Nonprofit · EIN 87-1851770
412 INC
Tax-exempt (reinstated) · MALDEN, MA 02148
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2023 | 990-EZ | $140,380 | $116,615 | $23,765 | $76,235 | $0 | $76,235 |
| December 31, 2022 | 990-EZ | $150,690 | $105,559 | $45,131 | $52,470 | $0 | $52,470 |
| December 31, 2021 | 990-EZ | $47,516 | $40,177 | $7,339 | $7,339 | $0 | $7,339 |
Financial details: 990-EZ for the year ended December 31, 2023
Revenue
- Contributions, gifts and grants
- $44,530
- Program service revenue
- $95,850
Expenses
- Compensation of officers, directors and key employees
- $0
- Occupancy
- $88,273
- Other expenses
- $28,342
- Program services (functional)
- $116,615
Balance sheet and other
- Total assets, start of year
- $52,470
- Total assets, end of year
- $76,235
- Total liabilities, end of year
- $0
- Net assets, end of year
- $76,235
- Cash, savings and investments
- $76,235
- Gross receipts
- $140,380
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 |
|---|---|---|---|
| CHRISTOPHER SAVAGE | PRESIDENT | 5 | $0 |
| BENJAMIN COFFIN | TREASURER | 5 | $0 |
| COURTNEY CARLEO | CEO | 5 | $0 |
990-EZ for the year ended December 31, 2022: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHRISTOPHER SAVAGE | PRESIDENT | 5 | $0 |
| BENJAMIN COFFIN | TREASURER | 5 | $0 |
| COURTNEY CARLEO | CEO | 5 | $0 |
990-EZ for the year ended December 31, 2021: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHRISTOPHER SAVAGE | PRESIDENT | 5 | $0 |
| BENJAMIN COFFIN | TREASURER | 5 | $0 |
| COURTNEY CARLEO | CEO | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 28 APPLETON ST, MALDEN, MA 02148-7605
- Signed the 990-EZ
- BENJAMIN COFFIN, TREASURER
- Website
- WWW.412INC.ORG
- Return prepared by
- RAKATANSKY CPA
Mission
12 STEP SOBER LIVING FACILITY
Program accomplishments
- PROVIDE 12 STEP SOBER LIVING FACILITY TO RESIDENTSExpenses $116,615
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 | Not on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 87-1851770
- 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
- 2025
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F22)
- Assets (IRS master file)
- $76,235
- Income (IRS master file)
- $140,380
Revocation and reinstatement
- Exemption revoked
- May 15, 2024
- Posted by the IRS
- August 12, 2024
- Reinstated
- Effective May 15, 2024
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2023 | $140,380 | $116,615 | $76,235 | XML |
| 990-EZ | December 2022 | $150,690 | $105,559 | $52,470 | XML |
| 990-EZ | December 2021 | $47,516 | $40,177 | $7,339 | XML |
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 87-1851770).
Questions about 412 INC
- What is the EIN of 412 INC?
- The employer identification number (EIN) of 412 INC is 87-1851770.
- Is 412 INC tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2024 and reinstated it effective May 15, 2024.
- Are donations to 412 INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does 412 INC 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 412 INC 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 412 INC 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 412 INC?
- The 990-EZ for the year ended December 31, 2023 lists 3 people; 0 received compensation from the organization.
- How much revenue does 412 INC have?
- On its 990-EZ for the year ended December 31, 2023 it reported revenue of $140,380, expenses of $116,615 and total assets of $76,235 at year end.
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All nonprofits in MALDEN · Massachusetts · Mental health and crisis intervention