Nonprofit · EIN 99-3133840
CHADWICK FOUNDATION
Tax-exempt · FLORENCE, AL 35633
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $57,936 | $31,999 | $25,937 | $39,786 | $0 | $39,786 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $48,004
- Program service revenue
- $9,747
- Investment income
- $185
Expenses
- Compensation of officers, directors and key employees
- $1,846
- Salaries, compensation and benefits (total)
- $6,594
- Professional fees and payments to contractors
- $2,547
- Occupancy
- $4,602
- Printing, publications and postage
- $1,455
- Other expenses
- $16,801
- Program services (functional)
- $31,999
Balance sheet and other
- Total assets, start of year
- $13,849
- Total assets, end of year
- $39,786
- Total liabilities, end of year
- $0
- Net assets, end of year
- $39,786
- Cash, savings and investments
- $31,286
- Gross receipts
- $57,936
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 |
|---|---|---|---|
| DUSTIN PHILLIPS | PRESIDENT, FOUNDER, CEO | 35 | $1,846 |
| DONNA ABERNATHY | VICE PRESIDENT | 5 | $0 |
| ALEX MOODY | SECRETARY | 5 | $0 |
| JACOB WALLACE | TREASURER | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 8035 COUNTY ROAD 6, FLORENCE, AL 35633-6411
- Mailing address (990-N for 2024)
- 8035 COUNTY ROAD 6, FLORENCE AL 35633
- Principal officer (990-N for 2024)
- DUSTIN PHILLIPS, 8035 COUNTY ROAD 6, FLORENCE AL 35633
- Signed the 990-EZ
- DUSTIN PHILLIPS, CEO
- Phone
- (256) 810-1301
- Return prepared by
- WITT BRADLEY TAX ADVISORY GROUP LLC
Mission
PROVIDE PROGRAMS FOR INTELECTUAL DISABILITIES
Program accomplishments
- WE PROVIDED DAY PROGRAM SERVICES TO 17 PARTICIPANTS IN THE COMMUNITY. WE ALSO ESTABLISHED TRANSPORTATION ROUTES TO PARTICIPANTS AND SCHOLARSHIPS TO THREE COMMUNITY MEMBERS.Expenses $31,999
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-N on file |
| 2023 | December 31, 2023 | May 15, 2024 | Check at the IRS |
IRS record
- EIN
- 99-3133840
- 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)
- Human services (P20)
- Assets (IRS master file)
- $39,786
- Income (IRS master file)
- $57,936
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $57,936 | $31,999 | $39,786 | IRS |
| 990-N for 2024 Officer: DUSTIN PHILLIPS | December 31, 2024 | ≤ $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 99-3133840).
Questions about CHADWICK FOUNDATION
- What is the EIN of CHADWICK FOUNDATION?
- The employer identification number (EIN) of CHADWICK FOUNDATION is 99-3133840.
- Is CHADWICK FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2024.
- Are donations to CHADWICK FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CHADWICK FOUNDATION 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 CHADWICK FOUNDATION 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 CHADWICK FOUNDATION 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 CHADWICK FOUNDATION?
- The 990-N for 2024 names DUSTIN PHILLIPS.
- Who are the officers and directors of CHADWICK FOUNDATION?
- The 990-EZ for the year ended December 31, 2025 lists 4 people; 1 received compensation from the organization, the highest $1,846 (DUSTIN PHILLIPS, PRESIDENT, FOUNDER, CEO).
- How much revenue does CHADWICK FOUNDATION have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $57,936, expenses of $31,999 and total assets of $39,786 at year end.
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