Nonprofit · EIN 33-0502678
THE ROHER FOUNDATION
Tax-exempt · OCEANSIDE, CA 92058
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $242,349 | $270,603 | -$28,254 | $517,203 | $248,760 | $268,443 |
| June 30, 2024 | 990 | $206,839 | $234,278 | -$27,439 | $502,701 | $206,004 | $296,697 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $194,235
- of which government grants
- $149,235
- Program service revenue
- $48,111
- Investment income
- $3
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $5,975
- Depreciation
- $28,522
- Program services (functional)
- $247,252
- Management and general (functional)
- $23,351
Balance sheet and other
- Total assets, start of year
- $502,701
- Total assets, end of year
- $517,203
- Total liabilities, end of year
- $248,760
- Net assets, end of year
- $268,443
- Land, buildings and equipment
- $459,866
- Net assets without donor restrictions
- $268,443
- Gross receipts
- $242,349
- Employees
- 0
- Year formed
- 1991
- State of legal domicile
- CA
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| Cheryl Kilmer | President Officer | 1 | $0 | $209,834 |
| William Mara | Secretary/Treas Officer | 1 | $0 | $160,105 |
| Jean James | Member Trustee or director | 1 | $0 | $0 |
| Amy Sbertoli | Member Trustee or director | 1 | $0 | $0 |
| Laura Kauffman | Member Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2024: 5 people
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| Cheryl Kilmer | President Officer | 1 | $0 | $203,891 |
| William Mara | Secretary/Treas Officer | 1 | $0 | $153,624 |
| Jean James | Member Trustee or director | 1 | $0 | $0 |
| Amy Sbertoli | Member Trustee or director | 1 | $0 | $0 |
| Laura Kauffman | Member Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 251 AIRPORT RD, OCEANSIDE, CA 92058-1201
- In care of
- % WILLIAM MARA
- Principal officer (990 for 2024)
- Cheryl Kilmer, 251 Airport Road, Oceanside, CA 920581201
- Signed the 990
- Cheryl Kilmer, President
- Phone
- (760) 721-1706
- Return prepared by
- KAKU & MERSINO LLP
Mission
Provide Housing to Twelve Developmentally Disabled Adults.
Program accomplishments
- Provide Housing to Twelve Developmentally Disabled Adults.Expenses $247,252 · revenue $48,111
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 33-0502678
- 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
- 1995
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L20Z)
- Assets (IRS master file)
- $517,203
- Income (IRS master file)
- $242,349
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | – | – | – | IRS |
| 990 | June 2024 | $206,839 | $234,278 | $502,701 | IRS |
| 990 | June 2023 | $217,718 | $240,494 | $559,009 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about THE ROHER FOUNDATION
- What is the EIN of THE ROHER FOUNDATION?
- The employer identification number (EIN) of THE ROHER FOUNDATION is 33-0502678.
- Is THE ROHER FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1995.
- Are donations to THE ROHER FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE ROHER 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 THE ROHER FOUNDATION due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did THE ROHER FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of THE ROHER FOUNDATION?
- The 990 for the year ended June 30, 2025 names Cheryl Kilmer.
- Who are the officers and directors of THE ROHER FOUNDATION?
- The 990 for the year ended June 30, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does THE ROHER FOUNDATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $242,349, expenses of $270,603 and total assets of $517,203 at year end.
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All nonprofits in OCEANSIDE · California · Housing and shelter