Nonprofit · EIN 82-1937496
EPIPHANY SOUL
Tax-exempt · WACO, TX 76710
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $263,349 | $191,395 | $71,954 | $423,922 | $347,789 | $76,133 |
| December 31, 2023 | 990-EZ | $186,387 | $160,627 | $25,760 | $325,153 | $320,974 | $4,179 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $71,627
- Membership dues
- $4,872
- Program service revenue
- $188,029
- Investment income
- $0
- Other revenue
- $3,693
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $150
- Occupancy
- $90,892
- Travel
- $437
- Depreciation
- $17,481
- Program services (functional)
- $191,395
Balance sheet and other
- Total assets, start of year
- $325,153
- Total assets, end of year
- $423,922
- Total liabilities, end of year
- $347,789
- Net assets, end of year
- $76,133
- Land, buildings and equipment
- $346,939
- Net assets without donor restrictions
- $76,133
- Gross receipts
- $263,349
- Employees
- 0
- Volunteers
- 78
- Year formed
- 2017
- State of legal domicile
- TX
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 |
|---|---|---|---|
| Kimberly Tatum | PresidentExecutive Director Officer | 20 | $0 |
| Penny Barefield | FinancialOperations Manageger Officer | 10 | $0 |
| Kemyata White | Secretary Officer | 2 | $0 |
990-EZ for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kimberly Tatum | PresidentExecutive Director | 20 | $0 |
| Penny Barefield | FinancialOperations Manager | 10 | $0 |
| Kemyata White | Secretary | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 5900 CLOVER LN, WACO, TX 76710-2809
- In care of
- % KIMBERLY TATUM
- Mailing address (990-N for 2023)
- 5900 Clover Lane, WACO TX 76710
- Principal officer (990 for 2024)
- Kimberly Tatum, PO Box 24245, Waco, TX 76702
- Signed the 990
- KIMBERLY TATUM, PresidentExecutive Director
- Phone
- (254) 412-9073
- Return prepared by
- Christian R Taylor CPA PLLC
Mission
Community support services and program development for vulnerable/exploited youth.
Program accomplishments
- Food and essentials distribution to underserved families.Expenses $129,279 · revenue $112,818
- Community based events.Expenses $44,807 · revenue $56,409
- STEM learning and development camp for underserved youth.Expenses $17,309 · revenue $18,803
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-N on file |
IRS record
- EIN
- 82-1937496
- 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)
- Human services (P30)
- Assets (IRS master file)
- $423,922
- Income (IRS master file)
- $263,349
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $263,349 | $191,395 | $423,922 | XML |
| 990-N for 2023 | December 31, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | December 2023 | $186,387 | $160,627 | $325,153 | XML |
| 990-N for 2022 Officer: Kimberly Tatum | December 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-N for 2017 Officer: Kimberly Tatum | December 31, 2017 | ≤ $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 82-1937496).
Questions about EPIPHANY SOUL
- What is the EIN of EPIPHANY SOUL?
- The employer identification number (EIN) of EPIPHANY SOUL is 82-1937496.
- Is EPIPHANY SOUL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2017.
- Are donations to EPIPHANY SOUL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does EPIPHANY SOUL 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 EPIPHANY SOUL 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 EPIPHANY SOUL 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 EPIPHANY SOUL?
- The 990 for the year ended December 31, 2024 names Kimberly Tatum.
- Who are the officers and directors of EPIPHANY SOUL?
- The 990 for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
- How much revenue does EPIPHANY SOUL have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $263,349, expenses of $191,395 and total assets of $423,922 at year end.
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