Nonprofit · EIN 20-2301122
MICHAEL R WALKER FOUNDATION
Tax-exempt · KENNETT SQ, PA 19348
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $202,860 | $268,961 | -$66,101 | $160,618 | $1,613 | $159,005 |
| December 31, 2024 | 990 | $232,077 | $300,651 | -$68,574 | $231,505 | $6,399 | $225,106 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $194,192
- Program service revenue
- $0
- Investment income
- $2,862
- Net income from fundraising events
- $5,806
- Other revenue
- $5,806
Expenses
- Grants and similar amounts paid
- $107,011
- Compensation of officers, directors and key employees
- $83,618
- Other salaries and wages
- $49,518
- Salaries, compensation and benefits (total)
- $143,976
- Professional fundraising fees
- $0
- Legal fees
- $10,900
- Program services (functional)
- $228,720
- Management and general (functional)
- $40,241
Balance sheet and other
- Total assets, start of year
- $231,505
- Total assets, end of year
- $160,618
- Total liabilities, end of year
- $1,613
- Net assets, end of year
- $159,005
- Net assets without donor restrictions
- $159,005
- Gross receipts
- $202,860
- Employees
- 2
- Volunteers
- 20
- Year formed
- 2005
- State of legal domicile
- PA
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 |
|---|---|---|---|
| Deborah Mahrlig | Executive Director | 40 | $83,618 |
| Mary Adams | Director Trustee or director | 0.12 | $0 |
| Marty Pavlic | Director Trustee or director | 0.12 | $0 |
| Lori Leibnitz | Director Trustee or director | 0.12 | $0 |
| Gwen Eagen | Director Trustee or director | 0.12 | $0 |
| Jonathon Weiland | Director Trustee or director | 0.12 | $0 |
| Gail Cushing | Director Trustee or director | 0.12 | $0 |
| Nicole Kaufman | Vice President Officer | 0.12 | $0 |
| Tinnei Soo | Treasurer Officer | 0.12 | $0 |
| Jennifer Pantalone | Secretary Officer | 0.12 | $0 |
| Lauren Murray | President Officer | 0.12 | $0 |
990 for the year ended December 31, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Deborah Mahrlig | Executive Director | 40 | $83,618 |
| Mary Adams | Director Trustee or director | 0.12 | $0 |
| Marty Pavlic | Director Trustee or director | 0.12 | $0 |
| Lori Leibnitz | Director Trustee or director | 0.12 | $0 |
| Gwen Eagen | Director Trustee or director | 0.12 | $0 |
| Jonathon Weiland | Director Trustee or director | 0.12 | $0 |
| Gail Cushing | Director Trustee or director | 0.12 | $0 |
| Nicole Kaufman | Vice President Officer | 0.12 | $0 |
| Tinnei Soo | Treasurer Officer | 0.12 | $0 |
| Jennifer Pantalone | Secretary Officer | 0.12 | $0 |
| Lauren Murray | President Officer | 0.12 | $0 |
Address and contacts
- Address (IRS master file)
- 101 E STATE ST, KENNETT SQ, PA 19348-3109
- In care of
- % DEBRA MAHRLIG
- Signed the 990
- TINNEI SOO, Treasurer
- Phone
- (610) 925-2121
- Return prepared by
- NICHOLAS & ROBISON ACCOUNTING
Mission
TO ADMINISTER AN EMERGENCY PLAN THAT PROVIDES MONETARY RELIEF TO THOSE EMPLOYEES OF GENESIS HEALTHCARE INC. AND AFFILIATES WHO HAVE ENCOUNTERED SEVERE FINANCIAL HARDSHIP BEYOND THEIR CONTROL.
Program accomplishments
- EMPLOYEE EMERGENCY RELIEF PROGRAMExpenses $228,720 · revenue $194,192
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
- 20-2301122
- 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
- 2005
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P60)
- Assets (IRS master file)
- $160,618
- Income (IRS master file)
- $202,860
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | – | – | – | IRS |
| 990 | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $300,134 | $299,488 | $300,045 | IRS |
| 990 | December 2022 | $313,859 | $425,308 | $299,274 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about MICHAEL R WALKER FOUNDATION
- What is the EIN of MICHAEL R WALKER FOUNDATION?
- The employer identification number (EIN) of MICHAEL R WALKER FOUNDATION is 20-2301122.
- Is MICHAEL R WALKER FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2005.
- Are donations to MICHAEL R WALKER FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MICHAEL R WALKER FOUNDATION 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 MICHAEL R WALKER FOUNDATION 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 MICHAEL R WALKER FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who are the officers and directors of MICHAEL R WALKER FOUNDATION?
- The 990 for the year ended December 31, 2025 lists 11 people; 1 received compensation from the organization, the highest $83,618 (Deborah Mahrlig, Executive Director).
- How much revenue does MICHAEL R WALKER FOUNDATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $202,860, expenses of $268,961 and total assets of $160,618 at year end.
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