Nonprofit · EIN 93-1341842
COLLEY COMMUNITY CENTER INC
Tax-exempt · NORFOLK, VA 23508
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $44,563 | $44,927 | -$364 | $16,321 | $0 | $16,321 |
| December 31, 2024 | 990-EZ | $45,083 | $33,191 | $11,892 | $17,184 | $499 | $16,685 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $38,471
- Investment income
- $328
- Other revenue
- $5,764
Expenses
- Compensation of officers, directors and key employees
- $22,000
- Salaries, compensation and benefits (total)
- $22,000
- Professional fees and payments to contractors
- $3,164
- Occupancy
- $6,553
- Other expenses
- $13,210
- Program services (functional)
- $44,702
Balance sheet and other
- Total assets, start of year
- $17,184
- Total assets, end of year
- $16,321
- Total liabilities, end of year
- $0
- Net assets, end of year
- $16,321
- Cash, savings and investments
- $10,617
- Gross receipts
- $44,563
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 |
|---|---|---|---|
| CHRISTINE MOORE | OFFICER - THRU 11.30.25 | 20 | $11,000 |
| NICOLE BARNES | OFFICER | 20 | $11,000 |
| KIM FINELY | BOARD MEMBER-THRU 7.8.25 | 1 | $0 |
| NASIA CRAWFORD | BOARD MEMBER | 1 | $0 |
| JASMINE MUNOZ | BOARD MEMBER-THRU 8.29.25 | 1 | $0 |
| MICHAEL SATTERWHITE | BOARD MEMBER | 1 | $0 |
| JAMIE MELVIN | BOARD MEMBER-THRU 1.28.25 | 1 | $0 |
| CHARLES SHANNON | PRESIDENT | 2 | $0 |
| TAKIYA TARLTON | TREASURER | 2 | $0 |
| BRITTANY PATTERSON | SECRETARY | 2 | $0 |
990-EZ for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHRISTINE MOORE | CO-EXECUTIVE DIRECTOR | 20 | $1,364 |
| NICOLE BARNES | CO-EXECUTIVE DIRECTOR | 20 | $1,364 |
| CHARLES SHANNON | PRESIDENT | 2 | $0 |
| TAKIYA TARLTON | TREASURER | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 4210 COLLEY AVE SUITE B, NORFOLK, VA 23508-2508
- Mailing address (990-N for 2023)
- 4210 COLLEY AVE SUITE B, NORFOLK VA 23508
- Principal officer (990-N for 2023)
- CHRISTINE MOORE, 911 W PRINCESS ANNE RD, NORFOLK VA 23507
- Signed the 990-EZ
- NICOLE BARNES, EXECUTIVE DIRECTOR
- Phone
- (757) 800-5555
- Return prepared by
- PBMARES LLP
Mission
THE COLLEY COMMUNITY CENTER ADVANCED ITS CHARITABLE MISSION BY PROVIDING ACCESSIBLE, MULTIGENERATIONAL EDUCATIONAL, CULTURAL, WELLNESS, AND COMMUNITY-BUILDING PROGRAMS DESIGNED TO REDUCE SOCIAL ISOLATION AND STRENGTHEN COMMUNITY CONNECTIONS.
Program accomplishments
- DURING 2025, COLLEY COMMUNITY CENTER HOSTED 22 WORKSHOPS AND 4 COMMUNITY EVENTS LED BY MORE THAN 74 FACILITATORS, INCLUDING EDUCATORS, ARTISTS, HEALTHCARE PROFESSIONALS, NONPROFIT LEADERS, AND COMMUNITY VOLUNTEERS. PROGRAMS SERVED MORE THAN 300 PARTICIPANTS RANGING IN AGE FROM INFANCY TO 78 YEARS OLD AND ADDRESSED CRITICAL COMMUNITY NEEDS THROUGH COLLEGE READINESS AND YOUTH DEVELOPMENT INITIATIVES, FINANCIAL LITERACY AND HOMEOWNERSHIP EDUCATION, MENTAL HEALTH AND WELLNESS PROGRAMMING, SENIOR ENGAGEMENT ACTIVITIES, CREATIVE ARTS INSTRUCTION, WORKFORCE DEVELOPMENT WORKSHOPS, AND FAMILY-CENTERED EVENTS. COLLEY COMMUNITY CENTER ALSO COLLABORATED WITH NUMEROUS LOCAL ORGANIZATIONS TO EXPAND ACCESS TO RESOURCES AND OPPORTUNITIES FOR RESIDENTS THROUGHOUT HAMPTON ROADS. BY CREATING INCLUSIVE SPACES FOR LEARNING, CREATIVITY, CIVIC ENGAGEMENT, AND RELATIONSHIP-BUILDING, THE COLLEY COMMUNITY CENTER HELPED FOSTER BELONGING, STRENGTHEN COMMUNITY COHESION, AND IMPROVE THE SOCIAL AND EMOTIONAL WELL-BEING OF PARTICIPANTS ACROSS GENERATIONS.Expenses $44,702
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-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-N on file |
IRS record
- EIN
- 93-1341842
- 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
- 2024
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $16,321
- Income (IRS master file)
- $44,563
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $44,563 | $44,927 | $16,321 | XML |
| 990-EZ | December 2024 | $45,083 | $33,191 | $17,184 | IRS |
| 990-N for 2023 Officer: CHRISTINE MOORE | December 31, 2023 | ≤ $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 93-1341842).
Questions about COLLEY COMMUNITY CENTER INC
- What is the EIN of COLLEY COMMUNITY CENTER INC?
- The employer identification number (EIN) of COLLEY COMMUNITY CENTER INC is 93-1341842.
- Is COLLEY COMMUNITY CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2024.
- Are donations to COLLEY COMMUNITY CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COLLEY COMMUNITY CENTER INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of COLLEY COMMUNITY CENTER 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 COLLEY COMMUNITY CENTER INC 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 COLLEY COMMUNITY CENTER INC?
- The 990-N for 2023 names CHRISTINE MOORE.
- Who are the officers and directors of COLLEY COMMUNITY CENTER INC?
- The 990-EZ for the year ended December 31, 2025 lists 10 people; 2 received compensation from the organization, the highest $11,000 (CHRISTINE MOORE, OFFICER - THRU 11.30.25).
- How much revenue does COLLEY COMMUNITY CENTER INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $44,563, expenses of $44,927 and total assets of $16,321 at year end.
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