Nonprofit · EIN 65-1110424
CHILDRENS VILLAGE INC
Also known as RESOURCE ROOM
Tax-exempt · MIAMI GARDENS, FL 33054
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $1,226,685 | $1,256,756 | -$30,071 | $1,716,577 | $263,196 | $1,453,381 |
| December 31, 2024 | 990 | $1,211,769 | $1,161,517 | $50,252 | $1,841,644 | $358,192 | $1,483,452 |
| December 31, 2023 | 990 | $1,628,194 | $1,241,989 | $386,205 | $1,917,974 | $324,774 | $1,593,200 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $1,123,709
- of which government grants
- $871,153
- Program service revenue
- $43,150
- Investment income
- $59,826
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $123,270
- Other salaries and wages
- $501,848
- Salaries, compensation and benefits (total)
- $682,337
- Professional fundraising fees
- $0
- Accounting fees
- $8,836
- Occupancy
- $86,308
- Travel
- $36,246
- Depreciation
- $1,272
- Program services (functional)
- $1,107,817
- Management and general (functional)
- $148,939
Balance sheet and other
- Total assets, start of year
- $1,841,644
- Total assets, end of year
- $1,716,577
- Total liabilities, end of year
- $263,196
- Net assets, end of year
- $1,453,381
- Land, buildings and equipment
- $4,134
- Net assets without donor restrictions
- $1,453,381
- Gross receipts
- $1,226,685
- Employees
- 44
- Volunteers
- 21
- Year formed
- 2001
- State of legal domicile
- FL
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 |
|---|---|---|---|
| Sherese Pharr | Director Trustee or director | 0.01 | $0 |
| Felicia Robinson | President Director Officer | 0.01 | $0 |
| Leola Adams | Secretary Officer | 0.01 | $0 |
| Richard J Woods | Treasurer, Director Officer | 0.01 | $0 |
| Ebony Johnson | Executive Director Key employee | 40 | $0 |
990 for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Felicia Robinson | President Director Trustee or director | 0.01 | $0 |
| Leola Adams | Secretary Trustee or director | 0.01 | $0 |
| Richard J Woods | Treasurer, Director Trustee or director | 0.01 | $0 |
| Sherese Pharr | Director Trustee or director | 0.02 | $0 |
| Ebony Johnson | Executive Director Key employee | 40 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Sherese Pharr | Director Trustee or director | 0.2 | $0 |
| Felicia Robinson | President Director Officer | 0.25 | $0 |
| Richard J Woods | Treasurer, Director Officer | 0.2 | $0 |
| Leola Adams | Secretary Officer | 0.25 | $0 |
| Ebony Johnson | Executive Director Key employee | 40 | $0 |
Address and contacts
- Address (IRS master file)
- 4100 NW 167TH ST, MIAMI GARDENS, FL 33054-6111
- In care of
- % EBONY JACKSON
- Mailing address (990-N for 2018)
- 19715 NW 37 Avenue, Miami Gardens FL 33056
- Principal officer (990 for 2025)
- Ebony Johnson, 4100 NW 167th Street, Opa Locka, FL 33054
- Principal officer (990-N for 2018)
- Ebony Johnson, 19715 NW 37 Avenue, Miami Gardens FL 33056
- Signed the 990
- Ebony Johnson, Executive Director
- Phone
- (305) 621-1929
- Website
- www.theresourceroom.org
- Return prepared by
- Fused Management LLC
Mission
Our mission is to inspire, equip, and validate people while providing opportunities and reconnecting our community to successful possibilities. Our vision is to create a legacy of pride, responsibility, respect, and generational prosperity.
Program accomplishments
- The Resource Room (TRR) provides a dynamic youth enrichment program for 90 K-5 students and 60 6-12 graders during the school year and summer. The agency provides quality and safe programs that offer many opportunities to complement and enhance academic performance, improve social and emotional outcomes, contribute to healthy lifestyle options, prevent risky behaviors, and improve family engagement. TRR's programing is provided to predominantly African American youth from a high percentage of low-income families. The agency provides care coordination services through a network of collaborative partners.Expenses $754,539 · grants $700,000 · revenue $86,532
- Project Connect is a comprehensive support program aimed at addressing housing instability and its impact on student truancy among low-income and at-risk families in Miami-Dade County. The program provides eviction prevention, emergency utility support, rapid rehousing assistance, financial counseling and budgeting guidance, as well as targeted referrals to community services through intensive case management. The program served 115 families.Expenses $353,278 · grants $356,710
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
- 65-1110424
- 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
- 2006
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O50)
- Assets (IRS master file)
- $1,716,577
- Income (IRS master file)
- $1,226,685
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $1,226,685 | $1,256,756 | $1,716,577 | IRS |
| 990 | December 2024 | $1,211,769 | $1,161,517 | $1,841,644 | IRS |
| 990 | December 2023 | $1,628,194 | $1,241,989 | $1,917,974 | XML |
| 990 | December 2022 | $1,672,397 | $1,181,235 | $1,386,577 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990-N for 2018 Officer: Ebony Johnson | December 31, 2018 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990 | December 2017 | – | – | – | IRS |
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 65-1110424).
Questions about CHILDRENS VILLAGE INC
- What is the EIN of CHILDRENS VILLAGE INC?
- The employer identification number (EIN) of CHILDRENS VILLAGE INC is 65-1110424.
- Is CHILDRENS VILLAGE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2006.
- Are donations to CHILDRENS VILLAGE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CHILDRENS VILLAGE 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 CHILDRENS VILLAGE 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 CHILDRENS VILLAGE INC 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 CHILDRENS VILLAGE INC?
- The 990 for the year ended December 31, 2025 names Ebony Johnson.
- Who are the officers and directors of CHILDRENS VILLAGE INC?
- The 990 for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does CHILDRENS VILLAGE INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $1,226,685, expenses of $1,256,756 and total assets of $1,716,577 at year end.
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All nonprofits in MIAMI GARDENS · Florida · Youth development