Nonprofit · EIN 45-2531889
A PLACE OF DELIVERANCE AND TRAINING CENTER
Tax-exempt (reinstated) · HENDERSON, NC 27536
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $109,603 | $73,658 | $35,945 | $53,014 | – | $53,014 |
| December 31, 2023 | 990-EZ | $119,603 | $109,910 | $9,693 | $17,069 | – | $17,069 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $109,603
Expenses
- Compensation of officers, directors and key employees
- $0
- Occupancy
- $16,983
- Printing, publications and postage
- $279
- Other expenses
- $56,396
- Program services (functional)
- $71,725
Balance sheet and other
- Total assets, start of year
- $17,069
- Total assets, end of year
- $53,014
- Total liabilities, end of year
- –
- Net assets, end of year
- $53,014
- Cash, savings and investments
- $53,014
- Gross receipts
- $109,603
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-EZ for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GLORIA MCDUFFEY | EXECUTIVE DIRECTOR | 40 | $0 |
990-EZ for the year ended December 31, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GLORIA MCDUFFEY | EXECUTIVE DIRECTOR | 40 | $0 |
Address and contacts
- Address (IRS master file)
- 500 S COLLEGE ST, HENDERSON, NC 27536-5043
- In care of
- % GLORIA MCDUFFEY
- Signed the 990-EZ
- GLORIA MCDUFFEY, EXECUTIVE DIRECTOR
- Phone
- (919) 454-4063
- Return prepared by
- HME CONSULTING INC
Mission
RELIGIOUS ORGANIZATION
Program accomplishments
- TEACHINGS OF CHRISTIANITYExpenses $32,015
- RELIGIOUS ENRICHMENT FOR SPIRITUAL GROWTHExpenses $20,587
- ADULT AND YOUTH MOTIVATIONAL TEACHINGSExpenses $19,123
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-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 45-2531889
- 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
- 2024
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S20)
- Assets (IRS master file)
- $53,014
- Income (IRS master file)
- $109,603
Revocation and reinstatement
- Exemption revoked
- May 15, 2021
- Posted by the IRS
- August 9, 2021
- Reinstated
- Effective March 15, 2024
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-EZ | December 2024 | $109,603 | $73,658 | $53,014 | XML |
| 990-EZ | December 2023 | $119,603 | $109,910 | $17,069 | XML |
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 45-2531889).
Questions about A PLACE OF DELIVERANCE AND TRAINING CENTER
- What is the EIN of A PLACE OF DELIVERANCE AND TRAINING CENTER?
- The employer identification number (EIN) of A PLACE OF DELIVERANCE AND TRAINING CENTER is 45-2531889.
- Is A PLACE OF DELIVERANCE AND TRAINING CENTER tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2021 and reinstated it effective March 15, 2024.
- Are donations to A PLACE OF DELIVERANCE AND TRAINING CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does A PLACE OF DELIVERANCE AND TRAINING CENTER 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 A PLACE OF DELIVERANCE AND TRAINING CENTER 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 A PLACE OF DELIVERANCE AND TRAINING CENTER last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who are the officers and directors of A PLACE OF DELIVERANCE AND TRAINING CENTER?
- The 990-EZ for the year ended December 31, 2024 lists 1 person; 0 received compensation from the organization.
- How much revenue does A PLACE OF DELIVERANCE AND TRAINING CENTER have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $109,603, expenses of $73,658 and total assets of $53,014 at year end.
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