Nonprofit · EIN 94-3140067
WALLOWA VALLEY HEALTH CARE FOUNDATION
Tax-exempt · ENTERPRISE, OR 97828
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $637,101 | $182,024 | $455,077 | $2,427,606 | $0 | $2,427,606 |
| December 31, 2023 | 990 | $677,063 | $562,612 | $114,451 | $1,940,291 | $0 | $1,940,291 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $518,832
- Program service revenue
- $0
- Investment income
- $146,060
- Net gain from sales of assets
- $54,070
- Net income from fundraising events
- -$27,791
- Other revenue
- -$27,791
Expenses
- Grants and similar amounts paid
- $103,542
- Other salaries and wages
- $49,406
- Salaries, compensation and benefits (total)
- $49,406
- Professional fundraising fees
- $0
- Accounting fees
- $3,450
- Program services (functional)
- $103,542
- Management and general (functional)
- $76,048
- Fundraising (functional)
- $2,434
Balance sheet and other
- Total assets, start of year
- $1,940,291
- Total assets, end of year
- $2,427,606
- Total liabilities, end of year
- $0
- Net assets, end of year
- $2,427,606
- Publicly traded securities
- $1,940,018
- Net assets without donor restrictions
- $32,353
- Net assets with donor restrictions
- $2,395,253
- Gross receipts
- $715,827
- Employees
- 1
- Year formed
- 1990
- State of legal domicile
- OR
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 |
|---|---|---|---|
| SUZI BROWN | DIRECTOR Trustee or director | – | $0 |
| DIANA COLLINS | VICE PRESIDE Trustee or director | – | $0 |
| MARLA DOTSON | DIRECTOR Trustee or director | – | $0 |
| SHANRAE HAWKINS | DIRECTOR Trustee or director | – | $0 |
| JOHN HILLOCK | DIRECTOR Trustee or director | – | $0 |
| ERIC JOHNSON | DIRECTOR Trustee or director | – | $0 |
| TERRY JONES | DIRECTOR Trustee or director | – | $0 |
| REBECCA KNAPP | DIRECTOR Trustee or director | – | $0 |
| VEARL LEWIS | PRESIDENT Trustee or director | – | $0 |
| DAVE SMYTH | DIRECTOR Trustee or director | – | $0 |
| DAN GRIGG | CEO Officer | – | $0 |
990 for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SUZI BROWN | DIRECTOR Trustee or director | – | $0 |
| DIANA COLLINS | VICE PRESIDE Trustee or director | – | $0 |
| MARLA DOTSON | DIRECTOR Trustee or director | – | $0 |
| DAN GRIGG | CEO Trustee or director | – | $0 |
| SHANRAE HAWKINS | DIRECTOR Trustee or director | – | $0 |
| JOHN HILLOCK | DIRECTOR Trustee or director | – | $0 |
| ERIC JOHNSON | DIRECTOR Trustee or director | – | $0 |
| TERRY JONES | DIRECTOR Trustee or director | – | $0 |
| REBECCA KNAPP | SECRETARY Trustee or director | – | $0 |
| VEARL LEWIS | DIRECTOR Trustee or director | – | $0 |
| DAVE SMYTH | PRESIDENT Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 53, ENTERPRISE, OR 97828-0053
- Principal officer (990 for 2024)
- VEARL LEWIS, PO BOX 37, WALLOWA, OR 97885
- Signed the 990
- STACY GREEN, CONTROLLER
- Phone
- (541) 426-1913
- Return prepared by
- SAWTOOTH TAX & ACCOUNTING PC
Mission
TO ACQUIRE AND ADMINISTER ALL CURRENT AND FUTURE PHILANTHROPIC ASSETS FOR BETTER HEALTH CARE IN WALLOWA COUNTY.
Program accomplishments
- MONEY IS RAISED THROUGH AUCTIONS, DONATIONS, AND OTHER CHARITABLE FUNCTIONS TO PROVIDE MUCH NEEDED SUPPORT FOR THE WALLOWA VALLEY HEALTH CARE DISTRICT THROUGH THE PURCHASE OF VEHICLES, EQUIPMENT, BEDDING, AND OTHER NEEDED ITEMS.Expenses $96,488 · grants $96,488
- MONEY IS RAISED THROUGH AUCTIONS, DONATIONS, AND OTHER CHARITABLE FUNCTIONS TO PROVIDE MUCH NEEDED SUPPORT FOR THE WALLOWA VALLEY HEALTH CARE DISTRICT THROUGH THE PURCHASE OF VEHICLES, EQUIPMENT, BEDDING, AND OTHER NEEDED ITEMS.Expenses $7,054 · grants $7,054
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
- 94-3140067
- 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
- 1991
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Unknown (Z99Z)
- Assets (IRS master file)
- $2,427,606
- Income (IRS master file)
- $715,827
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $637,101 | $182,024 | $2,427,606 | XML |
| 990 | December 2023 | $677,063 | $562,612 | $1,940,291 | XML |
| 990 | December 2022 | $519,657 | $416,171 | $1,694,015 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 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 94-3140067).
Questions about WALLOWA VALLEY HEALTH CARE FOUNDATION
- What is the EIN of WALLOWA VALLEY HEALTH CARE FOUNDATION?
- The employer identification number (EIN) of WALLOWA VALLEY HEALTH CARE FOUNDATION is 94-3140067.
- Is WALLOWA VALLEY HEALTH CARE FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1991.
- Are donations to WALLOWA VALLEY HEALTH CARE FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WALLOWA VALLEY 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 WALLOWA VALLEY HEALTH CARE 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 WALLOWA VALLEY HEALTH CARE 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 WALLOWA VALLEY HEALTH CARE FOUNDATION?
- The 990 for the year ended December 31, 2024 names VEARL LEWIS.
- Who are the officers and directors of WALLOWA VALLEY HEALTH CARE FOUNDATION?
- The 990 for the year ended December 31, 2024 lists 11 people; 0 received compensation from the organization.
- How much revenue does WALLOWA VALLEY HEALTH CARE FOUNDATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $637,101, expenses of $182,024 and total assets of $2,427,606 at year end.
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