Nonprofit · EIN 81-5385173
PURE IN HEART CHRISTIAN ACADEMY & PERFORMING ARTS CENTER INC
Tax-exempt (reinstated) · DAYTONA BEACH, FL 32114
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $461,442 | $468,521 | -$7,079 | $3,933 | $130,557 | -$126,624 |
| December 31, 2022 | 990 | $270,736 | $290,882 | -$20,146 | $12,825 | $142,073 | -$129,248 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $358,148
- of which government grants
- $358,148
- Program service revenue
- $103,294
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $50,000
- Other salaries and wages
- $188,446
- Salaries, compensation and benefits (total)
- $257,950
- Professional fundraising fees
- $0
- Legal fees
- $699
- Occupancy
- $15,552
- Depreciation
- $1,397
- Program services (functional)
- $414,675
- Management and general (functional)
- $53,846
Balance sheet and other
- Total assets, start of year
- $2,658
- Total assets, end of year
- $3,933
- Total liabilities, end of year
- $130,557
- Net assets, end of year
- -$126,624
- Land, buildings and equipment
- $699
- Net assets without donor restrictions
- -$126,624
- Gross receipts
- $461,442
- Employees
- 15
- Year formed
- 2018
- 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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CAROLYNE D MILLS | PRESIDENT Officer | 40 | $27,200 |
| LENA M WRIGHT | DIRECTOR Trustee or director, Officer | 40 | $22,800 |
| TONYA KNIGHT | TREASURER Officer | – | $0 |
| LSSHAWNIA SHEPPARD | SECRETARY Officer | – | $0 |
| HELEN D WHITE | OFFICER Officer | – | $0 |
990 for the year ended December 31, 2022: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CAROLYNE D MILLS | PRESIDENT Officer | – | $38,100 |
| LENA M WRIGHT | DIRECTOR Trustee or director, Officer | – | $24,100 |
| TONYA KNIGHT | TREASURER Officer | – | $0 |
| LSSHAWNIA SHEPPARD | SECRETARY Officer | – | $0 |
| HELEN D WHITE | OFFICER Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- 121 S PALMETTO AVE, DAYTONA BEACH, FL 32114-4333
- Mailing address (990-N for 2017)
- 121 S PALMETTO AVE, DAYTONA BEACH FL 321144333
- Principal officer (990 for 2024)
- CAROLYNE D MILLS, 121 SOUTH PALMETTO AVE, DAYTONA BEACH, FL 32114
- Principal officer (990-N for 2017)
- LaShawnia Sheppard, 1585 Revere Lane, Holy Hill FL 32117
- Signed the 990
- CAROLYNE D MILLS, PRESIDENT
- Phone
- (407) 235-8900
- Return prepared by
- MARTIN & ASSOCIATES PL
Mission
TO PROVIDE EDUCATIONAL RESOURCES TO CHILDREN
Program accomplishments
- CHILD DAYCARE SERVICES FOR FAMILIES.Expenses $414,675
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 | Check at the IRS |
IRS record
- EIN
- 81-5385173
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2022
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B20)
- Assets (IRS master file)
- $3,933
- Income (IRS master file)
- $461,442
Revocation and reinstatement
- Exemption revoked
- May 15, 2021
- Posted by the IRS
- August 9, 2021
- Reinstated
- Effective August 15, 2021
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $461,442 | $468,521 | $3,933 | XML |
| 990 | December 2022 | $270,736 | $290,882 | $12,825 | XML |
| 990-N for 2017 Officer: LaShawnia Sheppard | December 31, 2017 | ≤ $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 81-5385173).
Questions about PURE IN HEART CHRISTIAN ACADEMY & PERFORMING ARTS CENTER INC
- What is the EIN of PURE IN HEART CHRISTIAN ACADEMY & PERFORMING ARTS CENTER INC?
- The employer identification number (EIN) of PURE IN HEART CHRISTIAN ACADEMY & PERFORMING ARTS CENTER INC is 81-5385173.
- Is PURE IN HEART CHRISTIAN ACADEMY & PERFORMING ARTS CENTER INC tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2021 and reinstated it effective August 15, 2021.
- Are donations to PURE IN HEART CHRISTIAN ACADEMY & PERFORMING ARTS CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PURE IN HEART CHRISTIAN ACADEMY & PERFORMING ARTS 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 PURE IN HEART CHRISTIAN ACADEMY & PERFORMING ARTS CENTER 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 PURE IN HEART CHRISTIAN ACADEMY & PERFORMING ARTS CENTER 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 PURE IN HEART CHRISTIAN ACADEMY & PERFORMING ARTS CENTER INC?
- The 990 for the year ended December 31, 2024 names CAROLYNE D MILLS.
- Who are the officers and directors of PURE IN HEART CHRISTIAN ACADEMY & PERFORMING ARTS CENTER INC?
- The 990 for the year ended December 31, 2024 lists 5 people; 2 received compensation from the organization, the highest $27,200 (CAROLYNE D MILLS, PRESIDENT).
- How much revenue does PURE IN HEART CHRISTIAN ACADEMY & PERFORMING ARTS CENTER INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $461,442, expenses of $468,521 and total assets of $3,933 at year end.
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