Nonprofit · EIN 39-1363895
HEALTH & NUTRITION SERVICE OF RACINE INC
Tax-exempt · RACINE, WI 53404
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $829,464 | $845,765 | -$16,301 | $656,122 | $347,732 | $308,390 |
| December 31, 2023 | 990 | $807,184 | $804,627 | $2,557 | $509,790 | $181,210 | $328,580 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $824,004
- of which government grants
- $824,004
- Program service revenue
- $572
- Investment income
- $4,888
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $132,467
- Other salaries and wages
- $298,154
- Salaries, compensation and benefits (total)
- $626,239
- Professional fundraising fees
- $0
- Legal fees
- $1,605
- Accounting fees
- $30,512
- Occupancy
- $102,243
- Travel
- $1,952
- Depreciation
- $9,510
- Program services (functional)
- $775,384
- Management and general (functional)
- $70,381
Balance sheet and other
- Total assets, start of year
- $509,790
- Total assets, end of year
- $656,122
- Total liabilities, end of year
- $347,732
- Net assets, end of year
- $308,390
- Land, buildings and equipment
- $20,987
- Net assets without donor restrictions
- $308,390
- Gross receipts
- $829,464
- Employees
- 11
- Volunteers
- 6
- Year formed
- 1978
- State of legal domicile
- WI
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 | Other / benefits |
|---|---|---|---|---|
| MARJORIE CARRINGTON | EXECUTIVE DIRECTOR Trustee or director | 40 | $132,467 | $61,439 |
| ROSE ADAMSKI | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| KELLY ROSS | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| TAMARA MARINI | CHAIRPERSON Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Marjorie Carrington | Executive Director | 40 | $128,048 | $61,439 |
| Rose Adamski | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| Kelly Ross | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| Tamara Marini | Chairperson Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 2316 RAPIDS DR, RACINE, WI 53404-2011
- In care of
- % MARJORIE CARRINGTON
- Signed the 990
- MARJORIE CARRINGTON, OFFICER
- Phone
- (262) 637-7750
- Return prepared by
- ACCOUNTING TAX & FINANCIAL SERVICES
Mission
PROVIDING HEALTHY OUTCOME FOR INCOME ELIGIBLE AND AT-RISK PREGNANT AND POSTPARTUM WOMEN AND THEIR CHILDREN BY PROVIDING NUTRITIONAL EDUCATION, SUPPLEMENTAL FOOD, AND REFERRALS TO HEALTH PROVIDERS.
Program accomplishments
- WOMEN, INFANT, AND CHILDRENS PROGRAM PROVIDES SERVICES TO LOW-INCOME PREGNANT, BRESTFEEDING AND POSTPARTUM WOMEN, INFANTS, AND CHILDREN TO AGE FIVE AT NUTRITIONAL RISK BY PROVIDING SUPPLEMENTAL NUTRITIONAL FOODS, NUTRITIONAL EDUCATION, AND REFERRALS TO HEALTH CARE PROVIDERS.Expenses $773,365 · revenue $821,985
- FARMERS MARKET PROGRAM PROVIDES FRESH FOOD NUTRITION OF WIC CLIENTS.Expenses $2,019 · revenue $572
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
- 39-1363895
- 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
- 1981
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E70)
- Assets (IRS master file)
- $656,122
- Income (IRS master file)
- $829,464
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $829,464 | $845,765 | $656,122 | XML |
| 990 | December 2023 | $807,184 | $804,627 | $509,790 | XML |
| 990 | December 2022 | $710,922 | $712,398 | $576,035 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 39-1363895).
Questions about HEALTH & NUTRITION SERVICE OF RACINE INC
- What is the EIN of HEALTH & NUTRITION SERVICE OF RACINE INC?
- The employer identification number (EIN) of HEALTH & NUTRITION SERVICE OF RACINE INC is 39-1363895.
- Is HEALTH & NUTRITION SERVICE OF RACINE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1981.
- Are donations to HEALTH & NUTRITION SERVICE OF RACINE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HEALTH & NUTRITION SERVICE OF RACINE INC 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 HEALTH & NUTRITION SERVICE OF RACINE INC 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 HEALTH & NUTRITION SERVICE OF RACINE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who are the officers and directors of HEALTH & NUTRITION SERVICE OF RACINE INC?
- The 990 for the year ended December 31, 2024 lists 4 people; 1 received compensation from the organization, the highest $132,467 (MARJORIE CARRINGTON, EXECUTIVE DIRECTOR).
- How much revenue does HEALTH & NUTRITION SERVICE OF RACINE INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $829,464, expenses of $845,765 and total assets of $656,122 at year end.
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