Skip to content
ProPublica Donate

Penobscot Foundation For Developmental Services

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.

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$597k (2025)

Expenses
$380k (2025)

Total Assets
$8.86M (2025)

Total Liabilities
$925k (2025)

Source: Form 990 tax filings from 2011 to 2025

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
2025

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$597,131
Expenses
$379,865
Net Income
$217,266
Net Assets
$7,935,334
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $286,265
47.9%
Investment Income $145,119
24.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $163,040
27.3%
Net Inventory Sales $0
Other Revenue $2,707
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $8,860,726
Total Liabilities $925,392
Net Assets $7,935,334
Compensation
Key Employees and Officers Compensation Related Other
Ben Treat (Director) $0 $0 $0
Fred A Brown (Director) $0 $0 $0
Adam Mulia (Director) $0 $0 $0
Wayne Walker (Director) $0 $0 $0
Rachel E Thompson (Chairperson) $0 $0 $0
Kristi Trafton (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$595,662
Expenses
$343,908
Net Income
$251,754
Net Assets
$7,516,323
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $286,265
48.1%
Investment Income $138,381
23.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $170,370
28.6%
Net Inventory Sales $0
Other Revenue $646
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $8,607,925
Total Liabilities $1,091,602
Net Assets $7,516,323
Compensation
Key Employees and Officers Compensation Related Other
Adam Mulia (Director) $0 $0 $0
Wayne Walker (Director) $0 $0 $0
Earl Black (Director) $0 $0 $0
Rachel E Thompson (Chairperson) $0 $0 $0
Fred A Brown (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$284,454
Expenses
$385,937
Net Income
-$101,483
Net Assets
$7,001,381
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $286,265
> 100%
Investment Income $89,419
31.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$91,230
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 $8,129,172
Total Liabilities $1,127,791
Net Assets $7,001,381
Compensation
Key Employees and Officers Compensation Related Other
Wayne Walker (Director) $0 $0 $0
Nathan Dane Iii (Sec Treas) $0 $0 $0
Earl Black (Vice Chair) $0 $0 $0
Fred A Brown (Chairperson) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$472,207
Expenses
$289,653
Net Income
$182,554
Net Assets
$6,708,236
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $286,265
60.6%
Investment Income $78,497
16.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $107,445
22.8%
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 $7,866,967
Total Liabilities $1,158,731
Net Assets $6,708,236
Compensation
Key Employees and Officers Compensation Related Other
Wayne Walker (Director) $0 $0 $0
Nathan Dane Iii (Sec Treas) $0 $0 $0
Earl Black (Vice Chair) $0 $0 $0
Fred A Brown (Chairperson) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$521,004
Expenses
$335,089
Net Income
$185,915
Net Assets
$7,254,959
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $286,265
54.9%
Investment Income $64,656
12.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $170,083
32.6%
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 $8,075,626
Total Liabilities $820,667
Net Assets $7,254,959
Compensation
Key Employees and Officers Compensation Related Other
Fred A Brown (Director) $0 $0 $0
Earl Black (Director) $0 $0 $0
Wayne Walker (Chairperson) $0 $0 $0
Aram Khavari (Vice Chair) $0 $0 $0
Nathan Dane Iii (Sec Treas) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$406,766
Expenses
$281,289
Net Income
$125,477
Net Assets
$6,199,687
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $297,065
73.0%
Investment Income $76,171
18.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $33,530
8.2%
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 $6,220,344
Total Liabilities $20,657
Net Assets $6,199,687
Compensation
Key Employees and Officers Compensation Related Other
Earl Black (Chairperson) $0 $0 $0
Fred A Brown (Director) $0 $0 $0
Nathan Dane Iii (Secy/Treas) $0 $0 $0
Emily Shubert Burke (Director) $0 $0 $0
Aram Khavari (Vice Chair) $0 $0 $0
Wayne Walker (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$559,951
Expenses
$307,117
Net Income
$252,834
Net Assets
$6,036,114
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $300,665
53.7%
Investment Income $81,319
14.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $177,967
31.8%
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 $6,106,614
Total Liabilities $70,500
Net Assets $6,036,114
Compensation
Key Employees and Officers Compensation Related Other
Earl Black (Chairperson) $0 $0 $0
Fred A Brown (Director) $0 $0 $0
Nathan Dane Iii (Secy/Treas) $0 $0 $0
Emily Shubert Burke (Director) $0 $0 $0
Aram Khavari (Vice Chair) $0 $0 $0
Wayne Walker (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$432,682
Expenses
$286,982
Net Income
$145,700
Net Assets
$5,872,997
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $300,605
69.5%
Investment Income $62,495
14.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $69,582
16.1%
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 $6,105,465
Total Liabilities $232,468
Net Assets $5,872,997
Compensation
Key Employees and Officers Compensation Related Other
Earl Black (Director) $0 $0 $0
Fred A Brown (Chairman) $0 $0 $0
Nathan Dane Iii (Secy/Treas) $0 $0 $0
Emily Shubert Burke (Director) $0 $0 $0
Aram Khavari (Director) $0 $0 $0
Wayne Walker (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$377,364
Expenses
$284,808
Net Income
$92,556
Net Assets
$5,563,780
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $300,605
79.7%
Investment Income $59,890
15.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $16,869
4.5%
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 $5,975,833
Total Liabilities $412,053
Net Assets $5,563,780
Compensation
Key Employees and Officers Compensation Related Other
Earl Black (Director) $0 $0 $0
Fred A Brown (Director) $0 $0 $0
Nathan Dane Iii (Secy/Treas) $0 $0 $0
Emily Shubert Burke (Chairperson) $0 $0 $0
Aram Khavari (Director) $0 $0 $0
Wayne Walker (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$766,192
Expenses
$253,030
Net Income
$513,162
Net Assets
$5,202,605
Notable Sources of Revenue Percent of Total Revenue
Contributions $35,973
4.7%
Program Services $305,550
39.9%
Investment Income $62,883
8.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $361,786
47.2%
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 $5,789,229
Total Liabilities $586,624
Net Assets $5,202,605
Compensation
Key Employees and Officers Compensation Related Other
Earl Black (Director) $0 $0 $0
Fred A Brown (Director) $0 $0 $0
Nathan Dane Iii (Secy/Treas) $0 $0 $0
Emily Shubert Burke (Chairperson) $0 $0 $0
Aram Khavari (Director) $0 $0 $0
Wayne Walker (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$439,779
Expenses
$317,379
Net Income
$122,400
Net Assets
$5,088,170
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $318,544
72.4%
Investment Income $57,365
13.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $63,870
14.5%
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 $5,759,909
Total Liabilities $671,739
Net Assets $5,088,170
Compensation
Key Employees and Officers Compensation Related Other
Earl Black (Director) $0 $0 $0
Fred A Brown (Director) $0 $0 $0
Nathan Dane Iii (Secy/Treas) $0 $0 $0
Emily Shubert Burke (Chairperson) $0 $0 $0
Aram Khavari (Director) $0 $0 $0
Wayne Walker (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$761,424
Expenses
$280,176
Net Income
$481,248
Net Assets
$5,004,255
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $334,622
43.9%
Investment Income $48,405
6.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $378,397
49.7%
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 $5,767,561
Total Liabilities $763,306
Net Assets $5,004,255
Compensation
Key Employees and Officers Compensation Related Other
Earl Black (Director) $0 $0 $0
Fred A Brown (Director) $0 $0 $0
Nathan Dane Iii (Secy/Treas) $0 $0 $0
Emily Shubert Burke (Chairperson) $0 $0 $0
Aram Khavari (Director) $0 $0 $0
Wayne Walker (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$537,458
Expenses
$279,757
Net Income
$257,701
Net Assets
$4,392,622
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,414
1.8%
Program Services $348,778
64.9%
Investment Income $64,304
12.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $114,962
21.4%
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 $5,319,742
Total Liabilities $927,120
Net Assets $4,392,622

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$411,734
Expenses
$321,048
Net Income
$90,686
Net Assets
$4,025,303
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,369
2.3%
Program Services $341,778
83.0%
Investment Income $54,899
13.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $5,688
1.4%
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 $5,158,444
Total Liabilities $1,133,141
Net Assets $4,025,303

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$387,084
Expenses
$355,249
Net Income
$31,835
Net Assets
$3,958,245
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,991
2.8%
Program Services $329,021
85.0%
Investment Income $52,286
13.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$5,214
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 $5,279,489
Total Liabilities $1,321,244
Net Assets $3,958,245

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
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

About This Data

What Is 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 »

See an issue with the data?

Contact Us