Nonprofit · EIN 92-0359727
PATIENTS NOT PRISONERS INC
Tax-exempt · ST AUGUSTINE, FL 32092
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $81,716 | $82,334 | -$618 | $19,931 | – | $19,931 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $81,716
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $10,588
- Other expenses
- $71,746
Balance sheet and other
- Total assets, start of year
- $20,549
- Total assets, end of year
- $19,931
- Total liabilities, end of year
- –
- Net assets, end of year
- $19,931
- Cash, savings and investments
- $19,931
- Gross receipts
- $81,716
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Lisa Taliaferro | President | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 52 TUSCAN WAY STE 202, ST AUGUSTINE, FL 32092-1850
- In care of
- % LISA TALIAFERRO
- Mailing address (990-N for 2024)
- 945 Registry Blvd 209, St Augustine FL 32092
- Principal officer (990-N for 2024)
- Lisa Taliaferro, 945 Registry Blvd 209, St Augustine FL 32092
- Signed the 990-EZ
- Lisa Taliaferro, President
- Website
- www.patientsnotprisoners.org
- Return prepared by
- Ilija Huljev
Mission
Dedicated to advocacy, education, and support for individuals with mental health issues and substance use disorders who are involved in the criminal justice system.
Program accomplishments
- Dedicated to advocacy, education, and support for individuals with mental health issues and substance use disorders who are involved in the criminal justice system.
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 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-N on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-N on file |
IRS record
- EIN
- 92-0359727
- 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
- 2023
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F01)
- Assets (IRS master file)
- $19,931
- Income (IRS master file)
- $81,716
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $81,716 | $82,334 | $19,931 | IRS |
| 990-N for 2024 Officer: Lisa Taliaferro | December 31, 2024 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2023 Officer: Lisa Taliaferro | December 31, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2022 Officer: Lisa Taliaferro | December 31, 2022 | ≤ $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 92-0359727).
Questions about PATIENTS NOT PRISONERS INC
- What is the EIN of PATIENTS NOT PRISONERS INC?
- The employer identification number (EIN) of PATIENTS NOT PRISONERS INC is 92-0359727.
- Is PATIENTS NOT PRISONERS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
- Are donations to PATIENTS NOT PRISONERS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PATIENTS NOT PRISONERS 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 PATIENTS NOT PRISONERS INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PATIENTS NOT PRISONERS INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of PATIENTS NOT PRISONERS INC?
- The 990-N for 2024 names Lisa Taliaferro.
- Who are the officers and directors of PATIENTS NOT PRISONERS INC?
- The 990-EZ for the year ended December 31, 2025 lists 1 person; 0 received compensation from the organization.
- How much revenue does PATIENTS NOT PRISONERS INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $81,716, expenses of $82,334 and total assets of $19,931 at year end.
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