Nonprofit · EIN 41-1495845
GIFT OF LIFE INC
Tax-exempt · ROCHESTER, MN 55902
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $2,164,405 | $1,784,627 | $379,778 | $18,120,521 | $582,121 | $17,538,400 |
| December 31, 2023 | 990 | $2,475,343 | $2,037,613 | $437,730 | $14,399,730 | $163,912 | $14,235,818 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,070,611
- Program service revenue
- $846,779
- Investment income
- $286,384
- Net gain from sales of assets
- $32,261
- Net income from fundraising events
- -$35,841
- Net income from sales of inventory
- -$3,528
- Other revenue
- -$39,369
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $117,400
- Other salaries and wages
- $558,536
- Salaries, compensation and benefits (total)
- $797,270
- Professional fundraising fees
- $0
- Accounting fees
- $12,333
- Occupancy
- $131,990
- Travel
- $5,785
- Depreciation
- $347,667
- Program services (functional)
- $1,296,840
- Management and general (functional)
- $319,275
- Fundraising (functional)
- $168,512
Balance sheet and other
- Total assets, start of year
- $14,399,730
- Total assets, end of year
- $18,120,521
- Total liabilities, end of year
- $582,121
- Net assets, end of year
- $17,538,400
- Land, buildings and equipment
- $7,748,046
- Publicly traded securities
- $1,076,468
- Net assets without donor restrictions
- $12,268,627
- Net assets with donor restrictions
- $5,269,773
- Gross receipts
- $2,554,941
- Employees
- 22
- Volunteers
- 25
- Year formed
- 1984
- State of legal domicile
- MN
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 |
|---|---|---|---|
| MARY WILDER | EXECUTIVE DIRECTOR Officer | 40 | $117,400 |
| CYLE ERIE | PRESIDENT Trustee or director, Officer | 0.75 | $0 |
| LORI EWOLDT | VICE PRESIDENT Trustee or director, Officer | 0.5 | $0 |
| JESSE BUHL | TREASURER Trustee or director, Officer | 0.75 | $0 |
| ADRIENNE POMPEIAN | DIRECTOR Trustee or director | 0.75 | $0 |
| ANDREW BENTALL | DIRECTOR Trustee or director | 0.5 | $0 |
| TOM TORKELSON | DIRECTOR Trustee or director | 0.5 | $0 |
| THOMAS SCHWAB | DIRECTOR Trustee or director | 0.5 | $0 |
| MICHAEL D LAUDE | DIRECTOR Trustee or director | 0.5 | $0 |
| KATIE MCKEE | DIRECTOR Trustee or director | 0.5 | $0 |
| NICK POMPEIAN | DIRECTOR Trustee or director | 0.5 | $0 |
| TAYYAB DIWAN | DIRECTOR Trustee or director | 0.5 | $0 |
| RYAN HATTON | DIRECTOR Trustee or director | 0.5 | $0 |
990 for the year ended December 31, 2023: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARY WILDER | EXECUTIVE DIRECTOR Officer | 40 | $89,764 |
| CYLE ERIE | PRESIDENT Trustee or director, Officer | 0.75 | $0 |
| JESSE BUHL | TREASURER Trustee or director, Officer | 0.75 | $0 |
| DAVID LIEBOW | SECRETARY Trustee or director, Officer | 0.75 | $0 |
| ADRIENNE POMPEIAN | PAST PRESIDENT Trustee or director | 0.75 | $0 |
| BRIAN SHEEHAN | DIRECTOR Trustee or director | 0.5 | $0 |
| ARLENE BAHR | DIRECTOR Trustee or director | 0.5 | $0 |
| ANDREW BENTALL | DIRECTOR Trustee or director | 0.5 | $0 |
| TOM TORKELSON | DIRECTOR Trustee or director | 0.5 | $0 |
| LORI EWOLDT | DIRECTOR Trustee or director | 0.5 | $0 |
| DR SAAD KENDERIAN | DIRECTOR Trustee or director | 0.5 | $0 |
| THOMAS SCHWAB | DIRECTOR Trustee or director | 0.5 | $0 |
| CATHY DUDLEY | DIRECTOR Trustee or director | 0.5 | $0 |
| MICHAEL D LAUDE | DIRECTOR Trustee or director | 0.5 | $0 |
| KATIE MCKEE | DIRECTOR Trustee or director | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 705 2ND ST SW, ROCHESTER, MN 55902-2986
- Principal officer (990 for 2024)
- LORI EWOLDT, 705 2ND STREET SW, ROCHESTER, MN 55902
- Signed the 990
- LORI EWOLDT, PRESIDENT
- Phone
- (507) 288-7470
- Website
- WWW.GIFT-OF-LIFE.ORG
- Return prepared by
- CLIFTONLARSONALLEN LLP
Mission
THE MISSION OF THE GIFT OF LIFE TRANSPLANT HOUSE IS TO PROVIDE TRANSPLANT PATIENTS AND THEIR CAREGIVERS WITH HIGH QUALITY, AFFORDABLE ACCOMMODATIONS IN A SUPPORTIVE, HOME-LIKE ENVIRONMENT.
Program accomplishments
- PROVIDE AFFORDABLE LODGING FOR TRANSPLANT PATIENTS. THE GIFT OF LIFE PROVIDED LODGING FOR 4,100 GUESTS IN 2024. GUESTS HAVE A VARYING AVERAGE STAY BASED ON TYPE OF TRANSPLANT, RANGING FROM 2 WEEKS TO 6 MONTHS OR LONGER. GIFT OF LIFE HAS AN 84-BED FACILITY.Expenses $1,296,840 · revenue $846,779
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
- 41-1495845
- 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
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E86)
- Assets (IRS master file)
- $18,120,521
- Income (IRS master file)
- $2,554,941
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $2,164,405 | $1,784,627 | $18,120,521 | XML |
| 990 | December 2023 | $2,475,343 | $2,037,613 | $14,399,730 | XML |
| 990 | December 2022 | $2,043,792 | $1,712,227 | $13,432,449 | 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 41-1495845).
Questions about GIFT OF LIFE INC
- What is the EIN of GIFT OF LIFE INC?
- The employer identification number (EIN) of GIFT OF LIFE INC is 41-1495845.
- Is GIFT OF LIFE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1985.
- Are donations to GIFT OF LIFE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GIFT OF LIFE 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 GIFT OF LIFE 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 GIFT OF LIFE INC 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 GIFT OF LIFE INC?
- The 990 for the year ended December 31, 2024 names LORI EWOLDT.
- Who are the officers and directors of GIFT OF LIFE INC?
- The 990 for the year ended December 31, 2024 lists 13 people; 1 received compensation from the organization, the highest $117,400 (MARY WILDER, EXECUTIVE DIRECTOR).
- How much revenue does GIFT OF LIFE INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $2,164,405, expenses of $1,784,627 and total assets of $18,120,521 at year end.
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