Nonprofit · EIN 82-3985263
MR AND MS MENTORING INC
Tax-exempt · DAYTONA BEACH, FL 32117
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $360,149 | $340,412 | $19,737 | $103,413 | $90,338 | $13,075 |
| December 31, 2023 | 990 | $376,548 | $390,437 | -$13,889 | $56,606 | $50,577 | $6,029 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $359,894
- Program service revenue
- $0
- Investment income
- $255
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $217,846
- Salaries, compensation and benefits (total)
- $241,735
- Professional fundraising fees
- $0
- Accounting fees
- $14,154
- Occupancy
- $44,748
- Program services (functional)
- $324,183
- Management and general (functional)
- $16,229
Balance sheet and other
- Total assets, start of year
- $56,606
- Total assets, end of year
- $103,413
- Total liabilities, end of year
- $90,338
- Net assets, end of year
- $13,075
- Net assets without donor restrictions
- $13,075
- Gross receipts
- $360,149
- Employees
- 5
- Year formed
- 2018
- 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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JENNIFER CORTEZ | COMMUNITY LI Trustee or director | 2 | $0 |
| JAMES HERNANDE | PRESIDENT Trustee or director | 2 | $0 |
| DEAN OBRIEN | COMPLIANCE Trustee or director | 2 | $0 |
| CHESTER WILSON | FINANCIAL SE Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JENNIFER CORTEZ | COMMUNITY LI Trustee or director | – | $0 |
| JAMES HERNANDE | PRESIDENT Trustee or director | – | $0 |
| DEAN OBRIEN | COMPLIANCE Trustee or director | – | $0 |
| CHESTER WILSON | FINANCIAL SE Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- 1615 RIDGEWOOD AVE, DAYTONA BEACH, FL 32117-1798
- In care of
- % DERRICK COLLINS
- Mailing address (990-N for 2021)
- 1615 RIDGEWOOD AVENUE STE B, HOLLY HILL FL 32117
- Principal officer (990 for 2024)
- JAMES HERNANDE
- Principal officer (990-N for 2021)
- DERRICK T COLLINS, 19 STARLING DRIVE, DAYTONA BEACH FL 32117
- Signed the 990
- DERRICK COLLINS, PROGRAM DIRECTOR
- Phone
- (386) 333-9018
- Website
- MRANDMSMENTORING.ORG
- Return prepared by
- FIONNUALA R GEOGHEGAN CPA PLLC
Mission
RAISING MENTAL HEALTH AWARENESS, EMPOWERING, INSPIRING, AND IMPROVING COMMUNITY GROWTH.
Program accomplishments
- MENTAL HEALTH AND CASE MANAGEMENT SERVICES TO AT RISK YOUTH AGES RANGING 9 -18Expenses $324,183
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 | Not 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
- 82-3985263
- 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
- 2018
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B80)
- Assets (IRS master file)
- $103,413
- Income (IRS master file)
- $360,149
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $360,149 | $340,412 | $103,413 | IRS |
| 990 | December 2023 | $376,548 | $390,437 | $56,606 | XML |
| 990 | December 2022 | $326,557 | $338,669 | $73,764 | IRS |
| 990-N for 2021 Officer: DERRICK T COLLINS | December 31, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: derrick collins | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: DERRICK COLLINS EL | December 31, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2018 Officer: DERRICK COLLINS EL | December 31, 2018 | ≤ $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 82-3985263).
Questions about MR AND MS MENTORING INC
- What is the EIN of MR AND MS MENTORING INC?
- The employer identification number (EIN) of MR AND MS MENTORING INC is 82-3985263.
- Is MR AND MS MENTORING INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2018.
- Are donations to MR AND MS MENTORING INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MR AND MS MENTORING 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 MR AND MS MENTORING 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 MR AND MS MENTORING INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of MR AND MS MENTORING INC?
- The 990 for the year ended December 31, 2024 names JAMES HERNANDE.
- Who are the officers and directors of MR AND MS MENTORING INC?
- The 990 for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
- How much revenue does MR AND MS MENTORING INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $360,149, expenses of $340,412 and total assets of $103,413 at year end.
Other nonprofits in DAYTONA BEACH
- EMBRY-RIDDLE AERONAUTICAL EIN 59-0936101 · last filed 990 for 2025
- BETHUNE-COOKMAN UNIVERSITY EIN 59-0704726 · last filed 990 for 2025
- THE EARLY LEARNING COALITION OF FLAGLER AND VOLUSIA COUNTIES INC EIN 59-3646549 · last filed 990 for 2025
- DAYTONA STATE COLLEGE FOUNDATION INC EIN 59-1581805 · last filed 990 for 2024
- THE LPGA FOUNDATION EIN 59-3085528 · last filed 990 for 2024
- RICHARD MILBURN ACADEMY OF FLORIDA INC EIN 04-3513332 · last filed 990 for 2025
- DAYTONA STATE COLLEGE HOUSING CORPORATION EIN 84-3096964 · last filed 990 for 2025
- CHILES ACADEMY INC EIN 32-0015498 · last filed 990 for 2025