Nonprofit · EIN 54-1610899
PRESBYTERIAN COMMUNITY CENTER INC
Tax-exempt · ROANOKE, VA 24013
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,897,108 | $746,321 | $1,150,787 | $6,840,569 | $11,487 | $6,829,082 |
| June 30, 2024 | 990 | $2,192,272 | $900,209 | $1,292,063 | $5,685,712 | $7,417 | $5,678,295 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,629,182
- of which government grants
- $12,000
- Program service revenue
- $0
- Investment income
- $249,568
- Net rental income
- -$11,270
- Net income from fundraising events
- $29,628
- Other revenue
- $18,358
Expenses
- Grants and similar amounts paid
- $253,097
- Compensation of officers, directors and key employees
- $50,550
- Other salaries and wages
- $246,492
- Salaries, compensation and benefits (total)
- $356,126
- Professional fundraising fees
- $0
- Accounting fees
- $9,600
- Occupancy
- $91,891
- Travel
- $1,256
- Depreciation
- $11,310
- Program services (functional)
- $606,156
- Management and general (functional)
- $98,848
- Fundraising (functional)
- $41,317
Balance sheet and other
- Total assets, start of year
- $5,685,712
- Total assets, end of year
- $6,840,569
- Total liabilities, end of year
- $11,487
- Net assets, end of year
- $6,829,082
- Land, buildings and equipment
- $4,020,940
- Net assets without donor restrictions
- $4,298,722
- Net assets with donor restrictions
- $2,530,360
- Gross receipts
- $1,961,828
- Employees
- 16
- Volunteers
- 170
- Year formed
- 1967
- 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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NICOLE JENNINGS | PRES/EXEC DIRECTOR Officer | 40 | $50,350 |
| A WAYNE LEWIS | SECRETARY/TREASURER Trustee or director | 1 | $0 |
| B FITZPATRICK | CHAIRMAN Trustee or director | 1 | $0 |
| JAMIE ENGLISH | PROPERTY COMMITTEE Trustee or director | 1 | $0 |
| COURTNEY HOGE | EXECUTIVE COMMITTEE Trustee or director | 1 | $0 |
| W GAYNOR | EXEC/FIN COMMITTEE Trustee or director | 1 | $0 |
| A GRUBB | PERSONNEL COMMITTEE Trustee or director | 1 | $0 |
| LYNN KIRBY | TREASURER Trustee or director | 1 | $0 |
| EDDIE LINK | FIN/NOM/CAPITAL CAMPAIGN COMMITTEE Trustee or director | 1 | $0 |
| REV J MOELKER | PROGRAM COMMITTEE Trustee or director | 1 | $0 |
| S PURVIANCE | PROGRAM COMMITTEE Trustee or director | 1 | $0 |
| DR R RHEA | DEV/EXEC/CAPITAL CAMPAIGN COMMITTEE Trustee or director | 1 | $0 |
| MOLLY ROBERTS | NO TITLE Trustee or director | 1 | $0 |
| G SAVAGE | PERSONNEL/PROGRAM/CAPITAL CAMPAIGN COMMITTEE Trustee or director | 1 | $0 |
| REV A WHALEY | PERSONNEL CTE Trustee or director | 1 | $0 |
7 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DANIEL WICKHAM | PROPERTY/TECHNOLOGY COMMITTEEE Trustee or director | 1 | $0 |
| KEN SIZEMORE | FINANCE/CAPITAL CAMPAIGN COMMITTEE Trustee or director | 1 | $0 |
| TERESA WULFF | NO TITLE Trustee or director | 1 | $0 |
| MARGARET ASHBURN | NO TITLE Trustee or director | 1 | $0 |
| PATRICK CARRELL | NO TITLE Trustee or director | 1 | $0 |
| AMANDA DEARING | FINANCE COMMITTEE Trustee or director | 1 | $0 |
| COREY SLUSHER | DEV/PERSONNEL COMMITTEE Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 21 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KAREN MCNALLY | PRES/EXEC DIRECTOR Officer, Former | 40 | $48,550 |
| NICOLE JENNINGS | PRES/EXEC DIRECTOR Officer | 40 | $40,474 |
| A WAYNE LEWIS | SECRETARY/TREASURER Trustee or director | 1 | $0 |
| B FITZPATRICK | CHAIRMAN Trustee or director | 1 | $0 |
| JAMIE ENGLISH | PROPERTY COMMITTEE Trustee or director | 1 | $0 |
| COURTNEY HOGE | EXECUTIVE COMMITTEE Trustee or director | 1 | $0 |
| W GAYNOR | EXEC/FIN COMMITTEE Trustee or director | 1 | $0 |
| A GRUBB | NO TITLE Trustee or director | 1 | $0 |
| R HOLMES | NO TITLE Trustee or director | 1 | $0 |
| LYNN KIRBY | TREASURER Trustee or director | 1 | $0 |
| EDDIE LINK | DEV COMMITTEE Trustee or director | 1 | $0 |
| REV J MOELKER | NO TITLE Trustee or director | 1 | $0 |
| S PURVIANCE | PROGRAM COMMITTEE Trustee or director | 1 | $0 |
| DR R RHEA | DEV COMMITTEE Trustee or director | 1 | $0 |
| MOLLY ROBERTS | NO TITLE Trustee or director | 1 | $0 |
| G SAVAGE | NO TITLE Trustee or director | 1 | $0 |
| R SPENCER | NO TITLE Trustee or director | 1 | $0 |
| REV A WHALEY | PERSONNEL CTE Trustee or director | 1 | $0 |
| DANIEL WICKHAM | PROGRAM,PROPERTY CTE Trustee or director | 1 | $0 |
| KEN SIZEMORE | NO TITLE Trustee or director | 1 | $0 |
| TERESA WULFF | NO TITLE Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1228 JAMISON AVE SE, ROANOKE, VA 24013-1909
- In care of
- % KAREN MCNALLY
- Principal officer (990 for 2024)
- NICOLE JENNINGS, 1025 BARRENS VILLAGE CT, Roanoke, VA 24019
- Signed the 990
- NICOLE JENNINGS, PRESIDENT
- Phone
- (540) 982-2911
- Return prepared by
- KENNETT & KENNETT PC
Mission
THE OPERATION IS AN INNER CITY MINISTRY PROVIDING ASSISTANCE TO FAMILIES AND INDIVIDUALS IN MEETING THEIR FOOD, SHELTER AND HEALTH NEEDS.
Program accomplishments
- THE OPERATION IS AN INNER CITY MINISTRY PROVIDING ASSISTANCE TO FAMILIES AND INDIVIDUALS IN MEETING THEIR FOOD, SHELTER AND HEALTH NEEDS.Expenses $606,156 · grants $1,490,303 · revenue $9,182
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 54-1610899
- 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
- 1992
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P99Z)
- Assets (IRS master file)
- $6,840,569
- Income (IRS master file)
- $1,961,828
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,897,108 | $746,321 | $6,840,569 | IRS |
| 990-T | June 2025 | – | – | – | IRS |
| 990 | June 2024 | $2,192,272 | $900,209 | $5,685,712 | XML |
| 990-T | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $2,717,454 | $822,544 | $4,396,139 | IRS |
| 990-T | June 2023 | – | – | – | IRS |
| 990 | June 2022 | $860,586 | $731,892 | $2,497,796 | IRS |
| 990-T | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990-T | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 54-1610899).
Questions about PRESBYTERIAN COMMUNITY CENTER INC
- What is the EIN of PRESBYTERIAN COMMUNITY CENTER INC?
- The employer identification number (EIN) of PRESBYTERIAN COMMUNITY CENTER INC is 54-1610899.
- Is PRESBYTERIAN COMMUNITY CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1992.
- Are donations to PRESBYTERIAN COMMUNITY CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PRESBYTERIAN COMMUNITY CENTER INC 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 PRESBYTERIAN COMMUNITY CENTER INC 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 PRESBYTERIAN COMMUNITY CENTER INC 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 PRESBYTERIAN COMMUNITY CENTER INC?
- The 990 for the year ended June 30, 2025 names NICOLE JENNINGS.
- Who are the officers and directors of PRESBYTERIAN COMMUNITY CENTER INC?
- The 990 for the year ended June 30, 2025 lists 22 people; 1 received compensation from the organization, the highest $50,350 (NICOLE JENNINGS, PRES/EXEC DIRECTOR).
- How much revenue does PRESBYTERIAN COMMUNITY CENTER INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,897,108, expenses of $746,321 and total assets of $6,840,569 at year end.
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