Nonprofit · EIN 82-1240949
YELLOW DOOR FOUNDATION INC
Tax-exempt · CHARLOTTESVLE, VA 22902
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $634,283 | $535,195 | $99,088 | $332,405 | $5,441 | $326,964 |
| December 31, 2023 | 990 | $371,044 | $392,770 | -$21,726 | $228,250 | $885 | $227,365 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $650,021
- of which government grants
- $20,000
- Program service revenue
- $0
- Investment income
- $7,614
- Net income from fundraising events
- -$24,820
- Net income from gaming
- $1,200
- Net income from sales of inventory
- $251
- Other revenue
- -$23,352
Expenses
- Grants and similar amounts paid
- $7,886
- Compensation of officers, directors and key employees
- $154,750
- Salaries, compensation and benefits (total)
- $164,254
- Professional fundraising fees
- $0
- Accounting fees
- $9,356
- Occupancy
- $200,931
- Travel
- $10,661
- Depreciation
- $37,020
- Program services (functional)
- $465,529
- Management and general (functional)
- $20,697
- Fundraising (functional)
- $48,969
Balance sheet and other
- Total assets, start of year
- $228,250
- Total assets, end of year
- $332,405
- Total liabilities, end of year
- $5,441
- Net assets, end of year
- $326,964
- Net assets without donor restrictions
- $326,964
- Gross receipts
- $691,205
- Employees
- 1
- Volunteers
- 16
- Year formed
- 2017
- State of legal domicile
- VA
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 |
|---|---|---|---|
| JoAnne McTague | President / Executive Director Trustee or director, Officer | 60 | $114,000 |
| Stacia Torrey | Director of Development Trustee or director, Officer | 40 | $36,000 |
| Ashby Kindler | Secretary / Treasurer Trustee or director, Officer | 5 | $0 |
| Valeria McFarren Piper | Director Trustee or director | 2 | $0 |
| Carol Lynn Mayo | Director Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JoAnne McTague | President / Executive Director Trustee or director, Officer | 60 | $101,000 |
| Stacia Torrey | Director of Development Trustee or director, Officer | 40 | $24,000 |
| Ashby Kindler | Treasurer Trustee or director, Officer | 5 | $0 |
| Stephanie Gatewood | Secretary Trustee or director, Officer | 5 | $0 |
| Sarah Zimmerman | Director Trustee or director | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 435 MERCHANT WALK SQ STE 300, CHARLOTTESVLE, VA 22902-6515
- Mailing address (990-N for 2017)
- 3039 Gilbert Station Rd, Barboursville VA 22923
- Principal officer (990 for 2024)
- JoAnne McTague, 435 Merchant Walk Square STE 300, Charlottesville, VA 22902
- Principal officer (990-N for 2017)
- JoAnne McTague, 3039 Gilbert Station Rd, Barboursville VA 22923
- Signed the 990
- Ashby Kindler, Treasurer
- Phone
- (434) 953-9123
- Website
- www.yellowdoorfdn.org
- Return prepared by
- Foundation Group Inc
Mission
The organization provides free temporary housing to families of pediatric patients undergoing cancer treatment and transplant treatment.
Program accomplishments
- The Yellow Door Foundaiton provides free, long term sanctuary lodging for the families of pediatric patients undergoing cancer and transplant treatments. Our single-family apartments offer families convenient, comfortable homes as they fight to maintain as normal a life as possible when confronting severe pediatric illness. In 2024, we also provided meals for the families in need.Expenses $465,529 · grants $7,886
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
- 82-1240949
- 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
- 2017
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L40)
- Assets (IRS master file)
- $332,405
- Income (IRS master file)
- $691,205
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $634,283 | $535,195 | $332,405 | XML |
| 990 | December 2023 | $371,044 | $392,770 | $228,250 | XML |
| 990 | December 2022 | $378,172 | $308,430 | $249,814 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-N for 2017 Officer: JoAnne McTague | December 31, 2017 | ≤ $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 82-1240949).
Questions about YELLOW DOOR FOUNDATION INC
- What is the EIN of YELLOW DOOR FOUNDATION INC?
- The employer identification number (EIN) of YELLOW DOOR FOUNDATION INC is 82-1240949.
- Is YELLOW DOOR FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2017.
- Are donations to YELLOW DOOR FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does YELLOW DOOR FOUNDATION 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 YELLOW DOOR FOUNDATION 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 YELLOW DOOR FOUNDATION 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 YELLOW DOOR FOUNDATION INC?
- The 990 for the year ended December 31, 2024 names JoAnne McTague.
- Who are the officers and directors of YELLOW DOOR FOUNDATION INC?
- The 990 for the year ended December 31, 2024 lists 5 people; 2 received compensation from the organization, the highest $114,000 (JoAnne McTague, President / Executive Director).
- How much revenue does YELLOW DOOR FOUNDATION INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $634,283, expenses of $535,195 and total assets of $332,405 at year end.
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All nonprofits in CHARLOTTESVLE · Virginia · Housing and shelter