Nonprofit · EIN 83-1758262
JOSHUAS PLACE EARLY LEARNING & ENRICHMENT CENTER INC
Tax-exempt · BALTIMORE, MD 21215
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $232,456 | $232,651 | -$195 | $4,497 | $5,606 | -$1,109 |
| December 31, 2023 | 990-EZ | $186,342 | $187,257 | -$915 | $5,262 | $6,177 | -$915 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $6,000
- Program service revenue
- $226,456
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $45,728
- Other salaries and wages
- $144,642
- Salaries, compensation and benefits (total)
- $190,370
- Professional fundraising fees
- $0
- Occupancy
- $33,937
- Program services (functional)
- $232,651
Balance sheet and other
- Total assets, start of year
- $5,263
- Total assets, end of year
- $4,497
- Total liabilities, end of year
- $5,606
- Net assets, end of year
- -$1,109
- Gross receipts
- $232,456
- Employees
- 5
- Volunteers
- 0
- Year formed
- 2021
- State of legal domicile
- MD
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 |
|---|---|---|---|
| Imani Rose | Executive Director Key employee | 40 | $45,728 |
| Deleon Barnett | President Officer | 1 | $0 |
| Danielle Trusty Smith | Vice President Officer | 1 | $0 |
| George Miller | Treasurer Officer | 1 | $0 |
| Danielle Holman | Secretary Officer | 1 | $0 |
990-EZ for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Imani Rose | Executive Director | 40 | $44,414 |
| Deleon Barnett | President | 0 | $0 |
| Danielle Trusty Smith | Vice President | 0 | $0 |
| George Miller | Treasurer | 0 | $0 |
| Danielle Holman | Secretary | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 3925 BELVIEU AVE, BALTIMORE, MD 21215-5612
- In care of
- % IMANI ROSE
- Mailing address (990-N for 2022)
- 3925 Belvieu, Baltimore MD 21215
- Principal officer (990 for 2024)
- Imani Rose, 3925 Belveiu Ave, Baltimore, MD 21215
- Signed the 990
- Imani Rose, Executive Director
- Phone
- (410) 578-1133
Mission
Programs for preschool children
Program accomplishments
- Child daycare centerExpenses $232,651 · revenue $232,455
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-EZ on file |
IRS record
- EIN
- 83-1758262
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2022
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P82)
- Assets (IRS master file)
- $4,497
- Income (IRS master file)
- $232,456
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $232,456 | $232,651 | $4,497 | XML |
| 990-EZ | December 2023 | $186,342 | $187,257 | $5,262 | XML |
| 990-N for 2022 | December 31, 2022 | ≤ $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 83-1758262).
Questions about JOSHUAS PLACE EARLY LEARNING & ENRICHMENT CENTER INC
- What is the EIN of JOSHUAS PLACE EARLY LEARNING & ENRICHMENT CENTER INC?
- The employer identification number (EIN) of JOSHUAS PLACE EARLY LEARNING & ENRICHMENT CENTER INC is 83-1758262.
- Is JOSHUAS PLACE EARLY LEARNING & ENRICHMENT CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to JOSHUAS PLACE EARLY LEARNING & ENRICHMENT CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does JOSHUAS PLACE EARLY LEARNING & ENRICHMENT CENTER 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 JOSHUAS PLACE EARLY LEARNING & ENRICHMENT CENTER 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 JOSHUAS PLACE EARLY LEARNING & ENRICHMENT CENTER 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 JOSHUAS PLACE EARLY LEARNING & ENRICHMENT CENTER INC?
- The 990 for the year ended December 31, 2024 names Imani Rose.
- Who are the officers and directors of JOSHUAS PLACE EARLY LEARNING & ENRICHMENT CENTER INC?
- The 990 for the year ended December 31, 2024 lists 5 people; 1 received compensation from the organization, the highest $45,728 (Imani Rose, Executive Director).
- How much revenue does JOSHUAS PLACE EARLY LEARNING & ENRICHMENT CENTER INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $232,456, expenses of $232,651 and total assets of $4,497 at year end.
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