Nonprofit · EIN 27-6927830
FRINGE BENEFIT PLAN FOR DAVIS-BACON AND RELATED ACTS EMPLOYEES OF SERV
Also known as DAVID HODGE TTEE
Tax-exempt · OAKTON, VA 22124
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $5,420,365 | $5,448,825 | -$28,460 | $476,069 | $597,993 | -$121,924 |
| December 31, 2024 | 990 | $5,137,729 | $5,167,199 | -$29,470 | $59,605 | $153,069 | -$93,464 |
| December 31, 2023 | 990 | $4,810,583 | $4,846,545 | -$35,962 | $417,671 | $481,665 | -$63,994 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $5,420,365
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Benefits paid to members
- $5,269,890
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $21,327
Balance sheet and other
- Total assets, start of year
- $59,605
- Total assets, end of year
- $476,069
- Total liabilities, end of year
- $597,993
- Net assets, end of year
- -$121,924
- Gross receipts
- $5,420,365
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2011
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| NATE HOOVER | TRUSTEE Trustee or director | 2 | $0 | $398,678 |
990 for the year ended December 31, 2024: 1 people
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| NATE HOOVER | TRUSTEE Trustee or director | 2 | $0 | $375,824 |
990 for the year ended December 31, 2023: 1 people
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| NATE HOOVER | TRUSTEE Trustee or director | 2 | $0 | $366,470 |
Address and contacts
- Address (IRS master file)
- 10467 WHITE GRANITE DRIVE, OAKTON, VA 22124-2763
- In care of
- % SERVICE SOURCE INC
- Principal officer (990 for 2025)
- NATE HOOVER, 10467 WHITE GRANITE DRIVE, OAKTON, VA 22124
- Signed the 990
- NATE HOOVER, TRUSTEE
- Phone
- (703) 461-6000
- Website
- WWW.SERVICESOURCE.ORG
- Return prepared by
- CITRIN COOPERMAN ADVISORS LLC
Mission
THE PLAN PROVIDES MEDICAL INSURANCE COVERAGE AND OTHER QUALIFIED BENEFITS COVERING SUBSTANTIALLY ALL DAVIS-BACON AND RELATED ACTS (DBRA) EMPLOYEES OF SERVICESOURCE, INC.
Program accomplishments
- THE PLAN PAYS MEDICAL, DENTAL, VISION, AND PRESCRIPTION DRUG EXPENSES FOR EMPLOYEES OF SERVICESOURCE AND THEIR DEPENDENTS. AT 12/31/25 THE PLAN HAD 560 PARTICIPANTS.
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 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
- 27-6927830
- Tax-exempt status
- 501(c)(9): Voluntary employees' beneficiary association
- Donations deductible
- No
- Exempt since
- 2014
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mutual and membership benefit (Y43)
- Assets (IRS master file)
- $476,069
- Income (IRS master file)
- $5,420,365
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $5,420,365 | $5,448,825 | $476,069 | XML |
| 990 | December 2024 | $5,137,729 | $5,167,199 | $59,605 | XML |
| 990 | December 2023 | $4,810,583 | $4,846,545 | $417,671 | XML |
| 990 | December 2022 | $4,746,133 | $4,767,818 | $99,099 | 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 27-6927830).
Questions about FRINGE BENEFIT PLAN FOR DAVIS-BACON AND RELATED ACTS EMPLOYEES OF SERV
- What is the EIN of FRINGE BENEFIT PLAN FOR DAVIS-BACON AND RELATED ACTS EMPLOYEES OF SERV?
- The employer identification number (EIN) of FRINGE BENEFIT PLAN FOR DAVIS-BACON AND RELATED ACTS EMPLOYEES OF SERV is 27-6927830.
- Is FRINGE BENEFIT PLAN FOR DAVIS-BACON AND RELATED ACTS EMPLOYEES OF SERV tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(9) since 2014.
- Are donations to FRINGE BENEFIT PLAN FOR DAVIS-BACON AND RELATED ACTS EMPLOYEES OF SERV tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does FRINGE BENEFIT PLAN FOR DAVIS-BACON AND RELATED ACTS EMPLOYEES OF SERV 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 FRINGE BENEFIT PLAN FOR DAVIS-BACON AND RELATED ACTS EMPLOYEES OF SERV 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 FRINGE BENEFIT PLAN FOR DAVIS-BACON AND RELATED ACTS EMPLOYEES OF SERV last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of FRINGE BENEFIT PLAN FOR DAVIS-BACON AND RELATED ACTS EMPLOYEES OF SERV?
- The 990 for the year ended December 31, 2025 names NATE HOOVER.
- Who are the officers and directors of FRINGE BENEFIT PLAN FOR DAVIS-BACON AND RELATED ACTS EMPLOYEES OF SERV?
- The 990 for the year ended December 31, 2025 lists 1 person; 0 received compensation from the organization.
- How much revenue does FRINGE BENEFIT PLAN FOR DAVIS-BACON AND RELATED ACTS EMPLOYEES OF SERV have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $5,420,365, expenses of $5,448,825 and total assets of $476,069 at year end.
Other nonprofits in OAKTON
- FLINT HILL CEMETERY ASSOCIATION EIN 56-2295120 · last filed 990 for 2025
- SERVICESOURCE INC EIN 54-0901256 · last filed 990 for 2025
- FLINT HILL SCHOOL EIN 54-1538212 · last filed 990 for 2025
- HOPELINK BEHAVIORAL HEALTH EIN 54-0880899 · last filed 990 for 2025
- EMPLOYMENT SOURCE INC EIN 56-2253814 · last filed 990 for 2025
- CENTRAL FAIRFAX SERVICES INC EIN 54-0855731 · last filed 990 for 2025
- ABILITIES INC OF FLORIDA EIN 59-0874493 · last filed 990 for 2025
- PARC COMMUNITY PARTNERSHIP FOUNDATION EIN 27-4480214 · last filed 990 for 2025
All nonprofits in OAKTON · Virginia · Mutual and membership benefit