Nonprofit · EIN 54-0988956
COUNCIL ON ALCOHOLISM LORD FAIRFAX COMMUNITY INC
Tax-exempt · WINCHESTER, VA 22601
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $231,687 | $237,504 | -$5,817 | $238,476 | $20,988 | $217,488 |
| December 31, 2023 | 990 | $228,705 | $222,830 | $5,875 | $246,532 | $23,368 | $223,164 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $30,005
- Program service revenue
- $184,020
- Investment income
- $2,647
- Net gain from sales of assets
- $41
- Net income from fundraising events
- $15,015
- Other revenue
- $15,015
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $60,492
- Other salaries and wages
- $85,057
- Salaries, compensation and benefits (total)
- $156,815
- Professional fundraising fees
- $0
- Accounting fees
- $10,095
- Occupancy
- $20,356
- Travel
- $859
- Depreciation
- $9,054
- Program services (functional)
- $193,156
- Management and general (functional)
- $41,089
- Fundraising (functional)
- $3,259
Balance sheet and other
- Total assets, start of year
- $246,532
- Total assets, end of year
- $238,476
- Total liabilities, end of year
- $20,988
- Net assets, end of year
- $217,488
- Land, buildings and equipment
- $95,648
- Net assets without donor restrictions
- $216,288
- Net assets with donor restrictions
- $1,200
- Gross receipts
- $232,876
- Employees
- 9
- Volunteers
- 0
- Year formed
- 1975
- State of legal domicile
- VA
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 |
|---|---|---|---|
| DAVID PORTER | EXECUTIVE DIRECTOR Officer | 40 | $60,492 |
| PAM REIMAN | PRESIDENT Trustee or director, Officer | 2 | $0 |
| JIM SHERRY | SECRETARY Trustee or director, Officer | 2 | $0 |
| NANCY ADAMS | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| R WILLIAM BAYLISS | TREASURER Trustee or director, Officer | 2 | $0 |
| CHRIS WHITE | DIRECTOR Trustee or director | 2 | $0 |
| CINDY JAY | DIRECTOR Trustee or director | 2 | $0 |
| MELISSA JOHNSTON | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID PORTER | EXECUTIVE DIRECTOR Officer | 40 | $53,860 |
| PAM REIMAN | PRESIDENT Trustee or director, Officer | 2 | $0 |
| JIM SHERRY | SECRETARY Trustee or director, Officer | 2 | $0 |
| NANCY ADAMS | DIRECTOR Trustee or director | 2 | $0 |
| R WILLIAM BAYLISS | TREASURER Trustee or director, Officer | 2 | $0 |
| CHRIS WHITE | DIRECTOR Trustee or director | 2 | $0 |
| JOSEPH HOLLAR | VICE PRESIDENT Trustee or director | 2 | $0 |
| MELISSA JOHNSTON | DIRECTOR Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 512 S BRADDOCK ST, WINCHESTER, VA 22601-4049
- Principal officer (990 for 2024)
- DAVID PORTER, CALFC INC, WINCHESTER, VA 22601
- Signed the 990
- DAVID PORTER, EXECUTIVE DIRECTOR
- Phone
- (540) 773-1566
- Return prepared by
- RUTHERFORD & JOHNSON PC
Mission
TO OPERATE A FACILITY PROVIDING SHELTER, FOOD,COUNSELING, REFERRAL AND FOLLOW UP ASSISTANCE TO ALCOHOLICS AND DRUG ADDICTS LIVING IN THE NORTHERN SHENANDOAH VALLEY.TO OPERATE A FACILITY PROVIDING SHELTER, FOOD,COUNSELING, REFERRAL AND FOLLOW UP ASSISTANCE TO ALCOHOLICS AND DRUG ADDICTS LIVING IN THE NORTHERN SHENANDOAH VALLEY.
Program accomplishments
- THE ORGANIZATION OPERATES A HALFWAY HOUSE FOR RECOVERING ALCOHOLICS. THE ORGANIZATION TYPICALLY SERVES 25 TO 35 CLIENTS PER YEAR.Expenses $193,156 · revenue $184,061
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 | 990 on file |
IRS record
- EIN
- 54-0988956
- 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
- 1975
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F34Z)
- Assets (IRS master file)
- $238,476
- Income (IRS master file)
- $232,876
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $231,687 | $237,504 | $238,476 | XML |
| 990 | December 2023 | $228,705 | $222,830 | $246,532 | XML |
| 990 | December 2022 | $263,730 | $209,297 | $242,058 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 54-0988956).
Questions about COUNCIL ON ALCOHOLISM LORD FAIRFAX COMMUNITY INC
- What is the EIN of COUNCIL ON ALCOHOLISM LORD FAIRFAX COMMUNITY INC?
- The employer identification number (EIN) of COUNCIL ON ALCOHOLISM LORD FAIRFAX COMMUNITY INC is 54-0988956.
- Is COUNCIL ON ALCOHOLISM LORD FAIRFAX COMMUNITY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1975.
- Are donations to COUNCIL ON ALCOHOLISM LORD FAIRFAX COMMUNITY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COUNCIL ON ALCOHOLISM LORD FAIRFAX COMMUNITY 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 COUNCIL ON ALCOHOLISM LORD FAIRFAX COMMUNITY 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 COUNCIL ON ALCOHOLISM LORD FAIRFAX COMMUNITY 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 COUNCIL ON ALCOHOLISM LORD FAIRFAX COMMUNITY INC?
- The 990 for the year ended December 31, 2024 names DAVID PORTER.
- Who are the officers and directors of COUNCIL ON ALCOHOLISM LORD FAIRFAX COMMUNITY INC?
- The 990 for the year ended December 31, 2024 lists 8 people; 1 received compensation from the organization, the highest $60,492 (DAVID PORTER, EXECUTIVE DIRECTOR).
- How much revenue does COUNCIL ON ALCOHOLISM LORD FAIRFAX COMMUNITY INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $231,687, expenses of $237,504 and total assets of $238,476 at year end.
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