Nonprofit · EIN 87-1551612
DUNNELLON COMMUNITY SERVICES INC
Tax-exempt · DUNNELLON, FL 34431
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $18,503 | $17,326 | $1,177 | $7,585 | – | $7,585 |
| December 31, 2023 | 990-EZ | $13,229 | $7,797 | $5,432 | $6,408 | – | $6,408 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $18,503
- Program service revenue
- $0
- Investment income
- $0
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fees and payments to contractors
- $99
- Occupancy
- $1,087
- Printing, publications and postage
- $39
- Other expenses
- $16,101
Balance sheet and other
- Total assets, start of year
- $6,408
- Total assets, end of year
- $7,585
- Total liabilities, end of year
- –
- Net assets, end of year
- $7,585
- Cash, savings and investments
- $7,585
- Gross receipts
- $18,503
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Roger A Stevens | President CEO | 18 | $0 |
| Paul Hamilton | Director | 4 | $0 |
| Connie J Stevens | Executive Director of Distributions | 50 | $0 |
| Raymond Scalabrini | Director | 4 | $0 |
| Barbara Evans | Secretary | 4 | $0 |
990-EZ for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Roger A Stevens | President CEO | 18 | $0 |
| Paul Hamilton | Director | 4 | $0 |
| Connie J Stevens | Director of Distributions | 30 | $0 |
| Raymond Scalabrini | Director | 4 | $0 |
| Barbara Evans | Secretary | 4 | $0 |
Address and contacts
- Address (IRS master file)
- 21313 SW RAINTREE ST, DUNNELLON, FL 34431-3456
- In care of
- % ROGER STEVENS
- Mailing address (990-N for 2025)
- 21313 SW Raintree st, Dunnellon FL 34432
- Principal officer (990-N for 2025)
- Roger A Stevens, 21313 SW RAINTREE ST, Dunnellon FL 34431
- Signed the 990-EZ
- Roger Stevens, CEO
Mission
Food bank and community service senior hot lunch program.
Program accomplishments
- Food pantry program with bi-weekly pick-ups. now serves 76 individuals
- hot lunch program for seniors over 60 years old serves 235 individuals
- Free food drive through event serves 200 people and had 25 volunteers
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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-N 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
- 87-1551612
- 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
- 2021
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Human services (P20)
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-N for 2025 Officer: Roger A Stevens | December 31, 2025 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | December 2024 | $18,503 | $17,326 | $7,585 | IRS |
| 990-EZ | December 2023 | $13,229 | $7,797 | $6,408 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-N for 2021 Officer: Patrick Sheppard | December 31, 2021 | ≤ $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 87-1551612).
Questions about DUNNELLON COMMUNITY SERVICES INC
- What is the EIN of DUNNELLON COMMUNITY SERVICES INC?
- The employer identification number (EIN) of DUNNELLON COMMUNITY SERVICES INC is 87-1551612.
- Is DUNNELLON COMMUNITY SERVICES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
- Are donations to DUNNELLON COMMUNITY SERVICES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DUNNELLON COMMUNITY SERVICES INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of DUNNELLON COMMUNITY SERVICES 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 DUNNELLON COMMUNITY SERVICES INC last file with the IRS?
- The latest return in the IRS public files is the 990-N for 2025 for the year ended December 31, 2025.
- Who is the principal officer of DUNNELLON COMMUNITY SERVICES INC?
- The 990-N for 2025 names Roger A Stevens.
- Who are the officers and directors of DUNNELLON COMMUNITY SERVICES INC?
- The 990-EZ for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
- How much revenue does DUNNELLON COMMUNITY SERVICES INC have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $18,503, expenses of $17,326 and total assets of $7,585 at year end.
Other nonprofits in DUNNELLON
- COVENANT CHILDRENS HOME INC EIN 05-0526445 · last filed 990 for 2025
- FAIRHAVEN LEARNING PROJECT INC EIN 81-2229426 · last filed 990-N for 2025
- FAMILY HOPE RESOURCE AND PREGNANCY CENTER INC EIN 45-5298267 · last filed 990-N for 2025
- FOOTPRINTS ON MY HEART INC EIN 84-1952826 · last filed 990-N for 2025
- CAPTAIN MIKE FLETCHER MEMORIAL FUND INCORPORATED EIN 33-1738735 · last filed 990-N for 2025
- BE THE VILLAGE FOR KIDS EIN 33-3635367 · last filed 990-N for 2025
- CONCERNED CITIZENS FOR CHATMIRE INC EIN 59-3114316 · last filed 990-N for 2025
- INNER PEACE & WELLNESS PROGRAM INC EIN 86-3228636 · last filed 990-N for 2024