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IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 54-1121181

PATRICK COUNTY DEVELOPMENTAL CENTER

Tax-exempt · STUART, VA 24171

Financials

$101K$161K2021$221K$147K2022$115K$125K2023$98K$131K2024
Revenue Expenses · by fiscal year end
Financials of PATRICK COUNTY DEVELOPMENTAL CENTER by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$98,428$130,648-$32,220$90,105$1,777$88,328
June 30, 2024990$114,911$125,026-$10,115$122,414$1,866$120,548
June 30, 2023990$221,434$146,823$74,611$135,128$4,465$130,663
June 30, 2022990$101,305$161,357-$60,052$61,083$5,031$56,052
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$23,450
of which government grants
$6,500
Program service revenue
$73,667
Investment income
$0
Other revenue
$1,311

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$35,250
Other salaries and wages
$57,395
Salaries, compensation and benefits (total)
$101,624
Professional fundraising fees
$0
Accounting fees
$5,670
Occupancy
$8,130
Travel
$2,867
Depreciation
$3,490
Program services (functional)
$122,984
Management and general (functional)
$7,664

Balance sheet and other

Total assets, start of year
$122,414
Total assets, end of year
$90,105
Total liabilities, end of year
$1,777
Net assets, end of year
$88,328
Land, buildings and equipment
$37,932
Net assets without donor restrictions
$88,328
Gross receipts
$98,428
Employees
3
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 June 30, 2025, highest compensation first.

NameTitleHours / weekCompensation
KIPREOS BECKYBOARD MEMBER
Trustee or director
5$0
CLARK BETHBOARD MEMBER
Trustee or director
5$0
MCHONE BRENDABOARD SECRET
Trustee or director
5$0
HARBOUR GEORGEBOARD MEMBER
Trustee or director
5$0
BLACKWELL GORDONBOARD CHAIRM
Trustee or director
5$0
HUTCHENS LAURABOARD MEMBER
Trustee or director
5$0
LAWLESS LINDABOARD MEMBER
Trustee or director
5$0
GREER POLLYBOARD MEMBER
Trustee or director
5$0
LAWSON RALPHBOARD MEMBER
Trustee or director
5$0
RORRER TERRYBOARD MEMBER
Trustee or director
5$0
990 for the year ended June 30, 2024: 10 people
NameTitleHours / weekCompensation
KIPREOS BECKYBOARD MEMBER
Trustee or director
–$0
CLARK BETHBOARD MEMBER
Trustee or director
–$0
MCHONE BRENDABOARD SECRET
Trustee or director
–$0
HARBOUR GEORGEBOARD MEMBER
Trustee or director
–$0
BLACKWELL GORDONBOARD CHAIRM
Trustee or director
–$0
HUTCHENS LAURABOARD MEMBER
Trustee or director
–$0
LAWLESS LINDABOARD MEMBER
Trustee or director
–$0
GREER POLLYBOARD MEMBER
Trustee or director
–$0
LAWSON RALPHBOARD MEMBER
Trustee or director
–$0
RORRER TERRYBOARD MEMBER
Trustee or director
–$0
990 for the year ended June 30, 2023: 10 people
NameTitleHours / weekCompensation
KIPREOS BECKYBOARD MEMBER
Trustee or director
–$0
CLARK BETHBOARD MEMBER
Trustee or director
–$0
MCHONE BRENDABOARD SECRET
Trustee or director
–$0
HARBOUR GEORGEBOARD MEMBER
Trustee or director
–$0
BLACKWELL GORDONBOARD CHAIRM
Trustee or director
–$0
HUTCHENS LAURABOARD MEMBER
Trustee or director
–$0
LAWLESS LINDABOARD MEMBER
Trustee or director
–$0
GREER POLLYBOARD MEMBER
Trustee or director
–$0
LAWSON RALPHBOARD MEMBER
Trustee or director
–$0
RORRER TERRYBOARD MEMBER
Trustee or director
–$0
990 for the year ended June 30, 2022: 10 people
NameTitleHours / weekCompensation
KIPREOS BECKYBOARD MEMBER
Trustee or director
–$0
CLARK BETHBOARD MEMBER
Trustee or director
–$0
MCHONE BRENDABOARD SECRET
Trustee or director
–$0
HARBOUR GEORGEBOARD MEMBER
Trustee or director
–$0
BLACKWELL GORDONBOARD CHAIRM
Trustee or director
–$0
HUTCHENS LAURABOARD MEMBER
Trustee or director
–$0
LAWLESS LINDABOARD MEMBER
Trustee or director
–$0
GREER POLLYBOARD MEMBER
Trustee or director
–$0
LAWSON RALPHBOARD MEMBER
Trustee or director
–$0
RORRER TERRYBOARD MEMBER
Trustee or director
–$0

Address and contacts

Address (IRS master file)
PO BOX 785, STUART, VA 24171-0785
Principal officer (990 for 2024)
BELCHER PENNY, PO BOX 785, STUART, VA 24171
Signed the 990
BELCHER PENNY, DIRECTOR
Phone
(276) 694-6047
Return prepared by
WALTER P MILLER JR

Mission

TO PROVIDE SERVICES TO MENTALLY AND PHYSICALLY HANDICAPPED INDIVIDUALS & FAMILIES LOCATED IN PATRICK COUNTY, VIRGINIA

990 for the year ended June 30, 2025

Program accomplishments

  • TO PROVIDE SERVICES TO MENTALLY AND PHYSICALLY HANDICAPPED INDIVIDUALS & FAMILIES LOCATED IN PATRICK COUNTY, VIRGINIA
    Expenses $122,984 · revenue $73,667

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 June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

File the 2025 990-EZ for PATRICK COUNTY DEVELOPMENTAL CENTER

Due November 16, 2026 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
54-1121181
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
1980
Accounting year ends
June
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P80Z)
Assets (IRS master file)
$90,105
Income (IRS master file)
$98,428

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$98,428$130,648$90,105IRS
990June 2024$114,911$125,026$122,414XML
990June 2023$221,434$146,823$135,128XML
990June 2022$101,305$161,357$61,083XML
990June 2021–––IRS
990June 2019–––IRS
990June 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 54-1121181).

Questions about PATRICK COUNTY DEVELOPMENTAL CENTER

What is the EIN of PATRICK COUNTY DEVELOPMENTAL CENTER?
The employer identification number (EIN) of PATRICK COUNTY DEVELOPMENTAL CENTER is 54-1121181.
Is PATRICK COUNTY DEVELOPMENTAL CENTER tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1980.
Are donations to PATRICK COUNTY DEVELOPMENTAL CENTER tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does PATRICK COUNTY DEVELOPMENTAL CENTER 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 PATRICK COUNTY DEVELOPMENTAL CENTER due?
The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did PATRICK COUNTY DEVELOPMENTAL CENTER last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2025.
Who is the principal officer of PATRICK COUNTY DEVELOPMENTAL CENTER?
The 990 for the year ended June 30, 2025 names BELCHER PENNY.
Who are the officers and directors of PATRICK COUNTY DEVELOPMENTAL CENTER?
The 990 for the year ended June 30, 2025 lists 10 people; 0 received compensation from the organization.
How much revenue does PATRICK COUNTY DEVELOPMENTAL CENTER have?
On its 990 for the year ended June 30, 2025 it reported revenue of $98,428, expenses of $130,648 and total assets of $90,105 at year end.

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