Nonprofit · EIN 87-2803014
SCOTT CARES FOUNDATION
Tax-exempt · LYNCHBURG, VA 24502
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $166,676 | $80,352 | $86,324 | $271,518 | $0 | $271,518 |
| December 31, 2024 | 990-PF | $142,744 | $118,959 | $23,785 | $185,194 | $0 | $185,194 |
| December 31, 2023 | 990-PF | $160,736 | $138,241 | $22,495 | $161,409 | $0 | $161,409 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $162,758
- Interest
- $3,918
Expenses
- Grants and similar amounts paid
- $77,150
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $80,267
- Excise tax on investment income
- $54
Balance sheet and other
- Total assets, start of year
- $185,194
- Total assets, end of year
- $271,518
- Total liabilities, end of year
- $0
- Net assets, end of year
- $271,518
- Fair market value of assets
- $271,518
- Qualifying distributions
- $80,267
- Net investment income
- $3,918
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOSH PHILLIPS 1301 OLD GRAVES MILL RD, LYNCHBURG, VA 24502 | TREASURER | 1 | $0 |
| REBECCA COLYER 6700 TOWER CIRCLE STE 220, FRANKLIN, TN 37067 | SECRETARY | 1 | $0 |
| CHRISTINE CAREY 2501 BLUE RIDGE RD STE 250, RALEIGH, NC 27607 | PRESIDENT | 1 | $0 |
| ROB DICOSOLA 521 EAST MOREHEAD ST STE 300, CHARLOTTE, NC 28202 | DIRECTOR | 1 | $0 |
| MIKE NORRIS 80 INTERNATIONAL DR STE 425, GREENVILLE, SC 29615 | DIRECTOR | 1 | $0 |
| LISA CUNNINGHAM 10100 GLOBAL WAY STE 240, KNOXVILLE, TN 37932 | DIRECTOR | 1 | $0 |
| BONNIE GUMPMAN 3900 WESTERRE PKWY STE 200, RICHMOND, VA 23233 | DIRECTOR | 1 | $0 |
| BRETT CRISP 400 BELLEMEADE ST STE 201, GREENSBORO, NC 27401 | DIRECTOR | 1 | $0 |
| DAVID PLUNKETT 10 FRANKLIN RD SE STE 550, ROANOKE, VA 24011 | DIRECTOR | 1 | $0 |
990-PF for the year ended December 31, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOSH PHILLIPS 1301 OLD GRAVES MILL RD, LYNCHBURG, VA 24502 | TREASURER | 1 | $0 |
| REBECCA COLYER 6700 TOWER CIRCLE STE 220, FRANKLIN, TN 37067 | SECRETARY | 1 | $0 |
| CHRISTINE CAREY 2501 BLUE RIDGE RD STE 250, RALEIGH, NC 27607 | PRESIDENT | 1 | $0 |
| ROB DICOSOLA 521 EAST MOREHEAD ST STE 300, CHARLOTTE, NC 28202 | DIRECTOR | 1 | $0 |
| MIKE NORRIS 80 INTERNATIONAL DR STE 425, GREENVILLE, SC 29615 | DIRECTOR | 1 | $0 |
| LISA CUNNINGHAM 10100 GLOBAL WAY STE 240, KNOXVILLE, TN 37932 | DIRECTOR | 1 | $0 |
| BONNIE GUMPMAN 3900 WESTERRE PKWY STE 200, RICHMOND, VA 23233 | DIRECTOR | 1 | $0 |
| BRETT CRISP 400 BELLEMEADE ST STE 201, GREENSBORO, NC 27401 | DIRECTOR | 1 | $0 |
| DAVID PLUNKETT 10 FRANKLIN RD SE STE 550, ROANOKE, VA 24011 | DIRECTOR | 1 | $0 |
990-PF for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOSH PHILLIPS 109 BROOKSTONE DRIVE, FOREST, VA 24551 | PRESIDENT | 1 | $0 |
| CATHLEEN REILLY 12416 MORGANS GLEN CIRCLE, GLEN ALLEN, VA 23059 | SECRETARY | 1 | $0 |
| JOHN PENDLETON 10 FRANKLIN ROAD SE, ROANOKE, VA 24011 | TREASURER | 1 | $0 |
| CLAUDIA HODGES 2041 PROXIMITY CT, KERNERSVILLE, NC 27284 | DIRECTOR | 1 | $0 |
| MARIANA CHILDREE 4551 BATON ROUGE DRIVE, HERMITAGE, TN 37076 | DIRECTOR | 1 | $0 |
| REBECCA COLYER 1334 TILTON DRIVE, FRANKLIN, TN 37067 | DIRECTOR | 1 | $0 |
| SEAN GARTLEY 5314 PARK ROAD, CHARLOTTE, NC 28209 | DIRECTOR | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1301 OLD GRAVES MILL RD, LYNCHBURG, VA 24502-4317
- In care of
- % JOSH PHILLIPS
- Signed the 990-PF
- JOSH PHILLIPS, TREASURER
- Phone
- (434) 832-2100
- Return prepared by
- BROWN EDWARDS & COMPANY LLP
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 | 990-PF on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 87-2803014
- 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
- 2022
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Youth development (O99)
- Assets (IRS master file)
- $271,518
- Income (IRS master file)
- $166,676
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $166,676 | $80,352 | $271,518 | IRS |
| 990-PF | December 2024 | $142,744 | $118,959 | $185,194 | XML |
| 990-PF | December 2023 | $160,736 | $138,241 | $161,409 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | 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 87-2803014).
Questions about SCOTT CARES FOUNDATION
- What is the EIN of SCOTT CARES FOUNDATION?
- The employer identification number (EIN) of SCOTT CARES FOUNDATION is 87-2803014.
- Is SCOTT CARES FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to SCOTT CARES FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does SCOTT CARES FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of SCOTT CARES FOUNDATION 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 SCOTT CARES FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2025.
- Who are the officers and directors of SCOTT CARES FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does SCOTT CARES FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $166,676, expenses of $80,352 and total assets of $271,518 at year end.
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