Nonprofit · EIN 20-3380456
HOMELESS CHILDRENS PLAYTIME PROJECT INC
Tax-exempt · WASHINGTON, DC 20010
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,194,359 | $1,598,909 | -$404,550 | $1,547,741 | $98,114 | $1,449,627 |
| December 31, 2023 | 990 | $1,129,894 | $1,411,881 | -$281,987 | $1,929,937 | $75,760 | $1,854,177 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,117,431
- of which government grants
- $50,800
- Program service revenue
- $33,914
- Investment income
- $43,014
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $135,547
- Other salaries and wages
- $940,249
- Salaries, compensation and benefits (total)
- $1,252,978
- Professional fundraising fees
- $0
- Accounting fees
- $42,905
- Occupancy
- $57,370
- Travel
- $8,795
- Depreciation
- $5,004
- Program services (functional)
- $1,173,849
- Management and general (functional)
- $202,757
- Fundraising (functional)
- $222,303
Balance sheet and other
- Total assets, start of year
- $1,929,937
- Total assets, end of year
- $1,547,741
- Total liabilities, end of year
- $98,114
- Net assets, end of year
- $1,449,627
- Land, buildings and equipment
- $1,921
- Net assets without donor restrictions
- $1,415,159
- Net assets with donor restrictions
- $34,468
- Gross receipts
- $1,194,359
- Employees
- 19
- Volunteers
- 164
- Year formed
- 2005
- State of legal domicile
- DC
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JAMILA LARSON | EXECUTIVE DIRECTOR Trustee or director, Officer | 40 | $130,000 | $5,545 |
| SELMA SIDDIG | DEPUTY DIRECTOR Highest-paid employee | 40 | $103,099 | $10,746 |
| CHAR BEALES | BOARD CHAIR Trustee or director, Officer | 5 | $0 | $0 |
| STEVEN LYONS | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| HILARY TONE FORSLUND | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| ANN GRAY | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JASON WILSON | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| GEOFFREY MOUNT VARNER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| FRANCO TAO | BOARD MEMBER Trustee or director | 3 | $0 | $0 |
| KATIE WALDO | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MARK DONNELLY | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JEAN NKAMDON | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| CYNTHIA GREER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| WESLEY HEPPLER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| DIANE JACOBSTEIN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
2 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LESLEIGH FORD | BOARD MEMBER Trustee or director | 1 | $0 |
| CLIFFORD JOHNSON | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 20 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JAMILA LARSON | EXECUTIVE DIRECTOR Trustee or director, Officer | 40 | $111,888 | $5,683 |
| CHAR BEALES | CHAIR Trustee or director, Officer | 10 | $0 | $0 |
| FRANCO TAO | SECRETARY Trustee or director, Officer | 5 | $0 | $0 |
| STEVEN LYONS | TREASURER Trustee or director, Officer | 5 | $0 | $0 |
| ANDY CHASIN | BOARD MEMBER (UNTIL 6/7/2023) Trustee or director | 5 | $0 | $0 |
| ANN GRAY | BOARD MEMBER Trustee or director | 5 | $0 | $0 |
| CLIFFORD JOHNSON | BOARD MEMBER Trustee or director | 5 | $0 | $0 |
| CYNTHIA GREER | BOARD MEMBER Trustee or director | 5 | $0 | $0 |
| DIANE JACOBSTEIN | BOARD MEMBER Trustee or director | 5 | $0 | $0 |
| GEOFFREY MOUNTVARNER | BOARD MEMBER Trustee or director | 5 | $0 | $0 |
| HILARY TONE-FORSLUND | BOARD MEMBER Trustee or director | 5 | $0 | $0 |
| JAN PIERCY | BOARD MEMBER (UNTIL 9/30/2023) Trustee or director | 5 | $0 | $0 |
| JA'SENT BROWN | BOARD MEMBER Trustee or director | 5 | $0 | $0 |
| JASON WILSON | BOARD MEMBER Trustee or director | 5 | $0 | $0 |
| JEAN NKAMDON | BOARD MEMBER Trustee or director | 5 | $0 | $0 |
| KATIE WALDO | BOARD MEMBER Trustee or director | 5 | $0 | $0 |
| LESLEIGH FORD | BOARD MEMBER Trustee or director | 5 | $0 | $0 |
| WESLEY HEPPLER | BOARD MEMBER Trustee or director | 5 | $0 | $0 |
| OMID MOHEBBI | BOARD MEMBER (UNTIL 9/30/2023) Trustee or director | 5 | $0 | $0 |
| LIZ VOYLES | BOARD MEMBER (UNTIL 9/30/2023) Trustee or director | 5 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1525 NEWTON ST NW, WASHINGTON, DC 20010-3103
- In care of
- % JAMILA LARSON
- Principal officer (990 for 2024)
- JAMILA LARSON, 1525 NEWTON STREET NW, WASHINGTON, DC 20010
- Signed the 990
- JAMILA LARSON, EXECUTIVE DIRECTOR
- Phone
- (202) 425-8218
- Website
- WWW.PLAYTIMEPROJECT.ORG
- Return prepared by
- GELMAN ROSENBERG & FREEDMAN
Mission
TO PROVIDE PLAY PROGRAMS FOR CHILDREN EXPERIENCING FAMILY HOUSING INSECURITY IN SHELTERS, SCHOOLS AND COMMUNITY SETTINGS.
Program accomplishments
- PROVIDED DEVELOPMENTALLY-APPROPRIATE AND TRAUMA-INFORMED PLAY PROGRAMMING TO HUNDREDS OF CHILDREN.PROVIDED TOYS, GAMES, ARTS AND CRAFTS, SCHOOL SUPPLIES AND RECREATIONAL ACTIVITIES AT OUR PROGRAM SITES. TRAINED, SCREENED AND SUPERVISED VOLUNTEERS TO HELP PROVIDE WEEKLY PLAY PROGRAMS AT OUR SITE PARTNERS.Expenses $1,173,849 · revenue $33,914
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 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 20-3380456
- 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
- 2005
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P99)
- Assets (IRS master file)
- $1,547,741
- Income (IRS master file)
- $1,194,359
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,194,359 | $1,598,909 | $1,547,741 | XML |
| 990 | December 2023 | $1,129,894 | $1,411,881 | $1,929,937 | XML |
| 990 | December 2022 | $1,341,001 | $1,297,414 | $2,305,796 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | 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 20-3380456).
Questions about HOMELESS CHILDRENS PLAYTIME PROJECT INC
- What is the EIN of HOMELESS CHILDRENS PLAYTIME PROJECT INC?
- The employer identification number (EIN) of HOMELESS CHILDRENS PLAYTIME PROJECT INC is 20-3380456.
- Is HOMELESS CHILDRENS PLAYTIME PROJECT INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2005.
- Are donations to HOMELESS CHILDRENS PLAYTIME PROJECT INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HOMELESS CHILDRENS PLAYTIME PROJECT 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 HOMELESS CHILDRENS PLAYTIME PROJECT 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 HOMELESS CHILDRENS PLAYTIME PROJECT INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of HOMELESS CHILDRENS PLAYTIME PROJECT INC?
- The 990 for the year ended December 31, 2024 names JAMILA LARSON.
- Who are the officers and directors of HOMELESS CHILDRENS PLAYTIME PROJECT INC?
- The 990 for the year ended December 31, 2024 lists 17 people; 2 received compensation from the organization, the highest $130,000 (JAMILA LARSON, EXECUTIVE DIRECTOR).
- How much revenue does HOMELESS CHILDRENS PLAYTIME PROJECT INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,194,359, expenses of $1,598,909 and total assets of $1,547,741 at year end.
Other nonprofits in WASHINGTON
- AMERICAN NATIONAL RED CROSS EIN 53-0196605 · last filed 990 for 2025
- HEALTH SERVICES FOR CHILDREN WITH SPECIAL NEEDS INC EIN 52-1862406 · last filed 990 for 2025
- AARP FOUNDATION EIN 52-0794300 · last filed 990 for 2024
- GREATER WASHINGTON URBAN LEAGUE INC EIN 53-0208981 · last filed 990 for 2025
- FRIENDS OF THE WORLD FOOD PROGRAM INC EIN 13-3843435 · last filed 990 for 2025
- MAG AMERICA INC EIN 52-2302253 · last filed 990 for 2024
- ZERO TO THREE - NATIONAL CENTER FOR INFANTS TODDLERS AND FAMILIES EIN 52-1105189 · last filed 990 for 2025
- DEMOCRACY FUND INC EIN 38-3926408 · last filed 990-PF for 2024
All nonprofits in WASHINGTON · District of Columbia · Human services