Nonprofit · EIN 82-3179937
KEYSTONE COMMUNITY CENTER INC
Tax-exempt · ROANOKE, VA 24013
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $156,720 | $125,519 | $31,201 | $266,523 | $5,526 | $260,997 |
| December 31, 2024 | 990-EZ | $151,456 | $99,841 | $51,615 | $233,389 | $4,498 | $228,891 |
| December 31, 2023 | 990-EZ | $111,388 | $87,299 | $24,089 | $181,313 | $4,449 | $176,864 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $147,470
- Program service revenue
- $0
- Investment income
- $4,394
- Net income from fundraising events
- $4,856
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $49,530
- Salaries, compensation and benefits (total)
- $64,125
- Occupancy
- $31,510
- Printing, publications and postage
- $1,418
- Other expenses
- $28,466
- Program services (functional)
- $16,199
Balance sheet and other
- Total assets, start of year
- $233,389
- Total assets, end of year
- $266,523
- Total liabilities, end of year
- $5,526
- Net assets, end of year
- $260,997
- Cash, savings and investments
- $244,289
- Land and buildings
- $22,234
- Gross receipts
- $158,938
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 |
|---|---|---|---|
| Patricia Carter | Executive Director | 40 | $49,530 |
| Michelle Hayden | Chairman | 2 | $0 |
| Roger Herald | Treasurer | 6 | $0 |
| Sybil Taylor | Secretary | 1 | $0 |
| Dr Nancy Dye | Board Member | 1 | $0 |
| Clark Wade | Board Member | 1 | $0 |
| William Edwards | Board Member | 1 | $0 |
990-EZ for the year ended December 31, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Patricia Carter | Executive Director | 40 | $47,206 |
| Timothy Miles | Chairman | 2 | $0 |
| Dr Nancy Dye | Board Member | 1 | $0 |
| Roger Herald | Treasurer | 6 | $0 |
| Sybil Taylor | Secretary | 1 | $0 |
| Michelle Hayden | Board Member | 1 | $0 |
| Clark Wade | Board Member | 1 | $0 |
| William Edwards | Board Member | 1 | $0 |
990-EZ for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Patricia Carter | Executive Director | 40 | $43,500 |
| Timothy Miles | Chairman | 2 | $0 |
| Dr Nancy Dye | Board Member | 1 | $0 |
| Roger Herald | Treasurer | 6 | $0 |
| Sybil Taylor | Secretary | 1 | $0 |
| Michelle Hayden | Board Member | 1 | $0 |
| Clark Wade | Board Member | 1 | $0 |
| William Edwards | Board Member | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 101 17TH ST SE, ROANOKE, VA 24013-1303
- In care of
- % PATRICA CARTER
- Signed the 990-EZ
- Roger Herald, Treasurer
- Phone
- (540) 342-8452
Mission
Ministry to serve children and adults in the Southeast Roanoke neighborhood.
Program accomplishments
- Food Distribution - Prepared and delivered food boxes to neighborhood families at Thanksgiving, Christmas and Easter. Between 50 and 60 boxes were distributed each holiday, directly impacting up to 300 people. Also approximately 100 bags of donated groceries were distributed to seniors during the year.Expenses $3,422
- Gardening Program Planted and maintained 8 gardens in the community to teach gardening skills to families. Food received from gardens is one way families learn to be more self sustaining. Approximately 60 people were impacted by this program. Food preservation was taught to 5 of the families. Approximately 400 jars of food and 60 gallons of frozen food were preserved.Expenses $4,736
- Various programs for neighborhood residents - Conducted Preschool and After School programs for 30 children. Weekly adult bible studies were provided to neighborhood women. Conducted seven week-long summer camps in which an average of 25 children participated each week. Backpacks and supplies needed to succeed in school were given to 125 students ranging from preschool to college.Expenses $4,068
- All other supplies and expenses for smaller events in the communityExpenses $3,973
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
- 82-3179937
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2018
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Religion-related (X20)
- Assets (IRS master file)
- $266,523
- Income (IRS master file)
- $158,938
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $156,720 | $125,519 | $266,523 | IRS |
| 990-EZ | December 2024 | $151,456 | $99,841 | $233,389 | IRS |
| 990-EZ | December 2023 | $111,388 | $87,299 | $181,313 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | 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 82-3179937).
Questions about KEYSTONE COMMUNITY CENTER INC
- What is the EIN of KEYSTONE COMMUNITY CENTER INC?
- The employer identification number (EIN) of KEYSTONE COMMUNITY CENTER INC is 82-3179937.
- Is KEYSTONE COMMUNITY CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2018.
- Are donations to KEYSTONE COMMUNITY CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does KEYSTONE 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 KEYSTONE COMMUNITY CENTER INC 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 KEYSTONE COMMUNITY CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who are the officers and directors of KEYSTONE COMMUNITY CENTER INC?
- The 990-EZ for the year ended December 31, 2025 lists 7 people; 1 received compensation from the organization, the highest $49,530 (Patricia Carter, Executive Director).
- How much revenue does KEYSTONE COMMUNITY CENTER INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $156,720, expenses of $125,519 and total assets of $266,523 at year end.
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- CHRIST TOGETHER INC EIN 27-3190343 · last filed 990 for 2024
- THE ROANOKE JEWISH FEDERATION EIN 54-1082297 · last filed 990 for 2025
- ROANOKE GOSPEL OUTREACH CENTER INC EIN 25-1910825 · last filed 990 for 2025
- BLUE RIDGE INSTITUTE FOR THEOLOGICAL EDUCATION EIN 82-1337423 · last filed 990 for 2025
- LIGHTHOUSE TRANSFORMATION CHURCH OF GOD INC EIN 90-0038500 · last filed 990-EZ for 2025