Nonprofit · EIN 93-4812177
DELMARVA HEAT INC
Tax-exempt · LINCOLN, DE 19960
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $70,689 | $66,989 | $3,700 | $3,700 | – | $3,850 |
| December 31, 2024 | 990-EZ | $83,628 | $83,478 | $150 | $150 | $0 | $150 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Membership dues
- $70,689
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Benefits paid to members
- $66,989
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Program services (functional)
- $66,988
Balance sheet and other
- Total assets, start of year
- $150
- Total assets, end of year
- $3,700
- Total liabilities, end of year
- –
- Net assets, end of year
- $3,850
- Cash, savings and investments
- $3,700
- Gross receipts
- $70,689
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 |
|---|---|---|---|
| Jason Hall | Vice President | 20 | $0 |
| Rick E Justice | President | 25 | $0 |
| Jessica Hall | Treasure | 10 | $0 |
| Michelle Messick | Secretary | 10 | $0 |
990-EZ for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jason Hall | Vice President | 20 | $0 |
| Rick E Justice | Owner / President | 40 | $0 |
| Jessica Hall | Treasure | 10 | $0 |
| Laura Smith | Secretary | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 7599 MARSHALL ST, LINCOLN, DE 19960-3107
- In care of
- % RICK JUSTICE
- Signed the 990-EZ
- Rick E Justice, President
- Phone
- (302) 270-4558
Mission
We are a youth sports organization.
Program accomplishments
- We took in and paid out all of the player fees for over 57 youth to play fastpitch softball.Expenses $66,988
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 | Check at the IRS |
IRS record
- EIN
- 93-4812177
- 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 or 990-EZ
- Category (NTEE)
- Recreation and sports (N60)
- Assets (IRS master file)
- $3,700
- Income (IRS master file)
- $70,689
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $70,689 | $66,989 | $3,700 | XML |
| 990-EZ | December 2024 | $83,628 | $83,478 | $150 | XML |
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 93-4812177).
Questions about DELMARVA HEAT INC
- What is the EIN of DELMARVA HEAT INC?
- The employer identification number (EIN) of DELMARVA HEAT INC is 93-4812177.
- Is DELMARVA HEAT INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2024.
- Are donations to DELMARVA HEAT INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DELMARVA HEAT 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 DELMARVA HEAT 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 DELMARVA HEAT 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 are the officers and directors of DELMARVA HEAT INC?
- The 990-EZ for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does DELMARVA HEAT INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $70,689, expenses of $66,989 and total assets of $3,700 at year end.
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