Nonprofit · EIN 87-4560316
MISSION DELAFE INC
Tax-exempt · GAITHERSBURG, MD 20878
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2023 | 990 | $321,742 | $256,916 | $64,826 | $102,891 | $3,628 | $99,263 |
Financial details: 990 for the year ended December 31, 2023
Revenue
- Contributions, gifts and grants
- $83,568
- Program service revenue
- $238,174
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $14,309
- Compensation of officers, directors and key employees
- $45,500
- Other salaries and wages
- $62,851
- Salaries, compensation and benefits (total)
- $119,608
- Professional fundraising fees
- $0
- Legal fees
- $3,884
- Accounting fees
- $4,640
- Travel
- $57,527
- Program services (functional)
- $256,916
Balance sheet and other
- Total assets, start of year
- $34,436
- Total assets, end of year
- $102,891
- Total liabilities, end of year
- $3,628
- Net assets, end of year
- $99,263
- Net assets without donor restrictions
- $99,263
- Gross receipts
- $321,742
- Employees
- 4
- Volunteers
- 0
- Year formed
- 2022
- State of legal domicile
- MD
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 December 31, 2023, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Eric Villatoro | President Officer | 40 | $45,500 |
| Jessica Laurean | Assistant Former | 25 | $30,000 |
| Willem Griffioen | Treasurer Officer | 1 | $0 |
| Kelly Martinez | Secretary Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 325 ELLINGTON BLVD STE 425, GAITHERSBURG, MD 20878-4591
- In care of
- % ERIC VILLATORO
- Principal officer (990 for 2023)
- Eric Villatoro, 304 Baltusrol Dr, Apt 316, Germantown, MD 20874
- Signed the 990
- Eric Villatoro, Executive Officer
- Phone
- (240) 883-3026
Mission
Mission Delafe Inc is a faith-based charitable organization with the vision to inspire, educate, equip, and invest in Kingdom Builders until all come to know Jesus Christ. Our mission is to accurately represent the heart of God through media and experiences. We aspire to produce the world's largest archive of Jesus Christ testimonies from all over the world through our Youtube channel and other potential media outlets. Please visit our website and Youtube channel to see our work and milestones!
Program accomplishments
- In the reporting year, we generated over 359,000 new YouTube subscribers, bringing our total to over 590,000. Our new viewers and subscribers helped us achieve over 49 million views of our Jesus Christ testimonies, increasing our total views to 65.2 million. We expanded our reach to over 175 countries through 79 new testimonies, which were recorded in 12 different states and 5 countries. To date, we have recorded over 200 testimonies and released 153 of them. These accomplishments highlight our continued commitment to spreading our message and reaching a global audience through digital platforms.Expenses $256,916 · revenue $238,174
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 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | Not on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 87-4560316
- 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
- 2022
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Religion-related (X80)
- Assets (IRS master file)
- $102,891
- Income (IRS master file)
- $321,742
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2023 | $321,742 | $256,916 | $102,891 | XML |
| 990-EZ | December 2022 | – | – | – | 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 87-4560316).
Questions about MISSION DELAFE INC
- What is the EIN of MISSION DELAFE INC?
- The employer identification number (EIN) of MISSION DELAFE INC is 87-4560316.
- Is MISSION DELAFE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to MISSION DELAFE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MISSION DELAFE 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 MISSION DELAFE 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 MISSION DELAFE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2023.
- Who is the principal officer of MISSION DELAFE INC?
- The 990 for the year ended December 31, 2023 names Eric Villatoro.
- Who are the officers and directors of MISSION DELAFE INC?
- The 990 for the year ended December 31, 2023 lists 4 people; 2 received compensation from the organization, the highest $45,500 (Eric Villatoro, President).
- How much revenue does MISSION DELAFE INC have?
- On its 990 for the year ended December 31, 2023 it reported revenue of $321,742, expenses of $256,916 and total assets of $102,891 at year end.
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