Civic Intelligence

Middleway Health Foundation Inc

990EZ • Fiscal year 2024 • EIN 46-3559450

Jan 01, 2024 to Dec 31, 2024 • Filed on Sep 30, 2025

Organization Profilewww.middlewayhealthfoundation.com
650 University Ave Suite 108Sacramento, CA 95825

(916) 492-9007

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

73rd percentile

0.04x

Higher debt load relative to assets than 73% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

32nd percentile

-5.1%

Higher net margin than 32% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

20th percentile

-26%

Faster asset growth than 20% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

26th percentile

-19%

Faster revenue growth than 26% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$3,668

Down $1,286 (-26%) from 2023

Net Assets

Down

$3,508

Down $1,446 (-29%) from 2023

Liabilities

Up

$160

Up $160 from 2023

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin32nd percentile

Revenue

Down

$28,484

Down $6,747 (-19%) from 2023

Expenses

Down

$29,930

Down $2,115 (-6.6%) from 2023

Net Income

Down

-$1,446

Down $4,632 (-145%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0K$4.0K$2.0K$0Assets 2019: $2,040Liabilities 2019: $0Net Assets 2019: $2,0402019Assets 2020: $1,436Liabilities 2020: $0Net Assets 2020: $1,4362020Assets 2021: $4,646Liabilities 2021: $0Net Assets 2021: $4,6462021Assets 2022: $1,768Liabilities 2022: $0Net Assets 2022: $1,7682022Assets 2023: $4,954Liabilities 2023: $0Net Assets 2023: $4,9542023Assets 2024: $3,668Liabilities 2024: $160Net Assets 2024: $3,5082024

Highlighted filing

2024

Assets$3,668
Liabilities$160
Net Assets$3,508
Open 2024 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40K$30K$20K$10K$0-$10KRevenue 2019: $19,693Expenses 2019: $20,586Net Income 2019: -$8932019Revenue 2020: $18,870Expenses 2020: $19,474Net Income 2020: -$6042020Revenue 2021: $15,248Expenses 2021: $12,038Net Income 2021: $3,2102021Revenue 2022: $26,954Expenses 2022: $29,832Net Income 2022: -$2,8782022Revenue 2023: $35,231Expenses 2023: $32,045Net Income 2023: $3,1862023Revenue 2024: $28,484Expenses 2024: $29,930Net Income 2024: -$1,4462024

Highlighted filing

2024

Revenue$28,484
Expenses$29,930
Net Income-$1,446
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 30, 2025
Return Version
2024v5.0
Gross Receipts
$28,484
Mission and Program Overview

Mission

Provide free mental health assessments

Program Services

DescriptionGrantsExpenses
Middle Way Health Foundation provides mental health assessments at no cost. The patients served in 2024, 2023, and 2022 were 5 each year. 34 patients were served in 2021.$0$0
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephen B WalkerPresident, Chief Executive Officer-$0--
Susan FarrarSecretary-$0--
Patty MarcotteChief Financial Officer-$0--
Filing and Contact Details

Filer

Filer Name
Middleway Health Foundation
EIN
46-3559450
Phone
9164929007
Address
650 University Ave Suite 108, Sacramento, CA 95825

Signing Officer

Name
Stephen B Walker
Title
President
Phone
9164929007
Signed
2025-09-30
Discuss with paid preparer
Yes

Preparer

Firm
Strategic Accounting Solutions
Address
402 S Carolina Street, Louisiana, MO 63353
Preparer
William Crouch
Phone
9163979488
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Accounting Fees;1285|Paypal Fees;18|Philanthropy;2425|Moving;1000|Pavillion;5577|Website;439|Licenses;30|Fundraising;168|Outside Support;5523|Postage;1|No description;0|No description;0|No description;0|No description;0^Total;16466^”

Form 990-EZ, Part II, Line 24

“Description;EOY Amount^Paypal;50|Undeposited Funds;200|No description;0|No description;0|No description;0|No description;0^Total;250^”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^Due to Lama Jinpa;160|No description;0|No description;0|No description;0|No description;0^Total;160^”

Raw XML Appendix175 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Stephen B Walker
IRS990EZ/BooksInCareOfDetail/PhoneNum09164929007
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0650 University Ave Suite 108
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Sacramento
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095825
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04729
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03418
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt028484
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-1446
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0684
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04954
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03668
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt028484
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04954
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03508
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04954
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03508
IRS990EZ/OccupancyRentUtltsAndMaintAmt012780
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Stephen B Walker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Susan Farrar
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Patty Marcotte
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President, Chief Executive Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Chief Financial Officer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0225
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0250
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt016466
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Provide free mental health assessments
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Middle Way Health Foundation provides mental health assessments at no cost. The patients served in 2024, 2023, and 2022 were 5 each year. 34 patients were served in 2021.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0160
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt029930
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt028484
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.middlewayhealthfoundation.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt028484
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt035231
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt026954
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015248
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt018736
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0124653
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01.00
IRS990ScheduleA/PublicSupportTotal509Amt0124653
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt028484
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt035231
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt026954
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt015248
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt018736
IRS990ScheduleA/Total509Grp/TotalAmt0124653
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt028484
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt035231
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt026954
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt015248
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt018736
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0124653
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Accounting Fees;1285|Paypal Fees;18|Philanthropy;2425|Moving;1000|Pavillion;5577|Website;439|Licenses;30|Fundraising;168|Outside Support;5523|Postage;1|No description;0|No description;0|No description;0|No description;0^Total;16466^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;EOY Amount^Paypal;50|Undeposited Funds;200|No description;0|No description;0|No description;0|No description;0^Total;250^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;EOY Amount^Due to Lama Jinpa;160|No description;0|No description;0|No description;0|No description;0^Total;160^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26
ReasonableCauseExplanation/ExplanationTxt0Return was initially paper filed. The Organization was unaware that efiling was mandatory for 990EZ. The final deadline date for this return is November 15th. The Organization respectfully requests waiving of any penalties
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Stephen B Walker
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09164929007
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MIDDLEWAY HEALTH FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MIDD
ReturnHeader/Filer/EIN0463559450
ReturnHeader/Filer/PhoneNum09164929007
ReturnHeader/Filer/USAddress/AddressLine1Txt0650 University Ave Suite 108
ReturnHeader/Filer/USAddress/CityNm0Sacramento
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095825
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680096068
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Strategic Accounting Solutions
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0402 S Carolina Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Louisiana
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063353
ReturnHeader/PreparerPersonGrp/PhoneNum09163979488
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William Crouch
ReturnHeader/ReturnTs02025-09-30T16:01:14-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,668
Liabilities
$160
Net assets
$3,508
Revenue
$28,484
Expenses
$29,930
Net income
-$1,446
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.67$0.16$3.51$28.5$29.9$1.45
2023Detailed filing. Detailed filing data is available for this year.$4.95$0.00$4.95$35.2$32.0$3.19
2022Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$27.0$29.8$2.88
2021Detailed filing. Detailed filing data is available for this year.$4.65$0.00$4.65$15.2$12.0$3.21
2020Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$18.9$19.5$0.60
2019Detailed filing. Detailed filing data is available for this year.$2.04$0.00$2.04$19.7$20.6$0.89