Nonprofit · EIN 85-3253139
EDGEMONT CAMPUS
Tax-exempt · DAYTON, OH 45417
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $322,686 | $1,434,751 | -$1,112,065 | $25,956,007 | $28,817,937 | -$2,861,930 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $321,892
- Investment income
- $794
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Depreciation
- $902,969
- Program services (functional)
- $1,434,751
Balance sheet and other
- Total assets, start of year
- $27,048,077
- Total assets, end of year
- $25,956,007
- Total liabilities, end of year
- $28,817,937
- Net assets, end of year
- -$2,861,930
- Land, buildings and equipment
- $25,189,334
- Net assets without donor restrictions
- -$2,861,930
- Gross receipts
- $322,686
- Employees
- 0
- Volunteers
- 13
- Year formed
- 2020
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| GINA MCFARLANE-EL | CEO Officer | 0.5 | $0 | $327,262 | $25,356 |
| TARA ROESCH | CFO Officer | 0.5 | $0 | $233,160 | $15,312 |
| ANN SHUERMAN | CHAIR Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| AMY WIEDEMAN | SECRETARY Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| DR MARGARET DUNN | DIRECTOR Trustee or director | 5 | $0 | $0 | $0 |
| NIKOL MILLER | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 721 MIAMI CHAPEL RD, DAYTON, OH 45417-4650
- In care of
- % GINA MCFARLANE-EL
- Principal officer (990 for 2025)
- GINA MCFARLANE - EL, 721 MIAMI CHAPEL RD, DAYTON, OH 45417
- Signed the 990
- GINA MCFARLANE - EL, CEO
- Phone
- (937) 281-6800
- Return prepared by
- CLARK SCHAEFER HACKETT & CO
Mission
TO EXCLUSIVELY SUPPORT AND BENEFIT, FINANCIALLY AND/OR OPERATIONALLY, FIVE RIVERS HEALTH CENTERS.
Program accomplishments
- TO OWN AND LEASE 84,000 SQUARE FOOT INTEGRATED PRIMARY CARE FACILITY EXCLUSIVELY FOR THE BENEFIT OF FIVE RIVERS HEALTH CENTERS. THE ORGANIZATION WAS FORMED AS A QUALIFIED ACTIVE LOW-INCOME COMMUNITY BUSINESS (QALICB) AS PART OF A NEW MARKET TAX CREDIT TRANSACTION.Expenses $1,434,751 · revenue $321,892
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 | 990 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
- 85-3253139
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization, Type III functionally integrated
- Donations deductible (Pub 78)
- Supporting organization, 50% limit
- Exempt since
- 2021
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E11)
- Assets (IRS master file)
- $25,956,007
- Income (IRS master file)
- $322,686
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | – | – | – | IRS |
| 990 | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $323,842 | $1,421,397 | $28,173,659 | IRS |
| 990 | December 2022 | $316,610 | $705,467 | $29,251,219 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 EDGEMONT CAMPUS
- What is the EIN of EDGEMONT CAMPUS?
- The employer identification number (EIN) of EDGEMONT CAMPUS is 85-3253139.
- Is EDGEMONT CAMPUS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
- Are donations to EDGEMONT CAMPUS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization, 50% limit).
- Which annual return does EDGEMONT CAMPUS 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 EDGEMONT CAMPUS due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did EDGEMONT CAMPUS last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of EDGEMONT CAMPUS?
- The 990 for the year ended December 31, 2025 names GINA MCFARLANE - EL.
- Who are the officers and directors of EDGEMONT CAMPUS?
- The 990 for the year ended December 31, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does EDGEMONT CAMPUS have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $322,686, expenses of $1,434,751 and total assets of $25,956,007 at year end.
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