Nonprofit · EIN 47-3913466
PORTAGE HEALTH AUXILIARY
Tax-exempt · HANCOCK, MI 49930
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $16,001 | $40,601 | -$24,600 | $134,580 | $2,021 | $132,559 |
| June 30, 2024 | 990-EZ | $33,813 | $33,623 | $190 | $157,829 | $670 | $157,159 |
| June 30, 2023 | 990-EZ | $28,662 | $50,734 | -$22,072 | $157,429 | $460 | $156,969 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,588
- Investment income
- $6
- Net income from sales of inventory
- $14,407
Expenses
- Grants and similar amounts paid
- $33,996
- Compensation of officers, directors and key employees
- $3,500
- Professional fees and payments to contractors
- $4,800
- Other expenses
- $1,805
- Program services (functional)
- $34,185
Balance sheet and other
- Total assets, start of year
- $157,829
- Total assets, end of year
- $134,580
- Total liabilities, end of year
- $2,021
- Net assets, end of year
- $132,559
- Cash, savings and investments
- $94,913
- Gross receipts
- $50,126
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-EZ for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHAEL STUBER | TREASURER | 3 | $3,500 |
| BARBARA WORRALL | PRESIDENT | 20 | $0 |
| BELINDA BLOOMFIELD | RECORDING SE | 0.7 | $0 |
990-EZ for the year ended June 30, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BARBARA WORRALL | PRESIDENT | 10 | $0 |
| BELINDA BLOOMFIELD | RECORDING SE | 0.5 | $0 |
| JASON MAYRA | TREASURER | 0.5 | $0 |
990-EZ for the year ended June 30, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BARBARA WORRALL | PRESIDENT | 20 | $0 |
| BELINDA BLOOMFIELD | RECORDING SE | 0.5 | $0 |
| JASON MAYRA | TREASURER | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 500 CAMPUS DRIVE, HANCOCK, MI 49930-1452
- Signed the 990-EZ
- BARBARA WORRALL, PRESIDENT
- Phone
- (906) 483-1514
- Return prepared by
- RUKKILA NEGRO AND ASSOCIATES CPAS PC
Mission
HEALTH EDUCATION AND ELDER CARE INITIATIVES
Program accomplishments
- PORTAGE HEALTH AUXILIARY GRANTED EDUCATIONAL SCHOLARSHIPS TO 6 INDIVIDUALS PURSUING A DEGREE IN THE HEALTH FIELD.Expenses $6,000 · grants $6,000
- PORTAGE HEALTH AUXILIARY GRANTED FUNDS TO 15 DIFFERENT LOCAL NONPROFIT AND COMMUNITY ORGANIATIONS TO PROMOTE HEALTHY LIVING, AIDE TO ELDERLY AND SUPPORT HEALTH-RELATED EDUCATION.Expenses $19,120 · grants $18,931
- PORTAGE HOSPITAL EMPLOYEES DONATE FUNDS TO ASSIST OTHER EMPLOYEES, HOSPITAL VOLUNTEERS OR EITHER OF THEIR IMMEDIATE FAMILIES WITH EMERGENT UNFORSEEN HARDSHIPS. THE RECIPIENTS NEED TO BE NOMINATED AND THERE IS A COMMITTEE TO APPROVE THE REQUESTS. THE GRANTS ARE CONTRIBUTIONS TO ASSIST WITH FINANCIAL HARDSHIPS AND ARE LIMITED TO 1,500.Expenses $9,065 · grants $9,065
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-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 47-3913466
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2016
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E19)
- Assets (IRS master file)
- $134,580
- Income (IRS master file)
- $50,126
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $16,001 | $40,601 | $134,580 | XML |
| 990-EZ | June 2024 | $33,813 | $33,623 | $157,829 | IRS |
| 990-EZ | June 2023 | $28,662 | $50,734 | $157,429 | XML |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-EZ | June 2020 | – | – | – | IRS |
| 990-EZ | June 2019 | – | – | – | IRS |
| 990-EZ | 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 47-3913466).
Questions about PORTAGE HEALTH AUXILIARY
- What is the EIN of PORTAGE HEALTH AUXILIARY?
- The employer identification number (EIN) of PORTAGE HEALTH AUXILIARY is 47-3913466.
- Is PORTAGE HEALTH AUXILIARY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2016.
- Are donations to PORTAGE HEALTH AUXILIARY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PORTAGE HEALTH AUXILIARY 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 HEALTH AUXILIARY 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 PORTAGE HEALTH AUXILIARY last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
- Who are the officers and directors of PORTAGE HEALTH AUXILIARY?
- The 990-EZ for the year ended June 30, 2025 lists 3 people; 1 received compensation from the organization, the highest $3,500 (MICHAEL STUBER, TREASURER).
- How much revenue does PORTAGE HEALTH AUXILIARY have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $16,001, expenses of $40,601 and total assets of $134,580 at year end.
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