Nonprofit · EIN 80-0565624
TEAM CARES INC
Tax-exempt (reinstated) · ROCHESTER, MI 48308
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2023 | 990-PF | $33,221 | $45,194 | -$11,973 | $188,427 | $0 | $188,427 |
Financial details: 990-PF for the year ended December 31, 2023
Revenue
- Contributions, gifts and grants
- $28,015
- Other income
- $5,206
Expenses
- Grants and similar amounts paid
- $3,500
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $43,675
Balance sheet and other
- Total assets, start of year
- $200,400
- Total assets, end of year
- $188,427
- Total liabilities, end of year
- $0
- Net assets, end of year
- $188,427
- Fair market value of assets
- $188,427
- Qualifying distributions
- $43,675
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-PF for the year ended December 31, 2023, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN DERY PO BOX 81088, ROCHESTER, MI 48308 | PRESIDENT/TREASURER | 5 | $0 |
| PAUL TARR PO BOX 81088, ROCHESTER, MI 48308 | SECRETARY | 5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 81088, ROCHESTER, MI 48308-1088
- In care of
- % JOHN F DERY
- Mailing address (990-N for 2015)
- PO Box 81088, Rochester MI 48307
- Principal officer (990-N for 2015)
- John Dery, PO Box 81088, Rochester MI 48307
- Signed the 990-PF
- JOHN DERY, SECRETARY TREASURER
- Phone
- (313) 396-5300
- Return prepared by
- UHY ADVISORS GREAT LAKES INC
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. 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 | Not on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 80-0565624
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 2014
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Health care (E32)
- Assets (IRS master file)
- $188,427
- Income (IRS master file)
- $33,221
Revocation and reinstatement
- Exemption revoked
- May 15, 2013
- Posted by the IRS
- August 12, 2013
- Reinstated
- Effective May 15, 2013
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2023 | $33,221 | $45,194 | $188,427 | XML |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2018 | – | – | – | IRS |
| 990-PF | December 2017 | – | – | – | IRS |
| 990-N for 2015 Officer: John Dery | December 31, 2015 | ≤ $50,000 receipts | – | – | e-Postcard |
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 80-0565624).
Questions about TEAM CARES INC
- What is the EIN of TEAM CARES INC?
- The employer identification number (EIN) of TEAM CARES INC is 80-0565624.
- Is TEAM CARES INC tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2013 and reinstated it effective May 15, 2013.
- Are donations to TEAM CARES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does TEAM CARES INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of TEAM CARES INC 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 TEAM CARES INC last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2023.
- Who is the principal officer of TEAM CARES INC?
- The 990-N for 2015 names John Dery.
- Who are the officers and directors of TEAM CARES INC?
- The 990-PF for the year ended December 31, 2023 lists 2 people; 0 received compensation from the organization.
- How much revenue does TEAM CARES INC have?
- On its 990-PF for the year ended December 31, 2023 it reported revenue of $33,221, expenses of $45,194 and total assets of $188,427 at year end.
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