Nonprofit · EIN 85-3526854
21 WITH GUIDANCE INC
Tax-exempt · CORAL SPRINGS, FL 33065
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $1,455 | $180 | $1,275 | $2,325 | – | $2,325 |
| December 31, 2023 | 990-EZ | $4,185 | $4,185 | $0 | $1,050 | – | $615 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,455
Expenses
- Compensation of officers, directors and key employees
- $0
- Printing, publications and postage
- $180
- Program services (functional)
- $2,144
Balance sheet and other
- Total assets, start of year
- $1,050
- Total assets, end of year
- $2,325
- Total liabilities, end of year
- –
- Net assets, end of year
- $2,325
- Cash, savings and investments
- $2,325
- Gross receipts
- $1,455
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Denise Clarke | Pres | 25 | $0 |
| Princesse Escarment | VP | 20 | $0 |
| Demani Henry | T | 20 | $0 |
990-EZ for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Denise Clarke | Pres | 25 | $0 |
| Princesse Escarment | VP | 20 | $0 |
| Demani Henry | T | 20 | $0 |
Address and contacts
- Address (IRS master file)
- 11753 NW 29TH CT, CORAL SPRINGS, FL 33065-3367
- In care of
- % DENISE CLARKE
- Signed the 990-EZ
- DENISE CLARKE, PRES
- Return prepared by
- Dazile & Associates
Mission
Charitable purpose
Program accomplishments
- Provided Social & human Services, Guidance to family and children in need.Expenses $2,144
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 85-3526854
- 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-N (e-Postcard)
- Category (NTEE)
- Human services (P40)
- Assets (IRS master file)
- $2,325
- Income (IRS master file)
- $1,455
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $1,455 | $180 | $2,325 | XML |
| 990-EZ | December 2023 | $4,185 | $4,185 | $1,050 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | 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 85-3526854).
Questions about 21 WITH GUIDANCE INC
- What is the EIN of 21 WITH GUIDANCE INC?
- The employer identification number (EIN) of 21 WITH GUIDANCE INC is 85-3526854.
- Is 21 WITH GUIDANCE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
- Are donations to 21 WITH GUIDANCE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does 21 WITH GUIDANCE INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of 21 WITH GUIDANCE 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 21 WITH GUIDANCE INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who are the officers and directors of 21 WITH GUIDANCE INC?
- The 990-EZ for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
- How much revenue does 21 WITH GUIDANCE INC have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $1,455, expenses of $180 and total assets of $2,325 at year end.
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