Nonprofit · EIN 36-4649725
CARSON VALLEY HEALTH FOUNDATION
Tax-exempt · GARDNERVILLE, NV 89410
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $156,053 | $250,078 | -$94,025 | $465,095 | $0 | $465,095 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $142,116
- Program service revenue
- $0
- Investment income
- $18,393
- Net income from fundraising events
- -$4,456
- Other revenue
- -$4,456
Expenses
- Grants and similar amounts paid
- $248,245
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $248,245
- Management and general (functional)
- $1,833
Balance sheet and other
- Total assets, start of year
- $559,120
- Total assets, end of year
- $465,095
- Total liabilities, end of year
- $0
- Net assets, end of year
- $465,095
- Net assets without donor restrictions
- $276,406
- Net assets with donor restrictions
- $188,689
- Gross receipts
- $174,294
- Employees
- 0
- Volunteers
- 12
- Year formed
- 2008
- State of legal domicile
- NV
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 |
|---|---|---|---|---|---|
| Jeff Prater | Trustee (Until 6/24) Trustee or director | 1 | $0 | $541,331 | $110,278 |
| Shannon Rogers | Ex-Officio Trustee or director | 1 | $0 | $267,141 | $14,245 |
| Courtney Moore | Executive Director Officer | 40 | $0 | $91,711 | $55,659 |
| Kyle Boelens | Secretary/Treasurer Trustee or director, Officer | 1 | $0 | $63,371 | $8,954 |
| Brandy Thomson | Chair Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Josh Nelson - Trustee Until | 8/24)/Vice Chair (only 8/24) Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Renea Louie | Vice Chair (Until 7/24) Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Lindsay Knox | Trustee Trustee or director | 1 | $0 | $0 | $0 |
| Scott Morgan | Trustee (Until 7/24) Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1107 US HIGHWAY 395 N, GARDNERVILLE, NV 89410-5304
- In care of
- % WILLIAM R HALE
- Principal officer (990 for 2024)
- Courtney Moore, 1107 Hwy 395, Gardnerville, NV 89410
- Signed the 990
- Courtney Moore, Executive Director
- Phone
- (775) 782-1583
- Return prepared by
- Eide Bailly LLP
Mission
None
Program accomplishments
- The Organization held two fundraising events during the year. This fundraising activity is not regularly carried on and furthers the exempt purpose by providing funding for Washoe Barton Medical Clinic, Inc. (dba Carson Valley Health) and any of its affiliated facilities.Expenses $248,245 · grants $248,245
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
- 36-4649725
- 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
- 2009
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E11)
- Assets (IRS master file)
- $465,095
- Income (IRS master file)
- $174,294
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $127,105 | $18,207 | $559,120 | IRS |
| 990 | December 2022 | $89,744 | $4,732 | $450,222 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about CARSON VALLEY HEALTH FOUNDATION
- What is the EIN of CARSON VALLEY HEALTH FOUNDATION?
- The employer identification number (EIN) of CARSON VALLEY HEALTH FOUNDATION is 36-4649725.
- Is CARSON VALLEY HEALTH FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2009.
- Are donations to CARSON VALLEY HEALTH FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CARSON VALLEY HEALTH 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 CARSON VALLEY HEALTH FOUNDATION 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 CARSON VALLEY HEALTH FOUNDATION 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 CARSON VALLEY HEALTH FOUNDATION?
- The 990 for the year ended December 31, 2024 names Courtney Moore.
- Who are the officers and directors of CARSON VALLEY HEALTH FOUNDATION?
- The 990 for the year ended December 31, 2024 lists 9 people; 0 received compensation from the organization.
- How much revenue does CARSON VALLEY HEALTH FOUNDATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $156,053, expenses of $250,078 and total assets of $465,095 at year end.
Other nonprofits in GARDNERVILLE
- WASHOE BARTON MEDICAL CLINIC A NEVADA NONPROFIT CORPORATION EIN 88-0405927 · last filed 990 for 2024
- IN JESUS NAME MEDICAL MINISTRY EIN 35-2467092 · last filed 990 for 2024
- DOUGLAS COUNTY PARKINSONS SUPPORT GROUP EIN 33-4166275 · last filed 990-EZ for 2025
- COMMUNITY AMBULANCE FOUNDATION EIN 83-0667957 · last filed 990-N for 2025
- CARSON VALLEY COMMUNITY FOOD CLOSET INC EIN 88-0258742 · last filed 990 for 2025
- GARDNERVILLE WATER CO EIN 88-0142280 · last filed 990 for 2025
- FAMILY SUPPORT COUNCIL OF DOUGLAS COUNTY EIN 88-0181824 · last filed 990 for 2025
- CARSON VALLEY VISITORS AUTHORITY INC EIN 47-2911534 · last filed 990 for 2025