Nonprofit · EIN 92-1303951
CALLAHAN RISING TIDE
Tax-exempt · RESTON, VA 20191
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $129,275 | $129,916 | -$641 | $8,165 | $0 | $8,165 |
| December 31, 2024 | 990-EZ | $59,500 | $87,388 | -$27,888 | $8,806 | $0 | $8,806 |
| December 31, 2023 | 990-EZ | $99,326 | $62,632 | $36,694 | $36,694 | $0 | $36,694 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $129,275
Expenses
- Grants and similar amounts paid
- $103,398
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $24,000
- Other expenses
- $2,518
- Program services (functional)
- $115,397
Balance sheet and other
- Total assets, start of year
- $8,806
- Total assets, end of year
- $8,165
- Total liabilities, end of year
- $0
- Net assets, end of year
- $8,165
- Cash, savings and investments
- $8,165
- Gross receipts
- $129,275
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 |
|---|---|---|---|
| PATRICK CALLAHAN | PRESIDENT/DIRECTOR | 1 | $0 |
| ROBIN BARRY-KING | SECRETARY/DIRECTOR | 1 | $0 |
| TOM ZIMMERMAN | TREASURER/DIRECTOR | 1 | $0 |
| TIMOTHY CALLAHAN | DIRECTOR | 1 | $0 |
990-EZ for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PATRICK CALLAHAN | PRESIDENT/DIRECTOR | 1 | $0 |
| ROBIN BARRY-KING | SECRETARY/DIRECTOR | 1 | $0 |
| TOM ZIMMERMAN | TREASURER/DIRECTOR | 1 | $0 |
| TIMOTHY CALLAHAN | DIRECTOR | 1 | $0 |
990-EZ for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PATRICK CALLAHAN | PRESIDENT/DIRECTOR | 1 | $0 |
| ROBIN BARRY-KING | SECRETARY/DIRECTOR | 1 | $0 |
| TOM ZIMMERMAN | TREASURER/DIRECTOR | 1 | $0 |
| TIMOTHY CALLAHAN | DIRECTOR | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 12030 SUNRISE VALLEY DR STE 450, RESTON, VA 20191-3400
- In care of
- % FOUNDATIONS
- Mailing address (990-N for 2022)
- 12030 SUNRISE VALLEY DRIVE 450, RESTON VA 20191
- Principal officer (990-N for 2022)
- PATRICK CALLAHAN, 12030 SUNRISE VALLEY DRIVE 450, RESTON VA 20191
- Signed the 990-EZ
- TOM ZIMMERMAN, TREASURER
- Phone
- (703) 437-9720
- Return prepared by
- GORFINE SCHILLER & GARDYN PA
Mission
ASSIST OTHER ORGANIZATIONS DESCRIBED IN SECTION 501(3) AND SECTION 509(A)(1) OR SECTION 509(A)(2) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION WILL ACCOMPLISH ITS GOALS BY PROVIDING GRANTS TO OTHER NONPROFIT ORGANIZATIONS AS DETERMINED BY THE BOARD OF DIRECTORS.
Program accomplishments
- ASSIST OTHER ORGANIZATIONS DESCRIBED IN SECTION 501(3) AND SECTION 509(A)(1) OR SECTION 509(A)(2) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION WILL ACCOMPLISH ITS GOALS BY PROVIDING GRANTS TO OTHER NONPROFIT ORGANIZATIONS AS DETERMINED BY THE BOARD OF DIRECTORS.Expenses $115,397 · grants $103,397
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
- 92-1303951
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2023
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T30)
- Assets (IRS master file)
- $8,165
- Income (IRS master file)
- $129,275
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $129,275 | $129,916 | $8,165 | IRS |
| 990-EZ | December 2024 | $59,500 | $87,388 | $8,806 | XML |
| 990-EZ | December 2023 | $99,326 | $62,632 | $36,694 | XML |
| 990-N for 2022 Officer: PATRICK CALLAHAN | December 31, 2022 | ≤ $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 92-1303951).
Questions about CALLAHAN RISING TIDE
- What is the EIN of CALLAHAN RISING TIDE?
- The employer identification number (EIN) of CALLAHAN RISING TIDE is 92-1303951.
- Is CALLAHAN RISING TIDE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
- Are donations to CALLAHAN RISING TIDE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CALLAHAN RISING TIDE 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 CALLAHAN RISING TIDE 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 CALLAHAN RISING TIDE last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of CALLAHAN RISING TIDE?
- The 990-N for 2022 names PATRICK CALLAHAN.
- Who are the officers and directors of CALLAHAN RISING TIDE?
- The 990-EZ for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does CALLAHAN RISING TIDE have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $129,275, expenses of $129,916 and total assets of $8,165 at year end.
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All nonprofits in RESTON · Virginia · Philanthropy, voluntarism and grantmaking foundations