Nonprofit · EIN 23-7060337
HIS BRANCHES INC
Tax-exempt · ROCHESTER, NY 14619
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $2,549,010 | $2,140,368 | $408,642 | $1,440,977 | $584,075 | $856,902 |
| June 30, 2024 | 990 | $2,279,321 | $2,231,739 | $47,582 | $947,822 | $499,562 | $448,260 |
| June 30, 2023 | 990 | $2,546,683 | $2,416,341 | $130,342 | $915,700 | $515,022 | $400,678 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $817,124
- of which government grants
- $372,471
- Program service revenue
- $1,730,972
- Investment income
- $0
- Other revenue
- $914
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $101,205
- Other salaries and wages
- $1,152,006
- Salaries, compensation and benefits (total)
- $1,501,974
- Professional fundraising fees
- $0
- Occupancy
- $99,501
- Depreciation
- $11,617
- Program services (functional)
- $1,818,765
- Management and general (functional)
- $308,224
- Fundraising (functional)
- $13,379
Balance sheet and other
- Total assets, start of year
- $947,822
- Total assets, end of year
- $1,440,977
- Total liabilities, end of year
- $584,075
- Net assets, end of year
- $856,902
- Land, buildings and equipment
- $625,062
- Net assets without donor restrictions
- $809,692
- Net assets with donor restrictions
- $47,210
- Gross receipts
- $2,560,742
- Employees
- 30
- Volunteers
- 11
- Year formed
- 1969
- State of legal domicile
- NY
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 | Other / benefits |
|---|---|---|---|---|
| Ali Reeves | Chief Medical Officer Highest-paid employee | 40 | $109,184 | $24,189 |
| Matthew Mack | Doctor Highest-paid employee | 40 | $108,933 | $16,648 |
| Mike Weston | Executive Director Officer | 40 | $85,175 | $22,979 |
| David Spencer | Member Trustee or director | 0.5 | $0 | $0 |
| Nancy Green | Member Trustee or director | 0.5 | $0 | $0 |
| Renita Graves | Member Trustee or director | 0.5 | $0 | $0 |
| Javier Chona | Member Trustee or director | 0.5 | $0 | $0 |
| Beth Larter | President Trustee or director, Officer | 1 | $0 | $0 |
| Emily Waller | Secretary Trustee or director, Officer | 0.5 | $0 | $0 |
| Mike Beinetti | Treasurer Trustee or director, Officer | 0.5 | $0 | $0 |
| Courtney Dyer | Member Trustee or director | 0.5 | $0 | $0 |
| Ruth Redman | Member Trustee or director | 0.5 | $0 | $0 |
| John Ebel | Member Trustee or director | 0.5 | $0 | $0 |
| Matthew Terp | Member Trustee or director | 0.5 | $0 | $0 |
990 for the year ended June 30, 2024: 11 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Matthew Mack | MD Highest-paid employee | 40 | $106,827 | $11,477 |
| Mike Weston | Executive Director Officer | 40 | $86,625 | $16,256 |
| David Spencer | Member Trustee or director | 0.5 | $0 | $0 |
| Nancy Green | President Trustee or director, Officer | 1 | $0 | $0 |
| Renita Graves | Member Trustee or director | 0.5 | $0 | $0 |
| Javier Chona | Member Trustee or director | 0.5 | $0 | $0 |
| Beth Larter | Member Trustee or director | 0.5 | $0 | $0 |
| Emily Waller | Secretary Trustee or director, Officer | 0.5 | $0 | $0 |
| Mike Beinetti | Treasurer Trustee or director, Officer | 0.5 | $0 | $0 |
| Courtney Dyer | Member Trustee or director | 0.5 | $0 | $0 |
| Ruth Redman | Member Trustee or director | 0.5 | $0 | $0 |
990 for the year ended June 30, 2023: 10 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Matthew Mack | Medical Director Officer | 40 | $93,754 | $16,494 |
| Mike Weston | Executive Director Officer | 40 | $77,400 | $22,464 |
| Agustin Rodriguez | Treasurer Trustee or director, Officer | 0.5 | $0 | $0 |
| David Spencer | Member Trustee or director | 0.5 | $0 | $0 |
| Jonathan Walters | Vice-President Trustee or director, Officer | 0.5 | $0 | $0 |
| Nancy Green | President Trustee or director, Officer | 1 | $0 | $0 |
| Renita Graves | Member Trustee or director | 0.5 | $0 | $0 |
| Javier Chona | Member Trustee or director | 0.5 | $0 | $0 |
| Beth Larter | Member Trustee or director | 0.5 | $0 | $0 |
| Emily Waller | Member Trustee or director | 0.5 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 340 ARNETT BLVD, ROCHESTER, NY 14619-1147
- Principal officer (990 for 2024)
- Beth Larter, 340 Arnett Boulevard, Rochester, NY 146191147
- Signed the 990
- Beth Larter, President
- Phone
- (585) 235-9000
- Website
- www.hisbranches.org
- Return prepared by
- Heveron & Company CPAs PLLC
Mission
We exist to show God's love to the world to bring hope, healing, and restoration to our community through medical care and community development by providing quality care that addresses the physical, mental, emotional, practical, and spiritual needs of each patient.
Program accomplishments
- Medical Care - His Branches is a primary care medical facility that is uniquely neighborhood-centric, with two practice locations in the 19th Ward and Beechwood neighborhoods of Rochester, NY. In addition to primary care our services include: women's and prenatal care, integrated behavioral health care, on-site laboratory, telehealth, psychotherapy and case management. In our 2024/2025 fiscal year we served a panel of 3,645 patients, of all ages, through 8,884 patient visits. In identifying needs and creating strategies and solutions that provide care for the whole person, we address all aspects of well-being: body, mind, and spirit. (Continued on Schedule O)We specialize in meeting complex needs and removing barriers to good health, with specific training and care provided for the ethnically and economically underserved of Rochester. We offer group learning and wellness initiatives on a number of topics including: grief and trauma management, chronic conditions, and nutrition in order to facilitate the connection to much needed social support services.Expenses $1,818,765 · revenue $1,731,886
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
- 23-7060337
- 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
- 1970
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,440,977
- Income (IRS master file)
- $2,560,742
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $2,549,010 | $2,140,368 | $1,440,977 | IRS |
| 990 | June 2024 | $2,279,321 | $2,231,739 | $947,822 | IRS |
| 990 | June 2023 | $2,546,683 | $2,416,341 | $915,700 | XML |
| 990 | June 2022 | $2,461,775 | $2,075,548 | $760,449 | 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 23-7060337).
Questions about HIS BRANCHES INC
- What is the EIN of HIS BRANCHES INC?
- The employer identification number (EIN) of HIS BRANCHES INC is 23-7060337.
- Is HIS BRANCHES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1970.
- Are donations to HIS BRANCHES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HIS BRANCHES 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 HIS BRANCHES 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 HIS BRANCHES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of HIS BRANCHES INC?
- The 990 for the year ended June 30, 2025 names Beth Larter.
- Who are the officers and directors of HIS BRANCHES INC?
- The 990 for the year ended June 30, 2025 lists 14 people; 3 received compensation from the organization, the highest $109,184 (Ali Reeves, Chief Medical Officer).
- How much revenue does HIS BRANCHES INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $2,549,010, expenses of $2,140,368 and total assets of $1,440,977 at year end.
Other nonprofits in ROCHESTER
- UNIVERSITY OF ROCHESTER EIN 16-0743209 · last filed 990 for 2025
- ROCHESTER GENERAL HOSPITAL EIN 16-0743134 · last filed 990 for 2024
- ROCHESTER INSTITUTE OF TECHNOLOGY EIN 16-0743140 · last filed 990 for 2025
- THE UNITY HOSPITAL OF ROCHESTER EIN 23-7221763 · last filed 990 for 2024
- HIGHLAND HOSPITAL OF ROCHESTER EIN 16-0743037 · last filed 990 for 2025
- ST JOHN FISHER UNIVERSITY EIN 16-0746864 · last filed 990 for 2025
- UNITED MEMORIAL MEDICAL CENTER EIN 16-0743029 · last filed 990 for 2024
- HERITAGE CHRISTIAN SERVICES INC EIN 22-2334190 · last filed 990 for 2024