Nonprofit · EIN 95-2860752
ROQUE CENTER INC
Tax-exempt · STANTON, CA 90680
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $2,554,623 | $2,394,804 | $159,819 | $2,941,747 | $1,331,128 | $1,610,619 |
| June 30, 2024 | 990 | $2,426,303 | $2,142,712 | $283,591 | $2,997,930 | $1,547,130 | $1,450,800 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,088,559
- of which government grants
- $1,083,268
- Program service revenue
- $1,454,865
- Investment income
- $11,199
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $104,722
- Other salaries and wages
- $880,811
- Salaries, compensation and benefits (total)
- $1,257,008
- Professional fundraising fees
- $0
- Accounting fees
- $1,525
- Depreciation
- $60,280
- Program services (functional)
- $1,940,402
- Management and general (functional)
- $441,832
- Fundraising (functional)
- $12,570
Balance sheet and other
- Total assets, start of year
- $2,997,930
- Total assets, end of year
- $2,941,747
- Total liabilities, end of year
- $1,331,128
- Net assets, end of year
- $1,610,619
- Land, buildings and equipment
- $1,630,515
- Net assets without donor restrictions
- $1,610,619
- Gross receipts
- $2,563,502
- Employees
- 20
- Volunteers
- 1
- State of legal domicile
- CA
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DANA SCOTT | Executive Dir. Officer | 40 | $104,722 |
| DENNIS KOLDEWEY | President Trustee or director, Officer | 1 | $0 |
| DAVID KWIATKOWSKI | MEMBER Trustee or director | 1 | $0 |
| KEVIN PATCH | Treasurer Trustee or director, Officer | 1 | $0 |
| MARK LAVIOLA | Secretary Trustee or director, Officer | 1 | $0 |
| JEFFREY SCOTT | MEMBER Trustee or director | 1 | $0 |
| ROBIN RUSH | MEMBER Trustee or director | 1 | $0 |
| FRANK WALDROP | MEMBER Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DANA SCOTT | Executive Dir. Officer | 40 | $90,842 |
| RONALD PERRY | PROGRAM DIR. Officer | 40 | $81,456 |
| DENNIS KOLDEWEY | President Trustee or director, Officer | 1 | $0 |
| DAVID KWIATKOWSKI | MEMBER Trustee or director | 1 | $0 |
| KEVIN PATCH | Treasurer Trustee or director, Officer | 1 | $0 |
| MARK LAVIOLA | Secretary Trustee or director, Officer | 1 | $0 |
| BILL O'NIEL | MEMBER Trustee or director | 1 | $0 |
| JEFFREY SCOTT | MEMBER Trustee or director | 1 | $0 |
| ROBIN RUSH | MEMBER Trustee or director | 1 | $0 |
| FRANK WALDROP | MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 10936 DALE AVE, STANTON, CA 90680-2724
- Signed the 990
- DANA SCOTT, Executive Director
- Phone
- (714) 952-4032
- Return prepared by
- EXCEL TAX GROUP
California records
California keeps its own records of charities and corporations. Search them by EIN 95-2860752 or by the name ROQUE CENTER INC.
- 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
TO PROVIDE A VARIETY OF NON-PROFIT, RESIDENTIAL, DRUG & ALCOHOL TREATMENT SERVICES FOR ADULT MEN AND WOMEN WHO ARE IN NEED OF OUR SERVICES AND CANNOT AFFORD TO ACCESS PRIVATE SECTOR TREATMENT.
Program accomplishments
- THE ORGANIZATION PROVIDED 19,884 UNITS OF SERVICE (OCCUPIED BED DAYS) IN DETOX AND RECOVERY PROGRAMS.Expenses $1,940,402
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 95-2860752
- 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
- 1976
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F34Z)
- Assets (IRS master file)
- $2,941,747
- Income (IRS master file)
- $2,563,502
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $2,554,623 | $2,394,804 | $2,941,747 | IRS |
| 990 | June 2024 | $2,426,303 | $2,142,712 | $2,997,930 | IRS |
| 990 | June 2023 | $2,389,152 | $1,947,729 | $2,925,378 | IRS |
| 990 | June 2022 | $1,996,249 | $1,581,078 | $1,792,662 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | 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 95-2860752).
Questions about ROQUE CENTER INC
- What is the EIN of ROQUE CENTER INC?
- The employer identification number (EIN) of ROQUE CENTER INC is 95-2860752.
- Is ROQUE CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1976.
- Are donations to ROQUE CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ROQUE CENTER 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 ROQUE CENTER INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ROQUE CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who are the officers and directors of ROQUE CENTER INC?
- The 990 for the year ended June 30, 2025 lists 8 people; 1 received compensation from the organization, the highest $104,722 (DANA SCOTT, Executive Dir.).
- How much revenue does ROQUE CENTER INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $2,554,623, expenses of $2,394,804 and total assets of $2,941,747 at year end.
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All nonprofits in STANTON · California · Mental health and crisis intervention