Nonprofit · EIN 47-3840624
IDA LEE PROJECT
Tax-exempt · HOT SPRINGS, AR 71901
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $84,606 | $94,403 | -$9,797 | $17,913 | – | $17,913 |
| December 31, 2023 | 990-EZ | $105,957 | $80,247 | $25,710 | $27,710 | – | $27,710 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $84,606
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $23,354
- Occupancy
- $3,600
- Other expenses
- $67,449
- Program services (functional)
- $69,085
Balance sheet and other
- Total assets, start of year
- $27,710
- Total assets, end of year
- $17,913
- Total liabilities, end of year
- –
- Net assets, end of year
- $17,913
- Cash, savings and investments
- $16,235
- Gross receipts
- $84,606
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 |
|---|---|---|---|
| DR JEAN BATTIG | CHAIRMAN | 0 | $0 |
| DR RAVONNA MARTIN | EXECUTIVE DI | 0 | $0 |
| AUDREY GOETZ | DIRECTOR | 0 | $0 |
| TOM EISELE | DIRECTOR | 0 | $0 |
| CHRIS LEMIEUX | DIRECTOR | 0 | $0 |
990-EZ for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DR JEAN BATTIG | CHAIRMAN | 10 | $0 |
| DR RAVONNA MARTIN | EXECUTIVE DI | 40 | $0 |
| AUDREY GOETZ | DIRECTOR | 0 | $0 |
| TOM EISELE | DIRECTOR | 0 | $0 |
| CHRIS LEMIEUX | DIRECTOR | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 5502 MILL CREEK RD, HOT SPRINGS, AR 71901-9369
- Mailing address (990-N for 2022)
- 5502 MILL CREEK ROAD, HOT SPRINGS AR 71901
- Principal officer (990-N for 2022)
- DR JEAN BATTIG, 10125 SW MURDOCK ST, TIGARD OR 97224
- Signed the 990-EZ
- DR JEAN BATTIG, CHAIRMAN
- Phone
- (501) 282-3005
- Return prepared by
- ELLIS & MOORE PLLC
Mission
PROVIDE TREATMENT FOR REPRODUCTIVE CANCERS FOR WOMEN AND CHILDREN.
Program accomplishments
- PROVIDE FREE SCREENINGS AND TREATMENT FOR REPRODUCTIVE CANCERS FOR WOMEN AND CHILDREN.Expenses $69,085
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-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 47-3840624
- 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
- 2016
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E30)
- Assets (IRS master file)
- $17,913
- Income (IRS master file)
- $84,606
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $84,606 | $94,403 | $17,913 | XML |
| 990-EZ | December 2023 | $105,957 | $80,247 | $27,710 | XML |
| 990-N for 2022 Officer: DR JEAN BATTIG | December 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: ARA BAGHDASARIAN | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: ARA BAGHDASARIAN | December 31, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2018 Officer: DR AUDREY GOELZ | December 31, 2018 | ≤ $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 47-3840624).
Questions about IDA LEE PROJECT
- What is the EIN of IDA LEE PROJECT?
- The employer identification number (EIN) of IDA LEE PROJECT is 47-3840624.
- Is IDA LEE PROJECT tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2016.
- Are donations to IDA LEE PROJECT tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does IDA LEE PROJECT 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 IDA LEE PROJECT 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 IDA LEE PROJECT last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who is the principal officer of IDA LEE PROJECT?
- The 990-N for 2022 names DR JEAN BATTIG.
- Who are the officers and directors of IDA LEE PROJECT?
- The 990-EZ for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
- How much revenue does IDA LEE PROJECT have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $84,606, expenses of $94,403 and total assets of $17,913 at year end.
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