Nonprofit · EIN 31-0929900
EDNA BROOKS FOUNDATION INC
Also known as MY SISTERS PLACE
Tax-exempt · ATHENS, OH 45701
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,128,613 | $989,819 | $138,794 | $839,660 | $15,093 | $824,567 |
| June 30, 2024 | 990 | $992,676 | $1,107,401 | -$114,725 | $684,773 | -$998 | $685,771 |
| June 30, 2023 | 990 | $1,191,130 | $1,013,218 | $177,912 | $812,020 | $11,523 | $800,497 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,096,705
- of which government grants
- $221,084
- Program service revenue
- $0
- Investment income
- $6,738
- Other revenue
- $25,170
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $345,982
- Other salaries and wages
- $247,550
- Salaries, compensation and benefits (total)
- $768,510
- Professional fundraising fees
- $0
- Accounting fees
- $3,731
- Occupancy
- $44,791
- Travel
- $6,399
- Depreciation
- $14,582
- Program services (functional)
- $989,819
Balance sheet and other
- Total assets, start of year
- $684,773
- Total assets, end of year
- $839,660
- Total liabilities, end of year
- $15,093
- Net assets, end of year
- $824,567
- Land, buildings and equipment
- $295,730
- Net assets without donor restrictions
- $824,567
- Gross receipts
- $1,128,613
- Employees
- 15
- Year formed
- 1977
- State of legal domicile
- OH
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 |
|---|---|---|---|
| KELLY MADEWELL | EXECUTIVE DIRECTOR Trustee or director, Highest-paid employee | 40 | $88,333 |
| LEAH SCHMELZENBACH | PROGRAM COORDINATOR Key employee | 40 | $53,545 |
| SARAH WEBB | PRESIDENT Officer | 4 | $0 |
| LISA BROOKS | VICE PRESIDENT Officer | 4 | $0 |
| LYNETTE PECK | SECRETARY Officer | 4 | $0 |
| L JUSTIN WHEELER | TREASURER Officer | 4 | $0 |
990 for the year ended June 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KELLY MADEWELL | EXECUTIVE DIRECTOR Trustee or director | 40 | $0 |
| SARAH WEBB | PRESIDENT Officer | 4 | $0 |
| LISA BROOKS | VICE PRESIDENT Officer | 4 | $0 |
| LYNETTE PECK | SECRETARY Officer | 4 | $0 |
| L JUSTIN WHEELER | TREASURER Officer | 4 | $0 |
990 for the year ended June 30, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KELLY MADEWELL | EXECUTIVE DIRECTOR Trustee or director | 40 | $78,340 |
| SARAH WEBB | PRESIDENT Officer | 4 | $0 |
| LISA BROOKS | VICE PRESIDENT Officer | 4 | $0 |
| LYNETTE PECK | SECRETARY Officer | 4 | $0 |
| L JUSTIN WHEELER | TREASURER Officer | 4 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1158, ATHENS, OH 45701-1158
- Principal officer (990 for 2024)
- KELLY COOKE, PO Box 1158, ATHENS, OH 45701
- Signed the 990
- KELLY COOKE, OFFICER
- Phone
- (800) 443-3402
- Return prepared by
- ANGELL TAX & BOOKKEEPING INC
Mission
TO PROVIDE EMERGENCY SHELTER AND VARIOUS SUPPORT SERVICES FOR VICTIMS OF FAMILY VIOLENCE IN ATHENS, HOCKING, AND VINTON COUNTIES
Program accomplishments
- 24 HOUR EMERGENCY SHELTER, HOTLINE, AND CRISIS INTERVENTION FOR VICTIMS OF DOMESTIC VIOLENCE AND THEIR CHILDRENExpenses $989,819 · grants $221,084 · revenue $907,529
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
- 31-0929900
- 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
- 1978
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P43Z)
- Assets (IRS master file)
- $839,660
- Income (IRS master file)
- $1,128,613
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,128,613 | $989,819 | $839,660 | IRS |
| 990 | June 2024 | $992,676 | $1,107,401 | $684,773 | XML |
| 990 | June 2023 | $1,191,130 | $1,013,218 | $812,020 | XML |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 31-0929900).
Questions about EDNA BROOKS FOUNDATION INC
- What is the EIN of EDNA BROOKS FOUNDATION INC?
- The employer identification number (EIN) of EDNA BROOKS FOUNDATION INC is 31-0929900.
- Is EDNA BROOKS FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1978.
- Are donations to EDNA BROOKS FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does EDNA BROOKS FOUNDATION 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 EDNA BROOKS FOUNDATION 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 EDNA BROOKS FOUNDATION 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 EDNA BROOKS FOUNDATION INC?
- The 990 for the year ended June 30, 2025 names KELLY COOKE.
- Who are the officers and directors of EDNA BROOKS FOUNDATION INC?
- The 990 for the year ended June 30, 2025 lists 6 people; 2 received compensation from the organization, the highest $88,333 (KELLY MADEWELL, EXECUTIVE DIRECTOR).
- How much revenue does EDNA BROOKS FOUNDATION INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,128,613, expenses of $989,819 and total assets of $839,660 at year end.
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