Nonprofit · EIN 31-1744070
HENRICO LODGE CHARITABLE FOUNDATION
Tax-exempt · GLEN ALLEN, VA 23060
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $180,849 | $174,028 | $6,821 | $274,551 | – | $274,551 |
| December 31, 2024 | 990 | $214,300 | $207,815 | $6,485 | $258,310 | $0 | $258,310 |
| December 31, 2023 | 990-EZ | $188,476 | $186,708 | $1,768 | $246,173 | – | $246,173 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $159,715
- Investment income
- $12,929
- Net gain from sales of assets
- $8,205
Expenses
- Grants and similar amounts paid
- $42,939
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $103,552
- Printing, publications and postage
- $73
- Other expenses
- $27,464
- Program services (functional)
- $42,939
Balance sheet and other
- Total assets, start of year
- $258,310
- Total assets, end of year
- $274,551
- Total liabilities, end of year
- –
- Net assets, end of year
- $274,551
- Cash, savings and investments
- $274,551
- Gross receipts
- $180,849
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 |
|---|---|---|---|
| T MICHAEL BRIGGS | Director | 1 | $0 |
| REESE HALLER | President | 2 | $0 |
| LAWRENCE BELVISO | Director | 1 | $0 |
| R KENNETH CORDLE | Treasurer | 1 | $0 |
| JAMES LIVINGSTONE | Director | 1 | $0 |
| REBECCA SIMULCIK | Secretary | 1 | $0 |
990 for the year ended December 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| T MICHAEL BRIGGS | Treasurer Trustee or director, Officer | 1 | $0 |
| REESE HALLER | President Trustee or director, Officer | 2 | $0 |
| LAWRENCE BELVISO | Director Trustee or director | 1 | $0 |
| R KENNETH CORDLE | Director Trustee or director | 1 | $0 |
| JAMES LIVINGSTONE | Director Trustee or director | 1 | $0 |
| REBECCA SIMULCIK | Secretary Trustee or director, Officer | 1 | $0 |
990-EZ for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| T MICHAEL BRIGGS | Treasurer | 1 | $0 |
| REESE HALLER | President | 2 | $0 |
| LAWRENCE BELVISO | Director | 1 | $0 |
| R KENNETH CORDLE | Director | 1 | $0 |
| JAMES LIVINGSTONE | Director | 1 | $0 |
| REBECCA SIMULCIK | Secretary | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1157, GLEN ALLEN, VA 23060-1157
- In care of
- % REESE W HALLER
- Signed the 990-EZ
- R KENNETH CORDLE, Treasurer
- Phone
- (804) 338-9791
- Return prepared by
- Financial Accounting Services LTD
Mission
The purpose of this organization is to establish a close working partnership between the public, law enforcement community, and business and government interests to improve the prospects of safe and secure communities; and lead to constructive social change in Henrico County, Virginia and surrounding communities through educational initiatives relating to both law enforcement officers and the communities in which they serve. This organization also desires to support its' local communities, particularly on behalf of the youth, by reaching out to young people and other disadvantaged persons with programs of direct assistance designed to enhance dignity and worth of all of Virginia's needy citizens.
Program accomplishments
- CONTRIBUTIONS AND SPECIFIC ASSISTANCE TO INDIVIDUALS & ORGANIZATIONS TO PROVIDE COMMUNITY SUPPORT FOSTERING IMPROVED RELATIONSHIPS BETWEEN LAW ENFORCEMENT AND THE COMMUNITY.Expenses $42,939 · grants $42,939
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 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 31-1744070
- 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
- 2001
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Crime and legal-related (I20)
- Assets (IRS master file)
- $274,551
- Income (IRS master file)
- $180,849
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $180,849 | $174,028 | $274,551 | IRS |
| 990 | December 2024 | $214,300 | $207,815 | $258,310 | IRS |
| 990-EZ | December 2023 | $188,476 | $186,708 | $246,173 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | 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 31-1744070).
Questions about HENRICO LODGE CHARITABLE FOUNDATION
- What is the EIN of HENRICO LODGE CHARITABLE FOUNDATION?
- The employer identification number (EIN) of HENRICO LODGE CHARITABLE FOUNDATION is 31-1744070.
- Is HENRICO LODGE CHARITABLE FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
- Are donations to HENRICO LODGE CHARITABLE FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HENRICO LODGE CHARITABLE 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 HENRICO LODGE CHARITABLE 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 HENRICO LODGE CHARITABLE 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 are the officers and directors of HENRICO LODGE CHARITABLE FOUNDATION?
- The 990-EZ for the year ended December 31, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does HENRICO LODGE CHARITABLE FOUNDATION have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $180,849, expenses of $174,028 and total assets of $274,551 at year end.
Other nonprofits in GLEN ALLEN
- PROTECT ME FOUNDATION EIN 33-3029754 · last filed 990-N for 2025
- PETERSBURG DINWIDDIE CRIME SOLVERS INC EIN 54-1303945 · last filed 990-N for 2023
- OLD DOMINION ELECTRIC COOPERATIVE EIN 23-7048405 · last filed 990 for 2024
- VIRGINIA UNITED METHODIST HOMES INC EIN 54-0720603 · last filed 990 for 2025
- VIRGINIA BANKERS ASSOCIATION GROUP BENEFITS TRUST EIN 54-6198695 · last filed 990 for 2025
- LAKEWOOD MANOR BAPTIST RETIREMENT COMMUNITY INC EIN 52-1368410 · last filed 990 for 2024
- NEWPORT NEWS BAPTIST RETIREMENT COMMUNITY INC EIN 52-1368408 · last filed 990 for 2024
- VIRGINIA UNITED METHODIST HOMES OF WILLIAMSBURG INC EIN 30-0173798 · last filed 990 for 2025
All nonprofits in GLEN ALLEN · Virginia · Crime and legal-related