FULL CIRCLE HOME OF ROCHESTER NY INC: Form 990EZ, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- FULL CIRCLE HOME OF ROCHESTER NY INC (EIN 27-4873590)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-13
- IRS object ID
- 202543179349201044
- Schema version
- 2024v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-13T09:31:44-06:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 271895149 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Heveron & Company CPAs PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 260 Plymouth Avenue South | AddressLine1Txt |
| City | Rochester | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14608 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 274873590 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Full Circle Home of Rochester NY Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FULL | BusinessNameControlTxt |
| Phone | 5857373367 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 350 Linden Oaks 120 | AddressLine1Txt |
| City | Rochester | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14625 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Vickie Durfee | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Phone | 5857373367 | PhoneNum |
| Signature | 2025-11-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Stephanie Annunziata | PreparerPersonNm |
| PTIN | P00195472 | PTIN |
| Phone | 5852322956 | PhoneNum |
| Preparation | 2025-11-10 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | www.fullcirclehome.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $185,597 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $173,468 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $2,545 | InvestmentIncomeAmt |
| Fundraising Gross Income | $9,407 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $10,241 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | -$834 | SpecialEventsNetIncomeLossAmt |
| Other Revenue Total | $177 | OtherRevenueTotalAmt |
| Total Revenue | $175,356 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $2,910 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $16,157 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $93,534 | OtherExpensesTotalAmt |
| Total Expenses | $112,601 | TotalExpensesAmt |
| Excess Or Deficit For Year | $62,755 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $160,312 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $4,028 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $227,095 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $170,885 | BOYAmt |
| EOY | $219,897 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,894 | BOYAmt |
| EOY | $18,420 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $172,779 | BOYAmt |
| EOY | $238,317 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,467 | BOYAmt |
| EOY | $11,222 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $160,312 | BOYAmt |
| EOY | $227,095 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | Honors, celebrates and connects deployed service members with their loved ones across the country and on bases around the world, and injured and healing service members at Walter Reed National Military Medical Center. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| Christmas Program: Full Circle Home helps deployed service members send a box of 12 curated and wrapped gifts, along with their love note, to their loved one at home. Gifts are prepared by volunteers across the US and underwritten by companies and individual sponsors. Approximately 1,000 gift sets were sent out in 2024 to men and women across the United States. At Walter Reed National Military Medical Center, they can honor their hero with a box of 12 curated and wrapped gifts along with their love note. Approximately 150 gift sets were delivered to WRNMMC in 2024. | $0 | $73,072 |
| Mother's Day Program: Full Circle Home helps deployed service members send a box of 5 curated and prepared gifts, along with their love note, to an important mother at home. Gifts are prepared by volunteers and underwritten by companies and individual sponsors. Approximately 1,000 gift sets were sent out in 2024 to individuals across the United States. At Walter Reed National Military Medical Center, Full Circle Home helps injured and healing service members honor the special women at their bedside or at home with a box of 5 curated and prepared gifts and their love note. Approximately 150 gift sets were delivered to WRNMMC in 2024. | $0 | $31,317 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $104,389 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| Vickie Durfee President | ||||
| Executive Director | 35.00 | $0 | $0 | $0 |
| Elizabeth Miller | ||||
| Vice President/Director | 30.00 | $0 | $0 | $0 |
| Colleen Wightman | ||||
| Director | 1.00 | $0 | $0 | $0 |
| Shelly Roberts | ||||
| Director | 1.00 | $0 | $0 | $0 |
| Jennifer Hearne | ||||
| Director/Treasurer | 2.00 | $0 | $0 | $0 |
| Tim Boucher | ||||
| Director | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Organization | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 350 Linden Oaks 120 | AddressLine1Txt |
| City | Rochester | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14625 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5857373367 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $48,705 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $131,818 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $134,963 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $181,420 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $173,468 | CurrentTaxYearAmt |
| Total | $670,374 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $48,705 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $131,818 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $134,963 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $181,420 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $173,468 | CurrentTaxYearAmt |
| Total | $670,374 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $132,198 | SubstantialContributorsTotAmt |
| Public Support Total170 | $538,176 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $77 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,961 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,545 | CurrentTaxYearAmt |
| Total | $4,603 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $5,613 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,902 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,706 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,584 | CurrentTaxYearAmt |
| Total | $25,805 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $700,782 | TotalSupportAmt |
| Public Support CY170 | 0.76800 | PublicSupportCY170Pct |
| Public Support PY170 | 0.83310 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part II, Line 10, Explanation of Other Income: | FormAndLineReferenceDesc |
| Explanation | Special Events Gross Income Other Income | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Honor Shoot | Event1Nm |
| Gross Receipts Event1 | $64,081 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $54,674 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $9,407 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $2,896 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $5,543 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $968 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $834 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $64,081 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $54,674 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $9,407 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $2,896 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $5,543 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $968 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $834 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $10,241 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$834 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part I, Line 4 - Other Investment Income | Description: Interest Income. Amount: 2,545. |
| Form 990-EZ, Part I, Line 8 - Other Revenue | Description: Other Income. Amount: 177. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: Other Expenses. Amount: 2,730. Description: Supplies. Amount: 75,939. Description: Office Expenses. Amount: 2,968. Description: Travel. Amount: 3,024. Description: Dues and Subscriptions. Amount: 5,487. Description: Advertising. Amount: 3,386. Total to Form 990-EZ, line 16: 93,534. |
| Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets | Description: Unrealized Gain. Amount: 4,028. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: Inventory. Beg. of Year Amount: 1,894. End of Year Amount: 18,420. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: Credit Cards. Beg. of Year Amount: 12,467. End of Year Amount: 11,222. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract. | DeclarationDesc |
Comments