Nonprofit · EIN 26-4524646
MID ROUGE FOUNDATION
Tax-exempt · GRANTS PASS, OR 97526
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $2,091,968 | $558,238 | $1,533,730 | $3,650,696 | $13,333 | $3,637,363 |
| December 31, 2024 | 990 | $343,804 | $1,112,796 | -$768,992 | $1,946,568 | $11,111 | $1,935,457 |
| December 31, 2023 | 990 | $1,348,488 | $332,555 | $1,015,933 | $2,771,935 | $0 | $2,771,935 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $1,730,042
- of which government grants
- $1,170,520
- Program service revenue
- $361,869
- Investment income
- $57
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $87,581
- Other salaries and wages
- $204,638
- Salaries, compensation and benefits (total)
- $292,219
- Professional fundraising fees
- $0
- Legal fees
- $4,032
- Accounting fees
- $62,487
- Occupancy
- $97,180
- Depreciation
- $36,965
- Program services (functional)
- $294,396
- Management and general (functional)
- $259,810
- Fundraising (functional)
- $4,032
Balance sheet and other
- Total assets, start of year
- $1,946,568
- Total assets, end of year
- $3,650,696
- Total liabilities, end of year
- $13,333
- Net assets, end of year
- $3,637,363
- Land, buildings and equipment
- $2,381,385
- Net assets without donor restrictions
- $3,304,931
- Net assets with donor restrictions
- $332,432
- Gross receipts
- $2,091,968
- Employees
- 4
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Susan Clark | Executive Dir. Trustee or director | 50 | $87,581 |
| Colene Martin | Vice President Trustee or director, Officer | 2 | $0 |
| Desiray Smith | Treasurer Trustee or director, Officer | 2 | $0 |
| Doug Walker | President Trustee or director, Officer | 8 | $0 |
| Jed Keller | Director Trustee or director | 3 | $0 |
| Cat Bonney | Director Trustee or director | 2.75 | $0 |
| Ruth Dailey | Secretary Trustee or director, Officer | 2 | $0 |
| Dennis Webber | Director Trustee or director | 2.5 | $0 |
| Ben Freudenberg | Director Trustee or director, Officer | 2 | $0 |
| Lisa Nunez | Director Trustee or director | 2.5 | $0 |
990 for the year ended December 31, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Susan Clark | Executive Dir. Trustee or director | 50 | $21,711 |
| Colene Martin | Vice President Trustee or director, Officer | 2 | $0 |
| Desiray Smith | Treasurer Trustee or director, Officer | 0 | $0 |
| Doug Walker | Chairman Trustee or director, Officer | 8 | $0 |
| Jed Keller | Director Trustee or director | 3 | $0 |
| Cat Bonney | Director Trustee or director | 2.75 | $0 |
| Ruth Dailey | Secretary Trustee or director, Officer | 2 | $0 |
| Dennis Webber | Director Trustee or director | 2.5 | $0 |
| Ben Freudenberg | Director Trustee or director | 2 | $0 |
| Lisa Nunez | Director Trustee or director | 2.5 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Colene Martin | Chair Trustee or director, Officer | 3 | $0 |
| Josh Balloch | Vice Chair Trustee or director, Officer | 1 | $0 |
| Doug Walker | Director Trustee or director, Officer | 20 | $0 |
| Jed Keller | Director Trustee or director | 10 | $0 |
| Cat Bonney | Director Trustee or director | 5 | $0 |
| Ruth Dailey | Director Trustee or director | 1 | $0 |
| Janice Jones | Treasurer Trustee or director | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 1701 NE 7TH ST, GRANTS PASS, OR 97526-1319
- In care of
- % DOUGLAS WALKER
- Mailing address (990-N for 2011)
- 777 NE 7th St, Grants Pass OR 97526
- Principal officer (990 for 2025)
- Susan Clark, PO Box 1972, Grants Pass, OR 97528
- Principal officer (990-N for 2011)
- Colene Martin, 777 NE 7th St, Grants Pass OR 97526
- Signed the 990
- Susan Clark, Executive Dir.
- Phone
- (541) 476-8644
- Return prepared by
- TOLEDO & TOLEDO CPAs
Mission
We promote healthy and vibrant communities through support, advocacy and partnerships with a focus on housing, education, transportation and the built environment.
Program accomplishments
- We moved into a new office, we hired two new people bringing us to a total of six staff, we started construction on Hillcrest Veterans Village, and changed the Foundry Village operations to sober transitional housing in October.Expenses $294,396
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
- 26-4524646
- 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
- 2011
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P81)
- Assets (IRS master file)
- $3,650,696
- Income (IRS master file)
- $2,091,968
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $2,091,968 | $558,238 | $3,650,696 | IRS |
| 990 | December 2024 | $343,804 | $1,112,796 | $1,946,568 | XML |
| 990 | December 2023 | $1,348,488 | $332,555 | $2,771,935 | XML |
| 990 | December 2022 | $1,036,508 | $134,834 | $1,692,022 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990-N for 2011 Officer: Colene Martin | December 31, 2011 | ≤ $50,000 receipts | – | – | e-Postcard |
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 26-4524646).
Questions about MID ROUGE FOUNDATION
- What is the EIN of MID ROUGE FOUNDATION?
- The employer identification number (EIN) of MID ROUGE FOUNDATION is 26-4524646.
- Is MID ROUGE FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2011.
- Are donations to MID ROUGE FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MID ROUGE 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 MID ROUGE 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 MID ROUGE FOUNDATION 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 MID ROUGE FOUNDATION?
- The 990 for the year ended December 31, 2025 names Susan Clark.
- Who are the officers and directors of MID ROUGE FOUNDATION?
- The 990 for the year ended December 31, 2025 lists 10 people; 1 received compensation from the organization, the highest $87,581 (Susan Clark, Executive Dir.).
- How much revenue does MID ROUGE FOUNDATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $2,091,968, expenses of $558,238 and total assets of $3,650,696 at year end.
Other nonprofits in GRANTS PASS
- JOSEPHINE COUNTY FOOD BANK EIN 47-1904505 · last filed 990 for 2025
- GOSPEL RESCUE MISSION OF GRANTS PASS EIN 93-0829653 · last filed 990 for 2025
- GREEN LEAF INDUSTRIES OF GRANTS PASS EIN 93-0767381 · last filed 990 for 2024
- WOMENS CRISIS SUPPORT TEAM EIN 93-0763734 · last filed 990 for 2025
- PREGNANCY CARE CENTER OF GRANTS PASS EIN 93-1025665 · last filed 990 for 2025
- HANDICAP AWARENESS & SUPPORT LEAGUE INC EIN 94-3036846 · last filed 990 for 2025
- U-TURN FOR CHRIST INC EIN 26-1608935 · last filed 990 for 2024
- MOBILE INTEGRATIVE NAVIGATION TEAM EIN 99-0412991 · last filed 990 for 2025