Nonprofit · EIN 99-2667450
ELLIE & FRIENDS INC
Tax-exempt · SHARPSBURG, GA 30277
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $197,869 | $189,885 | $7,984 | $32,488 | – | $32,488 |
| December 31, 2024 | 990-EZ | $56,532 | $32,028 | $24,504 | $24,504 | – | $24,504 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $197,869
Expenses
- Grants and similar amounts paid
- $173,892
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $578
- Printing, publications and postage
- $2,872
- Other expenses
- $12,543
Balance sheet and other
- Total assets, start of year
- $24,504
- Total assets, end of year
- $32,488
- Total liabilities, end of year
- –
- Net assets, end of year
- $32,488
- Cash, savings and investments
- $32,488
- Gross receipts
- $197,869
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 |
|---|---|---|---|
| Keri Bethea | President | 10 | $0 |
| Amy Waddell | Director | 1 | $0 |
| Mandy Bowen | Director | 1 | $0 |
| Mandi Morrow | Director | 1 | $0 |
990-EZ for the year ended December 31, 2024: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Keri Bethea | President | 10 | $0 |
Address and contacts
- Address (IRS master file)
- 504 CLEARWATER RD, SHARPSBURG, GA 30277-2610
- In care of
- % KERI BETHEA
- Signed the 990-EZ
- Keri Bethea, President
- Phone
- (404) 375-1418
- Return prepared by
- Day Accounting LLC
Mission
Support special needs children and their families.
Program accomplishments
- Provided grants for general operating support of Lighthouse Special Education Academy, an affiliated nonprofit organization serving children with special needs.grants $138,841
- Provided tuition assistance and scholarship funding to support educational opportunities for children with special needs.grants $14,967
- Provided general living assistance to families of children with special needs, including medical expenses, therapeutic services, and other essential living costs.grants $20,084
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-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | Check at the IRS |
IRS record
- EIN
- 99-2667450
- 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
- 2024
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O50)
- Assets (IRS master file)
- $32,488
- Income (IRS master file)
- $197,869
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $197,869 | $189,885 | $32,488 | XML |
| 990-EZ | December 2024 | $56,532 | $32,028 | $24,504 | 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 99-2667450).
Questions about ELLIE & FRIENDS INC
- What is the EIN of ELLIE & FRIENDS INC?
- The employer identification number (EIN) of ELLIE & FRIENDS INC is 99-2667450.
- Is ELLIE & FRIENDS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2024.
- Are donations to ELLIE & FRIENDS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ELLIE & FRIENDS 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 ELLIE & FRIENDS 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 ELLIE & FRIENDS 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 are the officers and directors of ELLIE & FRIENDS INC?
- The 990-EZ for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does ELLIE & FRIENDS INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $197,869, expenses of $189,885 and total assets of $32,488 at year end.
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