Nonprofit · EIN 01-0391038
ROSSCARE
Tax-exempt · BREWER, ME 04412
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990-PF | $496,878 | $225,145 | $271,733 | $9,210,702 | $2,255,644 | $6,955,058 |
| September 30, 2024 | 990-PF | $346,792 | $224,025 | $122,767 | $8,698,822 | $2,523,790 | $6,175,032 |
| September 30, 2023 | 990-PF | $301,009 | $276,894 | $24,115 | $7,265,324 | $2,625,507 | $4,639,817 |
Financial details: 990-PF for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $496,878
Expenses
- Grants and similar amounts paid
- $163,752
- Disbursements for charitable purposes
- $193,984
Balance sheet and other
- Total assets, start of year
- $8,698,822
- Total assets, end of year
- $9,210,702
- Total liabilities, end of year
- $2,255,644
- Net assets, end of year
- $6,955,058
- Fair market value of assets
- $9,210,702
- Qualifying distributions
- $193,984
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-PF for the year ended September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Suzanne Moreshead President 43 Whiting Hill Road, Brewer, ME 04412 | Director | 0.5 | $0 |
| Tim Dentry 43 Whiting Hill Road, Brewer, ME 04412 | Director | 0.5 | $0 |
| Lisa Harvey-McPherson 43 Whiting Hill Road, Brewer, ME 04412 | Director | 0.5 | $0 |
| George Eaton 43 Whiting Hill Road, Brewer, ME 04412 | Secretary | 0.5 | $0 |
| James Rohrbaugh 43 Whiting Hill Rd, Brewer, ME 04412 | Treasurer | 0.5 | $0 |
990-PF for the year ended September 30, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Colleen Hilton NL HCH 225 Gorham Rd Ste 200, South Portland, ME 04106 | President | 0.5 | $0 |
| Tim Dentry 43 Whiting Hill Road, Brewer, ME 04412 | Director | 0.5 | $0 |
| Lisa Harvey-McPherson 43 Whiting Hill Road, Brewer, ME 04412 | Director | 0.5 | $0 |
| George Eaton 43 Whiting Hill Road, Brewer, ME 04412 | Secretary | 0.5 | $0 |
| Anthony Filer 43 Whiting Hill Rd, Brewer, ME 04412 | Treasurer-Pt Yr | 0.5 | $0 |
| James Rohrbaugh 43 Whiting Hill Rd, Brewer, ME 04412 | Treasurer | 0.5 | $0 |
990-PF for the year ended September 30, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Colleen Hilton NL HCH 225 Gorham Rd Ste 200, South Portland, ME 04106 | President | 0.5 | $0 |
| Tim Dentry 43 Whiting Hill Road, Brewer, ME 04412 | Director | 0.5 | $0 |
| Lisa Harvey-McPherson 43 Whiting Hill Road, Brewer, ME 04412 | Director | 0.5 | $0 |
| George Eaton 43 Whiting Hill Road, Brewer, ME 04412 | Secretary | 0.5 | $0 |
| Anthony Filer 43 Whiting Hill Rd, Brewer, ME 04412 | Treasurer | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 43 WHITING HILL RD STE 400, BREWER, ME 04412-1012
- Signed the 990-PF
- John J Doyle, NLH VP of Finance
- Phone
- (207) 973-9081
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990-PF on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990-PF on file |
IRS record
- EIN
- 01-0391038
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 1984
- Accounting year ends
- September
- Files
- Form 990-PF
- Assets (IRS master file)
- $9,210,702
- Income (IRS master file)
- $496,878
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | September 2025 | $496,878 | $225,145 | $9,210,702 | XML |
| 990-T | September 2025 | – | – | – | IRS |
| 990-PF | September 2024 | $346,792 | $224,025 | $8,698,822 | XML |
| 990-T | September 2024 | – | – | – | IRS |
| 990-PF | September 2023 | $301,009 | $276,894 | $7,265,324 | XML |
| 990-T | September 2023 | – | – | – | IRS |
| 990-PF | September 2022 | – | – | – | IRS |
| 990-T | September 2022 | – | – | – | IRS |
| 990-PF | September 2021 | – | – | – | IRS |
| 990-T | September 2021 | – | – | – | IRS |
| 990-PF | September 2020 | – | – | – | IRS |
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 01-0391038).
Questions about ROSSCARE
- What is the EIN of ROSSCARE?
- The employer identification number (EIN) of ROSSCARE is 01-0391038.
- Is ROSSCARE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1984.
- Are donations to ROSSCARE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does ROSSCARE file?
- Form 990-PF. Private foundations file every year.
- When is the next return of ROSSCARE due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ROSSCARE last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended September 2025.
- Who are the officers and directors of ROSSCARE?
- The 990-PF for the year ended September 30, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does ROSSCARE have?
- On its 990-PF for the year ended September 30, 2025 it reported revenue of $496,878, expenses of $225,145 and total assets of $9,210,702 at year end.
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