Nonprofit · EIN 88-0266600
COMMUNITY CHEST INC
Tax-exempt · VIRGINIA CITY, NV 89440
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $5,920,618 | $4,847,453 | $1,073,165 | $4,006,411 | $1,065,739 | $2,940,672 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $5,433,944
- of which government grants
- $5,302,566
- Program service revenue
- $486,674
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $346,693
- Compensation of officers, directors and key employees
- $223,134
- Other salaries and wages
- $2,475,943
- Salaries, compensation and benefits (total)
- $3,363,146
- Professional fundraising fees
- $0
- Accounting fees
- $35,775
- Occupancy
- $86,797
- Travel
- $60,942
- Depreciation
- $29,672
- Program services (functional)
- $4,548,653
- Management and general (functional)
- $298,800
Balance sheet and other
- Total assets, start of year
- $2,973,683
- Total assets, end of year
- $4,006,411
- Total liabilities, end of year
- $1,065,739
- Net assets, end of year
- $2,940,672
- Land, buildings and equipment
- $1,900,875
- Net assets without donor restrictions
- $2,807,614
- Net assets with donor restrictions
- $133,058
- Gross receipts
- $5,920,618
- Employees
- 75
- Volunteers
- 28
- Year formed
- 1991
- State of legal domicile
- NV
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ERIK SCHOEN | EXECUTIVE DIRECTOR Officer | 40 | $95,073 | $25,944 |
| MICHAEL-ANN AAZZARINO | CHIEF OPERATNG OFFICER Officer | 40 | $86,954 | $9,611 |
| KALLIE DAY | CHIEF FINANCIAL OFFICER Officer | 40 | $77,361 | $8,626 |
| STACY YORK | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| SHANNON PARSONS | VICE-PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| LUCY PITTO | SECRETARY/TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| BEN ALBERS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| HARRIET CUMMINGS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JENNIFER MCCLEDON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SUZANNE VALDEZ | IMMEDIATE PAST PRESIDENT Trustee or director | 1 | $0 | $0 |
| CHRIS WAGNER | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 980, VIRGINIA CITY, NV 89440-0980
- Principal officer (990 for 2024)
- ERIK SCHOEN, PO BOX 980, VIRGINIA CITY, NV 89440
- Signed the 990
- ERIK SCHOEN, CHIEF EXECUTIVE OFFICER
- Phone
- (775) 847-9311
- Return prepared by
- BARNARD VOGLER & CO CPA'S
Mission
COMMUNITY CHEST'S MISSION IS TO ACT AS A CATALYST FOR CHANGE AND A CENTER FOR RESOURCES TO HELP PEOPLE HELP THEMSELVES AND OTHERS AS WE BUILD STRONG AND HEALTHY FAMILIES AND COMMUNITIES.
Program accomplishments
- YOUTH AND FAMILY SERVICES: VARIOUS PROGRAMS DIRECTED AT YOUTH AND FAMILIES WHICH INCLUDE AN EARLY CHILDHOOD EDUCATION CENTER, PRE-SCHOOL, AN INFANT CENTER, BEFORE SCHOOL/AFTER SCHOOL PROGRAMMING, SUMMER YOUTH PROGRAMMING, SERVICE LEARNING FOR YOUTH, INCREASING CHILDCARE CAPACITY IN NEVADA, PROVIDING IN HOME SUPPORTS FOR FAMILIES WITH YOUNG CHILDREN, CASE MANAGEMENT AND YOUTH PREVENTION PROGRAMS.Expenses $2,236,060 · revenue $463,562
- MENTAL HEALTH AND ADVOCACY: VARIOUS PROGRAMS DIRECTED AT ASSISTING CLIENTS WITH MENTAL HEALTH NEEDS, DOMESTIC VIOLENCE ADVOCACY, MENTAL HEALTH EVALUATIONS, SHELTER FOR VICTIMS, SUPPORTIVE SERVICES, TRAUMA INFORMED CARE, OPIOID USE, IN-SCHOOL YOUTH SUPPORT, SCHOOL SUPPORT, AND COUNSELING FOR YOUTH AND FAMILIES.Expenses $1,592,094 · grants $346,170
- COMMUNITY SUPPORT AND EMPLOYMENT: VARIOUS PROGRAMS DIRECTED AT ASSISTING CLIENTS BY PROVIDING TRAINING, EMPLOYMENT ASSISTANCE, SUPPORTIVE SERVICES, EMERGENCY FOOD, GENERAL WELLBEING, AND CASE MANAGEMENT. OTHER PROGRAMS OF MENTIONS INCLUDE THOSE THAT SUPPORT THE HEALTH OF STOREY COUNTY, OTHER NEVADA DIRECT SERVICE AGENCIES AND THE LIBRARY PROGRAM.Expenses $720,499 · grants $522 · revenue $23,112
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 88-0266600
- 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
- 1992
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $4,006,411
- Income (IRS master file)
- $5,920,618
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | – | – | – | IRS |
| 990 | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $4,365,784 | $4,249,618 | $1,480,310 | IRS |
| 990 | June 2022 | $2,206,370 | $2,165,812 | $1,471,096 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about COMMUNITY CHEST INC
- What is the EIN of COMMUNITY CHEST INC?
- The employer identification number (EIN) of COMMUNITY CHEST INC is 88-0266600.
- Is COMMUNITY CHEST INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1992.
- Are donations to COMMUNITY CHEST INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COMMUNITY CHEST 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 COMMUNITY CHEST 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 COMMUNITY CHEST INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of COMMUNITY CHEST INC?
- The 990 for the year ended June 30, 2025 names ERIK SCHOEN.
- Who are the officers and directors of COMMUNITY CHEST INC?
- The 990 for the year ended June 30, 2025 lists 11 people; 3 received compensation from the organization, the highest $95,073 (ERIK SCHOEN, EXECUTIVE DIRECTOR).
- How much revenue does COMMUNITY CHEST INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $5,920,618, expenses of $4,847,453 and total assets of $4,006,411 at year end.
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