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Nonprofit · EIN 63-1176799

CALDWELL-DAWSON LIVING CENTER FOUNDATION INC

Tax-exempt · SCOTTSBORO, AL 35768

Financials

$67K$51K2023$81K$64K2024$75K$56K2025
Revenue Expenses · by fiscal year end
Financials of CALDWELL-DAWSON LIVING CENTER FOUNDATION INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990-EZ$75,482$55,665$19,817$319,170$3,217$315,953
December 31, 2024990-EZ$81,282$64,230$17,052$312,192$0$312,192
December 31, 2023990-EZ$66,568$50,621$15,947$295,140$0$295,140
Financial details: 990-EZ for the year ended December 31, 2025

Revenue

Program service revenue
$68,258
Other revenue
$7,224

Expenses

Compensation of officers, directors and key employees
$0
Occupancy
$6,909
Other expenses
$48,756

Balance sheet and other

Total assets, start of year
$312,192
Total assets, end of year
$319,170
Total liabilities, end of year
$3,217
Net assets, end of year
$315,953
Cash, savings and investments
$233,550
Land and buildings
$84,820
Gross receipts
$75,482

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.

NameTitleHours / weekCompensation
SHIRLEY ROSSANOPRESIDENT1$0
ROBIN KIRKLANDSECRETARY1$0
CAROLYN RODGERSTREASURER1$0
ROBERT EASTHAMEXECUTIVE DIRECTOR25$0
GARY WELLSVICE PRESIDENT1$0
PAT SMITHMEMBER1$0
LORI NEIBERMEMBER1$0
MARK HALLMEMBER1$0
ANGIE GRANTMEMBER1$0
RON KANEMEMBER1$0
COREY BURNSPASTOR1$0
990-EZ for the year ended December 31, 2024: 7 people
NameTitleHours / weekCompensation
DON WEBB JRPRESIDENT1$0
RUTH MCCAULEYSECRETARY1$0
BUBBA SELLERSTREASURER1$0
BILL LAYTONEXECUTIVE DIRECTOR25$0
SHIRLEY ROSSANOVICE PRESIDENT1$0
ROBIN KIRKLANDEXECUTIVE DIRECTOR1$0
ROBERT EASTHAMEXECUTIVE DIRECTOR25$0
990-EZ for the year ended December 31, 2023: 7 people
NameTitleHours / weekCompensation
DON WEBB JRPRESIDENT1$0
RUTH MCCAULEYSECRETARY1$0
BUBBA SELLERSTREASURER1$0
BILL LAYTONEXECUTIVE DIRECTOR25$0
SHIRLEY ROSSANOVICE PRESIDENT1$0
ROBIN KIRKLANDEXECUTIVE DIRECTOR1$0
ROBERT EASTHAMEXECUTIVE DIRECTOR25$0

Address and contacts

Address (IRS master file)
1105 S BROAD ST, SCOTTSBORO, AL 35768-2513
Signed the 990-EZ
SHIRLEY ROSSANO, PRESIDENT
Phone
(256) 218-0173
Return prepared by
GANT CROFT & ASSOCIATES PC

Mission

TO PROVIDE SECURE HOUSING FOR SENIORS

990-EZ for the year ended December 31, 2025

Program accomplishments

  • TO PROVIDE SECURE HOUSING FOR SENIORS

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990-EZ on file
2024December 31, 2024May 15, 2025990-EZ on file
2023December 31, 2023May 15, 2024990-EZ on file

File the 2026 990-EZ for CALDWELL-DAWSON LIVING CENTER FOUNDATION INC

Due May 17, 2027 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
63-1176799
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (509(a)(2))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1997
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$319,170
Income (IRS master file)
$75,482

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZDecember 2025$75,482$55,665$319,170XML
990-EZDecember 2024$81,282$64,230$312,192XML
990-EZDecember 2023$66,568$50,621$295,140XML
990-EZDecember 2022–––IRS
990-EZDecember 2021–––IRS
990-EZDecember 2020–––IRS
990-EZDecember 2019–––IRS
990-EZDecember 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 63-1176799).

Questions about CALDWELL-DAWSON LIVING CENTER FOUNDATION INC

What is the EIN of CALDWELL-DAWSON LIVING CENTER FOUNDATION INC?
The employer identification number (EIN) of CALDWELL-DAWSON LIVING CENTER FOUNDATION INC is 63-1176799.
Is CALDWELL-DAWSON LIVING CENTER FOUNDATION INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
Are donations to CALDWELL-DAWSON LIVING CENTER FOUNDATION INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does CALDWELL-DAWSON LIVING CENTER FOUNDATION 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 CALDWELL-DAWSON LIVING CENTER FOUNDATION 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 CALDWELL-DAWSON LIVING CENTER FOUNDATION 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 CALDWELL-DAWSON LIVING CENTER FOUNDATION INC?
The 990-EZ for the year ended December 31, 2025 lists 11 people; 0 received compensation from the organization.
How much revenue does CALDWELL-DAWSON LIVING CENTER FOUNDATION INC have?
On its 990-EZ for the year ended December 31, 2025 it reported revenue of $75,482, expenses of $55,665 and total assets of $319,170 at year end.

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