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Northeastern Seminary

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: Educational Institutions and Related Activities / Graduate, Professional Schools (Separate Entities) (NTEE)

Donations to this organization are tax deductible.

Details

According to its June 2023 tax filing, this nonprofit:

Operated a school
Organization is a school. Details are reported on Schedule E.

Summary charts: organization finances over time

Revenue
$3.06M (2023)

Expenses
$2.73M (2023)

Total Assets
$9.29M (2023)

Total Liabilities
$2.11M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings and Audits 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.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,063,769
Expenses
$2,733,427
Net Income
$330,342
Net Assets
$7,182,269
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,573,456
51.4%
Program Services $1,392,176
45.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $98,137
3.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,084,431
39.7%
Assets/Debt
Total Assets $9,289,773
Total Liabilities $2,107,504
Net Assets $7,182,269
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Deana Porterfield (President (Left 06/23)) $0 $229,475 $50,387
Laurie Leo (Vp Of Finance And Cfo) $0 $152,367 $2,285
Alexander Jones (Vp Institutional Advancement) $0 $119,551 $22,096
Kristen Brown (Vp For Student And Organzation) $0 $107,520 $8,680
Benjamin Espinozastart 722 (Vp And Dean Of Northeastern Se) $0 $91,600 $22,980
Kevin W Mannoia (Vice Chair) $0 $0 $0
Caryl L Wenzke (Trustee) $0 $0 $0
Guy Adams (Trustee) $0 $0 $0
Linda Adams (Trustee) $0 $0 $0
Herbert Alexander (Trustee (Start 10/22)) $0 $0 $0
Janet Balajthy (Trustee) $0 $0 $0
Lyn Barnett (Trustee (Left 01/23)) $0 $0 $0
Pamela Braman (Trustee) $0 $0 $0
Emerson Fullwood (Trustee) $0 $0 $0
Chad Goodchild (Trustee) $0 $0 $0
Ramona Graham (Trustee) $0 $0 $0
Timothy Harner (Secretary) $0 $0 $0
Holly Hillberg (Trustee) $0 $0 $0
John Jennings (Trustee (Start 10/22)) $0 $0 $0
Eric Logan (Trustee (Start 10/22)) $0 $0 $0
Paul Lysander (Trustee) $0 $0 $0
Wayne Mccown (Trustee) $0 $0 $0
Duncan O'dwyer (Trustee) $0 $0 $0
Dwight Kip Palmer (Trustee (Left 10/22)) $0 $0 $0
David Rinker (Trustee) $0 $0 $0

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Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,428,669
Expenses
$2,409,107
Net Income
$19,562
Net Assets
$6,792,473
Notable Sources of Revenue Percent of Total Revenue
Contributions $808,107
33.3%
Program Services $1,554,276
64.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $66,286
2.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,000,678
41.5%
Assets/Debt
Total Assets $8,075,453
Total Liabilities $1,282,980
Net Assets $6,792,473
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Deana Porterfield (President) $0 $206,376 $41,991
Laurie Leo (Chief Financial Officer) $0 $151,264 $1,513
Kristen Brown (Vp For Student And Organzation) $0 $108,343 $6,635
Doug Cullum (Vp/Dean Northeastern Seminary) $0 $69,239 $31,748
Alexander Jones (Vp For Institutional Adv) $0 $73,747 $11,027
Linda J Adams (Trustee) $0 $0 $0
Janet L Balajthy (Trustee) $0 $0 $0
Evelyn Lyn M Barnett (Trustee) $0 $0 $0
Pamala Jh Pam Braman (Trustee) $0 $0 $0
Emerson U Fullwood (Trustee) $0 $0 $0
Chad W Goodchild (Trustee) $0 $0 $0
Ramona Graham (Trustee) $0 $0 $0
Timothy J Harner (Secretary) $0 $0 $0
Holly M Hillberg (Vice Chair) $0 $0 $0
Paul A Lysander (Trustee) $0 $0 $0
Kevin W Mannoia (Trustee) $0 $0 $0
Wayne G Mccown (Trustee) $0 $0 $0
Duncan O'dwyer (Trustee) $0 $0 $0
Dwight M Kip Palmer (Board Chair) $0 $0 $0
David B Rinker (Trustee) $0 $0 $0
Mauricio F Riveros (Trustee) $0 $0 $0
Barbara J Rose (Trustee) $0 $0 $0
Deborah K Schmidt (Trustee) $0 $0 $0
Wesley R Skinner Jr (Trustee) $0 $0 $0
Terry R Taber (Vice Chair) $0 $0 $0

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Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,030,516
Expenses
$2,103,324
Net Income
-$72,808
Net Assets
$7,151,688
Notable Sources of Revenue Percent of Total Revenue
Contributions $429,862
21.2%
Program Services $1,541,447
75.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $59,207
2.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,092,735
52.0%
Assets/Debt
Total Assets $8,384,762
Total Liabilities $1,233,074
Net Assets $7,151,688
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Deana Porterfield (President) $0 $192,082 $41,729
Darrell Bell Left 321 (Vp For Advancement) $0 $142,770 $5,494
Laurie Leo (Chief Financial Officer) $0 $146,680 $1,467
Doug Cullum (Vp/Dean Northeastern Seminary) $0 $64,700 $31,713
Linda J Adams (Trustee) $0 $0 $0
Janet L Balajthy (Trustee) $0 $0 $0
Evelyn Lyn M Barnett (Trustee) $0 $0 $0
Pamala Jh Pam Braman (Trustee) $0 $0 $0
William H Castle Left 521 (Trustee) $0 $0 $0
Emerson U Fullwood (Trustee) $0 $0 $0
Chad W Goodchild (Trustee) $0 $0 $0
Ramona Graham (Trustee) $0 $0 $0
Timothy J Harner (Secretary) $0 $0 $0
Holly M Hillberg (Vice Chair) $0 $0 $0
David W Hughes (Trustee) $0 $0 $0
Daniele J Lyman Torres (Trustee) $0 $0 $0
Paul A Lysander (Trustee) $0 $0 $0
Kevin W Mannoia (Trustee) $0 $0 $0
Wayne G Mccown Start 1020 (Trustee) $0 $0 $0
Duncan O'dwyer (Trustee) $0 $0 $0
Dwight M Kip Palmer (Board Chair) $0 $0 $0
David B Rinker (Trustee) $0 $0 $0
Mauricio F Riveros (Trustee) $0 $0 $0
Barbara J Rose (Trustee) $0 $0 $0
Deborah K Schmidt (Trustee (Start 10/20)) $0 $0 $0

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Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,923,624
Expenses
$1,899,839
Net Income
$23,785
Net Assets
$6,262,306
Notable Sources of Revenue Percent of Total Revenue
Contributions $564,188
29.3%
Program Services $1,292,854
67.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $66,582
3.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,039,561
54.7%
Assets/Debt
Total Assets $7,125,121
Total Liabilities $862,815
Net Assets $6,262,306
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Deana Porterfield (President) $0 $242,788 $43,351
Darrell Bell (Vp For Advancement) $0 $148,962 $6,220
Laurie Leo (Chief Financial Officer) $0 $152,613 $1,509
Doug Cullum (Vp/Dean Northeastern Seminary) $0 $66,996 $31,745
William H Castle (Trustee) $0 $0 $0
Emerson U Fullwood (Trustee) $0 $0 $0
Ramona Graham (Trustee) $0 $0 $0
Timothy R Harner (Secretary) $0 $0 $0
Holly M Hillberg (Vice Chair) $0 $0 $0
David W Hughes (Trustee) $0 $0 $0
Kevin W Mannoia (Trustee) $0 $0 $0
Duncan W O'dwyer (Trustee) $0 $0 $0
Dwight M Palmer (Board Chair) $0 $0 $0
E John Reinhold (Trustee) $0 $0 $0
David B Rinker (Trustee) $0 $0 $0
Mauricio F Riveros (Trustee) $0 $0 $0
Rev David T Roller (Trustee) $0 $0 $0
Barbara J Rose (Trustee) $0 $0 $0
Debbie K Schmidt (Trustee (Left Nov 2019)) $0 $0 $0
Wesley R Skinner Jr (Trustee) $0 $0 $0
Terry R Taber (Vice Chair) $0 $0 $0
Caryl L Wenzke (Trustee (Left Nov 2019)) $0 $0 $0
Deborah J White (Trustee) $0 $0 $0
Daniel D Wolfe (Trustee (Left Nov 2019)) $0 $0 $0
Janet Balajthy (Trustee) $0 $0 $0

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Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,154,299
Expenses
$2,069,720
Net Income
$84,579
Net Assets
$6,180,399
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,029,961
47.8%
Program Services $1,055,253
49.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $69,085
3.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,078,252
52.1%
Assets/Debt
Total Assets $7,118,191
Total Liabilities $937,792
Net Assets $6,180,399
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
William H Castle (Trustee) $0 $0 $0
Emerson U Fullwood (Trustee) $0 $0 $0
Ramona Graham (Trustee) $0 $0 $0
Timothy R Harner (Secretary (Started 1/19)) $0 $0 $0
Holly M Hillberg (Trustee (Started 1/19)) $0 $0 $0
David W Hughes (Trustee) $0 $0 $0
Kevin W Mannoia (Trustee) $0 $0 $0
Duncan W O'dwyer (Trustee) $0 $0 $0
Dwight M Palmer (Board Chair (Started 1/19)) $0 $0 $0
E John Reinhold (Trustee) $0 $0 $0
David B Rinker (Trustee) $0 $0 $0
Mauricio F Riveros (Trustee) $0 $0 $0
Rev David T Roller (Trustee) $0 $0 $0
Barbara J Rose (Trustee) $0 $0 $0
Debbie K Schmidt (Trustee) $0 $0 $0
Wesley R Skinner Jr (Trustee) $0 $0 $0
William J Smith (Trustee (Left 12/18)) $0 $0 $0
Terry R Taber (Vice Chair (Started 1/19)) $0 $0 $0
Caryl L Wenzke (Trustee) $0 $0 $0
Deborah J White (Trustee) $0 $0 $0
Daniel D Wolfe (Trustee) $0 $0 $0
Mary A Worboys Turner (Vice Chair (Left 12/18)) $0 $0 $0
Chad W Goodchild (Trustee) $0 $0 $0
Paul A Lysander (Trustee) $0 $0 $0
Laurie Leo (Chief Financial Officer) $0 $144,999 $1,450

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Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,579,382
Expenses
$2,023,165
Net Income
$556,217
Net Assets
$5,811,718
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,609,774
62.4%
Program Services $918,371
35.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $51,237
2.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,023,144
50.6%
Assets/Debt
Total Assets $6,980,253
Total Liabilities $1,168,535
Net Assets $5,811,718
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
William H Castle (Trustee) $0 $0 $0
Emerson U Fullwood (Trustee) $0 $0 $0
Ramona Graham (Trustee) $0 $0 $0
Timothy R Harner (Secretary) $0 $0 $0
Holly M Hillberg (Trustee) $0 $0 $0
David W Hughes (Trustee) $0 $0 $0
Kevin W Mannoia (Trustee) $0 $0 $0
Duncan W O'dwyer (Trustee) $0 $0 $0
Dwight M Palmer (Board Chair) $0 $0 $0
E John Reinhold (Trustee) $0 $0 $0
David B Rinker (Trustee) $0 $0 $0
Mauricio F Riveros (Trustee) $0 $0 $0
Rev David T Roller (Trustee) $0 $0 $0
Barbara J Rose (Trustee) $0 $0 $0
Debbie K Schmidt (Trustee) $0 $0 $0
Wesley R Skinner Jr (Trustee) $0 $0 $0
William J Smith (Trustee) $0 $0 $0
Terry R Taber (Vice Chair) $0 $0 $0
Caryl L Wenzke (Trustee) $0 $0 $0
Deborah J White (Trustee) $0 $0 $0
Daniel D Wolfe (Trustee) $0 $0 $0
Mary A Worboys Turner (Vice Chair) $0 $0 $0
Laurie Leo (Chief Financial Officer) $0 $141,603 $2,952
Deana Porterfield (President) $0 $189,557 $41,438
Darrell Bell (Vp For Advancement) $0 $136,817 $16,894

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,234,484
Expenses
$1,801,301
Net Income
-$566,817
Net Assets
$5,040,935
Notable Sources of Revenue Percent of Total Revenue
Contributions $285,282
23.1%
Program Services $894,073
72.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $55,129
4.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $887,048
49.2%
Assets/Debt
Total Assets $7,086,896
Total Liabilities $2,045,961
Net Assets $5,040,935
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Emerson U Fullwood (Trustee) $0 $0 $0
Holly M Hillberg (Trustee) $0 $0 $0
Timothy R Harner (Trustee) $0 $0 $0
David W Hughes (Trustee) $0 $0 $0
Roy W King (Trustee) $0 $0 $0
Norman P Leenhouts (Vice Chair) $0 $0 $0
Paul A Lysander (Trustee) $0 $0 $0
Kevin W Mannoia (Trustee) $0 $0 $0
Duncan W O'dwyer (Trustee) $0 $0 $0
Dwight M Palmer (Board Chair) $0 $0 $0
Mary Perna (Secretary) $0 $0 $0
E John Reinhold (Trustee) $0 $0 $0
David B Rinker (Trustee) $0 $0 $0
Mauricio F Riveros (Trustee) $0 $0 $0
David T Roller (Trustee) $0 $0 $0
Deborah K Schmidt (Trustee) $0 $0 $0
Wesley R Skinner Jr (Trustee) $0 $0 $0
William J Smith (Trustee) $0 $0 $0
Terry R Taber (Vice Chair) $0 $0 $0
Steven E Von Berg (Trustee) $0 $0 $0
Caryl L Wenzke (Trustee) $0 $0 $0
Daniel D Wolfe (Trustee) $0 $0 $0
Mary Worboys Turner (Vice Chair) $0 $0 $0
Barbara J Rose (Trustee) $0 $0 $0
Deborah J White (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,511,468
Expenses
$1,735,840
Net Income
-$224,372
Net Assets
$5,295,603
Notable Sources of Revenue Percent of Total Revenue
Contributions $371,284
24.6%
Program Services $1,089,702
72.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $50,482
3.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $878,137
50.6%
Assets/Debt
Total Assets $7,243,930
Total Liabilities $1,948,327
Net Assets $5,295,603
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Emerson U Fullwood (Trustee) $0 $0 $0
Holly M Hillberg (Trustee) $0 $0 $0
Timothy R Harner (Trustee) $0 $0 $0
David W Hughes (Trustee) $0 $0 $0
Roy W King (Trustee) $0 $0 $0
Norman P Leenhouts (Vice Chair) $0 $0 $0
Paul A Lysander (Trustee) $0 $0 $0
Kevin W Mannoia (Trustee) $0 $0 $0
Duncan W O'dwyer (Trustee) $0 $0 $0
Dwight M Palmer (Board Chair) $0 $0 $0
Mary Perna (Secretary) $0 $0 $0
E John Reinhold (Trustee) $0 $0 $0
David B Rinker (Trustee) $0 $0 $0
Mauricio F Riveros (Trustee) $0 $0 $0
David T Roller (Trustee) $0 $0 $0
Deborah K Schmidt (Trustee) $0 $0 $0
Wesley R Skinner Jr (Trustee) $0 $0 $0
William J Smith (Trustee) $0 $0 $0
Terry R Taber (Trustee) $0 $0 $0
Steven E Von Berg (Trustee) $0 $0 $0
Caryl L Wenzke (Trustee) $0 $0 $0
Daniel D Wolfe (Trustee) $0 $0 $0
Mary Worboys Turner (Vice Chair) $0 $0 $0
John D Cook (Trustee) $0 $0 $0
George A Kimmich (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,191,898
Expenses
$1,787,462
Net Income
$404,436
Net Assets
$5,591,630
Notable Sources of Revenue Percent of Total Revenue
Contributions $862,628
39.4%
Program Services $1,276,960
58.3%
Investment Income $1,743
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $50,567
2.3%
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 $839,972
47.0%
Assets/Debt
Total Assets $7,580,444
Total Liabilities $1,988,814
Net Assets $5,591,630
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
John Cooke (Trustee) $0 $0 $0
David Hughes (Trustee) $0 $0 $0
George Kimmich (Trustee) $0 $0 $0
Roy King (Trustee) $0 $0 $0
Paul Lysander (Trustee) $0 $0 $0
E John Reinhold (Trustee) $0 $0 $0
David Roller (Trustee) $0 $0 $0
Deborah Schmidt (Trustee) $0 $0 $0
Steven Von Berg (Trustee) $0 $0 $0
Caryl Wenzke (Trustee) $0 $0 $0
Daniel Wolfe (Trustee) $0 $0 $0
Mary Worboys Turner (Trustee) $0 $0 $0
Terry Taber (Chair) $0 $0 $0
Norman Leenhouts (Vice Chair) $0 $0 $0
Dwight Palmer (Vice Chair) $0 $0 $0
Mary Perna (Secretary) $0 $0 $0
Timothy R Harner (Trustee) $0 $0 $0
Emerson Fullwood (Trustee) $0 $0 $0
Kevin Mannoia (Trustee) $0 $0 $0
Wesley Skinner Jr (Trustee) $0 $0 $0
William J Smith (Trustee) $0 $0 $0
Holly Hillberg (Trustee) $0 $0 $0
Robert Rood (Former Interim Chief Financial Officer) $0 $64,896 $0
Joseph Mc Carthy (Interim Chief Financial Officer) $0 $71,731 $1,196
Laurie J Leo (Chief Financial Officer) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,151,808
Expenses
$1,809,685
Net Income
$342,123
Net Assets
$5,225,283
Notable Sources of Revenue Percent of Total Revenue
Contributions $794,462
36.9%
Program Services $1,297,715
60.3%
Investment Income $5,102
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $54,529
2.5%
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 $811,420
44.8%
Assets/Debt
Total Assets $6,831,695
Total Liabilities $1,606,412
Net Assets $5,225,283
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
John Cooke (Trustee) $0 $0 $0
David Hughes (Trustee) $0 $0 $0
George Kimmich (Trustee) $0 $0 $0
Roy King (Trustee) $0 $0 $0
Paul Lysander (Trustee) $0 $0 $0
Duncan O'dwyer (Trustee) $0 $0 $0
E John Reinhold (Trustee) $0 $0 $0
David Rinker (Trustee) $0 $0 $0
David Roller (Trustee) $0 $0 $0
Deborah Schmidt (Trustee) $0 $0 $0
Steven Von Berg (Trustee) $0 $0 $0
Caryl Wenzke (Trustee) $0 $0 $0
Daniel Wolfe (Trustee) $0 $0 $0
Mary Worboys Turner (Trustee) $0 $0 $0
Terry Taber (Chair) $0 $0 $0
Norman Leenhouts (Vice Chair) $0 $0 $0
Dwight Palmer (Vice Chair) $0 $0 $0
Mary Perna (Secretary) $0 $0 $0
Timothy R Harner (Trustee) $0 $0 $0
John Martin (President) $0 $212,969 $6,248
Jim Cutherbert (Svp & Treasurer) $0 $111,707 $1,142

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,964,148
Expenses
$1,812,183
Net Income
$151,965
Net Assets
$4,523,434
Notable Sources of Revenue Percent of Total Revenue
Contributions $574,261
29.2%
Program Services $1,333,845
67.9%
Investment Income $3,134
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $52,908
2.7%
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 $819,667
45.2%
Assets/Debt
Total Assets $6,238,480
Total Liabilities $1,715,046
Net Assets $4,523,434

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,954,088
Expenses
$1,841,187
Net Income
$112,901
Net Assets
$4,084,662
Notable Sources of Revenue Percent of Total Revenue
Contributions $707,494
36.2%
Program Services $1,160,373
59.4%
Investment Income $33,849
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $52,353
2.7%
Net Fundraising $0
Sales of Assets $19
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $889,812
48.3%
Assets/Debt
Total Assets $5,665,195
Total Liabilities $1,580,533
Net Assets $4,084,662

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,651,093
Expenses
$1,738,739
Net Income
-$87,646
Net Assets
$4,046,740
Notable Sources of Revenue Percent of Total Revenue
Contributions $562,560
34.1%
Program Services $1,021,558
61.9%
Investment Income $16,044
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $50,476
3.1%
Net Fundraising $0
Sales of Assets $455
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $721,031
41.5%
Assets/Debt
Total Assets $5,219,900
Total Liabilities $1,173,160
Net Assets $4,046,740

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
2006

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
2003

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

Fiscal Year Ending June
2001

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.

API

The data powering this website is available programmatically, via an API. Read the API documentation »