Nonprofit · EIN 84-4122515
PHILIPPIANS 2 FOUNDATION
Tax-exempt · YORKTOWN, VA 23692
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $601,989 | $137,578 | $464,411 | $2,263,931 | $6,093 | $2,257,838 |
| December 31, 2024 | 990 | $449,228 | $107,476 | $341,752 | $1,781,173 | $2,200 | $1,778,973 |
| December 31, 2023 | 990 | $444,552 | $83,463 | $361,089 | $1,425,076 | $2,076 | $1,423,000 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $509,268
- Program service revenue
- $0
- Investment income
- $32,660
- Net income from fundraising events
- $31,145
- Net income from sales of inventory
- $28,916
- Other revenue
- $60,061
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $505
- Accounting fees
- $1,680
- Occupancy
- $69,832
- Depreciation
- $32,496
- Program services (functional)
- $122,661
- Management and general (functional)
- $14,917
Balance sheet and other
- Total assets, start of year
- $1,781,173
- Total assets, end of year
- $2,263,931
- Total liabilities, end of year
- $6,093
- Net assets, end of year
- $2,257,838
- Land, buildings and equipment
- $975,748
- Publicly traded securities
- $688,632
- Gross receipts
- $681,682
- Employees
- 0
- Volunteers
- 55
- Year formed
- 2019
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID REAVES | PRESIDENT/VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| DEBORAH REAVES | TREASURER/SECRETARY Trustee or director, Officer | 2 | $0 |
| LISA RANELLONE | DIRECTOR Trustee or director | 2 | $0 |
| SUSAN BERGEN | DIRECTOR Trustee or director | 2 | $0 |
| MICHAEL RIEGER | DIRECTOR Trustee or director | 2 | $0 |
| REV ROMEO D JAZMIN | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended December 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID REAVES | PRESIDENT/VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| DEBORAH REAVES | TREASURER/SECRETARY Trustee or director, Officer | 2 | $0 |
| LISA RANELLONE | DIRECTOR Trustee or director | 2 | $0 |
| SUSAN BERGEN | DIRECTOR Trustee or director | 2 | $0 |
| MICHAEL RIEGER | DIRECTOR Trustee or director | 2 | $0 |
| REV ROMEO D JAZMIN | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID REAVES | PRESIDENT/VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| DEBORAH REAVES | TREASURER/SECRETARY Trustee or director, Officer | 2 | $0 |
| LISA RANELLONE | DIRECTOR Trustee or director | 2 | $0 |
| SUSAN BERGEN | DIRECTOR Trustee or director | 2 | $0 |
| MICHAEL RIEGER | DIRECTOR Trustee or director | 2 | $0 |
| REV ROMEO D JAZMIN | DIRECTOR Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 108 QUARTERMARSH DR, YORKTOWN, VA 23692-3335
- In care of
- % DAVID REAVES
- Mailing address (990-N for 2019)
- 108 QUARTERMARSH DRIVE, YORKTOWN VA 23692
- Principal officer (990 for 2025)
- DAVID REAVES, 108 QUARTERMARSH DRIVE, YORKTOWN, VA 23692
- Principal officer (990-N for 2019)
- DAVID REAVES, 108 QUARTERMARSH DRIVE, YORKTOWN VA 23692
- Signed the 990
- DAVID REAVES, PRESIDENT
- Phone
- (757) 876-1021
- Return prepared by
- BETH MOORE & ASSOCIATES CPAS
Mission
ENCOURAGING SPIRITUAL AWARENESS AND GROWTH THROUGH AN ENCOUNTER WITH GOD
Program accomplishments
- HELD A VARIETY OF EVENTS AT THE RETREAT CENTER TOTALING 3,242 ATTENDEES FROM A VARIETY OF RELIGIOUS, CULTURAL, AND ETHNIC BACKGROUNDS WHICH INCLUDED BOTH LAY AND MINISTERIAL LEADERS FROM CHURCHES THROUGHOUT VIRGINIA. RETREAT TOPICS RANGED FROM FORMATION FOR YOUNG ADULTS, TO CONTINUING RELIGIOUS FORMATION FOR DIRECTORS OF RELIGION, TO DISCERNMENT FOR POSSIBLE SEMINARIANS, TO ONE DAY REFLECTIONS ON A VARIETY OF SPIRITUAL TOPICS, TO MONTHLY CLASSES RELATED TO SPIRITUAL MENTORSHIP, AND TO EVANGELIZATION.Expenses $122,661
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 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
- 84-4122515
- 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
- 2020
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Religion-related (X99)
- Assets (IRS master file)
- $2,263,931
- Income (IRS master file)
- $681,682
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $601,989 | $137,578 | $2,263,931 | XML |
| 990 | December 2024 | $449,228 | $107,476 | $1,781,173 | XML |
| 990 | December 2023 | $444,552 | $83,463 | $1,425,076 | XML |
| 990 | December 2022 | $347,219 | $101,712 | $1,027,498 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-N for 2019 Officer: DAVID REAVES | December 31, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
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 84-4122515).
Questions about PHILIPPIANS 2 FOUNDATION
- What is the EIN of PHILIPPIANS 2 FOUNDATION?
- The employer identification number (EIN) of PHILIPPIANS 2 FOUNDATION is 84-4122515.
- Is PHILIPPIANS 2 FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
- Are donations to PHILIPPIANS 2 FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PHILIPPIANS 2 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 PHILIPPIANS 2 FOUNDATION 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 PHILIPPIANS 2 FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of PHILIPPIANS 2 FOUNDATION?
- The 990 for the year ended December 31, 2025 names DAVID REAVES.
- Who are the officers and directors of PHILIPPIANS 2 FOUNDATION?
- The 990 for the year ended December 31, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does PHILIPPIANS 2 FOUNDATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $601,989, expenses of $137,578 and total assets of $2,263,931 at year end.
Other nonprofits in YORKTOWN
- MISSION RWANDA EIN 99-4566204 · last filed 990-EZ for 2025
- YORK COMMUNITY FELLOWSHIP EIN 65-1295310 · last filed 990-N for 2025
- GLOBAL MOSAIC EIN 30-0039216 · last filed 990-N for 2025
- HIGHWAY TO HOLINESS MINISTRY EIN 93-2955178 · last filed 990-N for 2025
- SISTERS FOR FAITH CHRISTIAN CONNECTION UNIVERSAL INC EIN 27-1400184 · last filed 990-N for 2025
- RESTORATION FOR DESTINY MINISTRIES INC EIN 74-3223666 · last filed 990-N for 2025
- PENINSULA COMMUNITY CHAPEL EIN 54-1392108
- WATERS EDGE CHURCH EIN 20-0383096