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Nonprofit · EIN 90-0929985

JEFF DAVIS LEARNING CENTER INC

Tax-exempt · HAZLEHURST, GA 31539

Financials

$444K$434K2022$448K$441K2023$304K$317K2024
Revenue Expenses · by fiscal year end
Financials of JEFF DAVIS LEARNING CENTER INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$303,629$317,476-$13,847$39,679$689$38,990
June 30, 2024990$448,267$441,211$7,056$55,891$3,057$52,834
June 30, 2023990$443,523$434,076$9,447$49,169$3,391$45,778
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$0
Program service revenue
$303,183
Investment income
$0
Other revenue
$446

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$239,765
Salaries, compensation and benefits (total)
$258,334
Professional fundraising fees
$0
Accounting fees
$7,742
Travel
$1,362
Program services (functional)
$225,759
Management and general (functional)
$91,717

Balance sheet and other

Total assets, start of year
$55,891
Total assets, end of year
$39,679
Total liabilities, end of year
$689
Net assets, end of year
$38,990
Net assets without donor restrictions
$38,990
Gross receipts
$303,629
Employees
21
Year formed
2021

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.

NameTitleHours / weekCompensation
MELISA PACE MELISA PACETREASURER
Officer
–$0
990 for the year ended June 30, 2024: 1 people
NameTitleHours / weekCompensation
MELISA PACE MELISA PACETREASURER
Officer
–$0
990 for the year ended June 30, 2023: 1 people
NameTitleHours / weekCompensation
MELISA PACE MELISA PACETREASURER
Officer
–$0

Address and contacts

Address (IRS master file)
37 E FRANKLIN ST, HAZLEHURST, GA 31539-6246
In care of
% TAMMY METTS
Mailing address (990-N for 2020)
37 East Franklin Street, Hazlehurst GA 31539
Principal officer (990 for 2024)
MELISA PACE MELISA PACE, 588 SATILLA CHURCH ROAD, HAZLEHURST, GA 31539
Principal officer (990-N for 2020)
Elaine McCall, 37 East Franklin Street, Hazlehurst GA 31539
Signed the 990
MELISA PACE, TREASURER
Phone
(912) 375-2526
Return prepared by
TAMMY METTS DYAL CPA PC

Mission

PROVIDE TEACHING AND MEALS FOR INDIGENT CHILDREN

990 for the year ended June 30, 2025

Program accomplishments

  • CHILDCARE FACILITY PROVIDES TEACHING AND MEALS FOR
  • CHILDCARE FACILITY PROVIDES TEACHING AND MEALS FOR
    Expenses $225,759 · revenue $303,629

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 yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
90-0929985
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2021
Accounting year ends
June
Files
Form 990 or 990-EZ
Assets (IRS master file)
$39,679
Income (IRS master file)
$303,629

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$303,629$317,476$39,679XML
990June 2024$448,267$441,211$55,891XML
990June 2023$443,523$434,076$49,169XML
990June 2022$396,046$395,667$39,453IRS
990-N for 2020
Officer: Elaine McCall
June 30, 2021≤ $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 90-0929985).

Questions about JEFF DAVIS LEARNING CENTER INC

What is the EIN of JEFF DAVIS LEARNING CENTER INC?
The employer identification number (EIN) of JEFF DAVIS LEARNING CENTER INC is 90-0929985.
Is JEFF DAVIS LEARNING CENTER INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
Are donations to JEFF DAVIS LEARNING CENTER INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does JEFF DAVIS LEARNING CENTER 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 JEFF DAVIS LEARNING CENTER 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 JEFF DAVIS LEARNING CENTER 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 JEFF DAVIS LEARNING CENTER INC?
The 990 for the year ended June 30, 2025 names MELISA PACE MELISA PACE.
Who are the officers and directors of JEFF DAVIS LEARNING CENTER INC?
The 990 for the year ended June 30, 2025 lists 1 person; 0 received compensation from the organization.
How much revenue does JEFF DAVIS LEARNING CENTER INC have?
On its 990 for the year ended June 30, 2025 it reported revenue of $303,629, expenses of $317,476 and total assets of $39,679 at year end.

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