Nonprofit · EIN 45-5413081
LYFE THREE INC
Tax-exempt · NEW BERN, NC 28562
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $491,764 | $488,067 | $3,697 | $98,108 | $79,408 | $18,700 |
| December 31, 2023 | 990 | $387,108 | $379,063 | $8,045 | $103,658 | $74,266 | $29,392 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $491,764
- of which government grants
- $412,154
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $61,771
- Other salaries and wages
- $217,047
- Salaries, compensation and benefits (total)
- $302,574
- Professional fundraising fees
- $0
- Legal fees
- $600
- Occupancy
- $33,995
- Travel
- $2,167
- Depreciation
- $7,086
- Program services (functional)
- $488,067
Balance sheet and other
- Total assets, start of year
- $103,658
- Total assets, end of year
- $98,108
- Total liabilities, end of year
- $79,408
- Net assets, end of year
- $18,700
- Land, buildings and equipment
- $59,160
- Net assets without donor restrictions
- $18,700
- Gross receipts
- $491,764
- Employees
- 14
- Year formed
- 2021
- 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 |
|---|---|---|---|
| TAMMIE DEAN | VICE PRESIDENT Officer | 20 | $61,771 |
| LAWRENCE DEAN II | PRESIDENT Officer | 20 | $0 |
| MONIQUE GREEN | TREASURER Officer | 10 | $0 |
| DENISE POWELL | SECRETARY Officer | 10 | $0 |
| PHYLLIS ROBINSON | BOARD MEMBER Former | 10 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TAMMIE DEAN | VICE PRESIDENT Officer | 20 | $53,459 |
| DENISE POWELL | SECRETARY Officer | 10 | $0 |
| MONIQUE GREEN | TREASURER Officer | 10 | $0 |
| LAWRENCE DEAN II | PRESIDENT Officer | 20 | $0 |
Address and contacts
- Address (IRS master file)
- 3120 ELIZABETH AVE, NEW BERN, NC 28562-2508
- In care of
- % TAMMIE DEAN
- Mailing address (990-N for 2020)
- 115 GRANTHAM LN, JACKSONVILLE NC 28546
- Principal officer (990-N for 2020)
- Lawrence E Dean ll, 115 GRANTHAM LN, JACKSONVILLE NC 28546
- Signed the 990
- TAMMIE DEAN, VICE PRESIDENT
- Phone
- (910) 265-9650
- Website
- HTTPS://LYFETHREE.ORG
- Return prepared by
- Katrina Carrington CPA PLLC
Mission
OFFERS FREE AFTER-SCHOOL & MENTORING PROGRAMS FOR YOUTH IN THE COMMUNITY
Program accomplishments
- DURING THE 2022-2023 YEAR, LYFE THREE PROVIDED YEAR-ROUND EDUCATIONAL PROGRAMMING FOR K-12 STUDENTS. THE PROGRAM INCLUDED AN AFTERSCHOOL COMPONENT DURING THE ACADEMIC YEAR AND A SUMMER PROGRAM TO SUPPORT CONTINUED LEARNING. STUDENTS RECEIVED STRUCTURED PROGRAMMING DESIGNED TO OFFER ACADEMIC SUPPORT AND PREVENT SUMMER LEARNING LOSS, WITH REGULAR CONTACT HOURS DURING THE SCHOOL YEAR AND EXTENDED HOURS DURING THE SUMMER BREAK.Expenses $488,067 · revenue $491,764
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
- 45-5413081
- 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
- 2019
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O50)
- Assets (IRS master file)
- $98,108
- Income (IRS master file)
- $491,764
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $491,764 | $488,067 | $98,108 | IRS |
| 990 | December 2023 | $387,108 | $379,063 | $103,658 | XML |
| 990 | December 2022 | $421,177 | $389,935 | $36,730 | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-N for 2020 Officer: Lawrence E Dean ll | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: Lawrence Dean | 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 45-5413081).
Questions about LYFE THREE INC
- What is the EIN of LYFE THREE INC?
- The employer identification number (EIN) of LYFE THREE INC is 45-5413081.
- Is LYFE THREE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
- Are donations to LYFE THREE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LYFE THREE 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 LYFE THREE 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 LYFE THREE 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 LYFE THREE INC?
- The 990-N for 2020 names Lawrence E Dean ll.
- Who are the officers and directors of LYFE THREE INC?
- The 990 for the year ended December 31, 2024 lists 5 people; 1 received compensation from the organization, the highest $61,771 (TAMMIE DEAN, VICE PRESIDENT).
- How much revenue does LYFE THREE INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $491,764, expenses of $488,067 and total assets of $98,108 at year end.
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