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Nonprofit · EIN 26-4524646

MID ROUGE FOUNDATION

Tax-exempt · GRANTS PASS, OR 97526

Financials

$1.3M$333K2023$344K$1.1M2024$2.1M$558K2025
Revenue Expenses · by fiscal year end
Financials of MID ROUGE FOUNDATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$2,091,968$558,238$1,533,730$3,650,696$13,333$3,637,363
December 31, 2024990$343,804$1,112,796-$768,992$1,946,568$11,111$1,935,457
December 31, 2023990$1,348,488$332,555$1,015,933$2,771,935$0$2,771,935
Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$1,730,042
of which government grants
$1,170,520
Program service revenue
$361,869
Investment income
$57
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$87,581
Other salaries and wages
$204,638
Salaries, compensation and benefits (total)
$292,219
Professional fundraising fees
$0
Legal fees
$4,032
Accounting fees
$62,487
Occupancy
$97,180
Depreciation
$36,965
Program services (functional)
$294,396
Management and general (functional)
$259,810
Fundraising (functional)
$4,032

Balance sheet and other

Total assets, start of year
$1,946,568
Total assets, end of year
$3,650,696
Total liabilities, end of year
$13,333
Net assets, end of year
$3,637,363
Land, buildings and equipment
$2,381,385
Net assets without donor restrictions
$3,304,931
Net assets with donor restrictions
$332,432
Gross receipts
$2,091,968
Employees
4
State of legal domicile
OR

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.

NameTitleHours / weekCompensation
Susan ClarkExecutive Dir.
Trustee or director
50$87,581
Colene MartinVice President
Trustee or director, Officer
2$0
Desiray SmithTreasurer
Trustee or director, Officer
2$0
Doug WalkerPresident
Trustee or director, Officer
8$0
Jed KellerDirector
Trustee or director
3$0
Cat BonneyDirector
Trustee or director
2.75$0
Ruth DaileySecretary
Trustee or director, Officer
2$0
Dennis WebberDirector
Trustee or director
2.5$0
Ben FreudenbergDirector
Trustee or director, Officer
2$0
Lisa NunezDirector
Trustee or director
2.5$0
990 for the year ended December 31, 2024: 10 people
NameTitleHours / weekCompensation
Susan ClarkExecutive Dir.
Trustee or director
50$21,711
Colene MartinVice President
Trustee or director, Officer
2$0
Desiray SmithTreasurer
Trustee or director, Officer
0$0
Doug WalkerChairman
Trustee or director, Officer
8$0
Jed KellerDirector
Trustee or director
3$0
Cat BonneyDirector
Trustee or director
2.75$0
Ruth DaileySecretary
Trustee or director, Officer
2$0
Dennis WebberDirector
Trustee or director
2.5$0
Ben FreudenbergDirector
Trustee or director
2$0
Lisa NunezDirector
Trustee or director
2.5$0
990 for the year ended December 31, 2023: 7 people
NameTitleHours / weekCompensation
Colene MartinChair
Trustee or director, Officer
3$0
Josh BallochVice Chair
Trustee or director, Officer
1$0
Doug WalkerDirector
Trustee or director, Officer
20$0
Jed KellerDirector
Trustee or director
10$0
Cat BonneyDirector
Trustee or director
5$0
Ruth DaileyDirector
Trustee or director
1$0
Janice JonesTreasurer
Trustee or director
5$0

Address and contacts

Address (IRS master file)
1701 NE 7TH ST, GRANTS PASS, OR 97526-1319
In care of
% DOUGLAS WALKER
Mailing address (990-N for 2011)
777 NE 7th St, Grants Pass OR 97526
Principal officer (990 for 2025)
Susan Clark, PO Box 1972, Grants Pass, OR 97528
Principal officer (990-N for 2011)
Colene Martin, 777 NE 7th St, Grants Pass OR 97526
Signed the 990
Susan Clark, Executive Dir.
Phone
(541) 476-8644
Return prepared by
TOLEDO & TOLEDO CPAs

Mission

We promote healthy and vibrant communities through support, advocacy and partnerships with a focus on housing, education, transportation and the built environment.

990 for the year ended December 31, 2025

Program accomplishments

  • We moved into a new office, we hired two new people bringing us to a total of six staff, we started construction on Hillcrest Veterans Village, and changed the Foundry Village operations to sober transitional housing in October.
    Expenses $294,396

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990 on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
26-4524646
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
2011
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P81)
Assets (IRS master file)
$3,650,696
Income (IRS master file)
$2,091,968

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025$2,091,968$558,238$3,650,696IRS
990December 2024$343,804$1,112,796$1,946,568XML
990December 2023$1,348,488$332,555$2,771,935XML
990December 2022$1,036,508$134,834$1,692,022IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2018–––IRS
990-N for 2011
Officer: Colene Martin
December 31, 2011≤ $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 26-4524646).

Questions about MID ROUGE FOUNDATION

What is the EIN of MID ROUGE FOUNDATION?
The employer identification number (EIN) of MID ROUGE FOUNDATION is 26-4524646.
Is MID ROUGE FOUNDATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2011.
Are donations to MID ROUGE FOUNDATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does MID ROUGE 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 MID ROUGE 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 MID ROUGE FOUNDATION 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 MID ROUGE FOUNDATION?
The 990 for the year ended December 31, 2025 names Susan Clark.
Who are the officers and directors of MID ROUGE FOUNDATION?
The 990 for the year ended December 31, 2025 lists 10 people; 1 received compensation from the organization, the highest $87,581 (Susan Clark, Executive Dir.).
How much revenue does MID ROUGE FOUNDATION have?
On its 990 for the year ended December 31, 2025 it reported revenue of $2,091,968, expenses of $558,238 and total assets of $3,650,696 at year end.

Other nonprofits in GRANTS PASS

All nonprofits in GRANTS PASS · Oregon · Human services