Nonprofit · EIN 46-1441025
CASTLE ROCK COMMUNITY DEVELOPMENT ALLIANCE
Tax-exempt · CASTLE ROCK, WA 98611
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $92,136 | $64,527 | $27,609 | $65,576 | $0 | $65,576 |
| December 31, 2024 | 990-EZ | $107,324 | $121,357 | -$14,033 | $41,316 | $3,349 | $37,967 |
| December 31, 2023 | 990-EZ | $90,879 | $112,303 | -$21,424 | $20,727 | $0 | $20,727 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $73,309
- Membership dues
- $2,900
- Program service revenue
- $15,926
- Other revenue
- $1
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $8,059
- Professional fees and payments to contractors
- $2,914
- Occupancy
- $12,583
- Printing, publications and postage
- $2,188
- Other expenses
- $38,783
- Program services (functional)
- $63,923
Balance sheet and other
- Total assets, start of year
- $41,316
- Total assets, end of year
- $65,576
- Total liabilities, end of year
- $0
- Net assets, end of year
- $65,576
- Cash, savings and investments
- $65,576
- Gross receipts
- $92,136
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 |
|---|---|---|---|
| PAUL HELENBERG | PRESIDENT | 2 | $0 |
| DAWN SMITH | SECRETARY | 4 | $0 |
| BLAINE KENNINGTON | TREASURER | 4 | $0 |
| MIKE VORSE | VICE PRESIDENT | 4 | $0 |
990-EZ for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PAUL HELENBERG | PRESIDENT | 2 | $0 |
| MIKE VORSE | VICE PRESIDE | 4 | $0 |
| DAWN SMITH | SECRETARY | 4 | $0 |
| BLAINE KENNINGTON | TREASURER | 4 | $0 |
990-EZ for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Paul Helenberg | President | 3 | $0 |
| Mike Vorse | Vice President | 3 | $0 |
| Dawn Smith | Secretary | 1 | $0 |
| Blaine Kennington | Treasurer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 931, CASTLE ROCK, WA 98611-0931
- Mailing address (990-N for 2022)
- PO BOX 931, CASTLE ROCK WA 98611
- Principal officer (990-N for 2022)
- PAUL HELENBERG, PO BOX 931, CASTLE ROCK WA 98611
- Signed the 990-EZ
- MIKE VORSE, VICE PRESIDENT
- Phone
- (360) 270-5371
- Return prepared by
- LEADING LIGHT ACCOUNTANCY PS
Mission
COMMUNITY SUPPORT
Program accomplishments
- PROVIDE COMMUNITY SUPPORT FOR CASTLE ROCK, WAExpenses $63,923
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
- 46-1441025
- 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
- 2014
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S20)
- Assets (IRS master file)
- $65,576
- Income (IRS master file)
- $92,136
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $92,136 | $64,527 | $65,576 | XML |
| 990-EZ | December 2024 | $107,324 | $121,357 | $41,316 | XML |
| 990-EZ | December 2023 | $90,879 | $112,303 | $20,727 | XML |
| 990-N for 2022 Officer: PAUL HELENBERG | December 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-N for 2017 Officer: Ron Worthington | December 31, 2017 | ≤ $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 46-1441025).
Questions about CASTLE ROCK COMMUNITY DEVELOPMENT ALLIANCE
- What is the EIN of CASTLE ROCK COMMUNITY DEVELOPMENT ALLIANCE?
- The employer identification number (EIN) of CASTLE ROCK COMMUNITY DEVELOPMENT ALLIANCE is 46-1441025.
- Is CASTLE ROCK COMMUNITY DEVELOPMENT ALLIANCE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to CASTLE ROCK COMMUNITY DEVELOPMENT ALLIANCE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CASTLE ROCK COMMUNITY DEVELOPMENT ALLIANCE 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 CASTLE ROCK COMMUNITY DEVELOPMENT ALLIANCE 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 CASTLE ROCK COMMUNITY DEVELOPMENT ALLIANCE 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 CASTLE ROCK COMMUNITY DEVELOPMENT ALLIANCE?
- The 990-N for 2022 names PAUL HELENBERG.
- Who are the officers and directors of CASTLE ROCK COMMUNITY DEVELOPMENT ALLIANCE?
- The 990-EZ for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does CASTLE ROCK COMMUNITY DEVELOPMENT ALLIANCE have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $92,136, expenses of $64,527 and total assets of $65,576 at year end.
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All nonprofits in CASTLE ROCK · Washington · Community improvement and capacity building