Nonprofit · EIN 65-0575014
5000 ROLE MODELS OF EXCELLENCE PROJECT INC
Tax-exempt · MIAMI, FL 33132
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 (amended) | $615,011 | $166,808 | $448,203 | $3,574,163 | -$241 | $3,574,404 |
| December 31, 2024 | 990 | $796,275 | $392,156 | $404,119 | $2,802,798 | $0 | $2,802,798 |
| December 31, 2023 | 990 | $564,111 | $372,898 | $191,213 | $2,869,688 | -$34 | $2,869,722 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $5,000
- Program service revenue
- $0
- Investment income
- $12,495
- Net income from fundraising events
- $597,516
- Other revenue
- $597,516
Expenses
- Grants and similar amounts paid
- $103,282
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $4,250
- Travel
- $25,296
- Program services (functional)
- $166,808
Balance sheet and other
- Total assets, start of year
- $3,178,779
- Total assets, end of year
- $3,574,163
- Total liabilities, end of year
- -$241
- Net assets, end of year
- $3,574,404
- Net assets without donor restrictions
- $3,574,405
- Gross unrelated business income
- $597,516
- Gross receipts
- $827,075
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1994
- 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 |
|---|---|---|---|
| TIMOTHY BELCHER | DIRECTOR Trustee or director | 1 | $0 |
| WILBERT T HOLLOWAY | CHAIRMAN Officer | 1 | $0 |
| J D PATTERSON | PRESIDENT Officer | 1 | $0 |
990 for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TIMOTHY BELCHER | DIRECTOR Trustee or director | 1 | $0 |
| WILBERT T HOLLOWAY | CHAIRMAN Officer | 1 | $0 |
| J D PATTERSON | PRESIDENT Officer | 1 | $0 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Wilbert T Holloway | Chairman Trustee or director, Officer | 1 | $0 |
| JD Patterson | President Trustee or director, Officer | 1 | $0 |
| Timothy Belcher | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1450 NE 2ND AVE UNIT 227, MIAMI, FL 33132-1308
- In care of
- % LYNN C WASHINGTON
- Principal officer (990 for 2024)
- FREDERICA S WILSON, 1450 NE 2ND AVE, UNIT 227, MIAMI, FL 33132
- Signed the 990
- MVP TAX AND ACCOUNTING SERVICES INC, MVP TAX AND ACCOUNTING SERVICES INC
- Phone
- (305) 995-2452
- Website
- WWW.5000ROLEMODELS.COM
- Return prepared by
- MVP TAX AND ACCOUNTING SERVICES INC
Mission
THE PROGRAM IS COMMITTED TO POSITIVELY INTERVENENING IN THE LIVES OF AT-RISK BOYS BY PROVIDING SAFE HEALTHY & EMPOWERING ALTERNATIVES THAT REDIRECT THEM FROM CRIME VIOLENCE AND ANY OTHER DESTRUCTIVE PATHS.
Program accomplishments
- PROVIDES A SPECIAL CURRICULUM OF ENRICHMENT AND EDUCATION IN THE MIAMI-DADE SCHOOL DISTRICT THROUGH THE USE OF ADULT ROLE MODELSExpenses $166,808 · grants $103,282
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
- 65-0575014
- 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
- 1998
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O50Z)
- Assets (IRS master file)
- $2,802,798
- Income (IRS master file)
- $796,275
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $615,011 | $166,808 | $3,574,163 | XML |
| 990 | December 2024 | $796,275 | $392,156 | $2,802,798 | XML |
| 990 | December 2023 | $564,111 | $372,898 | $2,869,688 | XML |
| 990 | December 2022 | $473,937 | $226,557 | $2,679,366 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 65-0575014).
Questions about 5000 ROLE MODELS OF EXCELLENCE PROJECT INC
- What is the EIN of 5000 ROLE MODELS OF EXCELLENCE PROJECT INC?
- The employer identification number (EIN) of 5000 ROLE MODELS OF EXCELLENCE PROJECT INC is 65-0575014.
- Is 5000 ROLE MODELS OF EXCELLENCE PROJECT INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1998.
- Are donations to 5000 ROLE MODELS OF EXCELLENCE PROJECT INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does 5000 ROLE MODELS OF EXCELLENCE 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 5000 ROLE MODELS OF EXCELLENCE 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 5000 ROLE MODELS OF EXCELLENCE PROJECT 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 5000 ROLE MODELS OF EXCELLENCE PROJECT INC?
- The 990 for the year ended June 30, 2025 names FREDERICA S WILSON.
- Who are the officers and directors of 5000 ROLE MODELS OF EXCELLENCE PROJECT INC?
- The 990 for the year ended June 30, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does 5000 ROLE MODELS OF EXCELLENCE PROJECT INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $615,011, expenses of $166,808 and total assets of $3,574,163 at year end.
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