Nonprofit · EIN 02-0546303
DAVIDSON PRISON MINISTRY
Tax-exempt · LEXINGTON, NC 27293
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $138,987 | $153,664 | -$14,677 | $343,131 | $223,876 | $119,255 |
| December 31, 2024 | 990 | $159,393 | $114,696 | $44,697 | $361,098 | $227,166 | $133,932 |
| December 31, 2023 | 990 | $103,893 | $66,567 | $37,326 | $89,235 | $0 | $89,235 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $138,987
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $91,390
- Other salaries and wages
- $12,600
- Salaries, compensation and benefits (total)
- $103,990
- Professional fundraising fees
- $0
- Accounting fees
- $2,102
- Occupancy
- $6,405
- Program services (functional)
- $127,465
- Management and general (functional)
- $26,199
Balance sheet and other
- Total assets, start of year
- $361,098
- Total assets, end of year
- $343,131
- Total liabilities, end of year
- $223,876
- Net assets, end of year
- $119,255
- Land, buildings and equipment
- $320,362
- Gross receipts
- $138,987
- Employees
- 0
- Year formed
- 2001
- State of legal domicile
- NC
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CATHY ROBERTSON | EXECUTIVE DIRECTOR Officer | 25 | $50,875 |
| MIRANDA LANE | DIRECTOR Officer | 10 | $28,632 |
| EDDIE SCOTT | CHAIRMAN Officer | 2 | $11,883 |
| GERYL MYERS | DIRECTOR Officer | 2 | $0 |
| NEWELL DAVIS | DIRECTOR Officer | 2 | $0 |
| MILLIE WARNER | SECRETARY Officer | 2 | $0 |
| DAWN WEST | DIRECTOR Officer | 2 | $0 |
| MURRY BETHEA | DIRECTOR Officer | 0 | $0 |
| TONY WARNER | DIRECTOR Officer | 0 | $0 |
990 for the year ended December 31, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CATHY ROBERTSON | EXECUTIVE DIRECTOR Officer | 10 | $20,469 |
| JOHN MICHELOTTI | DIRECTOR Officer | 0 | $5,980 |
| EDDIE SCOTT | CHAIRMAN Officer | 2 | $0 |
| GERYL MYERS | DIRECTOR Officer | 2 | $0 |
| NEWELL DAVIS | DIRECTOR Officer | 2 | $0 |
| MILLIE WARNER | SECRETARY Officer | 2 | $0 |
| DAWN WEST | DIRECTOR Officer | 2 | $0 |
| DAVID VANSTORY | DIRECTOR Officer | 0 | $0 |
| TONY WARNER | DIRECTOR Officer | 0 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CATHY ROBERTSON | EXECUTIVE DIRECTOR Officer | 10 | $19,500 |
| LAURA GOINS | DIRECTOR Officer | 2 | $0 |
| ALLISON CARTER | SECRETARY Officer | 2 | $0 |
| GEORGE BENNER | DIRECTOR Officer | 2 | $0 |
| DAWN WEST | DIRECTOR Officer | 2 | $0 |
| DEBRA TEAGUE | TREASURER Officer | 2 | $0 |
| EDDIE SCOTT | CHAIRMAN Officer | 2 | $0 |
| NEWELL DAVIS | DIRECTOR Officer | 2 | $0 |
| GERYL MYERS | DIRECTOR Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 2131, LEXINGTON, NC 27293-2131
- In care of
- % CATHY ROBERTSON
- Signed the 990
- CATHY ROBERTSON, EXECUTIVE DIRECTOR
- Phone
- (336) 249-0455
- Return prepared by
- GOINS CPA PLLC
Mission
PROVIDING CHAPLAINCY AND OTHER SERVICES TO HELP THOSE WHO ARE INCARCERATED PREPARE SPIRITUALLY, EMOTIONALLY, AND PHYSICALLY FOR RE-ENTRY INTO SOCIETY WITH THE CONFIDENCE TO THRIVE IN OUR NORTH CAROLINA COMMUNITIES.
Program accomplishments
- REDUCING RECIDIVISM IN NORTH CAROLINA.Expenses $127,465 · revenue $138,987
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 | 990 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
- 02-0546303
- 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
- 2003
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Religion-related (X03)
- Assets (IRS master file)
- $343,131
- Income (IRS master file)
- $138,987
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $138,987 | $153,664 | $343,131 | XML |
| 990 | December 2024 | $159,393 | $114,696 | $361,098 | XML |
| 990 | December 2023 | $103,893 | $66,567 | $89,235 | XML |
| 990 | December 2022 | $46,659 | $53,800 | $49,769 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | 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 02-0546303).
Questions about DAVIDSON PRISON MINISTRY
- What is the EIN of DAVIDSON PRISON MINISTRY?
- The employer identification number (EIN) of DAVIDSON PRISON MINISTRY is 02-0546303.
- Is DAVIDSON PRISON MINISTRY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2003.
- Are donations to DAVIDSON PRISON MINISTRY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DAVIDSON PRISON MINISTRY 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 DAVIDSON PRISON MINISTRY due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DAVIDSON PRISON MINISTRY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who are the officers and directors of DAVIDSON PRISON MINISTRY?
- The 990 for the year ended December 31, 2025 lists 9 people; 3 received compensation from the organization, the highest $50,875 (CATHY ROBERTSON, EXECUTIVE DIRECTOR).
- How much revenue does DAVIDSON PRISON MINISTRY have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $138,987, expenses of $153,664 and total assets of $343,131 at year end.
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