Nonprofit · EIN 82-3123930
FLORIDA CARES CHARITY CORP
Tax-exempt · WEST PALM BCH, FL 33421
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $117,102 | $160,551 | -$43,449 | $24,520 | $138 | $24,382 |
| December 31, 2024 | 990 | $171,395 | $204,511 | -$33,116 | $67,833 | $2 | $67,831 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $117,102
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $92,128
- Salaries, compensation and benefits (total)
- $100,614
- Professional fundraising fees
- $0
- Accounting fees
- $464
- Occupancy
- $25,392
- Travel
- $4,675
- Program services (functional)
- $160,551
Balance sheet and other
- Total assets, start of year
- $67,833
- Total assets, end of year
- $24,520
- Total liabilities, end of year
- $138
- Net assets, end of year
- $24,382
- Gross receipts
- $117,102
- Employees
- 7
- Volunteers
- 0
- Year formed
- 2019
- State of legal domicile
- FL
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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DENISE ROCK | DIRECTOR Trustee or director | 40 | $0 |
| DANIELLE WALLACE | DIRECTOR Trustee or director | 20 | $0 |
| AGGY DITULLIO | DIRECTOR Trustee or director | 0 | $0 |
990 for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DENISE ROCK | DIRECTOR Trustee or director | 40 | $0 |
| DANIELLE WALLACE | DIRECTOR Trustee or director | 20 | $0 |
| AGGY DITULLIO | DIRECTOR Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 211174, WEST PALM BCH, FL 33421-1174
- In care of
- % DENISE ROCK
- Mailing address (990-N for 2018)
- PO Box 211174, West Palm Beach FL 33421
- Principal officer (990 for 2025)
- DENISE ROCK, 11447 BLUE VIOLET LANE, ROYAL PALM BEACH, FL 33411
- Principal officer (990-N for 2018)
- Denise Rock, PO Box 211174, West Palm Beach FL 33421
- Signed the 990
- DENISE ROCK, DIRECTOR
- Phone
- (561) 502-0393
- Website
- www.floridacarescharity.org
- Return prepared by
- DORRA & DUGAN CPA'S
Mission
FLORIDA CARES CHARITY CORP. IS DEDICATED TO IMPROVING THE LIVES OF INCARCERATED INDIVIDUALS BY EDCUATING FAMILIES OF INCARCERATED INDIVIDUALS HOW TO NAVIGATE THE JUSTICE SYSTEM.
Program accomplishments
- PROVIDED BACK TO SCHOOL BACKPACKS AND SCHOOL SUPPLIES TO CHILDREN OF INCARCERATED INDIVIDUALS.Expenses $160,551 · revenue $117,102
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 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 82-3123930
- 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
- 2018
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Crime and legal-related (I43)
- Assets (IRS master file)
- $24,520
- Income (IRS master file)
- $117,102
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | – | – | – | IRS |
| 990 | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $162,418 | $136,270 | $105,942 | IRS |
| 990 | December 2022 | $119,970 | $115,005 | $74,799 | IRS |
| 990 | December 2021 | $136,433 | $176,889 | $69,834 | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-N for 2018 Officer: Denise Rock | December 31, 2018 | ≤ $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 FLORIDA CARES CHARITY CORP
- What is the EIN of FLORIDA CARES CHARITY CORP?
- The employer identification number (EIN) of FLORIDA CARES CHARITY CORP is 82-3123930.
- Is FLORIDA CARES CHARITY CORP tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2018.
- Are donations to FLORIDA CARES CHARITY CORP tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FLORIDA CARES CHARITY CORP 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 FLORIDA CARES CHARITY CORP 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 FLORIDA CARES CHARITY CORP last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of FLORIDA CARES CHARITY CORP?
- The 990 for the year ended December 31, 2025 names DENISE ROCK.
- Who are the officers and directors of FLORIDA CARES CHARITY CORP?
- The 990 for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does FLORIDA CARES CHARITY CORP have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $117,102, expenses of $160,551 and total assets of $24,520 at year end.
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All nonprofits in WEST PALM BCH · Florida · Crime and legal-related