Nonprofit · EIN 31-1179234
FERNSIDE INC A CENTER FOR GRIEVING CHILDREN
Tax-exempt · CINCINNATI, OH 45202
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $765,142 | $769,193 | -$4,051 | $665,585 | $3,562,403 | -$2,896,818 |
| June 30, 2024 | 990 | $713,482 | $750,939 | -$37,457 | $703,228 | $3,558,352 | -$2,855,124 |
| June 30, 2023 | 990 | $1,942,172 | $652,636 | $1,289,536 | $536,477 | $3,520,894 | -$2,984,417 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $765,142
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Occupancy
- $110,454
- Travel
- $7,535
- Program services (functional)
- $769,193
Balance sheet and other
- Total assets, start of year
- $703,228
- Total assets, end of year
- $665,585
- Total liabilities, end of year
- $3,562,403
- Net assets, end of year
- -$2,896,818
- Net assets without donor restrictions
- -$3,562,403
- Net assets with donor restrictions
- $665,585
- Gross receipts
- $765,142
- Employees
- 0
- Volunteers
- 405
- Year formed
- 1986
- 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 | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| GAYLE MATTSON | PRESIDENT & CEO Trustee or director, Officer | 1 | $0 | $630,318 | $49,980 |
| LESLIE LAWSON | TREASURER Trustee or director, Officer | 1 | $0 | $160,140 | $8,700 |
| VICTORIA OTT | SECRETARY/EXEC. DIRECTOR Trustee or director, Officer | 60 | $0 | $132,231 | $35,177 |
| BARBARA TOBIAS | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| ED GOLDSTEIN | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| GAYLE MATTSON | PRESIDENT & CEO Trustee or director, Officer | 1 | $0 | $586,377 | $54,000 |
| VICTORIA OTT | SECRETARY/EXEC. DIRECTOR Trustee or director, Officer | 60 | $0 | $142,291 | $34,523 |
| TERRI SIMPSON | FORMER OFFICER Former | 0 | $0 | $108,603 | $12,168 |
| LESLIE LAWSON | TREASURER (START 11/23) Trustee or director, Officer | 1 | $0 | $28,891 | $1,055 |
| BARBARA TOBIAS | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| LUANN SCHERER | TRUSTEE (END 6/24) Trustee or director | 1 | $0 | $0 | $0 |
| ED GOLDSTEIN | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 6 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| GAYLE MATTSON | PRESIDENT & CEO Trustee or director, Officer | 1 | $0 | $474,633 | $59,681 |
| VICTORIA OTT | SECRETARY/EXEC. DIRECTOR Trustee or director, Officer | 60 | $0 | $120,749 | $56,208 |
| TERRI SIMPSON | TREASURER (END 6/23) Trustee or director, Officer | 1 | $0 | $151,209 | $25,346 |
| BARBARA TOBIAS | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| LUANN SCHERER | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| ED GOLDSTEIN | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 625 EDEN PARK DRIVE 7TH FLOOR, CINCINNATI, OH 45202-6005
- In care of
- % TAX MANAGER
- Principal officer (990 for 2024)
- GAYLE MATTSON, 625 EDEN PARK DRIVE 7TH FLOOR, CINCINNATI, OH 45202
- Signed the 990
- MICHAEL CROFTON, VP FINANCE
- Phone
- (513) 569-6575
- Website
- WWW.FERNSIDE.ORG
- Return prepared by
- DELOITTE TAX LLP
Mission
SEE SCHEDULE O
Program accomplishments
- SEE SCHEDULE OExpenses $769,193
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
- 31-1179234
- 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
- 1986
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F61Z)
- Assets (IRS master file)
- $665,585
- Income (IRS master file)
- $765,142
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $765,142 | $769,193 | $665,585 | IRS |
| 990-T | June 2025 | – | – | – | IRS |
| 990 | June 2024 | $713,482 | $750,939 | $703,228 | IRS |
| 990-T | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $1,942,172 | $652,636 | $536,477 | XML |
| 990-T | June 2023 | – | – | – | IRS |
| 990 | June 2022 | $548,484 | $651,508 | $223,021 | IRS |
| 990-T | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990-T | 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 31-1179234).
Questions about FERNSIDE INC A CENTER FOR GRIEVING CHILDREN
- What is the EIN of FERNSIDE INC A CENTER FOR GRIEVING CHILDREN?
- The employer identification number (EIN) of FERNSIDE INC A CENTER FOR GRIEVING CHILDREN is 31-1179234.
- Is FERNSIDE INC A CENTER FOR GRIEVING CHILDREN tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1986.
- Are donations to FERNSIDE INC A CENTER FOR GRIEVING CHILDREN tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FERNSIDE INC A CENTER FOR GRIEVING CHILDREN 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 FERNSIDE INC A CENTER FOR GRIEVING CHILDREN 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 FERNSIDE INC A CENTER FOR GRIEVING CHILDREN 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 FERNSIDE INC A CENTER FOR GRIEVING CHILDREN?
- The 990 for the year ended June 30, 2025 names GAYLE MATTSON.
- Who are the officers and directors of FERNSIDE INC A CENTER FOR GRIEVING CHILDREN?
- The 990 for the year ended June 30, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does FERNSIDE INC A CENTER FOR GRIEVING CHILDREN have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $765,142, expenses of $769,193 and total assets of $665,585 at year end.
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