Nonprofit · EIN 85-0522723
OUTER BANKS DEMENTIA FRIENDLY COALITION INC
Tax-exempt · KITTY HAWK, NC 27949
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $136,002 | $124,818 | $11,184 | $173,309 | $5,394 | $167,915 |
| December 31, 2024 | 990-EZ | $106,666 | $71,176 | $35,490 | $157,587 | $856 | $156,731 |
| December 31, 2023 | 990-EZ | $75,519 | $56,926 | $18,593 | $123,918 | $2,677 | $121,241 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $109,724
- Program service revenue
- $26,278
Expenses
- Compensation of officers, directors and key employees
- $48,512
- Salaries, compensation and benefits (total)
- $56,845
- Professional fees and payments to contractors
- $3,070
- Other expenses
- $64,903
- Program services (functional)
- $23,569
Balance sheet and other
- Total assets, start of year
- $157,587
- Total assets, end of year
- $173,309
- Total liabilities, end of year
- $5,394
- Net assets, end of year
- $167,915
- Cash, savings and investments
- $171,250
- Gross receipts
- $136,002
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DIANNE DENNY | EXECUTIVE DI | 0 | $48,512 |
| JAN COLLINS | PRESIDENT | 0 | $0 |
| ANNE KELLEHER | SECRETARY | 0 | $0 |
| TESS JUDGE | TREASURER | 0 | $0 |
| SHELIA DAVIES | VICE PRESIDE | 0 | $0 |
| NATHAN FINNIN | DIRECTOR | 0 | $0 |
| NOEL PRESTON | DIRECTOR | 0 | $0 |
| LORI CLARK | DIRECTOR | 0 | $0 |
990-EZ for the year ended December 31, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DIANNE DENNY | EXECUTIVE DI | 35 | $24,041 |
| JAN COLLINS | PRESIDENT | 15 | $0 |
| ANNE KELLEHER | SECRETARY | 6 | $0 |
| TESS JUDGE | TREASURER | 10 | $0 |
| SHELIA DAVIES | VICE PRESIDE | 5 | $0 |
| MARCIA BRYANT | DIRECTOR | 2 | $0 |
| NOEL PRESTON | DIRECTOR | 2 | $0 |
| LORI CLARK | DIRECTOR | 2 | $0 |
990-EZ for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Dianne Denny | Executive Director | 35 | $17,901 |
| Jan Collins | President | 15 | $0 |
| Anne Kelleher | Secretary | 6 | $0 |
| Tess Judge | Treasurer | 10 | $0 |
| Shelia Davies | Vice President | 5 | $0 |
| Marcia Bryant | Director | 2 | $0 |
| Noel Preston | Director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 752, KITTY HAWK, NC 27949-0752
- In care of
- % DAPHNE AKERS
- Mailing address (990-N for 2020)
- PO Box 752, Kitty Hawk NC 27949
- Principal officer (990-N for 2020)
- Dianne Denny, 1403 Goldie Street, Kill Devil Hills NC 27948
- Signed the 990-EZ
- DIANNE DENNY, EXECUTIVE DIRECTOR
- Phone
- (252) 489-9508
- Return prepared by
- SCHAFFER BAUM & ZUBACH PLLC
Mission
EDUCATE/SUPPORT DEMENTIA PATIENTS/CAREGIVERS
Program accomplishments
- CAREGIVER DAY OUT PROVIDES DEMENTIA FRIENDLY TRAINING TO 25 RESTAURANTS, 15 BANKS, COUNTY SOCIAL SERVICES, COUNTY TRANSPORTATION AND VISITORS BUREAU. BENFITTED 690 PEOPLE.Expenses $9,265
- DEMENTIA/ALZHEIMER'S WALK TO BRING AWARENESS AND EDUCATION TO CAREGIVERS OF PERSONS LIVING WITH DEMENTIA/ALZHEIMERS. BENEFITTED 125 PARTICIPANTS.Expenses $4,534
- LOVE TO REMEMBER TENNIS TOURNAMENT FOR DEMENTIA/ALZHEIMERS AWARENESS AND EDUCATION.Expenses $9,770
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-EZ 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
- 85-0522723
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2020
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Voluntary health associations and medical disciplines (G83)
- Assets (IRS master file)
- $173,309
- Income (IRS master file)
- $136,002
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $136,002 | $124,818 | $173,309 | XML |
| 990-EZ | December 2024 | $106,666 | $71,176 | $157,587 | XML |
| 990-EZ | December 2023 | $75,519 | $56,926 | $123,918 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-N for 2020 Officer: Dianne Denny | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
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 85-0522723).
Questions about OUTER BANKS DEMENTIA FRIENDLY COALITION INC
- What is the EIN of OUTER BANKS DEMENTIA FRIENDLY COALITION INC?
- The employer identification number (EIN) of OUTER BANKS DEMENTIA FRIENDLY COALITION INC is 85-0522723.
- Is OUTER BANKS DEMENTIA FRIENDLY COALITION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
- Are donations to OUTER BANKS DEMENTIA FRIENDLY COALITION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does OUTER BANKS DEMENTIA FRIENDLY COALITION 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 OUTER BANKS DEMENTIA FRIENDLY COALITION INC 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 OUTER BANKS DEMENTIA FRIENDLY COALITION INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of OUTER BANKS DEMENTIA FRIENDLY COALITION INC?
- The 990-N for 2020 names Dianne Denny.
- Who are the officers and directors of OUTER BANKS DEMENTIA FRIENDLY COALITION INC?
- The 990-EZ for the year ended December 31, 2025 lists 8 people; 1 received compensation from the organization, the highest $48,512 (DIANNE DENNY, EXECUTIVE DI).
- How much revenue does OUTER BANKS DEMENTIA FRIENDLY COALITION INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $136,002, expenses of $124,818 and total assets of $173,309 at year end.
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All nonprofits in KITTY HAWK · North Carolina · Voluntary health associations and medical disciplines