Skip to main content
IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 47-3908959

DEMP INC

Tax-exempt · JACKSONVILLE, FL 32256

Financials

$142K$129K2023$146K$142K2024
Revenue Expenses · by fiscal year end
Financials of DEMP INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990-EZ$145,756$141,548$4,208$18,759–$18,759
December 31, 2023990-EZ$141,781$128,883$12,898$14,551–$14,551
Financial details: 990-EZ for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$20,757
Program service revenue
$124,999

Expenses

Compensation of officers, directors and key employees
$58,800
Salaries, compensation and benefits (total)
$58,800
Professional fees and payments to contractors
$4,585
Occupancy
$26,472
Printing, publications and postage
$1,708
Other expenses
$49,983
Program services (functional)
$49,983

Balance sheet and other

Total assets, start of year
$14,551
Total assets, end of year
$18,759
Total liabilities, end of year
–
Net assets, end of year
$18,759
Cash, savings and investments
$18,759
Gross receipts
$145,756

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, 2024, highest compensation first.

NameTitleHours / weekCompensation
TAISHA BARNETTDIRECTOR45$45,000
SHANNA HENLEYSECRETARY25$13,800
SHANNON VALDIVIESOOFFICER15$0
990-EZ for the year ended December 31, 2023: 3 people
NameTitleHours / weekCompensation
TAISHA BARNETTDIRECTOR30$0
SHANNON VALDIVIESOSECRETARY25$0
PATRICK BARDNETTTREASURER10$0

Address and contacts

Address (IRS master file)
7235 BENTLEY RD, JACKSONVILLE, FL 32256-7565
Mailing address (990-N for 2020)
7235 Bonneval Road Suite 229, Jacksonville FL 32256
Principal officer (990-N for 2020)
Taisha Barnett, 7235 Bonneval Road Suite 229, Jacksonville FL 32256
Signed the 990-EZ
Taisha Barnett, Director
Return prepared by
Empire Tax Financial Services

Mission

Housing/Therapy/Education

990-EZ for the year ended December 31, 2024

Program accomplishments

  • MEDICAL CARE/REHAB/INSURANCES SERVICED MORE THAN 12 PARTICIPANTS TRAINING
    Expenses $7,667
  • HOUSING/GOODS/TRANSPORTATION SERVICED MORE THAN 44 PARTICIPANTS
    Expenses $19,939
  • FOOD DISTRIBUTION BENEVOLENCE PROGRAMS SERVICED MORE THAN 52 FAMILIES
    Expenses $22,377

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990-EZ on file
2023December 31, 2023May 15, 2024990-EZ on file

File the 2025 990-EZ for DEMP INC

Due May 15, 2026 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
47-3908959
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
2015
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P20)
Assets (IRS master file)
$18,759
Income (IRS master file)
$145,756

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZDecember 2024$145,756$141,548$18,759XML
990-EZDecember 2023$141,781$128,883$14,551IRS
990-EZDecember 2022–––IRS
990-EZDecember 2021–––IRS
990-N for 2020
Officer: Taisha Barnett
December 31, 2020≤ $50,000 receipts––e-Postcard
990-N for 2019
Officer: Taisha Barnett
December 31, 2019≤ $50,000 receipts––e-Postcard

990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.

Questions about DEMP INC

What is the EIN of DEMP INC?
The employer identification number (EIN) of DEMP INC is 47-3908959.
Is DEMP INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
Are donations to DEMP INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does DEMP 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 DEMP INC due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did DEMP INC last file with the IRS?
The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
Who is the principal officer of DEMP INC?
The 990-N for 2020 names Taisha Barnett.
Who are the officers and directors of DEMP INC?
The 990-EZ for the year ended December 31, 2024 lists 3 people; 2 received compensation from the organization, the highest $45,000 (TAISHA BARNETT, DIRECTOR).
How much revenue does DEMP INC have?
On its 990-EZ for the year ended December 31, 2024 it reported revenue of $145,756, expenses of $141,548 and total assets of $18,759 at year end.

Other nonprofits in JACKSONVILLE

All nonprofits in JACKSONVILLE · Florida · Human services