Nonprofit · EIN 81-5006067
REFLECTIONS MEDISPA
Tax-exempt · CHARLESTOWN, IN 47111
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $85,898 | $73,670 | $12,228 | $66,017 | $49,110 | $66,017 |
| December 31, 2023 | 990-EZ | $133,689 | $53,790 | $79,899 | $102,899 | – | $82,899 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $85,898
Expenses
- Compensation of officers, directors and key employees
- $0
- Occupancy
- $57,245
- Other expenses
- $16,425
- Program services (functional)
- $56,589
Balance sheet and other
- Total assets, start of year
- $102,899
- Total assets, end of year
- $66,017
- Total liabilities, end of year
- $49,110
- Net assets, end of year
- $66,017
- Cash, savings and investments
- $66,017
- Gross receipts
- $85,898
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 |
|---|---|---|---|
| Valerie Brooks | Officer | 37 | $0 |
| Kyle Henderson | Treasure | 55 | $0 |
| Bonita Henderson | Officer | 15 | $0 |
990-EZ for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Valerie Brooks | Officer | 20 | $0 |
| bonita Hendersno | Officer | 5 | $0 |
| Angie Heishman | Officer | 5 | $0 |
| Kyle Henderson | Treasure | 10 | $0 |
Address and contacts
- Address (IRS master file)
- 8129 HARMONY WAY, CHARLESTOWN, IN 47111-1302
- Mailing address (990-N for 2022)
- 4755 HIGHWAY 31SUITE B, CLARKSVILLE IN 471290000
- Principal officer (990-N for 2022)
- Valerie Brooks, 4577 Highway 31 E, Clarksville IN 47129
- Signed the 990-EZ
- Valerie Brooks, Chair
- Phone
- (502) 528-0198
Mission
Housing and 24 hour care to Disabled Veterans.
Program accomplishments
- served 7 Veterans in housing and 24 hour care, including food and shelter and medical care.Expenses $56,589
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
- 81-5006067
- 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
- 2017
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E11)
- Assets (IRS master file)
- $66,017
- Income (IRS master file)
- $85,898
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $85,898 | $73,670 | $66,017 | IRS |
| 990-EZ | December 2023 | $133,689 | $53,790 | $102,899 | XML |
| 990-N for 2022 Officer: Valerie Brooks | December 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: Valerie Brooks-Tate | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: Valerie Brooks-Tate | December 31, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2018 Officer: Valerie Brooks-Tate | 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 81-5006067).
Questions about REFLECTIONS MEDISPA
- What is the EIN of REFLECTIONS MEDISPA?
- The employer identification number (EIN) of REFLECTIONS MEDISPA is 81-5006067.
- Is REFLECTIONS MEDISPA tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2017.
- Are donations to REFLECTIONS MEDISPA tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does REFLECTIONS MEDISPA 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 REFLECTIONS MEDISPA 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 REFLECTIONS MEDISPA 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 REFLECTIONS MEDISPA?
- The 990-N for 2022 names Valerie Brooks.
- Who are the officers and directors of REFLECTIONS MEDISPA?
- The 990-EZ for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
- How much revenue does REFLECTIONS MEDISPA have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $85,898, expenses of $73,670 and total assets of $66,017 at year end.
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