U & I Resources

990EZ • Fiscal year 2022 • EIN 45-5241198

Mar 01, 2021 to Feb 28, 2022 • Filed on Jul 12, 2022

Organization Profile WWW.THELORDSLITTLECOOKER.COM

PO Box 12406Everett, WA 98206

(206) 948-8016

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

39%

Higher net margin than 85% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

31%

Faster asset growth than 77% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

-2.8%

Faster revenue growth than 38% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet

Liabilities / Assets58th percentile

Assets

$27,669

Up $6,520 (+31%) from 2021

Net Assets

$27,669

No earlier filing loaded for comparison.

Liabilities

Flat

Flat from 2021

Revenue And Expenses

Liabilities / Revenue58th percentile Net Margin85th percentile

Revenue

Down

$16,518

Down $477 (-2.8%) from 2021

Expenses

Down

$9,998

Down $1,327 (-12%) from 2021

Net Income

$6,520

Up $850 (+15%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2022

Assets$27,669

Liabilities$0

Net Assets$27,669

Open 2022 Filing

Operations Trend

Revenue Growth38th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2022

Revenue$16,518

Expenses$9,998

Net Income$6,520

Open 2022 Filing

Jump To

Filing Snapshot

Filing Period: Mar 1, 2021 to Feb 28, 2022
Signed: Jul 12, 2022
Return Version: 2021v4.2
Gross Receipts: $16,518

Mission and Program Overview

Mission

U & I Resources reaches out to the homeless, indigent and community members in need by providing food, clothing and toiletries across the Everett and Snohomish County area. Our Organization works with local businesses, churches, social services and families to locate individuals in need. We rely on volunteers and the generosity of the community to help reach our goal of fulfilling the basic necessities of those in need.

U&i resources reaches out to the homeless, indigent and community members in need by providing food, clothing and toiletries across the everett, snohomish county area. We rely on volunteers and the generosity of the community to help reach our goal of fulfilling the basic necessities of those in need.

Program Services

Description	Grants	Expenses
CURRENTLY OUR ORGANIZATION SERVES A FREE, HOT BREAKFAST WITH A HOT OR COLD BEVERAGE OR WATER EVERY SATURDAY MORNING TO ANYONE THAT IS IN NEED. WE DO SO IN A CHURCH PARKING LOT IN NORTH EVERETT, WA. IN ADDITION TO THE WEEKLY BREAKFAST ITEMS, EVERY OTHER SATURDAY WE OFFER CLOTHING AND TOILETRIES.	$0	$9,998

Compensation and Service Providers

Top Officer Pay78th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
MILDRED STULTS	President	PT	$0	-	-
JAMES REEFF	Vice President	-	$0	-	-
CARNOT REEFF	Treasurer	PT	$0	-	-
PATTI FOYE	Secretary	PT	$0	-	-
RACHEL HILT	Director Of Media And Volunteers	PT	$0	-	-

Filing and Contact Details

Filer

Filer Name: U & I Resources
EIN: 45-5241198
Phone: 2069488016
Address: PO BOX 12406, EVERETT, WA 98206

Signing Officer

Name: Carnot Reeff
Title: Treasurer
Phone: 2069488016
Signed: 2022-07-12
Discuss with paid preparer: Yes

Preparer

Firm: The CPA Group Pllc
Address: 1910 120TH PL SE SUITE 201, EVERETT, WA 98208
Preparer: Dana D Lashbaugh CPA
Phone: 4253166905

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: food and supplies. Amount: 3,415. Description: clothing and toiletries. Amount: 703. Description: license, fees and administration. Amount: 1,241. Description: insurance. Amount: 1,503. Description: equipment. Amount: 975. Total to form 990-ez, line 16: 7,837.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: inventory. Beg. Of year amount: 1,500. End of year amount: 640. Description: other depreciable assets. Beg. Of year amount: 6,500. End of year amount: 7,359.”

Raw XML Appendix163 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path	#	Value
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IRS990EZ/BooksInCareOfDetail/PersonNm	0	CARNOT REEFF
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	2069488016
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	23216 BRIER ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	BRIER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	98036
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	13149
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	19670
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	0
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	16518
IRS990EZ/DirectIndirectPltclExpendAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	0
IRS990EZ/EngagedInExcessBenefitTransInd	0	0
IRS990EZ/ExcessOrDeficitForYearAmt	0	6520
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	500
IRS990EZ/FiledScheduleAInd	0	1
IRS990EZ/ForeignFinancialAccountInd	0	0
IRS990EZ/ForeignOfficeInd	0	0
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	21149
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	27669
IRS990EZ/GrossReceiptsAmt	0	16518
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InfoInScheduleOPartVInd	0	X
IRS990EZ/LobbyingActivitiesInd	0	0
IRS990EZ/MadeLoansToFromOfficersInd	0	0
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	21149
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	27669
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	21149
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	27669
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	1661
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	MILDRED STULTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	JAMES REEFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	CARNOT REEFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	PATTI FOYE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	RACHEL HILT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	DIRECTOR OF MEDIA AND VOLUNTEERS
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	8000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	7999
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	7837
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	U&I RESOURCES REACHES OUT TO THE HOMELESS, INDIGENT AND COMMUNITY MEMBERS IN NEED BY PROVIDING FOOD, CLOTHING AND TOILETRIES ACROSS THE EVERETT, SNOHOMISH COUNTY AREA. WE RELY ON VOLUNTEERS AND THE GENEROSITY OF THE COMMUNITY TO HELP REACH OUR GOAL OF FULFILLING THE BASIC NECESSITIES OF THOSE IN NEED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	CURRENTLY OUR ORGANIZATION SERVES A FREE, HOT BREAKFAST WITH A HOT OR COLD BEVERAGE OR WATER EVERY SATURDAY MORNING TO ANYONE THAT IS IN NEED. WE DO SO IN A CHURCH PARKING LOT IN NORTH EVERETT, WA. IN ADDITION TO THE WEEKLY BREAKFAST ITEMS, EVERY OTHER SATURDAY WE OFFER CLOTHING AND TOILETRIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	9998
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/SchoolOperatingInd	0	0
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	WA
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	0
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
IRS990EZ/TotalExpensesAmt	0	9998
IRS990EZ/TotalProgramServiceExpensesAmt	0	9998
IRS990EZ/TotalRevenueAmt	0	16518
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	WWW.THELORDSLITTLECOOKER.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	16518
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	16995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	14485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	14975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	23113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	86086
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0.96810
IRS990ScheduleA/PublicSupportPY170Pct	0	0.91870
IRS990ScheduleA/PublicSupportTotal170Amt	0	83338
IRS990ScheduleA/SubstantialContributorsTotAmt	0	2748
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	16518
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	16995
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	14485
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	14975
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	23113
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	86086
IRS990ScheduleA/TotalSupportAmt	0	86086
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	DESCRIPTION: FOOD AND SUPPLIES. AMOUNT: 3,415. DESCRIPTION: CLOTHING AND TOILETRIES. AMOUNT: 703. DESCRIPTION: LICENSE, FEES AND ADMINISTRATION. AMOUNT: 1,241. DESCRIPTION: INSURANCE. AMOUNT: 1,503. DESCRIPTION: EQUIPMENT. AMOUNT: 975. TOTAL TO FORM 990-EZ, LINE 16: 7,837.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 1,500. END OF YEAR AMOUNT: 640. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 6,500. END OF YEAR AMOUNT: 7,359.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc	0	THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd	0	AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd	0	IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd	0	0
ReturnHeader/BuildTS	0	2022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	CARNOT REEFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	2069488016
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2022-07-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	U & I RESOURCES
ReturnHeader/Filer/BusinessNameControlTxt	0	U&IR
ReturnHeader/Filer/EIN	0	455241198
ReturnHeader/Filer/PhoneNum	0	2069488016
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	PO BOX 12406
ReturnHeader/Filer/USAddress/CityNm	0	EVERETT
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	WA
ReturnHeader/Filer/USAddress/ZIPCd	0	98206
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	832561751
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	THE CPA GROUP PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	1910 120TH PL SE SUITE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	EVERETT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	98208
ReturnHeader/PreparerPersonGrp/PhoneNum	0	4253166905
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2022-07-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	DANA D LASHBAUGH CPA
ReturnHeader/ReturnTs	0	2022-07-13T15:11:15-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm	0	CARNOT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm	0	REEFF
ReturnHeader/TaxPeriodBeginDt	0	2021-03-01
ReturnHeader/TaxPeriodEndDt	0	2022-02-28
ReturnHeader/TaxYr	0	2021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $27,669
Liabilities: $0
Net assets: $27,669
Revenue: $16,518
Expenses: $9,998
Net income: $6,520

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$42.4	$0.00	$42.4	$22.1	$11.9	$10.3
2024Summary only. Only limited summary data is available for this year.	$32.1	$0.00		$19.6	$18.2	$1.36
2023Summary only. Only limited summary data is available for this year.	$30.8	$0.00		$14.3	$11.2	$3.11
2022Detailed filing. Detailed filing data is available for this year.	$27.7	$0.00	$27.7	$16.5	$10.00	$6.52
2021Summary only. Only limited summary data is available for this year.	$21.1	$0.00		$17.0	$11.3	$5.67
2020Summary only. Only limited summary data is available for this year.	$15.5	$0.00		$14.5	$11.2	$3.25
2019Summary only. Only limited summary data is available for this year.	$12.2	$0.00		$15.0	$13.6	$1.40
2018Summary only. Only limited summary data is available for this year.	$10.8	$0.00		$23.1	$19.4	$3.75
2017Summary only. Only limited summary data is available for this year.	$7.08	$0.00		$10.5	$12.2	$1.77
2016Detailed filing. Detailed filing data is available for this year.	$8.85	$0.00	$8.85	$18.0	$13.7	$4.30
2015Summary only. Only limited summary data is available for this year.	$4.55	$0.00		$12.0	$7.62	$4.34
2014Summary only. Only limited summary data is available for this year.	$0.21	$0.00		$7.97	$8.38	$0.41
2013Summary only. Only limited summary data is available for this year.	$0.62	$0.00		$4.26	$3.87	$0.40