Nonprofit · EIN 92-0993302
ICARE FOUNDATION
Tax-exempt · BROOKHAVEN, MS 39601
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $17,999 | $5,538 | $12,461 | $13,160 | $0 | $13,160 |
| December 31, 2023 | 990 | $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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHANNON M DEWEY | PRESIDENT Officer | 15 | $0 |
| BRITTANY ARRINGTON | TREASURER Officer | – | $0 |
| CHRIS RUTTER | SECRETARY Officer | – | $0 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHANNON M DEWEY | PRESIDENT Officer | 15 | $0 |
| AVON HANEY | VICE PRESIDE Officer | 3 | $0 |
| BRITTANY ARRINGTON | TREASURER 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
- Website
- WWW.ICARE-MISS.ORG
- 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.
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-N 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
- 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
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-N for 2025 Officer: Shannon Alford | December 31, 2025 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990 | December 2024 | $17,999 | $5,538 | $13,160 | IRS |
| 990 | December 2023 | $11,314 | $10,615 | $699 | XML |
| 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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