Nonprofit · EIN 85-0985604
ROOS WORLD
Tax-exempt · ROGERS, AR 72758
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $645,774 | $639,524 | $6,250 | $245,278 | $0 | $245,278 |
| December 31, 2023 | 990 | $746,731 | $791,351 | -$44,620 | $240,675 | $0 | $240,675 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $277,411
- of which government grants
- $265,886
- Program service revenue
- $368,363
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $6,575
- Compensation of officers, directors and key employees
- $92,000
- Other salaries and wages
- $293,083
- Salaries, compensation and benefits (total)
- $432,923
- Professional fundraising fees
- $0
- Occupancy
- $18,589
- Depreciation
- $1,816
- Program services (functional)
- $596,712
- Management and general (functional)
- $42,812
Balance sheet and other
- Total assets, start of year
- $240,675
- Total assets, end of year
- $245,278
- Total liabilities, end of year
- $0
- Net assets, end of year
- $245,278
- Land, buildings and equipment
- $4,043
- Net assets without donor restrictions
- $245,278
- Gross receipts
- $645,774
- Employees
- 39
- Year formed
- 2020
- State of legal domicile
- AR
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JERUSHA WINCHESTER | EXECUTIVE DI Officer | 40 | $92,000 |
| LINDSAY BROSHEARS | BOARD MEMBER Trustee or director | – | $0 |
| RACHEL CARETHERS | BOARD MEMBER Trustee or director | – | $0 |
| JUSTIN EATON | PRESIDENT Trustee or director, Officer | – | $0 |
| MAKENNA FLORER | BOARD MEMBER Trustee or director | – | $0 |
| KATIE GOLDEN | SECRETARY Trustee or director, Officer | – | $0 |
| PAIGE SNYDER | TREASURER Trustee or director, Officer | – | $0 |
| CHRIS SPARKS | BOARD MEMBER Trustee or director | – | $0 |
| MICHELLE WRIGHT | BOARD MEMBER Trustee or director | – | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JERUSHA WINCHESTER | EXECUTIVE DI Officer | 40 | $95,611 |
| LINDSAY BROSHEARS | BOARD MEMBER Trustee or director | – | $0 |
| JUSTIN EATON | PRESIDENT Trustee or director, Officer | – | $0 |
| MORGAN HOLLY | SECRETARY Trustee or director, Officer | – | $0 |
| KRISTIN PAGE | BOARD MEMBER Trustee or director | – | $0 |
| LISA RILEY | BOARD MEMBER Trustee or director | – | $0 |
| JANA DELIA ROSA | BOARD MEMBER Trustee or director | – | $0 |
| PAIGE SNYDER | TREASURER Trustee or director, Officer | – | $0 |
| DARLA TOMASKO | BOARD MEMBER Trustee or director | – | $0 |
| MICHELLE WRIGHT | BOARD MEMBER Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- 5003 W BAY CT, ROGERS, AR 72758-8627
- In care of
- % JERUSHA WINCHESTER
- Mailing address (990-N for 2020)
- 905 SOUTH 13TH STREET, ROGERS AR 72758
- Principal officer (990 for 2024)
- JERUSHA WINCHESTER, 5003 W BAY CT, ROGERS, AR 72758
- Principal officer (990-N for 2020)
- JERUSHA WINCHESTER, 5003 WEST BAY COURT, ROGERS AR 72758
- Signed the 990
- JERUSHA WINCHESTER, EXECUTIVE DIRECTOR
- Phone
- (479) 502-2541
- Website
- WWW.ROOSWORLD.COM
- Return prepared by
- MCFALL LTD
Mission
TO PROVIDE QUALITY AFTER SCHOOL CARE. SUMMER CAMPT WHICH ENCOMPASSES AND PROMOTES THE SOCIAL AND EMOTIONAL WELLBEING OF EACH INDIVIDUAL WITH ENCOURAGMENT, ACCEPTANCE AND CELEBRATION OF EVERY CHILD REGARDLESS OF SOCIOECONOMIC STATUS, BACKGROUND OR DISABILITY
Program accomplishments
- PROVIDING AFTER SCHOOL CARE/SUMMER CAMP FOR CHILDREN REGARDLESS OF SOCIOECONOMIC STATUS, BACKGROUND OR DISABILITYExpenses $502,896 · grants $6,575
- PROVIDING AFTER SCHOOL CARE/SUMMER CAMP FOR CHILDREN REGARDLESS OF SOCIOECONOMIC STATUE, BACKGROUND OR DISABILITY.Expenses $1,816
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 | Not 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
- 85-0985604
- 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
- 2022
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O50)
- Assets (IRS master file)
- $245,278
- Income (IRS master file)
- $645,774
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $645,774 | $639,524 | $245,278 | XML |
| 990 | December 2023 | $746,731 | $791,351 | $240,675 | XML |
| 990 | December 2022 | $1,050,471 | $861,534 | $298,874 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-N for 2020 Officer: JERUSHA WINCHESTER | December 31, 2020 | ≤ $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 85-0985604).
Questions about ROOS WORLD
- What is the EIN of ROOS WORLD?
- The employer identification number (EIN) of ROOS WORLD is 85-0985604.
- Is ROOS WORLD tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to ROOS WORLD tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ROOS WORLD 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 ROOS WORLD 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 ROOS WORLD last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of ROOS WORLD?
- The 990 for the year ended December 31, 2024 names JERUSHA WINCHESTER.
- Who are the officers and directors of ROOS WORLD?
- The 990 for the year ended December 31, 2024 lists 9 people; 1 received compensation from the organization, the highest $92,000 (JERUSHA WINCHESTER, EXECUTIVE DI).
- How much revenue does ROOS WORLD have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $645,774, expenses of $639,524 and total assets of $245,278 at year end.
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