENGE OF WESTERN NORTHCAROLINA INC 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 LIFE CHALLENGE OF WESTERN NORTHCAROLINA INC 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 LIFE CHALLENGE OF WESTERN NORTHCAROLINA INC?
- The 990-N for 2009 names Keith Ashe.
- Who are the officers and directors of LIFE CHALLENGE OF WESTERN NORTHCAROLINA INC?
- The 990 for the year ended December 31, 2024 lists 7 people; 0 received compensation from the organization.
- How much revenue does LIFE CHALLENGE OF WESTERN NORTHCAROLINA INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $207,389, expenses of $199,038 and total assets of $345,001 at year end.
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All nonprofits in CULLOWHEE · North Carolina · Mental health and crisis intervention