Nonprofit · EIN 85-1055501
TEA ROSE FOUNDATION OF CERRITOS
Tax-exempt · CERRITOS, CA 90703
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $63,754 | $60,904 | $2,850 | $17,257 | – | $17,258 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $50,433
- Membership dues
- $1,860
- Program service revenue
- $11,461
Expenses
- Compensation of officers, directors and key employees
- $0
- Other expenses
- $60,904
- Program services (functional)
- $24,384
Balance sheet and other
- Total assets, start of year
- $14,408
- Total assets, end of year
- $17,257
- Total liabilities, end of year
- –
- Net assets, end of year
- $17,258
- Cash, savings and investments
- $17,257
- Gross receipts
- $63,754
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kimberly Waters Harris | President | 2 | $0 |
| Thenera Bailey | Vice President | 2 | $0 |
| Shanell Green | Treasurer | 2 | $0 |
| Shahidah Metoyer | Secretary | 2 | $0 |
| Zanaeya Fitts | Director of Communications | 2 | $0 |
| Noelle Hunter LeBlanc | CoDirector of Fundraising | 2 | $0 |
| Senolia Washington | CoDirector of Fundraising | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 3774, CERRITOS, CA 90703-3774
- Mailing address (990-N for 2024)
- 18122 CARMENITA RD UNIT 3774, Cerritos CA 90703
- Principal officer (990-N for 2024)
- KIMBERLY WATERS JOSEPH, 18122 CARMENITA RD UNIT 3774, CERRITOS CA 90703
- Signed the 990-EZ
- Shanell Green, TREASURER
- Return prepared by
- AW ASSOCIATES
California records
California keeps its own records of charities and corporations. Search them by EIN 85-1055501 or by the name TEA ROSE FOUNDATION OF CERRITOS.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
Provide equity in culture education and health and economics for youth
Program accomplishments
- Education awarded scholarships to studentsExpenses $11,365
- Community Engagement supported community causes Breast Cancer Awareness Restore Hope After Wildfires hygiene kitsExpenses $8,072
- Children and youth leadership mentoring and development opportunities youth leadership initiativesExpenses $4,947
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-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-N on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-N on file |
IRS record
- EIN
- 85-1055501
- 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
- 2021
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B82)
- Assets (IRS master file)
- $17,257
- Income (IRS master file)
- $63,754
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $63,754 | $60,904 | $17,257 | XML |
| 990-N for 2024 Officer: KIMBERLY WATERS JOSEPH | December 31, 2024 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2023 Officer: Latonya Scott | December 31, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2022 Officer: Latonya Scott | 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 85-1055501).
Questions about TEA ROSE FOUNDATION OF CERRITOS
- What is the EIN of TEA ROSE FOUNDATION OF CERRITOS?
- The employer identification number (EIN) of TEA ROSE FOUNDATION OF CERRITOS is 85-1055501.
- Is TEA ROSE FOUNDATION OF CERRITOS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
- Are donations to TEA ROSE FOUNDATION OF CERRITOS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does TEA ROSE FOUNDATION OF CERRITOS 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 TEA ROSE FOUNDATION OF CERRITOS 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 TEA ROSE FOUNDATION OF CERRITOS last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of TEA ROSE FOUNDATION OF CERRITOS?
- The 990-N for 2024 names KIMBERLY WATERS JOSEPH.
- Who are the officers and directors of TEA ROSE FOUNDATION OF CERRITOS?
- The 990-EZ for the year ended December 31, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does TEA ROSE FOUNDATION OF CERRITOS have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $63,754, expenses of $60,904 and total assets of $17,257 at year end.
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