Nonprofit · EIN 54-1677080
DALE CITY COMMUNITY SERVICES CORPORATION
Tax-exempt (reinstated) · WOODBRIDGE, VA 22193
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $817,980 | $882,776 | -$64,796 | $260,407 | $118,371 | $142,036 |
| December 31, 2023 | 990 | $845,623 | $873,698 | -$28,075 | $174,456 | $15,243 | $159,213 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $104,302
- of which government grants
- $104,302
- Program service revenue
- $713,678
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $31,991
- Other salaries and wages
- $4,423
- Salaries, compensation and benefits (total)
- $654,874
- Professional fundraising fees
- $0
- Accounting fees
- $8,219
- Occupancy
- $32,500
- Depreciation
- $8,114
- Program services (functional)
- $865,578
- Management and general (functional)
- $17,198
Balance sheet and other
- Total assets, start of year
- $174,456
- Total assets, end of year
- $260,407
- Total liabilities, end of year
- $118,371
- Net assets, end of year
- $142,036
- Land, buildings and equipment
- $63,900
- Net assets without donor restrictions
- $94,417
- Net assets with donor restrictions
- $47,619
- Gross receipts
- $817,980
- Employees
- 23
- Volunteers
- 25
- Year formed
- 1993
- 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 |
|---|---|---|---|
| BARBARA MURPHY | DIRECTOR Trustee or director, Key employee | 40 | $31,991 |
| PATRICK THOMAS | PRESIDENT Trustee or director, Officer | 40 | $0 |
| FRED HODGES | DIRECTOR Trustee or director | 2 | $0 |
| ALPHONSO MOORE | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| BARBARA MURPHY | DIRECTOR Trustee or director, Key employee | 40 | $33,000 | $0 |
| PATRICK THOMAS | PRESIDENT Trustee or director, Officer | 40 | $0 | $1,250 |
| FRED HODGES | DIRECTOR Trustee or director | 2 | $0 | $0 |
| ALPHONSO MOORE | DIRECTOR Trustee or director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 14022 LINDENDALE RD, WOODBRIDGE, VA 22193-4324
- Principal officer (990 for 2024)
- PATRICK THOMAS, 14022 LINDENDALE ROAD, DALE CITY, VA 22193
- Signed the 990
- PATRICK THOMAS, DIRECTOR
- Phone
- (703) 590-3716
- Return prepared by
- Paul R Decher CPA LLC
Mission
EDUCATE CHILDREN. THE VISION OF THE SCHOOL IS TO PROVIDE A QUALITY EDUCATION TO CHILDREN IN A CHRISTIAN ENVIRONMENT WHERE GOSPEL VALUES ARE LEARNED,
Program accomplishments
- THE SCHOOL PROVIDES QUALITY EDUCATION AND CARE WITHIN A CHRISTIAN ENVIRONMENT. THE SCHOOL EDUCATES CHILDREN FROM PRESCHOOL THROUGH THE FIFTH GRADE AND PROVIDES EXTENDED DAY CARE.Expenses $865,578 · revenue $817,980
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
- 54-1677080
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2014
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B20)
- Assets (IRS master file)
- $260,407
- Income (IRS master file)
- $817,980
Revocation and reinstatement
- Exemption revoked
- May 15, 2010
- Posted by the IRS
- June 9, 2011
- Reinstated
- Effective September 15, 2012
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 | December 2024 | $817,980 | $882,776 | $260,407 | XML |
| 990 | December 2023 | $845,623 | $873,698 | $174,456 | XML |
| 990 | December 2022 | $964,682 | $778,476 | $197,945 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 54-1677080).
Questions about DALE CITY COMMUNITY SERVICES CORPORATION
- What is the EIN of DALE CITY COMMUNITY SERVICES CORPORATION?
- The employer identification number (EIN) of DALE CITY COMMUNITY SERVICES CORPORATION is 54-1677080.
- Is DALE CITY COMMUNITY SERVICES CORPORATION tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2010 and reinstated it effective September 15, 2012.
- Are donations to DALE CITY COMMUNITY SERVICES CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DALE CITY COMMUNITY SERVICES CORPORATION 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 DALE CITY COMMUNITY SERVICES CORPORATION 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 DALE CITY COMMUNITY SERVICES CORPORATION 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 DALE CITY COMMUNITY SERVICES CORPORATION?
- The 990 for the year ended December 31, 2024 names PATRICK THOMAS.
- Who are the officers and directors of DALE CITY COMMUNITY SERVICES CORPORATION?
- The 990 for the year ended December 31, 2024 lists 4 people; 1 received compensation from the organization, the highest $31,991 (BARBARA MURPHY, DIRECTOR).
- How much revenue does DALE CITY COMMUNITY SERVICES CORPORATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $817,980, expenses of $882,776 and total assets of $260,407 at year end.
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