Nonprofit · EIN 87-2310641
STALLWORTH OH YES FOUNDATION
Tax-exempt · WILMINGTON, DE 19809
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $205,901 | $208,361 | -$2,460 | $10,803 | $0 | $10,803 |
| December 31, 2024 | 990-PF | $12,061 | $208,343 | -$196,282 | $13,263 | $0 | $13,263 |
| December 31, 2023 | 990-PF | $212,171 | $207,899 | $4,272 | $209,545 | $0 | $209,545 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $205,600
- Dividends
- $28
- Interest
- $273
Expenses
- Grants and similar amounts paid
- $200,000
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $208,336
- Excise tax on investment income
- $4
Balance sheet and other
- Total assets, start of year
- $13,263
- Total assets, end of year
- $10,803
- Total liabilities, end of year
- $0
- Net assets, end of year
- $10,803
- Fair market value of assets
- $13,344
- Qualifying distributions
- $208,336
- Net investment income
- $301
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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Monikka Stallworth Blakes Foundation Source 501 Silverside Rd, Wilmington, DE 198091377 | VP | 1 | $0 |
| Gail Lisa Stallworth Foundation Source 501 Silverside Rd, Wilmington, DE 198091377 | Treas | 1 | $0 |
| Otto E Stallworth Jr Foundation Source 501 Silverside Rd, Wilmington, DE 198091377 | Dir, Pres, Sec | 1 | $0 |
990-PF for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Monikka Stallworth Blakes Foundation Source 501 Silverside Rd, Wilmington, DE 198091377 | VP | 1 | $0 |
| Gail Lisa Stallworth Foundation Source 501 Silverside Rd, Wilmington, DE 198091377 | Treas, VP | 1 | $0 |
| Otto E Stallworth Jr Foundation Source 501 Silverside Rd, Wilmington, DE 198091377 | Dir, Pres, Sec | 1 | $0 |
990-PF for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Gail Lisa Stallworth Foundation Source 501 Silverside Rd, Wilmington, DE 198091377 | Treas, VP | 1 | $0 |
| Otto E Stallworth Jr Foundation Source 501 Silverside Rd, Wilmington, DE 198091377 | Dir, Pres, Sec | 1 | $0 |
Address and contacts
- Address (IRS master file)
- FOUNDATION SOURCE 501 SILVERSIDE RD, WILMINGTON, DE 19809-0000
- In care of
- % FOUNDATION SOURCE
- Signed the 990-PF
- Otto Stallworth, President
- Phone
- (800) 839-1754
- Return prepared by
- Foundation Source
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. 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-PF on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 87-2310641
- 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
- 2022
- Accounting year ends
- December
- Files
- Form 990-PF
- Assets (IRS master file)
- $10,803
- Income (IRS master file)
- $205,901
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $205,901 | $208,361 | $10,803 | IRS |
| 990-PF | December 2024 | $12,061 | $208,343 | $13,263 | IRS |
| 990-PF | December 2023 | $212,171 | $207,899 | $209,545 | XML |
| 990-PF | December 2021 | – | – | – | 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 87-2310641).
Questions about STALLWORTH OH YES FOUNDATION
- What is the EIN of STALLWORTH OH YES FOUNDATION?
- The employer identification number (EIN) of STALLWORTH OH YES FOUNDATION is 87-2310641.
- Is STALLWORTH OH YES FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to STALLWORTH OH YES FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does STALLWORTH OH YES FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of STALLWORTH OH YES FOUNDATION 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 STALLWORTH OH YES FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2025.
- Who are the officers and directors of STALLWORTH OH YES FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does STALLWORTH OH YES FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $205,901, expenses of $208,361 and total assets of $10,803 at year end.
Other nonprofits in WILMINGTON
- ASTRAZENECA PATIENT ASSISTANCE ORGANIZATION EIN 56-2591004 · last filed 990 for 2024
- CHRISTIANA CARE HEALTH SERVICES INC EIN 51-0103684 · last filed 990 for 2025
- SHELBY CULLOM DAVIS CHARITABLE FUND INC EIN 20-3734688 · last filed 990-PF for 2024
- FEIGIN FOUNDATION EIN 33-6443165 · last filed 990-PF for 2025
- THE LINUX FOUNDATION EIN 46-0503801 · last filed 990 for 2024
- SMILOW FOUNDATION INC EIN 92-1388481 · last filed 990-PF for 2024
- UNION HOSPITAL OF CECIL COUNTY EIN 52-0607945 · last filed 990 for 2025
- AMERICAN GIFT FUND EIN 51-6506426 · last filed 990 for 2024