Nonprofit · EIN 46-3332021
ROSCOE CARES INC
Tax-exempt · ROSCOE, NY 12776
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $21,025 | $16,493 | $4,532 | $121,949 | – | $121,949 |
| December 31, 2024 | 990-EZ | $16,832 | $7,280 | $9,552 | $117,417 | – | $117,417 |
| December 31, 2023 | 990-EZ | $12,184 | $6,731 | $5,453 | $107,865 | – | $107,865 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $16,885
- Investment income
- $4,140
Expenses
- Compensation of officers, directors and key employees
- $0
- Other expenses
- $16,493
- Program services (functional)
- $15,963
Balance sheet and other
- Total assets, start of year
- $117,417
- Total assets, end of year
- $121,949
- Total liabilities, end of year
- –
- Net assets, end of year
- $121,949
- Cash, savings and investments
- $121,949
- Gross receipts
- $21,025
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 |
|---|---|---|---|
| DEBBI HENDRICKSON | TREASURER | 0 | $0 |
990-EZ for the year ended December 31, 2024: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DEBBI HENDRICKSON | TREASURER | 0 | $0 |
990-EZ for the year ended December 31, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DEBBI HENDRICKSON | TREASURER | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 148 ROCKLAND RD, ROSCOE, NY 12776-6438
- Mailing address (990-N for 2017)
- 148 Rockland Rd, Roscoe NY 12776
- Principal officer (990-N for 2017)
- Debbie Hendrickson, 148 Rockland Rd, Roscoe NY 12776
- Signed the 990-EZ
- DEBBI HENDRICKSON, TREASURER
- Phone
- (607) 498-5329
- Return prepared by
- GITLIN & ASSOCIATES LLP
Mission
TO PROVIDE COMMUNITY MEMBERS IN NEED WITH ASSISTANCE.
Program accomplishments
- TO PROVIDE COMMUNITY MEMBERS IN NEED WITH ASSISTANCE.Expenses $15,963
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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
- 46-3332021
- 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
- 2016
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Community improvement and capacity building (S80)
- Assets (IRS master file)
- $121,949
- Income (IRS master file)
- $21,025
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | – | – | – | IRS |
| 990-EZ | December 2024 | – | – | – | IRS |
| 990-EZ | December 2023 | $12,184 | $6,731 | $107,865 | IRS |
| 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 for 2017 Officer: Debbie Hendrickson | December 31, 2017 | ≤ $50,000 receipts | – | – | e-Postcard |
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 ROSCOE CARES INC
- What is the EIN of ROSCOE CARES INC?
- The employer identification number (EIN) of ROSCOE CARES INC is 46-3332021.
- Is ROSCOE CARES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2016.
- Are donations to ROSCOE CARES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ROSCOE CARES INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of ROSCOE CARES 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 ROSCOE CARES 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 is the principal officer of ROSCOE CARES INC?
- The 990-N for 2017 names Debbie Hendrickson.
- Who are the officers and directors of ROSCOE CARES INC?
- The 990-EZ for the year ended December 31, 2025 lists 1 person; 0 received compensation from the organization.
- How much revenue does ROSCOE CARES INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $21,025, expenses of $16,493 and total assets of $121,949 at year end.
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All nonprofits in ROSCOE · New York · Community improvement and capacity building