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Health Care Services Foundation

Mayer James I Tres

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Health — General and Rehabilitative / Health Support Services (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$336k (2023)

Expenses
$401k (2023)

Total Assets
$2.57M (2023)

Total Liabilities
$20k (2023)

Source: Form 990 tax filings from 2012 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$335,960
Expenses
$400,752
Net Income
-$64,792
Net Assets
$2,550,768
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $315,178
93.8%
Investment Income $20,782
6.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,570,791
Total Liabilities $20,023
Net Assets $2,550,768
Compensation
Key Employees and Officers Compensation Related Other
Ron Moreau Jr (Director) $0 $0 $0
Daryl Dietrich (Secretary/Treasurer) $0 $0 $0
James G Howell (Past President) $0 $0 $0
John W Milazzo Jr (Director) $0 $0 $0
John A Antolik (President) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$275,880
Expenses
$366,711
Net Income
-$90,831
Net Assets
$2,615,560
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $273,542
99.2%
Investment Income $2,338
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,629,746
Total Liabilities $14,186
Net Assets $2,615,560
Compensation
Key Employees and Officers Compensation Related Other
Ron Moreau Jr (Director) $0 $0 $0
Daryl Dietrich (Secretary/Treasurer) $0 $0 $0
James G Howell (Past President) $0 $0 $0
John W Milazzo Jr (Director) $0 $0 $0
John A Antolik (President) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$252,607
Expenses
$350,702
Net Income
-$98,095
Net Assets
$2,706,391
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $251,264
99.5%
Investment Income $1,343
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,721,868
Total Liabilities $15,477
Net Assets $2,706,391
Compensation
Key Employees and Officers Compensation Related Other
Ron Moreau Jr (Director) $0 $0 $0
Daryl Dietrich (Director) $0 $0 $0
James G Howell (President) $0 $0 $0
John W Milazzo Jr (Director) $0 $0 $0
Ronald J Rodi (Director) $0 $0 $0
John A Antolik (Secretary/Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$262,705
Expenses
$361,475
Net Income
-$98,770
Net Assets
$2,804,486
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $252,969
96.3%
Investment Income $9,201
3.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $535
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,814,355
Total Liabilities $9,869
Net Assets $2,804,486
Compensation
Key Employees and Officers Compensation Related Other
Jerry J Baudin (Past President) $0 $0 $0
Daryl Dietrich (Director) $0 $0 $0
James G Howell (President) $0 $0 $0
Jerry Jones (Director) $0 $0 $0
Ronald J Rodi (Director) $0 $0 $0
John A Antolik (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$262,621
Expenses
$363,726
Net Income
-$101,105
Net Assets
$2,903,256
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $94,500
36.0%
Investment Income $14,098
5.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $154,023
58.6%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,971,252
Total Liabilities $67,996
Net Assets $2,903,256
Compensation
Key Employees and Officers Compensation Related Other
Jerry Baudin (Past President) $0 $0 $0
Daryl Dietrich (Director) $0 $0 $0
James G Howell (President) $0 $0 $0
Jerry Jones (Director) $0 $0 $0
Ronald Rodi (Director) $0 $0 $0
John Antolik (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$278,578
Expenses
$394,973
Net Income
-$116,395
Net Assets
$3,004,361
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $94,500
33.9%
Investment Income $16,111
5.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $167,967
60.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $3,061,640
Total Liabilities $57,279
Net Assets $3,004,361
Compensation
Key Employees and Officers Compensation Related Other
Jerry Baudin (President) $0 $0 $0
A Bridger Eglin (Past President) $0 $0 $0
James G Howell (Secretary/Treasurer) $0 $0 $0
Jerry Jones (Director) $0 $0 $0
Ronald Rodi (Director) $0 $0 $0
John Antolik (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$277,984
Expenses
$398,156
Net Income
-$120,172
Net Assets
$3,120,756
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $94,500
34.0%
Investment Income $24,825
8.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $158,659
57.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $3,695,240
Total Liabilities $574,484
Net Assets $3,120,756
Compensation
Key Employees and Officers Compensation Related Other
A Bridger Eglin (President) $0 $0 $0
Karen Young (Past President) $0 $0 $0
Jerry Baudin (Secretary/Treasurer) $0 $0 $0
Jerry Jones (Director) $0 $0 $0
Ronald Rodi (Director) $0 $0 $0
Jim Howell (Director) $0 $0 $0
John Antolik (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$294,209
Expenses
$425,814
Net Income
-$131,605
Net Assets
$3,240,928
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $94,500
32.1%
Investment Income $38,306
13.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $161,403
54.9%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $4,304,713
Total Liabilities $1,063,785
Net Assets $3,240,928
Compensation
Key Employees and Officers Compensation Related Other
A Bridger Eglin (President) $0 $0 $0
Karen Young (Past President) $0 $0 $0
Jerry Baudin (Secretary/Treasurer) $0 $0 $0
Jerry Jones (Director) $0 $0 $0
Ronald Rodi (Director) $0 $0 $0
Jim Howell (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$455,355
Expenses
$424,505
Net Income
$30,850
Net Assets
$3,372,533
Notable Sources of Revenue Percent of Total Revenue
Contributions $147,215
32.3%
Program Services $94,500
20.8%
Investment Income $50,889
11.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $162,751
35.7%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $4,914,751
Total Liabilities $1,542,218
Net Assets $3,372,533
Compensation
Key Employees and Officers Compensation Related Other
A Bridger Eglin (President) $0 $0 $0
Karen Young (Past President) $0 $0 $0
Jerry Baudin (Secretary/Treasurer) $0 $0 $0
Jerry Jones (Director) $0 $0 $0
Ronald Rodi (Director) $0 $0 $0
Jim Howell (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$654,331
Expenses
$477,530
Net Income
$176,801
Net Assets
$3,341,683
Notable Sources of Revenue Percent of Total Revenue
Contributions $400
0.1%
Program Services $94,500
14.4%
Investment Income $63,403
9.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $496,028
75.8%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $5,685,591
Total Liabilities $2,343,908
Net Assets $3,341,683
Compensation
Key Employees and Officers Compensation Related Other
Fred J Grace Iii (Director) $0 $0 $0
A Bridger Eglin (Secretary Treasurer) $0 $0 $0
John W Milazzo Jr (Past President) $0 $0 $0
Karen Young (President) $0 $0 $0
Jerry Baudin (Director) $0 $0 $0
Jerry Jones (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$686,353
Expenses
$488,188
Net Income
$198,165
Net Assets
$3,164,882
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,340
0.9%
Program Services $90,000
13.1%
Investment Income $83,631
12.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $506,382
73.8%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $6,304,309
Total Liabilities $3,139,427
Net Assets $3,164,882

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$833,738
Expenses
$532,281
Net Income
$301,457
Net Assets
$2,966,717
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $828,176
99.3%
Investment Income $3,476
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,086
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $7,345,973
Total Liabilities $4,379,256
Net Assets $2,966,717

Document Links

Fiscal Year Ending June
2011

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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