Nonprofit · EIN 26-3591070
KELLY CARES FOUNDATION
Tax-exempt · SOUTH BEND, IN 46660
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $260,576 | $206,677 | $53,899 | $333,224 | $0 | $333,224 |
| December 31, 2023 | 990 | $245,680 | $203,877 | $41,803 | $281,059 | $2,261 | $278,798 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $233,316
- Program service revenue
- $0
- Investment income
- $0
- Royalties
- $24,000
- Other revenue
- $27,260
Expenses
- Grants and similar amounts paid
- $51,200
- Compensation of officers, directors and key employees
- $93,414
- Salaries, compensation and benefits (total)
- $100,221
- Professional fundraising fees
- $0
- Legal fees
- $481
- Accounting fees
- $10,171
- Occupancy
- $2,310
- Program services (functional)
- $103,822
- Management and general (functional)
- $72,789
- Fundraising (functional)
- $30,066
Balance sheet and other
- Total assets, start of year
- $281,059
- Total assets, end of year
- $333,224
- Total liabilities, end of year
- $0
- Net assets, end of year
- $333,224
- Net assets without donor restrictions
- $333,224
- Gross receipts
- $260,576
- Employees
- 1
- Volunteers
- 4
- Year formed
- 2008
- State of legal domicile
- OH
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| PATRICIA GLASCOE | DIRECTOR OF FINANCE/TREASURER Officer | 40 | $88,355 | $5,059 |
| FRANCISCA KELLY | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| PAUL KELLY | VICE PRESIDENT Trustee or director | 1 | $0 | $0 |
| BRIAN KELLY | EXCUTIVE BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MIKE WILCOX | ADVISORY BOARD MEMBER Officer | 1 | $0 | $0 |
| BENNETT SPEYER | ADVISORY BOARD MEMBER/SECR Officer | 1 | $0 | $0 |
| BRIAN CAUFIELD | ADVISORY BOARD MEMBER Officer | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| PATTI GLASCOE | DIRECTOR OF FINANCE/TREASURER Officer | 40 | $88,355 | $3,559 |
| FRANCISCA KELLY | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| PAUL KELLY | VICE PRESIDENT Trustee or director | 1 | $0 | $0 |
| BRIAN KELLY | EXCUTIVE BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MIKE WILCOX | ADVISORY BOARD MEMBER Officer | 1 | $0 | $0 |
| BENNETT SPEYER | ADVISORY BOARD MEMBER/SECRETARY Officer | 1 | $0 | $0 |
| BRIAN CAUFIELD | ADVISORY BOARD MEMBER Officer | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 8107, SOUTH BEND, IN 46660-8107
- Principal officer (990 for 2024)
- PATTI GLASCOE, PO BOX 8107, SOUTH BEND, IN 46660
- Signed the 990
- PATTI GLASCOE, DIRECTOR OF FINANCE
- Phone
- (513) 612-8361
- Website
- WWW.KELLYCARESFOUNDATION.ORG
- Return prepared by
- GBQ PARTNERS LLC
Mission
THE KELLY CARES FOUNDATION STRENGTHENS COMMUNITIES AND INSPIRES HOPE BY INVESTING RESOURCES TO IMPROVE HEALTH & EDUCATION.
Program accomplishments
- THE KELLY CARES FOUNDATION STRENGTHENS COMMUNITIES AND INSPIRES HOPE BY INVESTING RESOURCES TO IMPROVE HEALTH & EDUCATION.Expenses $103,822 · grants $51,200
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 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 26-3591070
- 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
- 2011
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T99)
- Assets (IRS master file)
- $333,224
- Income (IRS master file)
- $260,576
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $260,576 | $206,677 | $333,224 | XML |
| 990 | December 2023 | $245,680 | $203,877 | $281,059 | XML |
| 990 | December 2022 | $51,727 | $161,764 | $237,525 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | 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 26-3591070).
Questions about KELLY CARES FOUNDATION
- What is the EIN of KELLY CARES FOUNDATION?
- The employer identification number (EIN) of KELLY CARES FOUNDATION is 26-3591070.
- Is KELLY CARES FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2011.
- Are donations to KELLY CARES FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does KELLY CARES FOUNDATION 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 KELLY CARES FOUNDATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did KELLY CARES FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of KELLY CARES FOUNDATION?
- The 990 for the year ended December 31, 2024 names PATTI GLASCOE.
- Who are the officers and directors of KELLY CARES FOUNDATION?
- The 990 for the year ended December 31, 2024 lists 7 people; 1 received compensation from the organization, the highest $88,355 (PATRICIA GLASCOE, DIRECTOR OF FINANCE/TREASURER).
- How much revenue does KELLY CARES FOUNDATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $260,576, expenses of $206,677 and total assets of $333,224 at year end.
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