Nonprofit · EIN 85-3080204
ONE LOST SHEEP
Tax-exempt · PONTOTOC, MS 38863
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2023 | 990-EZ | $43,264 | $44,115 | -$851 | $844 | $0 | $844 |
Financial details: 990-EZ for the year ended December 31, 2023
Revenue
- Contributions, gifts and grants
- $43,264
Expenses
- Compensation of officers, directors and key employees
- $0
- Occupancy
- $32,187
- Other expenses
- $11,928
- Program services (functional)
- $44,115
Balance sheet and other
- Total assets, start of year
- $1,695
- Total assets, end of year
- $844
- Total liabilities, end of year
- $0
- Net assets, end of year
- $844
- Cash, savings and investments
- $844
- Gross receipts
- $43,264
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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JO ANNE POOLE | PRESIDENT | 14 | $0 |
| CINDY DAVIS | TREASURER | 14 | $0 |
| LATASHA RENEA POOLE | VICE PRESIDENT | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 53 LOSS RD, PONTOTOC, MS 38863-8361
- In care of
- % JO ANNE POOLE
- Signed the 990-EZ
- CINDY DAVIS, TREASURER
- Return prepared by
- CONNIE KIDD TAX & ACCT LLC
Mission
REHABILITATION FOR SUBSTANCE ABUSE
Program accomplishments
- WE ARE BEGINNING TO RAISE FUNDS TO START OUR PROGRAMExpenses $44,115 · grants $43,264
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | Not on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 85-3080204
- 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
- 2021
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Mental health and crisis intervention (F20)
- Assets (IRS master file)
- $844
- Income (IRS master file)
- $43,264
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2023 | $43,264 | $44,115 | $844 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
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 85-3080204).
Questions about ONE LOST SHEEP
- What is the EIN of ONE LOST SHEEP?
- The employer identification number (EIN) of ONE LOST SHEEP is 85-3080204.
- Is ONE LOST SHEEP tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
- Are donations to ONE LOST SHEEP tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ONE LOST SHEEP file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of ONE LOST SHEEP 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 ONE LOST SHEEP last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2023.
- Who are the officers and directors of ONE LOST SHEEP?
- The 990-EZ for the year ended December 31, 2023 lists 3 people; 0 received compensation from the organization.
- How much revenue does ONE LOST SHEEP have?
- On its 990-EZ for the year ended December 31, 2023 it reported revenue of $43,264, expenses of $44,115 and total assets of $844 at year end.
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