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Nonprofit · EIN 84-3141780

POLARIS VILLAGE MINISTRIES INC

Tax-exempt · EASTON, MD 21601

Financials

$795K$502K2022$2.4M$622K2023
Revenue Expenses · by fiscal year end
Financials of POLARIS VILLAGE MINISTRIES INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2024990$2,414,364$622,440$1,791,924$2,897,050$97,944$2,799,106
June 30, 2023990$795,400$501,618$293,782$2,509,155$1,501,973$1,007,182
Financial details: 990 for the year ended June 30, 2024

Revenue

Contributions, gifts and grants
$2,414,359
Program service revenue
$0
Investment income
$5
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$105,000
Other salaries and wages
$333,246
Salaries, compensation and benefits (total)
$470,422
Professional fundraising fees
$0
Accounting fees
$2,750
Occupancy
$65,818
Depreciation
$2,498
Program services (functional)
$505,742
Management and general (functional)
$116,698

Balance sheet and other

Total assets, start of year
$2,509,155
Total assets, end of year
$2,897,050
Total liabilities, end of year
$97,944
Net assets, end of year
$2,799,106
Land, buildings and equipment
$2,522,684
Net assets without donor restrictions
$2,799,106
Gross receipts
$2,414,364
Employees
9
Volunteers
0
Year formed
2019
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 June 30, 2024, highest compensation first.

NameTitleHours / weekCompensation
DERICK DALYPRESIDENT
Officer
40$105,000
DEBORAH SHORTSECRETARY
Trustee or director
3$0
JAMES BELLVP
Officer
3$0
ANDREW DALYTREASURER
Officer
3$0
990 for the year ended June 30, 2023: 4 people
NameTitleHours / weekCompensation
DERICK DALYPRESIDENT
Officer
40$110,000
DEBORAH SHORTSECRETARY
Trustee or director
3$0
JAMES BELLVP
Officer
3$0
ANDREW DALYTREASURER
Officer
3$0

Address and contacts

Address (IRS master file)
31 JOWITE ST, EASTON, MD 21601-2629
Principal officer (990 for 2023)
DERICK DALY, 29760 STANDISH STREET, EASTON, MD 21601
Signed the 990
DERICK DALY, PRESIDENT
Phone
(410) 310-6241
Return prepared by
BSC GROUP LLC

Mission

TO PROVIDE A FAITH BASED VILLAGE OF SUPPORT FOR EVERY STUDENT AND FAMILY SERVED THROUGH THOUGHTFUL, COHESIVE, AND EQUITY-MINDED PARTNERSHIP IN COMMUNITY.

990 for the year ended June 30, 2024

Program accomplishments

  • IN ADDITION TO INSTRUCTIONAL PROGRAMS, ORGANIZATION PROVIDES ACCESS TO AN ARRAY OF EXISTING COMMUNITY SERVICES THAT RESPOND TO THE NEEDS IDENTIFIED BY STUDENTS AND FAMILIES. ORGANIZATION SUPPORTS THE SUCCESS OF CHILDREN AND FAMILIES BY CENTERING THEIR VOICES AND LEVERAGING COLLABORATIONS WITH COMMUNITY PARTNERS.
    Expenses $505,742 · revenue $2,414,359

What it must file and when

IRS records say it files Not required (church). Churches are not required to file. 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, 2025Not on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
84-3141780
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Church
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2025
Accounting year ends
June
Files
Not required (church)
Category (NTEE)
Religion-related (X20)
Assets (IRS master file)
$2,897,050
Income (IRS master file)
$2,414,364

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2024$2,414,364$622,440$2,897,050IRS
990June 2023$795,400$501,618$2,509,155XML
990June 2022$926,380$455,577$1,718,250IRS
990June 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 84-3141780).

Questions about POLARIS VILLAGE MINISTRIES INC

What is the EIN of POLARIS VILLAGE MINISTRIES INC?
The employer identification number (EIN) of POLARIS VILLAGE MINISTRIES INC is 84-3141780.
Is POLARIS VILLAGE MINISTRIES INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2025.
Are donations to POLARIS VILLAGE MINISTRIES INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does POLARIS VILLAGE MINISTRIES INC file?
Form Not required (church). Churches are not required to file.
When is the next return of POLARIS VILLAGE MINISTRIES 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 POLARIS VILLAGE MINISTRIES INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2024.
Who is the principal officer of POLARIS VILLAGE MINISTRIES INC?
The 990 for the year ended June 30, 2024 names DERICK DALY.
Who are the officers and directors of POLARIS VILLAGE MINISTRIES INC?
The 990 for the year ended June 30, 2024 lists 4 people; 1 received compensation from the organization, the highest $105,000 (DERICK DALY, PRESIDENT).
How much revenue does POLARIS VILLAGE MINISTRIES INC have?
On its 990 for the year ended June 30, 2024 it reported revenue of $2,414,364, expenses of $622,440 and total assets of $2,897,050 at year end.

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