Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
U & I Resources
990EZ • Fiscal year 2024 • EIN 45-5241198
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Balance Sheet
Assets
Flat$32,132
Flat from 2024
Net Assets
$32,132
No earlier filing loaded for comparison.
Liabilities
Flat$0
Flat from 2024
Revenue And Expenses
Revenue
Flat$19,603
Flat from 2024
Expenses
Flat$18,246
Flat from 2024
Net Income
Flat$1,357
Flat from 2024
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Mar 1, 2023 to Feb 29, 2024
- Signed
- Jul 8, 2024
- Return Version
- 2023v5.1
- Gross Receipts
- $19,603
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. | $19,603 | $9,151 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MILDRED STULTS | President | PT | $0 | - | - |
| JAMES REEFF | Vice President | PT | $0 | - | - |
| CARNOT REEFF | Treasurer | PT | $0 | - | - |
| PATTI FOYE | Secretary | PT | $0 | - | - |
| RACHEL HILT | Director Of Media And Volu | 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
- 2024-07-08
- Discuss with paid preparer
- Yes
Preparer
- Firm
- The Tax & Accounting Group LLC
- Address
- 1910 120TH PL SE STE 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: 5,890. Description: clothing and toiletries. Amount: 5,651. Description: license, fees and administration. Amount: 1,388. Description: insurance. Amount: 1,545. Total to form 990-ez, line 16: 14,474.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: inventory. Beg. Of year amount: 637. End of year amount: 327. Description: other depreciable assets. Beg. Of year amount: 7,359. End of year amount: 7,435.”
Raw XML Appendix165 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| 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 | 22779 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 24370 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 19603 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 1357 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 600 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 30775 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 32132 |
| IRS990EZ/GrossReceiptsAmt | 0 | 19603 |
| 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 | 30775 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 32132 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 30775 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 32132 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 3172 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 8.00 |
| 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 VOLU |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 7996 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 7762 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 14474 |
| 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 | 19603 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 9151 |
| 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 | 18246 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 9151 |
| IRS990EZ/TotalRevenueAmt | 0 | 19603 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.THELORDSLITTLECOOKER.COM |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 19603 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 14300 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16518 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16995 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14485 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 81901 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.79070 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.77210 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 64758 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 17143 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 19603 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 14300 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16518 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16995 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14485 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 81901 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 81901 |
| 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: 5,890. DESCRIPTION: CLOTHING AND TOILETRIES. AMOUNT: 5,651. DESCRIPTION: LICENSE, FEES AND ADMINISTRATION. AMOUNT: 1,388. DESCRIPTION: INSURANCE. AMOUNT: 1,545. TOTAL TO FORM 990-EZ, LINE 16: 14,474. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 637. END OF YEAR AMOUNT: 327. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 7,359. END OF YEAR AMOUNT: 7,435. |
| 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 | 3 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| 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 | 2024-07-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | U & I RESOURCES |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | C/O CARNOT REEFF |
| 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/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 920430372 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | THE TAX & ACCOUNTING GROUP LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1910 120TH PL SE STE 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 | 2024-07-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DANA D LASHBAUGH CPA |
| ReturnHeader/ReturnTs | 0 | 2024-07-08T15:31:54-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | CARNOT |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | REEFF |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-03-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-02-29 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $32,132
- Liabilities
- $0
- Net assets
- $32,132
- Revenue
- $19,603
- Expenses
- $18,246
- Net income
- $1,357