Nonprofit · EIN 91-1278991
THE HEALTH CARE FOUNDATION
Tax-exempt · LONGVIEW, WA 98632
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2026 | 990 | $397,332 | $636,197 | -$238,865 | $9,954,033 | $10,138 | $9,943,895 |
| June 30, 2025 | 990 | $296,324 | $511,600 | -$215,276 | $9,570,856 | $174,002 | $9,396,854 |
| June 30, 2024 | 990 | $577,501 | $606,069 | -$28,568 | $8,902,287 | $206,994 | $8,695,293 |
Financial details: 990 for the year ended June 30, 2026
Revenue
- Contributions, gifts and grants
- $136,000
- Program service revenue
- $0
- Investment income
- $261,332
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $518,893
- Compensation of officers, directors and key employees
- $40,054
- Salaries, compensation and benefits (total)
- $40,054
- Professional fundraising fees
- $0
- Legal fees
- $32,259
- Accounting fees
- $7,000
- Program services (functional)
- $518,893
- Management and general (functional)
- $117,304
Balance sheet and other
- Total assets, start of year
- $9,570,856
- Total assets, end of year
- $9,954,033
- Total liabilities, end of year
- $10,138
- Net assets, end of year
- $9,943,895
- Publicly traded securities
- $9,262,286
- Net assets without donor restrictions
- $9,943,895
- Gross receipts
- $397,332
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1998
- State of legal domicile
- WA
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 June 30, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARY JANE MELINK | EXECUTIVE DIRECTOR Trustee or director | 20 | $29,314 |
| MARYALICE WALLIS | EXECUTIVE DIRECTOR Trustee or director, Officer | 20 | $10,740 |
| MAX ANDERSON | BOARD MEMBER Trustee or director | 1 | $0 |
| JULIA BAILEY | BOARD MEMBER Trustee or director, Officer | 1 | $0 |
| DIAN COOPER | BOARD MEMBER Trustee or director | 1 | $0 |
| KATIE GERSON | BOARD MEMBER Trustee or director | 1 | $0 |
| ANDY HAMILTON | BOARD MEMBER Trustee or director | 1 | $0 |
| CAROLE HARRISON | BOARD MEMBER Trustee or director | 1 | $0 |
| SUE LAWTON | BOARD MEMBER Trustee or director | 1 | $0 |
| MIKE HAAS | BOARD MEMBER Trustee or director | 1 | $0 |
| RON MARSHALL | VICE CHAIR Trustee or director, Officer | 1 | $0 |
| JOHN PAUL | BOARD MEMBER Trustee or director | 1 | $0 |
| JOHN PHILBROOK | PRESIDENT Trustee or director, Officer | 1 | $0 |
| DAVE SPURGEON | BOARD MEMBER Trustee or director | 1 | $0 |
| ANDRE STEPHANKOWSKY | BOARD MEMBER Trustee or director | 1 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHERRIE TINOCO | SECRETARY/TREASURER Trustee or director, Officer | 1 | $0 |
990 for the year ended June 30, 2025: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARY JANE MELINK | EXECUTIVE DIRECTOR Officer | 20 | $38,961 |
| JUDY BAILEY | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| JOCELYN WATTERS | BOARD MEMBER Trustee or director | 1 | $0 |
| JOHN PHILBROOK | PRESIDENT Trustee or director, Officer | 1 | $0 |
| SHERRY TINOCO | SECRETARY/TREASURER Trustee or director, Officer | 1 | $0 |
| DAVE SPURGEON | BOARD MEMBER Trustee or director | 1 | $0 |
| RON MARSHALL | BOARD MEMBER Trustee or director | 1 | $0 |
| MAX ANDERSON | BOARD MEMBER Trustee or director | 1 | $0 |
| KATIE GERSON | BOARD MEMBER Trustee or director | 1 | $0 |
| ANDREW HAMILTON | BOARD MEMBER Trustee or director | 1 | $0 |
| CAROLE HARRISON | BOARD MEMBER Trustee or director | 1 | $0 |
| SUE LAWTON | BOARD MEMBER Trustee or director | 1 | $0 |
| VONDA MCFADDEN | BOARD MEMBER Trustee or director | 1 | $0 |
| JOHN PAUL | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARY JANE MELINK | EXECUTIVE DIRECTOR Officer | 20 | $37,723 |
| JUDY BAILEY | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| JOCELYN WATTERS | BOARD MEMBER Trustee or director | 1 | $0 |
| JOHN PHILBROOK | PRESIDENT Trustee or director, Officer | 1 | $0 |
| SHERRY TINOCO | SECRETARY/TREASURER Trustee or director, Officer | 1 | $0 |
| DAVE SPURGEON | BOARD MEMBER Trustee or director | 1 | $0 |
| RON MARSHALL | BOARD MEMBER Trustee or director | 1 | $0 |
| MAX ANDERSON | BOARD MEMBER Trustee or director | 1 | $0 |
| KATIE GERSON | BOARD MEMBER Trustee or director | 1 | $0 |
| ANDREW HAMILTON | BOARD MEMBER Trustee or director | 1 | $0 |
| CAROLE HARRISON | BOARD MEMBER Trustee or director | 1 | $0 |
| SUE LAWTON | BOARD MEMBER Trustee or director | 1 | $0 |
| VONDA MCFADDEN | BOARD MEMBER Trustee or director | 1 | $0 |
| JOHN PAUL | BOARD MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 308, LONGVIEW, WA 98632-7193
- Principal officer (990 for 2025)
- MARYALLICE WALLIS, PO BOX 308, LONGVIEW, WA 98632
- Signed the 990
- MARYALLICE WALLIS, EXECUTIVE DIRECTOR
- Phone
- (360) 423-3591
- Return prepared by
- HARDING & ASSOCIATES PS
Mission
DISTRIBUTING GRANTS TO LOCAL NONPROFITS FOR WORTHY PROJECTS
Program accomplishments
- GRANTS PROVIDED TO LOCAL NONPROFIT ORGANIZATIONS FOR PHYSICAL & MENTAL HEALTH PROJECTS & EQUIPMENT.Expenses $518,893 · grants $518,893 · revenue $136,000
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 | 990 on file |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 91-1278991
- 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
- 1985
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $9,954,033
- Income (IRS master file)
- $397,332
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2026 | $397,332 | $636,197 | $9,954,033 | XML |
| 990 | June 2025 | $296,324 | $511,600 | $9,570,856 | XML |
| 990 | June 2024 | $577,501 | $606,069 | $8,902,287 | XML |
| 990 | June 2023 | $284,121 | $551,239 | $8,285,236 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 91-1278991).
Questions about THE HEALTH CARE FOUNDATION
- What is the EIN of THE HEALTH CARE FOUNDATION?
- The employer identification number (EIN) of THE HEALTH CARE FOUNDATION is 91-1278991.
- Is THE HEALTH CARE FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1985.
- Are donations to THE HEALTH CARE FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE HEALTH CARE 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 THE HEALTH CARE FOUNDATION due?
- The return for tax year 2026 (the year ending June 30, 2027) is due November 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did THE HEALTH CARE FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2026.
- Who is the principal officer of THE HEALTH CARE FOUNDATION?
- The 990 for the year ended June 30, 2026 names MARYALLICE WALLIS.
- Who are the officers and directors of THE HEALTH CARE FOUNDATION?
- The 990 for the year ended June 30, 2026 lists 16 people; 2 received compensation from the organization, the highest $29,314 (MARY JANE MELINK, EXECUTIVE DIRECTOR).
- How much revenue does THE HEALTH CARE FOUNDATION have?
- On its 990 for the year ended June 30, 2026 it reported revenue of $397,332, expenses of $636,197 and total assets of $9,954,033 at year end.
Other nonprofits in LONGVIEW
- CREDIT UNIONS IN THE STATE OF WASHINGTON EIN 91-0565155 · last filed 990 for 2025
- COWLITZ FAMILY HEALTH CENTER EIN 91-0896241 · last filed 990 for 2025
- COLUMBIA WELLNESS EIN 91-0598130 · last filed 990 for 2025
- CORE HEALTH EIN 82-2081669 · last filed 990 for 2025
- LIFE WORKS EIN 91-1224762 · last filed 990 for 2024
- LOWER COLUMBIA COMMUNITY ACTION COUNCIL INCORPORATED EIN 91-0814141 · last filed 990 for 2024
- COMMUNITY HOUSE ON BROADWAY EIN 94-3067129 · last filed 990 for 2024
- LOWER COLUMBIA COLLEGE FOUNDATION EIN 91-0975957 · last filed 990 for 2025