Nonprofit · EIN 92-2411755
JOSIES CLOSET INC
Tax-exempt · BURTONSVILLE, MD 20866
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $55,541 | $35,452 | $20,089 | $33,292 | – | $33,292 |
| December 31, 2023 | 990-EZ (amended) | $30,125 | $16,922 | $13,203 | $13,203 | – | $13,203 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $48,922
- Program service revenue
- $6,619
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $1,642
- Printing, publications and postage
- $20
- Other expenses
- $33,790
- Program services (functional)
- $32,774
Balance sheet and other
- Total assets, start of year
- $13,203
- Total assets, end of year
- $33,292
- Total liabilities, end of year
- –
- Net assets, end of year
- $33,292
- Cash, savings and investments
- $32,127
- Gross receipts
- $55,541
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 |
|---|---|---|---|
| VANESSA DAVIS | CEO | 1 | $0 |
| GLENDALE LADSON | PRESIDENT, I | 1 | $0 |
| PATRICIA DUNMORE | VICE PRESIDE | 1 | $0 |
| CHERYL DICKSON | SECRETARY | 1 | $0 |
| KATHRYN TORRANCE | BOARD MEMBER | 1 | $0 |
990-EZ for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| VANESSA DAVIS | CEO | 1 | $0 |
| GLENDALE LADSON | PRESIDENT | 1 | $0 |
| PATRICIA DUNMORE | VICE PRESIDE | 1 | $0 |
| CHERYL DICKSON | SECRETARY | 1 | $0 |
| RENEE MCCOY | TREASURER | 1 | $0 |
| KATHRYN TORRANCE | BOARD MEMBER | 1 | $0 |
| CYNTHIA HIGHTOWER-MARTIN | BOARD MEMBER | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 3631 AUTUMN GLEN CIR, BURTONSVILLE, MD 20866-2031
- In care of
- % VANESSA DAVIS
- Mailing address (990-N for 2023)
- 3631 Autumn Glen Circle, Burtonsville MD 20866
- Principal officer (990-N for 2023)
- Vanessa Davis, 3631 Autumn Glen Circle, Burtonsville MD 20866
- Signed the 990-EZ
- VANESSA DAVIS, CEO
- Phone
- (240) 506-0681
- Website
- www.josiescloset.org
- Return prepared by
- MENDELSON & MENDELSON CPA'S
Mission
OUR MISSION IS TO EMPOWER AND SUPPORT FAMILIES IN COMMUNITY AND TITLE 1 SCHOOLS BY PROVIDING NEW ESSENTIAL CLOTHING ITEMS TO PROMOTE SCHOOL READINESS, ACADEMIC ACHIEVEMENT, AND WELLNESS. WE STRIVE TO ELIMINATE CLOTHING INSECURITY WHICH WILL IMPROVE SELF-ESTEEM AND PROMOTE A SENSE OF DIGNITY AMONG THOSE WE SERVE.
Program accomplishments
- POSITIVELY IMPACT CHILDREN IN A LOW-INCOME OR HOMELESS SITUATIONS EXPERIENCING CLOTHING INSECURITY. TO REDUCE THE SOCIAL STIGMA, BULLYING, AND LOW SELF-ESTEEM WHICH CAN ULTIMATELY HAVE NEGATIVE IMPACT ON ACADEMIC SUCCESS AND OVERALL WELL-BEING.Expenses $32,774
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 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-N on file |
IRS record
- EIN
- 92-2411755
- 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
- 2023
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $33,292
- Income (IRS master file)
- $55,541
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $55,541 | $35,452 | $33,292 | XML |
| 990-N for 2023 Officer: Vanessa Davis | December 31, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | December 2023 | $30,125 | $16,922 | $13,203 | XML |
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 92-2411755).
Questions about JOSIES CLOSET INC
- What is the EIN of JOSIES CLOSET INC?
- The employer identification number (EIN) of JOSIES CLOSET INC is 92-2411755.
- Is JOSIES CLOSET INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
- Are donations to JOSIES CLOSET INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does JOSIES CLOSET 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 JOSIES CLOSET 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 JOSIES CLOSET 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 is the principal officer of JOSIES CLOSET INC?
- The 990-N for 2023 names Vanessa Davis.
- Who are the officers and directors of JOSIES CLOSET INC?
- The 990-EZ for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
- How much revenue does JOSIES CLOSET INC have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $55,541, expenses of $35,452 and total assets of $33,292 at year end.
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