Nonprofit · EIN 54-6039610
TIDEWATER CHILDRENS FOUNDATION
Tax-exempt · VIRGINIA BCH, VA 23452
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $204,192 | $140,946 | $63,246 | $1,788,930 | $0 | $1,788,930 |
| December 31, 2023 | 990 | $50,230 | $95,131 | -$44,901 | $1,711,440 | $0 | $1,711,440 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $204,192
- Net gain from sales of assets
- $176,655
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $137,500
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $1,095
- Program services (functional)
- $137,500
- Management and general (functional)
- $3,446
Balance sheet and other
- Total assets, start of year
- $1,711,440
- Total assets, end of year
- $1,788,930
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,788,930
- Publicly traded securities
- $1,752,557
- Gross receipts
- $274,543
- Employees
- 0
- Year formed
- 1976
- 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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROSETTA MOORHEAD | GRNAT COMMIT Trustee or director | 2 | $1,500 |
| GARRETT A ALCARAZ | TREASURER Trustee or director, Officer | 0 | $0 |
| STEPHANIE GRIFFEY | PRESIDENT Trustee or director, Officer | 0 | $0 |
| DR MARILYN GOWEN | VICE PRESIDE Trustee or director, Officer | 0 | $0 |
| RODNEY JORDAN | RECORDING SE Trustee or director, Officer | 0 | $0 |
| KATHY BATKIN | DIRECTOR Trustee or director | 0 | $0 |
| KAREN HIGGINS | DIRECTOR Trustee or director | 0 | $0 |
| BRAD MARINO | DIRECTOR Trustee or director | 0 | $0 |
| LINDSAY LOVE | DIRECTOR Trustee or director | 0 | $0 |
| CHIP DODSON | DIRECTOR Trustee or director | 0 | $0 |
| BARBARA HIGGINS | DIRECTOR Trustee or director | 0 | $0 |
| GREGG SMITH | DIRECTOR Trustee or director | 0 | $0 |
| LINDA ARCHER | DIRECTOR Trustee or director | 0 | $0 |
990 for the year ended December 31, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GARRETT A ALCARAZ | TREASURER Trustee or director, Officer | 0 | $0 |
| ROSETTA MOORHEAD | GRANT COMMITTEE CHAIRPERSON Trustee or director | 0 | $0 |
| JUDITH M MINER | DIRECTOR Trustee or director | 0 | $0 |
| CHRISTINE CROSS | PRESIDENT Trustee or director, Officer | 0 | $0 |
| KATHY BATKIN | SECRETARY Trustee or director | 0 | $0 |
| WILSON B DODSON III | ASST TREASURER Trustee or director, Officer | 0 | $0 |
| CLARENCE WILLIAM GOWEN JR MD | DIRECTOR Trustee or director | 0 | $0 |
| BETH BERMAN | DIRECTOR Trustee or director | 0 | $0 |
| RODNEY JORDAN | DIRECTOR Trustee or director | 0 | $0 |
| STEPHANIE GRIFFEY | PRESIDENT Trustee or director, Officer | 0 | $0 |
| MARILYN GOWEN | VICE PRESIDENT Trustee or director, Officer | 0 | $0 |
| RODNEY JORDAN | RECORDING SECRETARY Trustee or director, Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 208 GOLDEN OAK CT STE 300, VIRGINIA BCH, VA 23452-6767
- In care of
- % GARRET A ALCARAZ
- Principal officer (990 for 2024)
- GARRETT A ALCARAZ, 208 GOLDEN OAK COURT 300, VIRGINIA BEACH, VA 23452
- Signed the 990
- GARRETT A ALCARAZ, TREASURER
- Phone
- (757) 463-2081
- Website
- WWW.TIDEWATERCHILDREN.ORG
- Return prepared by
- KEVIN E RIGGINS CPA PLLC
Mission
TO PROVIDE GRANT FUNDING TO ORGANIZATIONS FOR PROGRAMS THAT PROVIDE FOR THE CARE , EDUCATION, WELL-BEING, HEALTH OR HAPPINESS OF CHILDREN IN NEED IN SOUTH HAMPTON ROADS.
Program accomplishments
- THE FOUNDATION MAKES GRANTS TO VARIOUS ORGANIZATIONS THAT PROVIDE CHARITABLE AND EDUCATIONAL PROGRAMS THAT BENEFIT CHILDREN.Expenses $137,500 · grants $137,500
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 | Not 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
- 54-6039610
- Tax-exempt status
- 501(c)(4): Social welfare organization
- Donations deductible
- No
- Exempt since
- 1990
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,788,930
- Income (IRS master file)
- $274,543
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $204,192 | $140,946 | $1,788,930 | XML |
| 990 | December 2023 | $50,230 | $95,131 | $1,711,440 | XML |
| 990 | December 2022 | $61,097 | $116,407 | $1,524,032 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 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 54-6039610).
Questions about TIDEWATER CHILDRENS FOUNDATION
- What is the EIN of TIDEWATER CHILDRENS FOUNDATION?
- The employer identification number (EIN) of TIDEWATER CHILDRENS FOUNDATION is 54-6039610.
- Is TIDEWATER CHILDRENS FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 1990.
- Are donations to TIDEWATER CHILDRENS FOUNDATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does TIDEWATER CHILDRENS FOUNDATION 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 TIDEWATER CHILDRENS FOUNDATION 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 TIDEWATER CHILDRENS FOUNDATION 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 TIDEWATER CHILDRENS FOUNDATION?
- The 990 for the year ended December 31, 2024 names GARRETT A ALCARAZ.
- Who are the officers and directors of TIDEWATER CHILDRENS FOUNDATION?
- The 990 for the year ended December 31, 2024 lists 13 people; 1 received compensation from the organization, the highest $1,500 (ROSETTA MOORHEAD, GRNAT COMMIT).
- How much revenue does TIDEWATER CHILDRENS FOUNDATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $204,192, expenses of $140,946 and total assets of $1,788,930 at year end.
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