Darrell K Cales Trust

  • Rainelle, WV
  • Tax exemption issued: Nov. 2018
  • EIN: 81-6410366

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Philanthropy, Voluntarism and Grantmaking Foundations / Private Independent Foundations (NTEE)

Donations to this organization are tax deductible.

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Organizations with gross receipts of less than $50,000 can file the form 990-N postcard filing, which doesn’t include financial details. All Form 990 data is from the IRS.

Fiscal Year Ending Jan.
2026

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$1,119,424
Expenses
$837,921
Net Income
$281,503
Net Assets
$6,446,624
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $297,887
26.6%
Sales of Assets $821,537
73.4%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $667,769
79.7%
Compensation of Officers* $95,185
11.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $6,446,624
Total Liabilities $0
Net Assets $6,446,624
Compensation
Key Employees and Officers Compensation Other
John Buckland (Chairman) $19,037 $0
Sandra Sorrells (Director) $19,037 $0
Andrea Pendleton (Director) $19,037 $0
David Ross (Director) $19,037 $0
Venetta Brown (Director) $19,037 $0
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Document Links

990-PF
Filed on April 10, 2026

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Jan.
2025

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$1,209,868
Expenses
$748,996
Net Income
$460,872
Net Assets
$6,165,121
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $280,267
23.2%
Sales of Assets $929,601
76.8%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $692,665
92.5%
Compensation of Officers* $94,344
12.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $6,165,121
Total Liabilities $0
Net Assets $6,165,121
Compensation
Key Employees and Officers Compensation Other
John Buckland (Chairman) $18,869 $0
Sandra Sorrells (Director) $18,869 $0
David Ross (Director) $18,869 $0
Venetta Brown (Director) $18,869 $0
Andrea Pendleton (Director) $18,868 $0
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Document Links

990-PF
Filed on April 10, 2025

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Jan.
2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$764,958
Expenses
$682,262
Net Income
$82,696
Net Assets
$5,704,615
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $264,857
34.6%
Sales of Assets $500,101
65.4%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $620,663
91.0%
Compensation of Officers* $88,185
12.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $5,704,615
Total Liabilities $0
Net Assets $5,704,615
Compensation
Key Employees and Officers Compensation Other
John Buckland (Chairman) $17,637 $0
Sandra Sorrells (Director) $17,637 $0
Andrea Pendleton (Director) $17,637 $0
David Ross (Director) $17,637 $0
Venetta Brown (Director) $17,637 $0
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Document Links

990-PF
Filed on June 13, 2024

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Jan.
2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$697,722
Expenses
$731,789
Net Income
-$34,067
Net Assets
$5,621,919
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $227,762
32.6%
Sales of Assets $469,960
67.4%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $601,872
82.2%
Compensation of Officers* $88,585
12.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $5,621,919
Total Liabilities $0
Net Assets $5,621,919
Compensation
Key Employees and Officers Compensation Other
John Buckland (Chairman) $17,717 $0
Sandra Sorrells (Director) $17,717 $0
Andrea Pendleton (Director) $17,717 $0
David Ross (Director) $17,717 $0
Venetta Brown (Director) $17,717 $0
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Document Links

990-PF
Filed on June 14, 2023

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Jan.
2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$604,950
Expenses
$790,256
Net Income
-$185,306
Net Assets
$5,655,986
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $243,927
40.3%
Sales of Assets $361,023
59.7%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $681,814
86.3%
Compensation of Officers* $82,512
10.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $5,655,986
Total Liabilities $0
Net Assets $5,655,986
Compensation
Key Employees and Officers Compensation Other
John Buckland (Chairman) $16,503 $0
Venetta Brown (Director) $16,503 $0
Sandra Sorrells (Director) $16,502 $0
Andrea Pendleton (Director) $16,502 $0
David Ross (Director) $16,502 $0
+ View more people

Document Links

990-PF
Filed on May 9, 2022

Primary tax return for a private foundation's activities, finances, and governance

View Filing
XML

Fiscal Year Ending Jan.
2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$233,647
Expenses
$545,325
Net Income
-$311,678
Net Assets
$5,841,291
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $257,059
> 100%
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $522,010
95.7%
Compensation of Officers* $96,775
17.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $5,841,292
Total Liabilities $1
Net Assets $5,841,291
Compensation
Key Employees and Officers Compensation Other
John Buckland (Chairman) $19,355 $0
Sandra Sorrells (Director) $19,355 $0
Andrea Pendleton (Director) $19,355 $0
David Ross (Director) $19,355 $0
Venetta Brown (Director) $19,355 $0
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Document Links

990-PF
Filed on Nov. 29, 2021

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Jan.
2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$334,466
Expenses
$420,925
Net Income
-$86,459
Net Assets
$6,152,969
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $349,550
> 100%
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $392,619
93.3%
Compensation of Officers* $74,830
17.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $6,152,970
Total Liabilities $1
Net Assets $6,152,969
Compensation
Key Employees and Officers Compensation Other
John Buckland (Chairman) $14,966 $0
Sandra Sorrells (Director) $14,966 $0
Andrea Pendleton (Director) $14,966 $0
David Ross (Director) $14,966 $0
Venetta Brown (Director) $14,966 $0
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Document Links

990-PF
Filed on April 6, 2020

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Jan.
2019

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Jan.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$362,381
Expenses
$187,997
Net Income
$174,384
Net Assets
$5,518,211
Notable Sources of Revenue Percent of Total Revenue
Contributions $85,364
23.6%
Program Services $0
Investment Income $197,119
54.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,465
0.7%
Net Fundraising $0
Sales of Assets $77,433
21.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $5,518,211
Total Liabilities $0
Net Assets $5,518,211
Extracted Financial Data from Form 990-PF
Revenue
$274,981
Expenses
$188,414
Net Income
$86,567
Net Assets
$5,518,211
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $197,548
71.8%
Sales of Assets $77,433
28.2%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $172,877
91.8%
Compensation of Officers* $74,840
39.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $5,518,211
Total Liabilities $0
Net Assets $5,518,211

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Jan.
2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$330,086
Expenses
$199,378
Net Income
$130,708
Net Assets
$5,438,427
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $161,583
49.0%
Sales of Assets $168,503
51.0%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $185,439
93.0%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $5,438,427
Total Liabilities $0
Net Assets $5,438,427

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains financial information from tax returns processed by the IRS since the 2012 calendar years, as well as data extracted from digital filings. IRS summary data also includes limited older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits for nonprofit organizations that spent $750,000 or more in federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Most organizations that have been recognized as tax exempt by the IRS have to file the Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file the Form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard," which does not contain financial details. Churches are not required to file Form 990.

Nonprofit Explorer has organizations that are claiming tax exemption in any of the 27 subsections of the 501(c) section of the tax code. Taxable trusts and private foundations that are required to file a form 990PF are also included.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes Employer Identification Numbers and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

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