Nonprofit · EIN 46-3378297
OUR PLACE WALDORF
Tax-exempt · WALDORF, MD 20604
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $182,227 | $152,760 | $29,467 | $163,754 | $736 | $163,018 |
| December 31, 2024 | 990 | $172,870 | $147,587 | $25,283 | $134,475 | $924 | $133,551 |
| December 31, 2023 | 990 | $147,367 | $165,609 | -$18,242 | $108,268 | $0 | $108,268 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $181,079
- Program service revenue
- $0
- Investment income
- $1,148
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $4,706
- Program services (functional)
- $145,691
- Management and general (functional)
- $6,518
- Fundraising (functional)
- $551
Balance sheet and other
- Total assets, start of year
- $134,475
- Total assets, end of year
- $163,754
- Total liabilities, end of year
- $736
- Net assets, end of year
- $163,018
- Net assets without donor restrictions
- $155,623
- Net assets with donor restrictions
- $7,395
- Gross receipts
- $182,227
- Employees
- 0
- Volunteers
- 850
- Year formed
- 2014
- State of legal domicile
- MD
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 |
|---|---|---|---|
| Thomas Cullen | Chairman Trustee or director, Officer | 4 | $0 |
| Dianne Smith | Vice President Trustee or director, Officer | 4 | $0 |
| Phil Day | Director Trustee or director | 2 | $0 |
| Deborah Grier | Director Trustee or director | 2 | $0 |
| Tracy Jones | Director Trustee or director | 2 | $0 |
| Philip Pasquale | Director Trustee or director | 2 | $0 |
| Seble Habte-Mariam | Director Trustee or director | 2 | $0 |
| Michael Fritz | Director Trustee or director | 2 | $0 |
| Deanna Gerhart | Executive Dir. Officer | 10 | $0 |
990 for the year ended December 31, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Mindi Roberts | Chairman Trustee or director, Officer | 4 | $0 |
| Michael Fritz | Vice President Trustee or director, Officer | 4 | $0 |
| Tom Cullen | Treasurer Trustee or director, Officer | 4 | $0 |
| Dianne Smith | Secretary Trustee or director, Officer | 4 | $0 |
| Phil Day | Director Trustee or director | 2 | $0 |
| Deborah Grier | Director Trustee or director | 2 | $0 |
| Tracy Jones | Director Trustee or director | 2 | $0 |
| Philip Pasquale | Director Trustee or director | 2 | $0 |
| Seble Habte-Mariam | Director Trustee or director | 2 | $0 |
| Deanna Gerhart | Executive Dir. Officer | 10 | $0 |
990 for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Mindi Roberts | Chairman Trustee or director, Officer | 4 | $0 |
| Michael Fritz | Vice President Trustee or director, Officer | 4 | $0 |
| Tom Cullen | Treasurer Trustee or director, Officer | 4 | $0 |
| Dianne Smith | Secretary Trustee or director, Officer | 4 | $0 |
| Theresa Anderson | Director Trustee or director | 2 | $0 |
| Phil Day | Director Trustee or director | 2 | $0 |
| Deborah Grier | Director Trustee or director | 2 | $0 |
| Tracy Jones | Director Trustee or director | 2 | $0 |
| Philip Pasquale | Director Trustee or director | 2 | $0 |
| Beverly Hawkins | Director Trustee or director | 2 | $0 |
| Deanna Gerhart | Executive Dir. Officer | 10 | $0 |
Address and contacts
- Address (IRS master file)
- 150 POST OFFICE RD UNIT 532, WALDORF, MD 20604-7522
- Mailing address (990-N for 2017)
- 150 Post Office Road 532, Waldorf MD 20604
- Principal officer (990 for 2025)
- Thomas Cullen, 150 Post Office Road 532, Waldorf, MD 20604
- Principal officer (990-N for 2017)
- Deanna Gerhart, 150 Post Office Road 532, Waldorf MD 20604
- Signed the 990
- Thomas Cullen, Treasurer
- Phone
- (240) 210-9813
- Return prepared by
- HELEN NELSON CPA
Mission
Our Place Waldorf provides residents in need in Charles County, Maryland with nutritious food in a welcoming, open, and friendly environment.
Program accomplishments
- Our Place Waldorf operates a soup kitchen four evenings a week to provide nutritious meals to the needy in the community.Expenses $145,691
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
- 46-3378297
- 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)
- Food, agriculture and nutrition (K35)
- Assets (IRS master file)
- $163,754
- Income (IRS master file)
- $182,227
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $182,227 | $152,760 | $163,754 | XML |
| 990 | December 2024 | $172,870 | $147,587 | $134,475 | XML |
| 990 | December 2023 | $147,367 | $165,609 | $108,268 | XML |
| 990 | December 2022 | $134,990 | $132,160 | $127,590 | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-N for 2017 Officer: Deanna Gerhart | 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 46-3378297).
Questions about OUR PLACE WALDORF
- What is the EIN of OUR PLACE WALDORF?
- The employer identification number (EIN) of OUR PLACE WALDORF is 46-3378297.
- Is OUR PLACE WALDORF tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to OUR PLACE WALDORF tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does OUR PLACE WALDORF 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 OUR PLACE WALDORF 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 OUR PLACE WALDORF 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 OUR PLACE WALDORF?
- The 990 for the year ended December 31, 2025 names Thomas Cullen.
- Who are the officers and directors of OUR PLACE WALDORF?
- The 990 for the year ended December 31, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does OUR PLACE WALDORF have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $182,227, expenses of $152,760 and total assets of $163,754 at year end.
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- RUCCI FOUNDATION INC EIN 92-3332362 · last filed 990-N for 2024
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- WALDORF VOLUNTEER FIRE DEPARTMENT INC EIN 52-1071257 · last filed 990 for 2025
- TRINITY MEMORIAL GARDENS INC EIN 52-0714364 · last filed 990 for 2025
- SENIOR NETWORK INC EIN 52-1645647 · last filed 990 for 2025
- HEALTH PARTNERS INC EIN 52-1767044 · last filed 990 for 2025
- UNIVERSAL SPORTS AND ACADEMICS INC EIN 26-0410003 · last filed 990 for 2025
All nonprofits in WALDORF · Maryland · Food, agriculture and nutrition