Nonprofit · EIN 27-3057377
JOAN ROSE FOUNDATION
Tax-exempt (reinstated) · BIRMINGHAM, MI 48009
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 (amended) | $305,889 | $261,336 | $44,553 | $252,372 | $54,027 | $198,345 |
| December 31, 2024 | 990 | $275,500 | $270,448 | $5,052 | $220,360 | $58,009 | $162,351 |
| December 31, 2023 | 990 (amended) | $216,568 | $239,011 | -$22,443 | $218,162 | $60,863 | $157,299 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $305,889
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $259,800
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $259,800
- Management and general (functional)
- $1,536
Balance sheet and other
- Total assets, start of year
- $220,360
- Total assets, end of year
- $252,372
- Total liabilities, end of year
- $54,027
- Net assets, end of year
- $198,345
- Land, buildings and equipment
- $207,821
- Publicly traded securities
- $42,518
- Net assets without donor restrictions
- $198,345
- Gross receipts
- $305,889
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2011
- State of legal domicile
- MI
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 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| David Palmer | President Trustee or director | 20 | $0 |
| Jeffrey Koons | Board Member Officer | 0 | $0 |
| Daniel Stengel-Katebini | Board Member Officer | 0 | $0 |
| Michael Lenchner | Board Member Officer | 0 | $0 |
| Brannin Mcbee | Board Member Officer | 0 | $0 |
990 for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| David Palmer | President Trustee or director | 20 | $0 |
| Jeffrey Koons | Board Member Officer | 0 | $0 |
| Daniel Stengel-Katebini | Board Member Officer | 0 | $0 |
| Michael Lenchner | Board Member Officer | 0 | $0 |
| Brannin Mcbee | Board Member Officer | 0 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| David Palmer | President Trustee or director | 20 | $0 |
| Jeffrey Koons | Board Member Officer | 0 | $0 |
| Daniel Stengel-Katebini | Board Member Officer | 0 | $0 |
| Michael Lenchner | Board Member Officer | 0 | $0 |
| Brannin Mcbee | Board Member Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 648 BLOOMFIELD CT, BIRMINGHAM, MI 48009-3877
- In care of
- % DAVID PALMER
- Mailing address (990-N for 2011)
- 1471 N GLENGARY, BLOOMFIELD VILLAGE MI 48301
- Principal officer (990 for 2025)
- DAVID PALMER, 648 BLOOMFIELD CT, BIRMINGHAM, MI 48009
- Principal officer (990-N for 2011)
- DAVID PALMER, 1471 N GLENGARY, BLOOMFIELD VILLAGE MI 48301
- Signed the 990
- David Palmer, CEO and Founder
- Phone
- (916) 674-2095
- Website
- www.joanrosefoundation.com
Mission
Our mission is to provide impoverished Children in Haiti with the opportunity to achieve real success in life. We do this by providing food and healthcare for the cihldren while also enrolling them in private school and providing them tutoring and after school activities.
Program accomplishments
- We run 3 feeding programs that provide lunch for children. The one in Bwa Bef serves about 200 children the one in Kay La Fond serves 250 children and the one in La Source serves 225 children.Expenses $182,943
- Salaries for our teachers are director. This is all money that was paid to Haitians working on the ground in Haiti with our chidren. It includes cooks teachers people to supervise the children and a director.Expenses $38,083
- Private School Tuition- We pay the tution of over 200 children to attend various private schools.Expenses $31,652
- We pay health expenses as needed as well as some upkeep for the foundation itself.Expenses $5,106
- BankWire Fees in HaitiExpenses $480
- interest PaidExpenses $218
- Bank Fees and software and websiteExpenses $1,318
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 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 27-3057377
- 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)
- Human services (P20)
- Assets (IRS master file)
- $252,372
- Income (IRS master file)
- $305,889
Revocation and reinstatement
- Exemption revoked
- May 15, 2023
- Posted by the IRS
- August 14, 2023
- Reinstated
- Effective May 15, 2023
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 | December 2025 | $305,889 | $261,336 | $252,372 | XML |
| 990 | December 2024 | $275,500 | $270,448 | $220,360 | XML |
| 990 | December 2023 | $216,568 | $239,011 | $218,162 | XML |
| 990 | December 2022 | $229,672 | $227,835 | $242,505 | IRS |
| 990-N for 2011 Officer: DAVID PALMER | December 31, 2011 | ≤ $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 27-3057377).
Questions about JOAN ROSE FOUNDATION
- What is the EIN of JOAN ROSE FOUNDATION?
- The employer identification number (EIN) of JOAN ROSE FOUNDATION is 27-3057377.
- Is JOAN ROSE FOUNDATION tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2023 and reinstated it effective May 15, 2023.
- Are donations to JOAN ROSE FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does JOAN ROSE FOUNDATION 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 JOAN ROSE FOUNDATION 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 JOAN ROSE FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of JOAN ROSE FOUNDATION?
- The 990 for the year ended December 31, 2025 names DAVID PALMER.
- Who are the officers and directors of JOAN ROSE FOUNDATION?
- The 990 for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does JOAN ROSE FOUNDATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $305,889, expenses of $261,336 and total assets of $252,372 at year end.
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