Nonprofit · EIN 45-2841492
PROVIDENCE ST MARY FOUNDATION
Tax-exempt · WALLA WALLA, WA 99362
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,471,356 | $1,145,045 | $326,311 | $9,084,438 | $857,744 | $8,226,694 |
| December 31, 2023 | 990 | $2,034,317 | $742,414 | $1,291,903 | $7,561,504 | $239,593 | $7,321,911 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,407,744
- Program service revenue
- $0
- Investment income
- $62,565
- Net gain from sales of assets
- -$113,511
- Net income from fundraising events
- $1,047
- Other revenue
- $1,047
Expenses
- Grants and similar amounts paid
- $681,130
- Other salaries and wages
- $344,166
- Salaries, compensation and benefits (total)
- $375,406
- Professional fundraising fees
- $0
- Occupancy
- $20,324
- Travel
- $909
- Program services (functional)
- $681,130
- Management and general (functional)
- $463,915
Balance sheet and other
- Total assets, start of year
- $7,561,504
- Total assets, end of year
- $9,084,438
- Total liabilities, end of year
- $857,744
- Net assets, end of year
- $8,226,694
- Publicly traded securities
- $8,179,918
- Net assets without donor restrictions
- $3,070,628
- Net assets with donor restrictions
- $5,156,066
- Gross receipts
- $1,625,416
- Employees
- 0
- Volunteers
- 72
- Year formed
- 2011
- 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 | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| REZA KALEEL | DIRECTOR Trustee or director | 0.5 | $0 | $954,129 | $162,844 |
| STEVEN MAXOOD MD | DIRECTOR Trustee or director | 0.5 | $0 | $711,805 | $70,873 |
| LACEY PERRY | CHIEF PHILANTHROPY OFF. Officer | 17 | $0 | $199,865 | $14,679 |
| LINDSEY OLDRIDGE | FRMR OFF. - DIR PHILANTHROPY Former | 0 | $0 | $169,177 | $22,870 |
| BLAKE UNDERRINER | CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| KIM MCDANIELS | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| PAT REAY | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| TOM BAFFNEY | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| BOB SCHUMACHER | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| BRUCE BARGA | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| CLOUGH SHELTON MD | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| DEBORAH CASTILLO | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| JONATHAN ETTLEMAN | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| KAREN HENDERSON MD | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| LARRY DODDS | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
6 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LYNNE PIERCE | DIRECTOR Trustee or director | 0.5 | $0 |
| MARK CARLILE | DIRECTOR Trustee or director | 0.5 | $0 |
| MEGHAN WARWICK | DIRECTOR Trustee or director | 0.5 | $0 |
| NORMA HERNANDEZ | DIRECTOR Trustee or director | 0.5 | $0 |
| PATTY MARTIN DDS | DIRECTOR/PAST CHAIR Trustee or director | 0.5 | $0 |
| TOM MORAN | DIRECTOR Trustee or director | 0.5 | $0 |
990 for the year ended December 31, 2023: 20 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| REZA KALEEL | DIRECTOR Trustee or director | 0.5 | $0 | $1,038,155 | $180,892 |
| STEVEN MAXOOD MD | DIRECTOR Trustee or director | 0.5 | $0 | $615,989 | $67,404 |
| LACEY PERRY | CHIEF PHILANTHROPY OFFICER Officer | 50 | $0 | $201,218 | $26,006 |
| LINDSEY OLDRIDGE | FRMR OFF. - DIR PHILANTHROPY Former | 0 | $0 | $176,517 | $35,821 |
| BLAKE UNDERRINER | CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| BOB SCHUMACHER | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| BRUCE BARGA MD | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| CLOUGH SHELTON MD | DIRECTOR (PART YEAR) Trustee or director | 0.5 | $0 | $0 | $0 |
| DEBORAH CASTILLO | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| JONATHAN ETTLEMAN | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| KAREN HENDERSON MD | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| KIM MCDANIELS | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| LARRY DODDS | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| LYNNE PIERCE | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| MARK CARLILE | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| MEGHAN WARWICK | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| NORMA HERNANDEZ | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| PAT REAY | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| PATTY MARTIN DDS | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| TOM BAFFNEY | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 401 W POPLAR ST, WALLA WALLA, WA 99362-2846
- In care of
- % KARL E FRITSCHEL CPA
- Mailing address (990-N for 2011)
- 401 W Poplar Street, Walla Walla WA 99362
- Principal officer (990 for 2024)
- LACEY PERRY, 401 W POPLAR STREET, WALLA WALLA, WA 99362
- Principal officer (990-N for 2011)
- Peter Allen, 401 W Poplar Street, Walla Walla WA 99362
- Signed the 990
- LACEY PERRY, CHIEF PHILANTHROPY OFF.
- Phone
- (509) 897-2071
- Return prepared by
- ERNST & YOUNG US LLP
Mission
AS EXPRESSIONS OF GOD'S HEALING LOVE, WITNESSED THROUGH THE MINISTRY OF JESUS, WE ARE STEADFAST IN SERVING ALL, ESPECIALLY THOSE WHO ARE POOR AND VULNERABLE.
Program accomplishments
- SCHEDULE OExpenses $681,130 · grants $681,130
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
- 45-2841492
- 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)
- Health care (E11)
- Assets (IRS master file)
- $9,084,438
- Income (IRS master file)
- $1,625,416
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,471,356 | $1,145,045 | $9,084,438 | IRS |
| 990 | December 2023 | $2,034,317 | $742,414 | $7,561,504 | XML |
| 990 | December 2022 | $1,167,787 | $1,294,765 | $6,348,779 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990-N for 2011 Officer: Peter Allen | 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 45-2841492).
Questions about PROVIDENCE ST MARY FOUNDATION
- What is the EIN of PROVIDENCE ST MARY FOUNDATION?
- The employer identification number (EIN) of PROVIDENCE ST MARY FOUNDATION is 45-2841492.
- Is PROVIDENCE ST MARY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2011.
- Are donations to PROVIDENCE ST MARY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PROVIDENCE ST MARY 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 PROVIDENCE ST MARY 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 PROVIDENCE ST MARY 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 PROVIDENCE ST MARY FOUNDATION?
- The 990 for the year ended December 31, 2024 names LACEY PERRY.
- Who are the officers and directors of PROVIDENCE ST MARY FOUNDATION?
- The 990 for the year ended December 31, 2024 lists 21 people; 0 received compensation from the organization.
- How much revenue does PROVIDENCE ST MARY FOUNDATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,471,356, expenses of $1,145,045 and total assets of $9,084,438 at year end.
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