Form 990 for tax year 2024
Filed by 5000 ROLE MODELS OF EXCELLENCE PROJECT INC.
What the amendment changed
Compared with the return it replaced , filed 18 November 2025. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $796,275 changed to $615,011
- Total expenses
- $392,156 changed to $166,808
- Contributions and grants received
- $119,273 changed to $5,000
- Grants paid
- $112,520 changed to $103,282
- Investment income
- $27,917 changed to $12,495
- Other revenue
- $649,085 changed to $597,516
- Total assets, end of year
- $2,802,798 changed to $3,574,163
- Total liabilities, end of year
- $0 changed to -$241
- Net assets or fund balances, end of year
- $2,802,798 changed to $3,574,404
- Program services expenses
- $392,156 changed to $166,808
- Program service expenses (Part III)
- $392,156 changed to $166,808
Totals
- Total revenue
- $615,011
- Total expenses
- $166,808
- Contributions and grants received
- $5,000
- Grants paid
- $103,282
- Program service revenue
- $0
- Investment income
- $12,495
- Other revenue
- $597,516
- Total assets, end of year
- $3,574,163
- Total liabilities, end of year
- -$241
- Net assets or fund balances, end of year
- $3,574,404
- Program services expenses (Part IX)
- $166,808
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $166,808
Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$5,000
-
1g · Noncash contributions included above
$0
-
3 · Investment income
total $12,495 · related or exempt $12,495 · unrelated business $0 · excluded $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6d · Net rental income or loss
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
8a · Fundraising events: gross income
$809,580
-
8a · Fundraising events: contributions included on line 1c
$0
-
8b · Fundraising events: direct expenses
$212,064
-
8c · Net income from fundraising events
total $597,516 · unrelated business $597,516 · excluded $0
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0 · program services $0
-
2 · Grants to domestic individuals
total $103,282 · program services $103,282
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
11a · Fees: management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $0 · program services $0 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $4,250 · program services $4,250 · management and general $0 · fundraising $0
-
11d · Fees: lobbying
total $0 · program services $0 · management and general $0 · fundraising $0
-
11e · Fees: professional fundraising services
total $0 · fundraising $0
-
11f · Fees: investment management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11g · Fees: other
total $11,200 · program services $11,200 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $0 · program services $0 · management and general $0 · fundraising $0
-
13 · Office expenses
total $7,390 · program services $7,390 · management and general $0 · fundraising $0
-
14 · Information technology
total $0 · program services $0 · management and general $0 · fundraising $0
-
15 · Royalties
total $0 · program services $0 · management and general $0 · fundraising $0
-
16 · Occupancy
total $0 · program services $0 · management and general $0 · fundraising $0
-
17 · Travel
total $25,296 · program services $25,296 · management and general $0 · fundraising $0
-
18 · Travel or entertainment for public officials
total $0 · program services $0 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $2,026 · program services $2,026 · management and general $0 · fundraising $0
-
20 · Interest
total $0 · program services $0 · management and general $0 · fundraising $0
-
21 · Payments to affiliates
total $0 · program services $0 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $0 · program services $0 · management and general $0 · fundraising $0
-
23 · Insurance
total $0 · program services $0 · management and general $0 · fundraising $0
-
24a · Other expenses: MISC EXP PASC & PHOTOGRAPHY
total $9,848 · program services $9,848 · management and general $0 · fundraising $0
-
24b · Other expenses: OPERATIONS
total $3,096 · program services $3,096 · management and general $0 · fundraising $0
-
24c · Other expenses: VOIDED CHECKS
total $420 · program services $420 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $369,023 · end of year $464,809
-
2 · Savings and temporary cash investments
beginning of year $2,809,304 · end of year $3,105,855
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $0 · end of year $0
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $0 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$0
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $452 · end of year $3,499
-
17 · Accounts payable and accrued expenses
beginning of year $0 · end of year $0
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year -$34 · end of year -$241
-
25 · Other liabilities
beginning of year $0 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $3,178,812 · end of year $3,574,405
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2024
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.
-
PROVIDES A SPECIAL CURRICULUM OF ENRICHMENT AND EDUCATION IN THE MIAMI-DADE SCHOOL DISTRICT THROUGH THE USE OF ADULT ROLE MODELS
Expenses $166,808 · Grants $103,282
As filed on the 2024 return.
Listed in Part VII
-
TIMOTHY BELCHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
WILBERT T HOLLOWAY
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
J D PATTERSON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1 + 1 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 8 April 2026
- IRS schema version
- 2024v5.1
- Source object
- 202600989349300205
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