Nonprofit · EIN 27-0414391
ROC OF SALEM INC
Tax-exempt · SALEM, OH 44460
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $137,978 | $56,998 | $80,980 | $144,329 | – | $144,329 |
| December 31, 2024 | 990-EZ | $88,982 | $46,996 | $41,986 | $63,829 | $479 | $63,350 |
| December 31, 2023 | 990-EZ | $64,465 | $67,487 | -$3,022 | $22,620 | $1,256 | $21,364 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $132,097
- Investment income
- $5,881
Expenses
- Grants and similar amounts paid
- $1,491
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $16,025
- Occupancy
- $15,576
- Printing, publications and postage
- $364
- Other expenses
- $23,542
- Program services (functional)
- $35,741
Balance sheet and other
- Total assets, start of year
- $63,828
- Total assets, end of year
- $144,329
- Total liabilities, end of year
- –
- Net assets, end of year
- $144,329
- Cash, savings and investments
- $144,329
- Gross receipts
- $137,978
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 |
|---|---|---|---|
| ROGER HACK | TREASURER | 0 | $0 |
| LARRY CECIL | BOARD PRESID | 0 | $0 |
| SCOTT WASHAM | BOARD MEMBER | 0 | $0 |
| HERY SALAMANCA | BOARD MEMBER | 0 | $0 |
| JIM BEARDSLEY | BOARD MEMBER | 0 | $0 |
| CORY WOLFE | BOARD MEMBER | 0 | $0 |
| BYRON BUFKIN | BOARD MEMBER | 0 | $0 |
| KATHY BYERS | BOARD MEMBER | 0 | $0 |
990-EZ for the year ended December 31, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROGER HACK | TREASURER | 2 | $0 |
| LARRY CECIL | BOARD PRESID | 3 | $0 |
| SCOTT WASHAM | BOARD MEMBER | 1 | $0 |
| HERY SALAMANCA | BOARD MEMBER | 3 | $0 |
| JIM BEARDSLEY | BOARD MEMBER | 1 | $0 |
| CORY WOLFE | BOARD MEMBER | 3 | $0 |
| BYRON BUFKIN | BOARD MEMBER | 3 | $0 |
| KATHY BYERS | BOARD MEMBER | 4 | $0 |
990-EZ for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SCOTT WASHAM | BOARD MEMBER | 1 | $0 |
| HERY SALAMANCA | BOARD MEMBER | 2 | $0 |
| Jim Beardsley | BOARD MEMBER | 1 | $0 |
| Cory Wolfe | BOARD MEMBER | 3 | $0 |
| Byron Bufkin | BOARD MEMBER | 1 | $0 |
| Kathy Byers | BOARD MEMBER | 3 | $0 |
| WAYNE CLARK | BOARD MEMBER | 1 | $0 |
| ROGER HACK | TREASURER | 2 | $0 |
| LARRY CECIL | BOARD PRESIDENT | 3 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1070, SALEM, OH 44460-8070
- Signed the 990-EZ
- ROGER HACK, TREASURER
- Phone
- (330) 337-8713
Mission
PROVIDING FAITH-BASED YOUTH ACTIVITIES IN AN EFFORT TO GIVE YOUNG PEOPLE A SAFE AND POSITIVE WAY TO SPEND THEIR TIME.
Program accomplishments
- PROVIDING FAITH-BASED YOUTH ACTIVITIES IN AN EFFORT TO GIVE YOUNG PEOPLE A SAFE AND POSITIVE WAY TO SPEND THEIR TIME.Expenses $35,741
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 | 990-EZ on file |
IRS record
- EIN
- 27-0414391
- 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)
- Youth development (O20)
- Assets (IRS master file)
- $144,329
- Income (IRS master file)
- $137,978
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $137,978 | $56,998 | $144,329 | IRS |
| 990-EZ | December 2024 | $88,982 | $46,996 | $63,829 | IRS |
| 990-EZ | December 2023 | $64,465 | $67,487 | $22,620 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | 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 27-0414391).
Questions about ROC OF SALEM INC
- What is the EIN of ROC OF SALEM INC?
- The employer identification number (EIN) of ROC OF SALEM INC is 27-0414391.
- Is ROC OF SALEM INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2011.
- Are donations to ROC OF SALEM INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ROC OF SALEM 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 ROC OF SALEM 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 ROC OF SALEM 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 ROC OF SALEM INC?
- The 990-EZ for the year ended December 31, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does ROC OF SALEM INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $137,978, expenses of $56,998 and total assets of $144,329 at year end.
Other nonprofits in SALEM
- BRIGHTSIDE PROJECT INC EIN 81-3794909 · last filed 990 for 2024
- THE OHIO STATE UNIVERSITY EIN 27-1445846 · last filed 990-N for 2025
- YOUTH LEADERSHIP DEVELOPMENT FOUNDATION EIN 47-5336718 · last filed 990-N for 2025
- OHIO STATE UNIVERSITY EIN 27-5035325 · last filed 990-N for 2025
- THE OHIO STATE UNIVERSITY EIN 34-1753125 · last filed 990-N for 2025
- THE OHIO STATE UNIVERSITY EIN 61-1500261 · last filed 990-N for 2025
- SALEM COMMUNITY HOSPITAL EIN 34-1041385 · last filed 990 for 2025
- SCH PROFESSIONAL CORPORATION EIN 34-1764515 · last filed 990 for 2025