Nonprofit · EIN 92-2837743
SPECIAL CARE SERVICES II INC
Tax-exempt · TAYLOR, MI 48180
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $193,056 | $236,522 | -$43,466 | -$43,466 | $0 | -$43,466 |
| December 31, 2024 | 990 | $0 | $0 | $0 | $0 | $0 | $0 |
| December 31, 2023 | 990 | $0 | $0 | $0 | $0 | $0 | $0 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $193,056
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $162,850
- Salaries, compensation and benefits (total)
- $180,447
- Professional fundraising fees
- $0
- Accounting fees
- $350
- Program services (functional)
- $236,522
Balance sheet and other
- Total assets, start of year
- $0
- Total assets, end of year
- -$43,466
- Total liabilities, end of year
- $0
- Net assets, end of year
- -$43,466
- Gross receipts
- $193,056
- Employees
- 2
- Year formed
- 2023
- State of legal domicile
- MI
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 |
|---|---|---|---|
| TAMMARA TAYLOR | PRESIDENT Officer | 0 | $0 |
| RODNEY BARKSDALE | ADMINISTRATOR Officer | 0 | $0 |
990 for the year ended December 31, 2024: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TAMMARA TAYLOR | PRESIDENT Officer | 15 | $0 |
| RODNEY BARKSDALE | ADMINISTRATOR Officer | 15 | $0 |
990 for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TAMMARA TAYLOR | PRESIDENT Officer | 15 | $0 |
| RODNEY BARKSDALE | ADMINISTRATOR Officer | 15 | $0 |
Address and contacts
- Address (IRS master file)
- 14323 JACKSON ST, TAYLOR, MI 48180-4745
- In care of
- % TAMMARA TAYLOR
- Principal officer (990 for 2025)
- Tammara Taylor, 14323 JACKSON ST, Taylor, MI 48180
- Signed the 990
- Tammara Taylor, president
- Phone
- (734) 589-3090
- Return prepared by
- Block Advisors
Mission
To provide care for the physically, mentally, and disabled population. Our mission is to educate, provide care, aide the residents with their goals, dreams and passions in a home setting.
Program accomplishments
- To provide care for the physically, mentally, and disabled population. Our mission is to educate, provide care, aide the residents with their goals, dreams and passions in a home setting.Expenses $236,522 · revenue $193,056
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 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 92-2837743
- 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)
- Housing and shelter (L22)
- Assets (IRS master file)
- $43,466
- Income (IRS master file)
- $193,056
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $193,056 | $236,522 | -$43,466 | IRS |
| 990 | December 2024 | $0 | $0 | $0 | XML |
| 990 | December 2023 | $0 | $0 | $0 | XML |
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 92-2837743).
Questions about SPECIAL CARE SERVICES II INC
- What is the EIN of SPECIAL CARE SERVICES II INC?
- The employer identification number (EIN) of SPECIAL CARE SERVICES II INC is 92-2837743.
- Is SPECIAL CARE SERVICES II INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
- Are donations to SPECIAL CARE SERVICES II INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SPECIAL CARE SERVICES II INC 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 SPECIAL CARE SERVICES II INC 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 SPECIAL CARE SERVICES II INC 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 SPECIAL CARE SERVICES II INC?
- The 990 for the year ended December 31, 2025 names Tammara Taylor.
- Who are the officers and directors of SPECIAL CARE SERVICES II INC?
- The 990 for the year ended December 31, 2025 lists 2 people; 0 received compensation from the organization.
- How much revenue does SPECIAL CARE SERVICES II INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $193,056, expenses of $236,522 and total assets of -$43,466 at year end.
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