Skip to main content
IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 32-0517980

EXALT CHURCH INC

Tax-exempt · CHESAPEAKE, VA 23320

Financials

$388K$260K2023$453K$264K2024
Revenue Expenses · by fiscal year end
Financials of EXALT CHURCH INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$453,177$264,447$188,730$876,053$2,198$873,855
December 31, 2023990$387,889$260,344$127,545$683,429$1,726$681,703
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$433,340
Program service revenue
$0
Investment income
$19,837
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$60,336
Other salaries and wages
$29,600
Salaries, compensation and benefits (total)
$98,328
Professional fundraising fees
$0
Legal fees
$3,996
Accounting fees
$5,443
Occupancy
$52,954
Travel
$18,464
Depreciation
$8,037
Program services (functional)
$196,707
Management and general (functional)
$67,236
Fundraising (functional)
$504

Balance sheet and other

Total assets, start of year
$683,429
Total assets, end of year
$876,053
Total liabilities, end of year
$2,198
Net assets, end of year
$873,855
Land, buildings and equipment
$18,600
Net assets without donor restrictions
$873,855
Gross receipts
$453,177
Employees
5
Year formed
2017
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.

NameTitleHours / weekCompensation
ROGER PETTAYDIRECTOR/LEAD PASTOR
Key employee
60$23,466
DAVID GADBERRYDIRECTOR
Trustee or director
1$0
JOHN WAGLERDIRECTOR
Trustee or director
1$0
990 for the year ended December 31, 2023: 3 people
NameTitleHours / weekCompensation
ROGER PETTAYDIRECTOR/LEAD PASTOR
Key employee
60$8,400
DAVID GADBERRYDIRECTOR
Trustee or director
1$0
JOHN WAGLERDIRECTOR
Trustee or director
1$0

Address and contacts

Address (IRS master file)
109G GAINSBOROUGH SQ UNIT 173, CHESAPEAKE, VA 23320-1707
In care of
% ROGER PETTAY
Principal officer (990 for 2024)
ROGER PETTAY, 1608 BLUE HERON CT, CHESAPEAKE, VA 23321
Signed the 990
ROGER PETTAY, LEAD PASTOR
Phone
(757) 672-3200
Return prepared by
DC BOOKKEEPING & TAX SERVICE INC

Mission

EXALT CONDUCTS WEEKLY SERVICES TO WORSHIP JESUS CHRIST, SHARE THE GOOD NEWS THROUGH EVANGELISM, SERVE THE WORLD, LOVE ONE ANOTHER IN FELLOWSHIP AND EQUIP OTHERS TO DO THE SAME.

990 for the year ended December 31, 2024

Program accomplishments

  • WEEKLY SERVICES CONDUCTING RELIGIOUS TEACHING, FELLOWSHIP AND WORSHIP
    Expenses $196,707

What it must file and when

IRS records say it files Not required (church). Churches are not required to file. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
32-0517980
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Church
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2017
Accounting year ends
December
Files
Not required (church)
Category (NTEE)
Religion-related (X20)
Assets (IRS master file)
$876,053
Income (IRS master file)
$453,177

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$453,177$264,447$876,053IRS
990December 2023$387,889$260,344$683,429XML
990December 2022$403,481$250,637$555,849IRS
990December 2021–––IRS
990December 2020–––IRS
990-EZDecember 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 32-0517980).

Questions about EXALT CHURCH INC

What is the EIN of EXALT CHURCH INC?
The employer identification number (EIN) of EXALT CHURCH INC is 32-0517980.
Is EXALT CHURCH INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2017.
Are donations to EXALT CHURCH INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does EXALT CHURCH INC file?
Form Not required (church). Churches are not required to file.
When is the next return of EXALT CHURCH INC 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 EXALT CHURCH INC 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 EXALT CHURCH INC?
The 990 for the year ended December 31, 2024 names ROGER PETTAY.
Who are the officers and directors of EXALT CHURCH INC?
The 990 for the year ended December 31, 2024 lists 3 people; 1 received compensation from the organization, the highest $23,466 (ROGER PETTAY, DIRECTOR/LEAD PASTOR).
How much revenue does EXALT CHURCH INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $453,177, expenses of $264,447 and total assets of $876,053 at year end.

Other nonprofits in CHESAPEAKE

All nonprofits in CHESAPEAKE · Virginia · Religion-related