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Nonprofit · EIN 85-1055501

TEA ROSE FOUNDATION OF CERRITOS

Tax-exempt · CERRITOS, CA 90703

Financials

$64K$61K2025
Revenue Expenses · by fiscal year end
Financials of TEA ROSE FOUNDATION OF CERRITOS by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990-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.

NameTitleHours / weekCompensation
Kimberly Waters HarrisPresident2$0
Thenera BaileyVice President2$0
Shanell GreenTreasurer2$0
Shahidah MetoyerSecretary2$0
Zanaeya FittsDirector of Communications2$0
Noelle Hunter LeBlancCoDirector of Fundraising2$0
Senolia WashingtonCoDirector of Fundraising2$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)

Mission

Provide equity in culture education and health and economics for youth

990-EZ for the year ended December 31, 2025

Program accomplishments

  • Education awarded scholarships to students
    Expenses $11,365
  • Community Engagement supported community causes Breast Cancer Awareness Restore Hope After Wildfires hygiene kits
    Expenses $8,072
  • Children and youth leadership mentoring and development opportunities youth leadership initiatives
    Expenses $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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990-EZ on file
2024December 31, 2024May 15, 2025990-N on file
2023December 31, 2023May 15, 2024990-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

FormYear endedRevenueExpensesAssetsReturn
990-EZDecember 2025$63,754$60,904$17,257XML
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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