Nonprofit · EIN 84-4410919
F O C E
Also known as FRIENDS OF CASA ESPERANZA
Tax-exempt · HAZELWOOD, MO 63042
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $1,432 | $0 | $1,432 | $2,097 | $0 | $2,097 |
| December 31, 2023 | 990-PF | $2,208 | $0 | $2,208 | $665 | $0 | $665 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,432
Expenses
- Grants and similar amounts paid
- $0
Balance sheet and other
- Total assets, start of year
- $665
- Total assets, end of year
- $2,097
- Total liabilities, end of year
- $0
- Net assets, end of year
- $2,097
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-PF for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JO ANN GARDNER 4764 GOODFELLOW, SAINT LOUIS, MO 63136 | PRESIDENT | 20 | $0 |
| RICHARD SMITH 7855 CANISIUS LN, HAZELWOOD, MO 63042 | TREASURER | 1 | $0 |
| LINDA SIMS 4608 NEWBERRY, HAZELWOOD, MO 63042 | SECRETARY | 1 | $0 |
| SUSANNE WALKER 5764 GOODFELLOW, SAINT LOUIS, MO 63136 | DIRECTOR | 20 | $0 |
990-PF for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JO ANN GARDNER 5764 GOODFELLOW, ST LOUIS, MO 63136 | PRESIDENT | 20 | $0 |
| RICHARD SMITH 7855 Canisius Ln, Hazelwood, MO 63042 | TREASURER | 1 | $0 |
| LINDA SIMS 4608 NEWBERRY, ST LOUIS, MO 63042 | SECRETARY | 1 | $0 |
| SUSANNE WALKER 5764 GOODFELLOW, ST LOUIS, MO 63136 | DIRECTOR OF FIELD OP | 20 | $0 |
Address and contacts
- Address (IRS master file)
- 7855 CANISIUS LN, HAZELWOOD, MO 63042-3503
- In care of
- % JO ANN GARDNER
- Signed the 990-PF
- Richard Smith, Treasurer
- Phone
- (314) 913-2840
- Return prepared by
- DEENTERPRISER
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. 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-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 84-4410919
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 2020
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T50)
- Assets (IRS master file)
- $2,097
- Income (IRS master file)
- $1,432
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $1,432 | $0 | $2,097 | XML |
| 990-PF | December 2023 | $2,208 | $0 | $665 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | 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 84-4410919).
Questions about F O C E
- What is the EIN of F O C E?
- The employer identification number (EIN) of F O C E is 84-4410919.
- Is F O C E tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
- Are donations to F O C E tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does F O C E file?
- Form 990-PF. Private foundations file every year.
- When is the next return of F O C E 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 F O C E last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2024.
- Who are the officers and directors of F O C E?
- The 990-PF for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
- How much revenue does F O C E have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $1,432, expenses of $0 and total assets of $2,097 at year end.
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All nonprofits in HAZELWOOD · Missouri · Philanthropy, voluntarism and grantmaking foundations