Nonprofit · EIN 87-3213698
INTEGRITY GROUP FOUNDATION
Tax-exempt · WILMINGTON, DE 19809
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $291,797 | $488,326 | -$196,529 | $5,576,930 | $0 | $5,576,930 |
| December 31, 2023 | 990 | $1,715,805 | $361,389 | $1,354,416 | $5,771,279 | $0 | $5,771,279 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $19,000
- Program service revenue
- $0
- Investment income
- $272,797
- Net gain from sales of assets
- $34,863
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $456,939
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $484,830
- Management and general (functional)
- $3,496
Balance sheet and other
- Total assets, start of year
- $5,771,279
- Total assets, end of year
- $5,576,930
- Total liabilities, end of year
- $0
- Net assets, end of year
- $5,576,930
- Publicly traded securities
- $2,491,942
- Gross receipts
- $2,504,934
- Employees
- 0
- Volunteers
- 5
- Year formed
- 2021
- State of legal domicile
- TX
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 |
|---|---|---|---|
| BRYAN ADAMS | DIRECTOR Trustee or director, Officer | 1 | $0 |
| RACHELLE MCREYNOLDS | DIRECTOR Trustee or director, Officer | 1 | $0 |
| JAYNE ROTHMAN | DIRECTOR Trustee or director, Officer | 2 | $0 |
| LINDA ZUKAUCKAS | DIRECTOR (BEG. 10/16/25) Trustee or director, Officer | 1 | $0 |
| MARY ELYSE FARAH | PRESIDENT Officer | 1 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRYAN ADAMS | DIRECTOR Trustee or director, Officer | 1 | $0 |
| STEVE SIGRIST | DIRECTOR Trustee or director, Officer | 1 | $0 |
| RACHELLE MCREYNOLDS | DIRECTOR Trustee or director, Officer | 1 | $0 |
| JAYNE ROTHMAN | DIRECTOR Trustee or director, Officer | 2 | $0 |
| MARY ELYSE FARAH | PRESIDENT Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 200 BELLEVUE PKWY STE 250, WILMINGTON, DE 19809-3747
- In care of
- % JAYNE ROTHMAN
- Principal officer (990 for 2024)
- MARY ELYSE FARAH, 200 BELLEVUE PARKWAY SUITE 250, WILMINGTON, DE 198093747
- Signed the 990
- MARY ELYSE FARAH, PRESIDENT
- Phone
- (302) 793-3290
- Return prepared by
- DELOITTE TAX LLP
Mission
THE INTEGRITY FOUNDATION LEADS CHARITABLE INITIATIVES THAT INCLUDE OTHER STAKEHOLDERS SUCH AS INTEGRITY PARTNERS, EMPLOYEES, CARRIERS, FINANCIAL INSTITUTIONS AND CUSTOMERS IN CREATING A LEGACY OF POSITIVE CHANGE.
Program accomplishments
- CITY OF NORFOLK THE INTEGRITY FOUNDATION MADE A GIFT TO THE CITY OF NORFOLK, NEBRASKA TO SUPPORT THE INSTALLATION OF FOUR PICKLEBALL COURTS, OPEN TO THE PUBLIC FOR NO FEE, ADJACENT TO THE PLAYGROUND AT LIBERTY BELL PARK FORMERLY FUNDED BY THE INTEGRITY FOUNDATION.Expenses $300,000 · grants $300,000
- EMERGENCY ASSISTANCE FOUNDATION, INC. THE INTEGRITY FOUNDATION MADE A GIFT TO EMERGENCY ASSISTANCE FOUNDATION TO ADMINISTER THE INTEGRITY FAMILY ASSISTANCE FUND THAT SUPPORTS EMPLOYEES OF INTEGRITY FACING FINANCIAL HARDSHIP DUE TO NATURAL DISASTER OR OTHER UNEXPECTED CIRCUMSTANCES.Expenses $81,250 · grants $81,250
- BIG BROTHERS BIG SISTERS LONE STAR THE INTEGRITY FOUNDATION MADE A GIFT TO BIG BROTHERS BIG SISTERS LONE STAR IN SUPPORT OF THEIR BEYOND SCHOOL WALLS MENTORSHIP PROGRAM WHICH BRINGS THIRD THROUGH FIFTH GRADE STUDENTS FROM A LOCAL SCHOOL TO INTEGRITYS CORPORATE OFFICES IN DOWNTOWN DALLAS FOR A TWICE PER MONTH IN-PERSON MENTORSHIP PROGRAM BETWEEN ELEMENTARY SCHOOL STUDENTS AND CORPORATE EMPLOYEES.Expenses $40,000 · grants $40,000
- Expenses $35,689 · grants $35,689
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
- 87-3213698
- 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
- 2023
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $5,576,930
- Income (IRS master file)
- $2,504,934
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $291,797 | $488,326 | $5,576,930 | XML |
| 990 | December 2023 | $1,715,805 | $361,389 | $5,771,279 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 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 87-3213698).
Questions about INTEGRITY GROUP FOUNDATION
- What is the EIN of INTEGRITY GROUP FOUNDATION?
- The employer identification number (EIN) of INTEGRITY GROUP FOUNDATION is 87-3213698.
- Is INTEGRITY GROUP FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
- Are donations to INTEGRITY GROUP FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does INTEGRITY GROUP 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 INTEGRITY GROUP 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 INTEGRITY GROUP 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 INTEGRITY GROUP FOUNDATION?
- The 990 for the year ended December 31, 2024 names MARY ELYSE FARAH.
- Who are the officers and directors of INTEGRITY GROUP FOUNDATION?
- The 990 for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
- How much revenue does INTEGRITY GROUP FOUNDATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $291,797, expenses of $488,326 and total assets of $5,576,930 at year end.
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