Skip to content
ProPublica Donate
ProPublica Donate

Transitional Services Dymphna Project Inc

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: Human Services — Multipurpose and Other / Group Home (Long Term) (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$69.9k (2023)

Expenses
$73.7k (2023)

Total Assets
$66.3k (2023)

Total Liabilities
$9.4k (2023)

Source: Form 990 tax filings from 2013 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 Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$69,892
Expenses
$73,652
Net Income
-$3,760
Net Assets
$56,915
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $69,890
100.0%
Investment Income $2
0.0%
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 $66,315
Total Liabilities $9,400
Net Assets $56,915
Compensation
Key Employees and Officers Compensation Related Other
Thomas Heltz (Vice President) $0 $0 $0
John J Gillick (President) $0 $0 $0
Charles P Malarkey (Treasurer) $0 $0 $0
Peter Hilligas (Director) $0 $0 $0
Ellen Kennedy (Director) $0 $0 $0
Collette Graham (Secretary) $0 $163,602 $55,926

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$72,921
Expenses
$70,883
Net Income
$2,038
Net Assets
$60,675
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $72,918
100.0%
Investment Income $3
0.0%
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 $72,514
Total Liabilities $11,839
Net Assets $60,675
Compensation
Key Employees and Officers Compensation Related Other
Thomas Heltz (Vice President) $0 $0 $0
John J Gillick (President) $0 $0 $0
Charles P Malarkey (Treasurer) $0 $0 $0
Rosemary Duran (Secretary) $0 $223,256 $50,488

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$65,049
Expenses
$59,693
Net Income
$5,356
Net Assets
$58,637
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $65,045
100.0%
Investment Income $4
0.0%
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 $86,239
Total Liabilities $27,602
Net Assets $58,637
Compensation
Key Employees and Officers Compensation Related Other
Donald Dauman (President) $0 $0 $0
John J Gillick (Vice President) $0 $0 $0
Charles P Malarkey (Treasurer) $0 $0 $0
Rosemary Duran (Secretary) $0 $159,168 $21,754

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$65,461
Expenses
$66,335
Net Income
-$874
Net Assets
$53,281
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $65,444
100.0%
Investment Income $17
0.0%
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 $96,928
Total Liabilities $43,647
Net Assets $53,281
Compensation
Key Employees and Officers Compensation Related Other
Donald Dauman (President) $0 $0 $0
John J Gillick (Vice President) $0 $0 $0
Charles P Malarkey (Treasurer) $0 $0 $0
Rosemary Duran (Secretary) $0 $157,812 $18,080

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$63,005
Expenses
$54,845
Net Income
$8,160
Net Assets
$54,155
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $62,983
100.0%
Investment Income $22
0.0%
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 $111,057
Total Liabilities $56,902
Net Assets $54,155
Compensation
Key Employees and Officers Compensation Related Other
Donald Dauman (President) $0 $0 $0
John J Gillick (Vice President) $0 $0 $0
Charles P Malarkey (Treasurer) $0 $0 $0
Rosemary Duran (Secretary) $0 $160,414 $21,567

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$70,699
Expenses
$64,962
Net Income
$5,737
Net Assets
$45,995
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $70,646
99.9%
Investment Income $53
0.1%
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 $117,619
Total Liabilities $71,624
Net Assets $45,995
Compensation
Key Employees and Officers Compensation Related Other
Donald Dauman (Vice President) $0 $0 $0
Ellen Kennedy (President) $0 $0 $0
Charles P Malarkey (Treasurer) $0 $0 $0
Rosemary Duran (Secretary) $0 $142,812 $19,575

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$73,105
Expenses
$49,529
Net Income
$23,576
Net Assets
$40,258
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $73,070
100.0%
Investment Income $35
0.0%
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 $124,445
Total Liabilities $84,187
Net Assets $40,258
Compensation
Key Employees and Officers Compensation Related Other
Peter Hilligas (Vice President) $0 $0 $0
Ellen Kennedy (President) $0 $0 $0
Charles P Malarkey (Treasurer) $0 $0 $0
Rosemary Duran (Secretary) $0 $149,667 $12,657

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$72,000
Expenses
$64,430
Net Income
$7,570
Net Assets
$16,682
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $71,967
100.0%
Investment Income $33
0.0%
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 $111,285
Total Liabilities $94,603
Net Assets $16,682
Compensation
Key Employees and Officers Compensation Related Other
Peter Hilligas (Vice President) $0 $0 $0
Ellen Kennedy (President) $0 $0 $0
Charles P Malarkey (Treasurer) $0 $0 $0
Rosemary Duran (Secretary) $0 $146,556 $10,859

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$65,050
Expenses
$67,721
Net Income
-$2,671
Net Assets
$9,112
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $65,013
99.9%
Investment Income $37
0.1%
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 $114,483
Total Liabilities $105,371
Net Assets $9,112
Compensation
Key Employees and Officers Compensation Related Other
Peter Hilligas (President) $0 $0 $0
Ellen Kennedy (Vice President) $0 $0 $0
Charles P Malarkey (Treasurer) $0 $0 $0
Rosemary Duran (Secretary) $0 $136,008 $9,836

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$66,988
Expenses
$89,958
Net Income
-$22,970
Net Assets
$11,783
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $66,930
99.9%
Investment Income $58
0.1%
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 $125,382
Total Liabilities $113,599
Net Assets $11,783
Compensation
Key Employees and Officers Compensation Related Other
Peter Hilligas (Vice President) $0 $0 $0
John Gillick (President) $0 $0 $0
Charles P Malarkey (Treasurer) $0 $0 $0
Rosemary Duran (Secretary) $0 $140,073 $9,215

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$73,213
Expenses
$68,009
Net Income
$5,204
Net Assets
$34,753
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $73,167
99.9%
Investment Income $46
0.1%
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 $155,696
Total Liabilities $120,943
Net Assets $34,753

No Document Links

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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 »