Nonprofit · EIN 45-1209221
DIRECTIONS FOR LIFE
Tax-exempt · BARRINGTON, RI 02806
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $85,192 | $81,146 | $4,046 | $15,827 | – | $15,827 |
| December 31, 2023 | 990-EZ | $48,628 | $40,214 | $8,414 | $11,781 | $0 | $11,781 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $85,192
- Investment income
- $0
Expenses
- Compensation of officers, directors and key employees
- $40,720
- Salaries, compensation and benefits (total)
- $40,720
- Occupancy
- $6,660
- Other expenses
- $33,766
- Program services (functional)
- $81,146
Balance sheet and other
- Total assets, start of year
- $11,781
- Total assets, end of year
- $15,827
- Total liabilities, end of year
- –
- Net assets, end of year
- $15,827
- Cash, savings and investments
- $15,827
- Gross receipts
- $85,192
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DONNA FOLCARELLI | PRESIDENT | 35 | $40,720 |
990-EZ for the year ended December 31, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DONNA FOLCARELLI | PRESIDENT | 20 | $9,520 |
Address and contacts
- Address (IRS master file)
- 1020 PARK AVE, BARRINGTON, RI 02806-0000
- In care of
- % DONNA FOLCARELLI
- Mailing address (990-N for 2025)
- 1020 Park Ave, Cranston RI 02920
- Principal officer (990-N for 2025)
- Donna Folcarelli, 31 Sherwood Lane, Barrington RI 02806
- Signed the 990-EZ
- DONNA FOLCARELLI, PRESIDENT
- Phone
- (401) 497-9115
- Website
- Directionsforlife.net
- Return prepared by
- MICHAEL D CORRADO INC
Mission
MENTAL HEALTH COUNSELING
Program accomplishments
- MENTAL HEALTH COUNSELINGExpenses $81,146
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-N on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-N on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-N on file |
IRS record
- EIN
- 45-1209221
- 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
- 2011
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Community improvement and capacity building (S20)
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-N for 2025 Officer: Donna Folcarelli | December 31, 2025 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2024 Officer: Donna Folcarelli | December 31, 2024 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | December 2024 | $85,192 | $81,146 | $15,827 | XML |
| 990-N for 2023 Officer: Donna Folcarelli | December 31, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | December 2023 | $48,628 | $40,214 | $11,781 | XML |
| 990-N for 2022 Officer: Donna Folcarelli | December 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-N for 2020 Officer: Donna Folcarelli | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: Donna Folcarelli | December 31, 2019 | ≤ $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 45-1209221).
Questions about DIRECTIONS FOR LIFE
- What is the EIN of DIRECTIONS FOR LIFE?
- The employer identification number (EIN) of DIRECTIONS FOR LIFE is 45-1209221.
- Is DIRECTIONS FOR LIFE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2011.
- Are donations to DIRECTIONS FOR LIFE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DIRECTIONS FOR LIFE file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of DIRECTIONS FOR LIFE 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 DIRECTIONS FOR LIFE last file with the IRS?
- The latest return in the IRS public files is the 990-N for 2025 for the year ended December 31, 2025.
- Who is the principal officer of DIRECTIONS FOR LIFE?
- The 990-N for 2025 names Donna Folcarelli.
- Who are the officers and directors of DIRECTIONS FOR LIFE?
- The 990-EZ for the year ended December 31, 2024 lists 1 person; 1 received compensation from the organization, the highest $40,720 (DONNA FOLCARELLI, PRESIDENT).
- How much revenue does DIRECTIONS FOR LIFE have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $85,192, expenses of $81,146 and total assets of $15,827 at year end.
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All nonprofits in BARRINGTON · Rhode Island · Community improvement and capacity building