Nonprofit · EIN 92-1641583
ALICE CARROLL FOUNDATION
Tax-exempt · CHICO, CA 95973
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $394,973 | $239,872 | $155,101 | $155,597 | $496 | $155,101 |
| December 31, 2024 | 990-EZ | $52,932 | $224,617 | -$171,685 | $74,289 | $245,974 | -$171,685 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $101,773
- Investment income
- $0
- Other revenue
- $293,200
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $147,756
- Salaries, compensation and benefits (total)
- $165,903
- Professional fundraising fees
- $0
- Legal fees
- $135
- Accounting fees
- $3,864
- Occupancy
- $14,300
- Depreciation
- $10,817
- Program services (functional)
- $43,159
- Management and general (functional)
- $196,713
Balance sheet and other
- Total assets, start of year
- $245,974
- Total assets, end of year
- $155,597
- Total liabilities, end of year
- $496
- Net assets, end of year
- $155,101
- Land, buildings and equipment
- $16,225
- Gross unrelated business income
- $293,200
- Gross receipts
- $394,973
- Employees
- 0
- Volunteers
- 0
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 |
|---|---|---|---|
| Michele Lehane | CFO Officer | 40 | $92,790 |
| Sarah Ramey | Secretary Officer | 40 | $47,600 |
| Sara Carroll | CEO Officer | 2 | $0 |
990-EZ for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Michele Lehane | CFO | 40 | $88,746 |
| Sarah Ramey | Secretary | 40 | $35,909 |
| Sara Carroll | CEO | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 60 LANDING CIR STE 1, CHICO, CA 95973-7900
- Mailing address (990-N for 2023)
- 556 Vallombrosa Ave, Chico CA 95926
- Principal officer (990 for 2025)
- Sara Carroll, 60 Landing Circle 1, Chico, CA 95973
- Principal officer (990-N for 2023)
- Sara Carroll, 556 Vallombrosa Ave, Chico CA 95926
- Signed the 990
- Sara Carroll, CEO
- Phone
- (530) 255-7144
- Website
- clobutteco.com
- Return prepared by
- Tree Star Financial Solutions Inc
California records
California keeps its own records of charities and corporations. Search them by EIN 92-1641583 or by the name ALICE CARROLL FOUNDATION.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
Serving disabled adults by creating personal support networks
Program accomplishments
- Serving disabled adults by creating personal support networksExpenses $43,159
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-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-N on file |
IRS record
- EIN
- 92-1641583
- 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
- 2023
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P40)
- Assets (IRS master file)
- $155,597
- Income (IRS master file)
- $394,973
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $394,973 | $239,872 | $155,597 | XML |
| 990-EZ | December 2024 | $52,932 | $224,617 | $74,289 | XML |
| 990-N for 2023 Officer: Sara Carroll | December 31, 2023 | ≤ $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 92-1641583).
Questions about ALICE CARROLL FOUNDATION
- What is the EIN of ALICE CARROLL FOUNDATION?
- The employer identification number (EIN) of ALICE CARROLL FOUNDATION is 92-1641583.
- Is ALICE CARROLL FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
- Are donations to ALICE CARROLL FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ALICE CARROLL FOUNDATION 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 ALICE CARROLL 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 ALICE CARROLL FOUNDATION 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 ALICE CARROLL FOUNDATION?
- The 990 for the year ended December 31, 2025 names Sara Carroll.
- Who are the officers and directors of ALICE CARROLL FOUNDATION?
- The 990 for the year ended December 31, 2025 lists 3 people; 2 received compensation from the organization, the highest $92,790 (Michele Lehane, CFO).
- How much revenue does ALICE CARROLL FOUNDATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $394,973, expenses of $239,872 and total assets of $155,597 at year end.
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