Nonprofit · EIN 31-1281274
PORTAGE TRAIL CARE CENTER INC
Tax-exempt · COLUMBUS, OH 43220
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $4,181,373 | $3,880,581 | $300,792 | $1,322,139 | $290,248 | $1,031,891 |
| December 31, 2023 | 990 | $2,860,625 | $2,550,477 | $310,148 | $1,112,690 | $381,591 | $731,099 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $4,133,251
- Investment income
- $48,122
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $1,225,000
- Other salaries and wages
- $1,273,656
- Salaries, compensation and benefits (total)
- $1,621,811
- Professional fundraising fees
- $0
- Accounting fees
- $1,650
- Occupancy
- $138,526
- Travel
- $6,270
- Depreciation
- $14,893
- Program services (functional)
- $3,381,367
- Management and general (functional)
- $499,214
Balance sheet and other
- Total assets, start of year
- $1,112,690
- Total assets, end of year
- $1,322,139
- Total liabilities, end of year
- $290,248
- Net assets, end of year
- $1,031,891
- Land, buildings and equipment
- $38,947
- Net assets without donor restrictions
- $1,031,891
- Gross receipts
- $4,181,373
- Employees
- 0
- Volunteers
- 3
- Year formed
- 1987
- 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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| MATTHEW D RULE | VICE PRESIDENT & DIRECTOR Trustee or director, Officer | 0.1 | $0 | $530,244 | $48,755 |
| BRIANNA METTLER | PRESIDENT & DIRECTOR Trustee or director, Officer | 0.1 | $0 | $522,777 | $44,785 |
| JULIE M WOOLLEY | SECRETARY Officer | 0.1 | $0 | $460,801 | $28,845 |
| SONYA BROWN | DIRECTOR Trustee or director | 0.1 | $0 | $438,172 | $44,001 |
| LINDSEY DEHRING | TREASURER & CHAIR Trustee or director, Officer | 0.1 | $0 | $291,958 | $18,895 |
| DENISE ANDERSON | DIRECTOR Trustee or director | 0.1 | $0 | $239,214 | $18,681 |
| ANNA JENKINS | DIRECTOR Trustee or director | 0.1 | $0 | $199,765 | $34,357 |
| KELLI MEYUNG | VICE PRESIDENT Officer | 0.1 | $0 | $201,846 | $11,539 |
| BRANDY CHRISTIANSEN | EXECUTIVE DIRECTOR II Highest-paid employee | 40 | $0 | $127,423 | $22,805 |
| PARKER STITZER | DIRECTOR AT LARGE Trustee or director | 0.1 | $0 | $0 | $0 |
990 for the year ended December 31, 2023: 12 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Susan M DiMickele | President Officer | 0.1 | $0 | $607,577 | $45,633 |
| Robert S Walter | Vice President Officer | 0.1 | $0 | $515,573 | $37,100 |
| Matthew D Rule | Vice President Officer | 0.1 | $0 | $478,588 | $46,401 |
| Julie M Woolley | Secretary Officer | 0.1 | $0 | $411,983 | $28,373 |
| Brianna Mettler | Vice President Officer | 0.1 | $0 | $293,543 | $39,705 |
| Julia A Fratianne | Treasurer Officer | 0.1 | $0 | $251,898 | $44,753 |
| Janet Meeks | Chair Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| Peter Pavarini | Director Trustee or director | 0.1 | $0 | $0 | $0 |
| Tim Doney | Director Trustee or director | 0.1 | $0 | $0 | $0 |
| Larry Crowell | Director Trustee or director | 0.1 | $0 | $0 | $0 |
| Jami Dewolf | Director Trustee or director | 0.1 | $0 | $0 | $0 |
| Ervan Rodgers | Director Trustee or director | 0.1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 2245 N BANK DR, COLUMBUS, OH 43220-5422
- In care of
- % LINDSEY DEHRING
- Principal officer (990 for 2024)
- SEAN ALEXANDER, 2245 NORTH BANK DRIVE, COLUMBUS, OH 43220
- Signed the 990
- LINDSEY DEHRING, VICE PRESIDENT OF FINANCE
- Phone
- (614) 451-2151
- Return prepared by
- CITRIN COOPERMAN ADVISORS LLC
Mission
ORIGINATING FROM A CHRISTIAN COMMITMENT OF SERVICE, WE PROVIDE HIGH QUALITY CARE, SERVICES AND COMMUNITIES FOR SENIORS.
Program accomplishments
- ORIGINATING FROM A CHRISTIAN COMMITMENT OF SERVICE, OUR MISSION IS TO PROVIDE HIGH QUALITY CARE, SERVICES AND RESIDENTIAL COMMUNITIES FOR ALL SENIORS. IN 2024, THE ORGANIZATION PROVIDED 86 ASSISTED LIVING UNITS.Expenses $3,381,367 · grants $1,225,000 · revenue $4,133,251
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 | Not 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
- 31-1281274
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Exempt since
- 1982
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E91Z)
- Group exemption
- 5048: NATIONAL CHURCH RESIDENCES
- Assets (IRS master file)
- $1,322,139
- Income (IRS master file)
- $4,181,373
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $4,181,373 | $3,880,581 | $1,322,139 | XML |
| 990 | December 2023 | $2,860,625 | $2,550,477 | $1,112,690 | XML |
| 990 | December 2022 | $2,573,169 | $2,461,927 | $1,036,524 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 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 31-1281274).
Questions about PORTAGE TRAIL CARE CENTER INC
- What is the EIN of PORTAGE TRAIL CARE CENTER INC?
- The employer identification number (EIN) of PORTAGE TRAIL CARE CENTER INC is 31-1281274.
- Is PORTAGE TRAIL CARE CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1982.
- Which annual return does PORTAGE TRAIL CARE CENTER 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 PORTAGE TRAIL CARE CENTER INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PORTAGE TRAIL CARE CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of PORTAGE TRAIL CARE CENTER INC?
- The 990 for the year ended December 31, 2024 names SEAN ALEXANDER.
- Who are the officers and directors of PORTAGE TRAIL CARE CENTER INC?
- The 990 for the year ended December 31, 2024 lists 10 people; 0 received compensation from the organization.
- How much revenue does PORTAGE TRAIL CARE CENTER INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $4,181,373, expenses of $3,880,581 and total assets of $1,322,139 at year end.
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