Nonprofit · EIN 81-4297002
ROLL CALL OF NORTH TEXAS
Also known as ROLL CALL
Tax-exempt · FORT WORTH, TX 76162
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $88,832 | $30,840 | $57,992 | $360,020 | $0 | $360,020 |
| December 31, 2024 | 990 | $107,880 | $44,083 | $63,797 | $300,780 | $0 | $300,780 |
| December 31, 2023 | 990 | $105,042 | $19,067 | $85,975 | $236,983 | $0 | $236,983 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $47,917
- Program service revenue
- $15,399
- Investment income
- $5,966
- Net income from fundraising events
- $19,550
- Other revenue
- $19,550
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $530
- Occupancy
- $2,062
- Program services (functional)
- $3,025
- Management and general (functional)
- $19,004
- Fundraising (functional)
- $8,811
Balance sheet and other
- Total assets, start of year
- $300,780
- Total assets, end of year
- $360,020
- Total liabilities, end of year
- $0
- Net assets, end of year
- $360,020
- Net assets without donor restrictions
- $360,020
- Gross receipts
- $190,454
- Employees
- 0
- Year formed
- 2018
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 |
|---|---|---|---|
| KIM HINGEN | SECRETARY Trustee or director, Officer | – | $0 |
| DANA LINK | TREASURER Trustee or director, Officer | – | $0 |
| MARY STAFFELD | PRESIDENT Trustee or director, Officer | – | $0 |
| STEVEN GROSS | VICE PRESIDE Officer | – | $0 |
990 for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KIM HINGEN | SECRETARY Trustee or director, Officer | – | $0 |
| DANA LINK | TREASURER Trustee or director, Officer | – | $0 |
| MARY STAFFELD | PRESIDENT Trustee or director, Officer | – | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARK DONAHEW | VICE PRESIDE Trustee or director, Officer | – | $0 |
| KIM HINGEN | SECRETARY Trustee or director, Officer | – | $0 |
| DANA LINK | TREASURER Trustee or director, Officer | – | $0 |
| MARY STAFFELD | PRESIDENT Trustee or director, Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 35052, FORT WORTH, TX 76162-5052
- In care of
- % KAREN FERGUSON
- Mailing address (990-N for 2017)
- PO Box 35052, FORT WORTH TX 76162
- Principal officer (990 for 2025)
- DANA LINK, 5008 RICKS RD, DENTON, TX 76210
- Principal officer (990-N for 2017)
- Kelli Martin, 3914 Mountain Vista Dr, Granbury TX 76048
- Signed the 990
- DANA LINK, TREASURER
- Phone
- (817) 899-0296
- Website
- WWW.ROLL-CALL.ORG
- Return prepared by
- WILLSHER & ASSOCIATES PLLC
Mission
TO HONOR AND SERVE OUR LOCAL VETERANS BY PROVIDING A REGULAR VENUE FOR FELLOWSHIP AND CAMARADERIE, PROVIDING OUTREACH, HOME VISITATION SERVICES, INFORMAL NEEDS ASSESSMENTS WHERE WARRANTED, AND SHARING THE STORIES OF OUR LOCAL VETERANS THROUGH COMMUNITY ENGAGEMENTS AND PUBLICATION.
Program accomplishments
- MONTHLY LUNCHEONExpenses $3,025 · revenue $15,399
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
- 81-4297002
- 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
- 2019
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Public and societal benefit (W30)
- Assets (IRS master file)
- $360,020
- Income (IRS master file)
- $190,454
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $88,832 | $30,840 | $360,020 | XML |
| 990 | December 2024 | $107,880 | $44,083 | $300,780 | XML |
| 990 | December 2023 | $105,042 | $19,067 | $236,983 | XML |
| 990 | December 2022 | $74,741 | $23,635 | $151,008 | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-N for 2017 Officer: Kelli Martin | December 31, 2017 | ≤ $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 81-4297002).
Questions about ROLL CALL OF NORTH TEXAS
- What is the EIN of ROLL CALL OF NORTH TEXAS?
- The employer identification number (EIN) of ROLL CALL OF NORTH TEXAS is 81-4297002.
- Is ROLL CALL OF NORTH TEXAS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
- Are donations to ROLL CALL OF NORTH TEXAS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ROLL CALL OF NORTH TEXAS 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 ROLL CALL OF NORTH TEXAS 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 ROLL CALL OF NORTH TEXAS 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 ROLL CALL OF NORTH TEXAS?
- The 990 for the year ended December 31, 2025 names DANA LINK.
- Who are the officers and directors of ROLL CALL OF NORTH TEXAS?
- The 990 for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does ROLL CALL OF NORTH TEXAS have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $88,832, expenses of $30,840 and total assets of $360,020 at year end.
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