Form 990 for tax year 2023
Filed by 5000 ROLE MODELS OF EXCELLENCE PROJECT INC.
Totals
- Total revenue
- $564,111
- Total expenses
- $372,898
- Contributions and grants received
- $537,491
- Grants paid
- $113,250
- Program service revenue
- $0
- Investment income
- $26,620
- Other revenue
- $0
- Total assets, end of year
- $2,869,688
- Total liabilities, end of year
- -$34
- Net assets or fund balances, end of year
- $2,869,722
- Program services expenses (Part IX)
- $372,898
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $372,898
Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Wilbert T Holloway
Chairman
- Total calculated
- $0
- Hours/week
- 1
-
JD Patterson
President
- Total calculated
- $0
- Hours/week
- 1
-
Timothy Belcher
Director
- Total calculated
- $0
- Hours/week
- 1
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
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433209349326918
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