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Nonprofit · EIN 92-0993302

ICARE FOUNDATION

Tax-exempt · BROOKHAVEN, MS 39601

Financials

$11K$11K2023$18K$6K2024
Revenue Expenses · by fiscal year end
Financials of ICARE FOUNDATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$17,999$5,538$12,461$13,160$0$13,160
December 31, 2023990$11,314$10,615$699$699$0$699
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$14,250
Program service revenue
$3,749
Investment income
$0
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Accounting fees
$53
Occupancy
$1,360
Program services (functional)
$3,670
Management and general (functional)
$1,868

Balance sheet and other

Total assets, start of year
$699
Total assets, end of year
$13,160
Total liabilities, end of year
$0
Net assets, end of year
$13,160
Net assets without donor restrictions
$13,160
Gross receipts
$17,999
Employees
0
Year formed
2023
State of legal domicile
MS

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.

NameTitleHours / weekCompensation
SHANNON M DEWEYPRESIDENT
Officer
15$0
BRITTANY ARRINGTONTREASURER
Officer
–$0
CHRIS RUTTERSECRETARY
Officer
–$0
990 for the year ended December 31, 2023: 3 people
NameTitleHours / weekCompensation
SHANNON M DEWEYPRESIDENT
Officer
15$0
AVON HANEYVICE PRESIDE
Officer
3$0
BRITTANY ARRINGTONTREASURER
Officer
–$0

Address and contacts

Address (IRS master file)
1882 MONTICELLO ST NE, BROOKHAVEN, MS 39601-8410
In care of
% SHANNON ALFORD
Mailing address (990-N for 2025)
1882 Monticello St NE, Brookhaven MS 39601
Principal officer (990 for 2024)
SHANNON M DEWEY, 631 W CHICKASAW ST, BROOKHAVEN, MS 39601
Principal officer (990-N for 2025)
Shannon Alford, 1882 Monticello St NE, Brookhaven MS 39601
Signed the 990
SHANNON M DEWEY, PRESIDENT
Phone
(601) 265-3070
Return prepared by
LOWERY PAYN LEGGETT & BELLIPANNI CPAS

Mission

THE ORGANIZATION'S MISSION IS TO PROVIDE INCLUSION, CONNECTION, ADVOCACY, RESOURCES, AND EDUCAATION TO ALL IN THE COMMUNITY, AND TO IMPROVE THE LIVES OF THE FAMILIES OF THE EXCEPTIONALLY ABLED IN SOUTH CENTRAL MISSISSIPPI.

990 for the year ended December 31, 2024

Program accomplishments

  • SERVICES AND EDUCATION FOR FAMILIES OF EXCEPTIONAL CHILDREN IN SOUTH CENTRAL MISSISSIPPI.
    Expenses $3,670 · revenue $3,749

What it must file and when

IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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-N on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
92-0993302
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
2022
Accounting year ends
December
Files
Form 990-N (e-Postcard)
Category (NTEE)
Health care (E12)
Assets (IRS master file)
$13,160
Income (IRS master file)
$17,999

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-N for 2025
Officer: Shannon Alford
December 31, 2025≤ $50,000 receipts––e-Postcard
990December 2024$17,999$5,538$13,160IRS
990December 2023$11,314$10,615$699XML
990-N for 2022
Officer: Shannon Alford
December 31, 2022≤ $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 92-0993302).

Questions about ICARE FOUNDATION

What is the EIN of ICARE FOUNDATION?
The employer identification number (EIN) of ICARE FOUNDATION is 92-0993302.
Is ICARE FOUNDATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
Are donations to ICARE FOUNDATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does ICARE FOUNDATION file?
Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
When is the next return of ICARE 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 ICARE FOUNDATION last file with the IRS?
The latest return in the IRS public files is the 990-N for 2025 for the year ended December 31, 2025.
Who is the principal officer of ICARE FOUNDATION?
The 990 for the year ended December 31, 2024 names SHANNON M DEWEY.
Who are the officers and directors of ICARE FOUNDATION?
The 990 for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
How much revenue does ICARE FOUNDATION have?
On its 990 for the year ended December 31, 2024 it reported revenue of $17,999, expenses of $5,538 and total assets of $13,160 at year end.

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