Nonprofit · EIN 47-1163974
FRIENDS OF 400 FOUNDATION
Tax-exempt · MADISON, AL 35758
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $141,650 | $354,270 | -$212,620 | $251,357 | $55,653 | $195,704 |
| December 31, 2024 | 990 | $281,857 | $311,371 | -$29,514 | $413,281 | $4,957 | $408,324 |
| December 31, 2023 | 990 | $352,584 | $169,018 | $183,566 | $469,980 | $32,142 | $437,838 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $134,831
- Program service revenue
- $0
- Investment income
- $6,819
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $74,470
- Compensation of officers, directors and key employees
- $66,700
- Other salaries and wages
- $93,826
- Salaries, compensation and benefits (total)
- $173,263
- Professional fundraising fees
- $0
- Accounting fees
- $2,213
- Occupancy
- $35,869
- Depreciation
- $3,367
- Program services (functional)
- $340,470
- Management and general (functional)
- $13,800
Balance sheet and other
- Total assets, start of year
- $413,281
- Total assets, end of year
- $251,357
- Total liabilities, end of year
- $55,653
- Net assets, end of year
- $195,704
- Land, buildings and equipment
- $63,974
- Publicly traded securities
- $145,800
- Net assets without donor restrictions
- $195,704
- Gross receipts
- $141,650
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2014
- State of legal domicile
- AL
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHELLIE MITCHELL | PRESIDENT/TREASURER Trustee or director, Officer | 33 | $66,700 |
| BRENT MITCHELL | SECRETARY Trustee or director, Officer | 3 | $0 |
| KERI FLETCHER | VICE PRESIDENT Trustee or director, Officer | 6 | $0 |
990 for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHELLIE MITCHELL | PRESIDENT/TR Trustee or director, Officer | 33 | $65,800 |
| KERI FLETCHER | VICE PRESIDE Trustee or director, Officer | 6 | $0 |
| BRENT MITCHELL | SECRETARY Trustee or director, Officer | 3 | $0 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHELLIE MITCHELL | PRESIDENT/TR Trustee or director, Officer | 33 | $25,000 |
| KERI FLETCHER | VICE PRESIDE Trustee or director, Officer | 6 | $0 |
| BRENT MITCHELL | SECRETARY Trustee or director, Officer | 3 | $0 |
Address and contacts
- Address (IRS master file)
- 166 BRIDGEFIELD RD, MADISON, AL 35758-6828
- In care of
- % SHELLIE MITCHELL
- Mailing address (990-N for 2021)
- 166 Bridgefield Road, Madison AL 35758
- Principal officer (990 for 2025)
- SHELLIE MITCHELL, 166 BRIDGEFIELD RD, MADISON, AL 35758
- Principal officer (990-N for 2021)
- Shellie Mitchell, 166 Bridgefield Road, Madison AL 35758
- Signed the 990
- SHELLIE MITCHELL, PRESIDENT/TREASURER
- Phone
- (256) 603-3395
- Website
- www.friendsof400.com
- Return prepared by
- FRAZIER & DEETER ADVISORY LLC
Mission
THE GOAL OF FRIENDS OF 400 IS TO ADDRESS THE PHYSICAL, SPIRITUAL, EMOTIONAL AND RELATIONAL POVERTY EXPERIENCED BY THE CHILDREN LIVING IN THE PUBLIC HOUSING NEIGHBORHOODS OF INNER-CITY HUNTSVILLE. WE STRIVE TO ASSIST THESE FAMILIES WITH OPPORTUNITIES TO REACH THEIR FULL POTENTIAL. OUR VOLUNTEERS/DONORS WORK WITH THE ENTIRE FAMILY TO MAKE SURE THE CHILDREN HAVE THE STABILITY TO FOCUS ON SCHOOL, EXTRA-CURRICULAR ACTIVITIES AND REACHING THEIR POTENTIAL.
Program accomplishments
- EMERGENCY ASSISTANCE (FOOD, RENT, UTILITIES, TRANSPORTATION)Expenses $62,723 · grants $16,479
- EDUCATION (SCHOOL SUPPLIES, SCHOOL FEES, PAY FOR GOOD GRADES, READING INITIATIVE)Expenses $87,033 · grants $40,789
- FAMILY WELFARE (GOOD BEHAVIOR REWARDS, CHRISTMAS PRESENTS, SPORTS FEES/EQUIPMENT, CLUB FEES, CLOTHING/SHOES)Expenses $144,471 · grants $17,202
- SCOUTS (CUB SCOUTS AND BOYS SCOUTS WHICH INCLUDES GIRLS AND BOYS)Expenses $46,243
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 | 990 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
- 47-1163974
- 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 or 990-EZ
- Category (NTEE)
- Unknown (Z99)
- Assets (IRS master file)
- $251,357
- Income (IRS master file)
- $141,650
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $141,650 | $354,270 | $251,357 | IRS |
| 990 | December 2024 | $281,857 | $311,371 | $413,281 | IRS |
| 990 | December 2023 | $352,584 | $169,018 | $469,980 | XML |
| 990 | December 2022 | $242,754 | $55,149 | $254,272 | IRS |
| 990-N for 2021 Officer: Shellie Mitchell | December 31, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: Shellie Mitchell | 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 47-1163974).
Questions about FRIENDS OF 400 FOUNDATION
- What is the EIN of FRIENDS OF 400 FOUNDATION?
- The employer identification number (EIN) of FRIENDS OF 400 FOUNDATION is 47-1163974.
- Is FRIENDS OF 400 FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to FRIENDS OF 400 FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FRIENDS OF 400 FOUNDATION 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 FRIENDS OF 400 FOUNDATION 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 FRIENDS OF 400 FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of FRIENDS OF 400 FOUNDATION?
- The 990 for the year ended December 31, 2025 names SHELLIE MITCHELL.
- Who are the officers and directors of FRIENDS OF 400 FOUNDATION?
- The 990 for the year ended December 31, 2025 lists 3 people; 1 received compensation from the organization, the highest $66,700 (SHELLIE MITCHELL, PRESIDENT/TREASURER).
- How much revenue does FRIENDS OF 400 FOUNDATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $141,650, expenses of $354,270 and total assets of $251,357 at year end.
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