Nonprofit · EIN 85-4007674
GRACEVILLE PK-5 QALICB INC
Tax-exempt · MARIANNA, FL 32446
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | -$346,726 | $0 | -$346,726 | $7,211,746 | $8,910,000 | -$1,698,254 |
| June 30, 2024 | 990 | -$348,594 | $0 | -$348,594 | $7,558,472 | $8,910,000 | -$1,351,528 |
| June 30, 2023 | 990 | -$417,307 | $0 | -$417,307 | $7,907,066 | $8,910,000 | -$1,002,934 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $0
- Net rental income
- -$346,726
- Other revenue
- -$346,726
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
Balance sheet and other
- Total assets, start of year
- $7,558,472
- Total assets, end of year
- $7,211,746
- Total liabilities, end of year
- $8,910,000
- Net assets, end of year
- -$1,698,254
- Land, buildings and equipment
- $6,800,691
- Net assets without donor restrictions
- -$1,698,254
- Gross receipts
- $279,600
- Employees
- 0
- Year formed
- 2020
- State of legal domicile
- FL
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHRIS JOHNSON | PRESIDENT Trustee or director, Officer | – | $0 |
| DAVID WATFORD | SECRETARY Trustee or director, Officer | – | $0 |
| KIM STEVENS DEFELIX | TREASURER Trustee or director, Officer | – | $0 |
990 for the year ended June 30, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHRIS JOHNSON | PRESIDENT Trustee or director, Officer | – | $0 |
| DAVID WATFORD | SECRETARY Trustee or director, Officer | – | $0 |
| KIM STEVENS DEFELIX | TREASURER Trustee or director, Officer | – | $0 |
990 for the year ended June 30, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHRIS JOHNSON | PRESIDENT Trustee or director, Officer | – | $0 |
| DAVID WATFORD | SECRETARY Trustee or director, Officer | – | $0 |
| KIM STEPHENS DEFELIX | TREASURER Trustee or director, Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- 2903 JEFFERSON ST, MARIANNA, FL 32446-3445
- In care of
- % CHIEF FINANCE OFFICER
- Principal officer (990 for 2024)
- CHRIS JOHNSON, 2903 JEFFERSON STREET, MARIANNA, FL 32446
- Signed the 990
- CHRIS JOHNSON, PRESIDENT
- Phone
- (850) 526-2273
- Return prepared by
- LESLIE A TUCKER CPA PA
Mission
ASSIST THE JACKSON COUNTY SCHOOL DISTRICT BY SERVING AS QUALIFIED ACTIVE LOW-INCOME COMMUNITY BUSINESS
Program accomplishments
- ASSIST THE JACKSON COUNTY SCHOOL DISTRICT BY SERVING AS QALICB TO FACILITATE FINANCING THE CONSTRUCTION OF A NEW SCHOOL BUILDING SERVING PRE-K THROUGH 5TH GRADE STUDENTS IN GRACEVILLE, FLORIDA.revenue -$346,726
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 85-4007674
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization, Type III functionally integrated
- Donations deductible (Pub 78)
- Supporting organization, 50% limit
- Exempt since
- 2021
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S99)
- Assets (IRS master file)
- $7,211,746
- Income (IRS master file)
- $279,600
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | -$346,726 | $0 | $7,211,746 | XML |
| 990 | June 2024 | -$348,594 | $0 | $7,558,472 | XML |
| 990 | June 2023 | -$417,307 | $0 | $7,907,066 | XML |
| 990 | June 2022 | $0 | $0 | $8,159,004 | IRS |
| 990 | June 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 85-4007674).
Questions about GRACEVILLE PK-5 QALICB INC
- What is the EIN of GRACEVILLE PK-5 QALICB INC?
- The employer identification number (EIN) of GRACEVILLE PK-5 QALICB INC is 85-4007674.
- Is GRACEVILLE PK-5 QALICB INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
- Are donations to GRACEVILLE PK-5 QALICB INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization, 50% limit).
- Which annual return does GRACEVILLE PK-5 QALICB 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 GRACEVILLE PK-5 QALICB INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did GRACEVILLE PK-5 QALICB INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of GRACEVILLE PK-5 QALICB INC?
- The 990 for the year ended June 30, 2025 names CHRIS JOHNSON.
- Who are the officers and directors of GRACEVILLE PK-5 QALICB INC?
- The 990 for the year ended June 30, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does GRACEVILLE PK-5 QALICB INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of -$346,726, expenses of $0 and total assets of $7,211,746 at year end.
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All nonprofits in MARIANNA · Florida · Community improvement and capacity building