Nonprofit · EIN 82-3123930
FLORIDA CARES CHARITY CORP
Tax-exempt · WEST PALM BCH, FL 33421
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $117,102 | $160,551 | -$43,449 | $24,520 | $138 | $24,382 |
| December 31, 2024 | 990 | $171,395 | $204,511 | -$33,116 | $67,833 | $2 | $67,831 |
| December 31, 2023 | 990 | $162,418 | $136,270 | $26,148 | $105,942 | $4,995 | $100,947 |
| December 31, 2022 | 990 | $119,970 | $115,005 | $4,965 | $74,799 | $0 | $74,799 |
| December 31, 2021 | 990 | $136,433 | $176,889 | -$40,456 | $69,834 | $0 | $69,834 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $117,102
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $92,128
- Salaries, compensation and benefits (total)
- $100,614
- Professional fundraising fees
- $0
- Accounting fees
- $464
- Occupancy
- $25,392
- Travel
- $4,675
- Program services (functional)
- $160,551
Balance sheet and other
- Total assets, start of year
- $67,833
- Total assets, end of year
- $24,520
- Total liabilities, end of year
- $138
- Net assets, end of year
- $24,382
- Gross receipts
- $117,102
- Employees
- 7
- Volunteers
- 0
- Year formed
- 2019
- State of legal domicile
- FL
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 |
|---|---|---|---|
| DENISE ROCK | DIRECTOR Trustee or director | 40 | $0 |
| DANIELLE WALLACE | DIRECTOR Trustee or director | 20 | $0 |
| AGGY DITULLIO | DIRECTOR Trustee or director | 0 | $0 |
990 for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DENISE ROCK | DIRECTOR Trustee or director | 40 | $0 |
| DANIELLE WALLACE | DIRECTOR Trustee or director | 20 | $0 |
| AGGY DITULLIO | DIRECTOR Trustee or director | 0 | $0 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DENISE ROCK | DIRECTOR Trustee or director | 40 | $0 |
| DANIELLE WALLACE | DIRECTOR Trustee or director | 20 | $0 |
| AGGY DITULLIO | DIRECTOR Trustee or director | 0 | $0 |
990 for the year ended December 31, 2022: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DENISE ROCK | DIRECTOR Trustee or director | 40 | $0 |
| DANIELLE WALLACE | DIRECTOR Trustee or director | 20 | $0 |
| AGGY DITULLIO | DIRECTOR Trustee or director | 0 | $0 |
990 for the year ended December 31, 2021: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DENISE ROCK | DIRECTOR Trustee or director | 40 | $0 |
| DANIELLE WALLACE | DIRECTOR Trustee or director | 20 | $0 |
| AGGY DITULLIO | DIRECTOR Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 211174, WEST PALM BCH, FL 33421-1174
- In care of
- % DENISE ROCK
- Mailing address (990-N for 2018)
- PO Box 211174, West Palm Beach FL 33421
- Principal officer (990 for 2025)
- DENISE ROCK, 11447 BLUE VIOLET LANE, ROYAL PALM BEACH, FL 33411
- Principal officer (990-N for 2018)
- Denise Rock, PO Box 211174, West Palm Beach FL 33421
- Signed the 990
- DENISE ROCK, DIRECTOR
- Phone
- (561) 502-0393
- Website
- www.floridacarescharity.org
- Return prepared by
- DORRA & DUGAN CPA'S
Mission
FLORIDA CARES CHARITY CORP. IS DEDICATED TO IMPROVING THE LIVES OF INCARCERATED INDIVIDUALS BY EDCUATING FAMILIES OF INCARCERATED INDIVIDUALS HOW TO NAVIGATE THE JUSTICE SYSTEM.
Program accomplishments
- PROVIDED BACK TO SCHOOL BACKPACKS AND SCHOOL SUPPLIES TO CHILDREN OF INCARCERATED INDIVIDUALS.Expenses $160,551 · revenue $117,102
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
- 82-3123930
- 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
- 2018
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Crime and legal-related (I43)
- Assets (IRS master file)
- $24,520
- Income (IRS master file)
- $117,102
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $117,102 | $160,551 | $24,520 | XML |
| 990 | December 2024 | $171,395 | $204,511 | $67,833 | XML |
| 990 | December 2023 | $162,418 | $136,270 | $105,942 | XML |
| 990 | December 2022 | $119,970 | $115,005 | $74,799 | XML |
| 990 | December 2021 | $136,433 | $176,889 | $69,834 | XML |
| 990 | December 2020 | – | – | – | IRS |
| 990-N for 2018 Officer: Denise Rock | December 31, 2018 | ≤ $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 82-3123930).
Questions about FLORIDA CARES CHARITY CORP
- What is the EIN of FLORIDA CARES CHARITY CORP?
- The employer identification number (EIN) of FLORIDA CARES CHARITY CORP is 82-3123930.
- Is FLORIDA CARES CHARITY CORP tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2018.
- Are donations to FLORIDA CARES CHARITY CORP tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FLORIDA CARES CHARITY CORP 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 FLORIDA CARES CHARITY CORP 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 FLORIDA CARES CHARITY CORP 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 FLORIDA CARES CHARITY CORP?
- The 990 for the year ended December 31, 2025 names DENISE ROCK.
- Who are the officers and directors of FLORIDA CARES CHARITY CORP?
- The 990 for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does FLORIDA CARES CHARITY CORP have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $117,102, expenses of $160,551 and total assets of $24,520 at year end.
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All nonprofits in WEST PALM BCH · Florida · Crime and legal-related