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IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 46-5591297

LITTLE TREE FARM AND RETREAT

Tax-exempt · ANGIER, NC 27501

Financials

$163K$182K2023
Revenue Expenses · by fiscal year end
Financials of LITTLE TREE FARM AND RETREAT by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2023990-EZ$163,308$181,872-$18,564$23,760–$23,760
Financial details: 990-EZ for the year ended December 31, 2023

Revenue

Contributions, gifts and grants
$54,035
Program service revenue
$109,123
Investment income
$150

Expenses

Compensation of officers, directors and key employees
$157,500
Professional fees and payments to contractors
$157,500
Other expenses
$24,372
Program services (functional)
$181,872

Balance sheet and other

Total assets, start of year
$114,462
Total assets, end of year
$23,760
Total liabilities, end of year
–
Net assets, end of year
$23,760
Cash, savings and investments
$23,760
Gross receipts
$163,308

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, 2023, highest compensation first.

NameTitleHours / weekCompensation
NIKKEIA LEEPRESENTER20$82,000
JASON WILLIAMSPRESENTER10$55,500
ROBERT W SIMMONSPRESENTER5$20,000
JOAN WILLIAMSASST MANAGER1$0

Address and contacts

Address (IRS master file)
584 N WILLOW ST, ANGIER, NC 27501-8960
In care of
% JOANIE WILLIAMS
Mailing address (990-N for 2025)
584 N Willow Street, Angier NC 27501
Principal officer (990-N for 2025)
Joan Williams, 584 N Willow St, Angier NC 27501
Signed the 990-EZ
JASON WILLIAMS, PRESIDENT
Return prepared by
ROBIE S BUTLER CPA

Mission

TRAINING RELIGIOUS CLERGY & LAY

990-EZ for the year ended December 31, 2023

Program accomplishments

  • RACIAL EQUITY & RECONCILIATION TRAINING FOR CLERGY & LAY LEADERS
    Expenses $138,038
  • RACIAL EQUITY & ORGANIZATION CHANGE TRAINING FOR COMMUNITY LEADERS
    Expenses $43,834

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990-N on file
2024December 31, 2024May 15, 2025990-N on file
2023December 31, 2023May 15, 2024990-EZ on file

File the 2026 990-N for LITTLE TREE FARM AND RETREAT

Due May 17, 2027 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
46-5591297
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
2014
Accounting year ends
December
Files
Form 990-N (e-Postcard)

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-N for 2025
Officer: Joan Williams
December 31, 2025≤ $50,000 receipts––e-Postcard
990-N for 2024
Officer: JOANIE WILLIAMS
December 31, 2024≤ $50,000 receipts––e-Postcard
990-EZDecember 2023$163,308$181,872$23,760XML
990-EZDecember 2022–––IRS
990-N for 2021
Officer: Jason Williams
December 31, 2021≤ $50,000 receipts––e-Postcard
990-N for 2020
Officer: Jason Williams
December 31, 2020≤ $50,000 receipts––e-Postcard
990-N for 2019
Officer: Jason Williams
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 46-5591297).

Questions about LITTLE TREE FARM AND RETREAT

What is the EIN of LITTLE TREE FARM AND RETREAT?
The employer identification number (EIN) of LITTLE TREE FARM AND RETREAT is 46-5591297.
Is LITTLE TREE FARM AND RETREAT tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
Are donations to LITTLE TREE FARM AND RETREAT tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does LITTLE TREE FARM AND RETREAT file?
Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
When is the next return of LITTLE TREE FARM AND RETREAT 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 LITTLE TREE FARM AND RETREAT 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 LITTLE TREE FARM AND RETREAT?
The 990-N for 2025 names Joan Williams.
Who are the officers and directors of LITTLE TREE FARM AND RETREAT?
The 990-EZ for the year ended December 31, 2023 lists 4 people; 3 received compensation from the organization, the highest $82,000 (NIKKEIA LEE, PRESENTER).
How much revenue does LITTLE TREE FARM AND RETREAT have?
On its 990-EZ for the year ended December 31, 2023 it reported revenue of $163,308, expenses of $181,872 and total assets of $23,760 at year end.

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