Nonprofit · EIN 43-1771403
MCCUNE-BROOKS HEALTH CARE FOUNDATION INC
Tax-exempt (reinstated) · CARTHAGE, MO 64836
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-PF | $1,458,193 | $702,943 | $755,250 | $6,921,202 | $0 | $6,921,202 |
| June 30, 2024 | 990-PF | $237,348 | $390,823 | -$153,475 | $6,071,466 | $0 | $6,071,466 |
| June 30, 2023 | 990-PF | $292,601 | $368,030 | -$75,429 | $6,020,226 | $200,000 | $5,820,226 |
| June 30, 2022 | 990-PF | $960,513 | $386,667 | $573,846 | $5,860,621 | $200,000 | $5,660,621 |
Financial details: 990-PF for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $837,758
- Dividends
- $111,062
- Interest
- $7,308
- Net rental income
- -$46,494
- Net gain from sales of assets
- $305,960
- Other income
- $110,721
Expenses
- Grants and similar amounts paid
- $398,273
- Compensation of officers, directors and key employees
- $61,333
- Salaries, compensation and benefits (total)
- $32,083
- Disbursements for charitable purposes
- $398,273
- Excise tax on investment income
- $999
Balance sheet and other
- Total assets, start of year
- $6,071,466
- Total assets, end of year
- $6,921,202
- Total liabilities, end of year
- $0
- Net assets, end of year
- $6,921,202
- Qualifying distributions
- $398,273
- Net investment income
- $203,754
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-PF for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LORA PHELPS 2422 THEO ST, CARTHAGE, MO 64836 | EXECUTIVE DI | 0 | $61,333 |
| THOMAS FLANIGAN 1513 S MAIN, CARTHAGE, MO 64836 | DIRECTOR | 0 | $0 |
| PATRICK SCOTT 425 W CENTRAL, CARTHAGE, MO 64836 | DIRECTOR | 0 | $0 |
| MARK ELLIFF 402 S MAIN, CARTHAGE, MO 64836 | CHAIRMAN | 0 | $0 |
| JONATHAN HAFFNER 2165 MORGAN HEIGHTS RD, CARTHAGE, MO 64836 | DIRECTOR | 0 | $0 |
| MARIANN MORGAN 1346 S MAIN, CARTHAGE, MO 64836 | VICE CHAIRMA | 0 | $0 |
| AMY COLE 8065 COUNTY LOOP 202, CARTHAGE, MO 64836 | DIRECTOR | 0 | $0 |
| STACY MUSCHE 10060 HARMONY RD, CARTHAGE, MO 64836 | DIRECTOR | 0 | $0 |
| ELIZABETH SIMMONS 1522 S RIVER ST, CARTHAGE, MO 64836 | SECRETARY/TR | 0 | $0 |
| PAM BARLET 5276 COUNTY RD 110, CARTHAGE, MO 64836 | DIRECTOR | 0 | $0 |
990-PF for the year ended June 30, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LORA PHELPS 2422 THEO ST, CARTHAGE, MO 64836 | EXECUTIVE DI | 0 | $38,717 |
| ELIZABETH SIMMONS 1522 S RIVER ST, CARTHAGE, MO 64836 | SECRETARY/TR | 0 | $5,390 |
| PAM BARLET 5276 COUNTY RD 110, CARTHAGE, MO 64836 | DIRECTOR | 0 | $0 |
| THOMAS FLANIGAN 1513 S MAIN, CARTHAGE, MO 64836 | DIRECTOR | 0 | $0 |
| PATRICK SCOTT 425 W CENTRAL, CARTHAGE, MO 64836 | DIRECTOR | 0 | $0 |
| MARK ELLIFF 402 S MAIN, CARTHAGE, MO 64836 | CHAIRMAN | 0 | $0 |
| JONATHAN HAFFNER 2165 MORGAN HEIGHTS RD, CARTHAGE, MO 64836 | DIRECTOR | 0 | $0 |
| MARIANN MORGAN 1346 S MAIN, CARTHAGE, MO 64836 | VICE CHAIRMA | 0 | $0 |
| AMY COLE 8065 COUNTY LOOP 202, CARTHAGE, MO 64836 | DIRECTOR | 0 | $0 |
| STACY MUSCHE 10060 HARMONY RD, CARTHAGE, MO 64836 | DIRECTOR | 0 | $0 |
990-PF for the year ended June 30, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ELIZABETH SIMMONS 1522 S RIVER ST, CARTHAGE, MO 64836 | EX-OFFICIO D | 0 | $57,062 |
| MARK ELLIFF 402 S MAIN, CARTHAGE, MO 64836 | PRESIDENT | 0 | $0 |
| MARIANN MORGAN 1346 S MAIN, CARTHAGE, MO 64836 | VICE-PRESIDE | 0 | $0 |
| LORA PHELPS 2422 THEO, CARTHAGE, MO 64836 | SECRETARY/TR | 0 | $0 |
| THOMAS FLANIGAN 1513 S MAIN, CARTHAGE, MO 64836 | DIRECTOR | 0 | $0 |
| PATRICK SCOTT 425 W CENTRAL, CARTHAGE, MO 64836 | DIRECTOR | 0 | $0 |
| PAM BARLET 5276 COUNTY RD 110, CARTHAGE, MO 64836 | DIRECTOR | 0 | $0 |
| JONATHAN HAFFNER 2165 MORGAN HEIGHTS RD, CARTHAGE, MO 64836 | DIRECTOR | 0 | $0 |
990-PF for the year ended June 30, 2022: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ELIZABETH SIMMONS 1522 S RIVER ST, CARTHAGE, MO 64836 | EX-OFFICIO D | 0 | $50,500 |
| MARK ELLIFF 402 S MAIN, CARTHAGE, MO 64836 | PRESIDENT | 0 | $0 |
| MIRIAM PUTNAM 1210 WILSON RD, CARTHAGE, MO 64836 | DIRECTOR | 0 | $0 |
| THOMAS FLANIGAN 1513 S MAIN, CARTHAGE, MO 64836 | DIRECTOR | 0 | $0 |
| LORA PHELPS 2422 THEO, CARTHAGE, MO 64836 | SECRETARY/TR | 0 | $0 |
| PATRICK SCOTT 425 W CENTRAL, CARTHAGE, MO 64836 | DIRECTOR | 0 | $0 |
| PAM BARLET 5276 COUNTY RD 110, CARTHAGE, MO 64836 | DIRECTOR | 0 | $0 |
| MARIANN MORGAN 1346 S MAIN, CARTHAGE, MO 64836 | VICE-PRESIDE | 0 | $0 |
| JONATHAN HAFFNER 2165 MORGAN HEIGHTS RD, CARTHAGE, MO 64836 | DIRECTOR | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 734, CARTHAGE, MO 64836-0734
- In care of
- % DOUG CULVER
- Signed the 990-PF
- LORA PHELPS, EXECUTIVE DIRECTOR
- Phone
- (417) 359-2657
- Website
- WWW.MBHFOUNDATION.COM
- Return prepared by
- SCHMIDT ASSOCIATES LLC
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. 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-PF on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-PF on file |
IRS record
- EIN
- 43-1771403
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 2023
- Accounting year ends
- June
- Files
- Form 990-PF
- Category (NTEE)
- Health care (E01)
- Assets (IRS master file)
- $6,921,202
- Income (IRS master file)
- $1,458,193
Revocation and reinstatement
- Exemption revoked
- November 15, 2018
- Posted by the IRS
- August 12, 2019
- Reinstated
- Effective November 15, 2018
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | June 2025 | $1,458,193 | $702,943 | $6,921,202 | XML |
| 990-PF | June 2024 | $237,348 | $390,823 | $6,071,466 | XML |
| 990-PF | June 2023 | $292,601 | $368,030 | $6,020,226 | XML |
| 990-PF | June 2022 | $960,513 | $386,667 | $5,860,621 | XML |
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 43-1771403).
Questions about MCCUNE-BROOKS HEALTH CARE FOUNDATION INC
- What is the EIN of MCCUNE-BROOKS HEALTH CARE FOUNDATION INC?
- The employer identification number (EIN) of MCCUNE-BROOKS HEALTH CARE FOUNDATION INC is 43-1771403.
- Is MCCUNE-BROOKS HEALTH CARE FOUNDATION INC tax-exempt?
- Yes. The IRS revoked its exemption on November 15, 2018 and reinstated it effective November 15, 2018.
- Are donations to MCCUNE-BROOKS HEALTH CARE FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does MCCUNE-BROOKS HEALTH CARE FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of MCCUNE-BROOKS HEALTH CARE 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 MCCUNE-BROOKS HEALTH CARE FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended June 2025.
- Who are the officers and directors of MCCUNE-BROOKS HEALTH CARE FOUNDATION INC?
- The 990-PF for the year ended June 30, 2025 lists 10 people; 1 received compensation from the organization, the highest $61,333 (LORA PHELPS, EXECUTIVE DI).
- How much revenue does MCCUNE-BROOKS HEALTH CARE FOUNDATION INC have?
- On its 990-PF for the year ended June 30, 2025 it reported revenue of $1,458,193, expenses of $702,943 and total assets of $6,921,202 at year end.
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