Nonprofit · EIN 99-0880832
PORT HAVEN
Tax-exempt · CHESAPEAKE, VA 23320
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $232,191 | $228,046 | $4,145 | $27,470 | $15,303 | $12,167 |
| December 31, 2024 | 990-EZ | $113,754 | $98,326 | $15,428 | $15,428 | – | $15,428 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $49,364
- Program service revenue
- $175,656
- Investment income
- $0
- Net income from fundraising events
- $2,355
- Net income from gaming
- $2,356
- Other revenue
- $7,171
Expenses
- Grants and similar amounts paid
- $0
- Benefits paid to members
- $1,392
- Compensation of officers, directors and key employees
- $20,000
- Other salaries and wages
- $129,105
- Salaries, compensation and benefits (total)
- $149,710
- Professional fundraising fees
- $0
- Legal fees
- $2,157
- Accounting fees
- $1,312
- Program services (functional)
- $191,205
- Management and general (functional)
- $34,673
- Fundraising (functional)
- $2,168
Balance sheet and other
- Total assets, start of year
- $11,418
- Total assets, end of year
- $27,470
- Total liabilities, end of year
- $15,303
- Net assets, end of year
- $12,167
- Net assets without donor restrictions
- $12,167
- Gross receipts
- $234,042
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2023
- State of legal domicile
- VA
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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Mary Jordan | First and Second Grade Teacher Key employee | 40 | $34,300 |
| Catharine Pearson | Teacher Key employee | 40 | $24,300 |
| Mia Bradley | Spring 2025 Kindergarten Teacher | 40 | $21,550 |
| Amy Eckenroth | Teacher Key employee | 30 | $13,808 |
| Cassandra Parker | Administrative Secretary Key employee | 40 | $13,100 |
| Beverly Baxter | Third and Fourth Grade Teacher Key employee | 40 | $10,875 |
| Christopher Pearson | Director and Upper School Principal Trustee or director, Key employee | 50 | $8,600 |
| Carol May | Kindergarten Key employee | 20 | $7,053 |
| Jeremy Parker | Elementary Principal Key employee | 45 | $6,000 |
| Bryan Oren | Part Time Teacher Key employee | 20 | $4,333 |
| Isamar Romero | Spanish Teacher Key employee | 15 | $2,403 |
| Patricia Dorsch | Part Time Teacher Key employee | 6 | $1,080 |
| Wan Zhang | Chinese Teacher Key employee | 5 | $913 |
990-EZ for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Catharine M Pearson | Office Secretary | 40 | $10,000 |
| Christopher D | Director | 60 | $8,000 |
| Jeremy S Parker | Vice Principal | 50 | $0 |
Address and contacts
- Address (IRS master file)
- 1316 CAMPOSTELLA RD, CHESAPEAKE, VA 23320-6045
- In care of
- % CHRISTOPHER D PEARSON
- Principal officer (990 for 2025)
- Christopher D Pearson, 1501 Lincoln Ct, Chesapeake, VA 23320
- Signed the 990
- Cassandra Parker, Administrative Secretary
- Phone
- (757) 201-4759
Mission
Our purpose is to personally and purposefully build our students into loving leaders who are disciplined in soul mind and body for Gods glory.
Program accomplishments
- We provide full day half day and ala carte enrollment options to our students. We totaled 30 students for the 24 25 school year and now maintain 54 for the 25 26 school year.Expenses $191,205 · revenue $180,472
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 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
- 99-0880832
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2024
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B20)
- Assets (IRS master file)
- $27,470
- Income (IRS master file)
- $234,042
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $232,191 | $228,046 | $27,470 | XML |
| 990-EZ | December 2024 | $113,754 | $98,326 | $15,428 | 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 99-0880832).
Questions about PORT HAVEN
- What is the EIN of PORT HAVEN?
- The employer identification number (EIN) of PORT HAVEN is 99-0880832.
- Is PORT HAVEN tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2024.
- Are donations to PORT HAVEN tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PORT HAVEN 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 PORT HAVEN 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 PORT HAVEN last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of PORT HAVEN?
- The 990 for the year ended December 31, 2025 names Christopher D Pearson.
- Who are the officers and directors of PORT HAVEN?
- The 990 for the year ended December 31, 2025 lists 13 people; 13 received compensation from the organization, the highest $34,300 (Mary Jordan, First and Second Grade Teacher).
- How much revenue does PORT HAVEN have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $232,191, expenses of $228,046 and total assets of $27,470 at year end.
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