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Hope Enterprises 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 / Developmentally Disabled Centers, Services (NTEE)

Donations to this organization are tax deductible.

Details

An independent audit commissioned by this organization for the fiscal year ending June 2023 identified:

Material weakness in internal controls
Audit identified a deficiency in internal financial or governance controls that could limit the organization's ability to track and report financial data reliably. The deficiency could lead to failure to prevent or correct noncompliance with requirements.

Summary charts: organization finances over time

Revenue
$23.4M (2023)

Expenses
$22.3M (2023)

Total Assets
$23.8M (2023)

Total Liabilities
$2.81M (2023)

Source: Form 990 tax filings from 2012 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
$23,363,239
Expenses
$22,294,055
Net Income
$1,069,184
Net Assets
$20,975,617
Notable Sources of Revenue Percent of Total Revenue
Contributions $282,952
1.2%
Program Services $22,779,086
97.5%
Investment Income $126,247
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $50,395
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $124,559
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $799,375
3.6%
Professional Fundraising Fees $0
Other Salaries and Wages $12,639,860
56.7%
Assets/Debt
Total Assets $23,783,326
Total Liabilities $2,807,709
Net Assets $20,975,617
Compensation
Key Employees and Officers Compensation Related Other
Suzanne Glison (Chief Operating Officer) $268,495 $0 $4,434
Robert A Labatch (President/Ceo) $169,493 $0 $7,464
Holly A Madden (Vice President) $111,394 $0 $4,308
John F Bubb (Vice President/Cfo) $102,665 $0 $33,379
Cheryl G Yoxtheimer (Vice President) $101,519 $0 $14,131
Michael Barclay (Chairman) $0 $0 $0
George Johnson (Vice Chairman) $0 $0 $0
Marcus Annicelli (Treasurer) $0 $0 $0
Suzanne T Stopper (Secretary) $0 $0 $0
Jim Shillenn (Past Chair) $0 $0 $0
Philip Spunger (Director) $0 $0 $0
Robert P Walker (Director) $0 $0 $0
Donna L Bastian (Director) $0 $0 $0
Michael H Collins Esq (Director) $0 $0 $0
Dean P Muller (Director) $0 $0 $0
Kathy Zakarian (Director) $0 $0 $0
James K Gates (Director) $0 $0 $0
Julie Steinbacher (Director) $0 $0 $0
Ken Healy (Director) $0 $0 $0
Cindy Brindger (Director) $0 $0 $0
Mike Reed (Director) $0 $0 $0
Loni Kline (Director) $0 $0 $0
John Engel (Director) $0 $0 $0
Rikki Riegner (Director) $0 $0 $0
Ed Metzger (Director) $0 $0 $0

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Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,396,706
Expenses
$22,290,743
Net Income
$1,105,963
Net Assets
$20,024,271
Notable Sources of Revenue Percent of Total Revenue
Contributions $759,906
3.2%
Program Services $22,515,832
96.2%
Investment Income $39,544
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $89,115
0.4%
Net Fundraising $0
Sales of Assets -$15,311
Net Inventory Sales $0
Other Revenue $7,620
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $863,479
3.9%
Professional Fundraising Fees $0
Other Salaries and Wages $12,229,767
54.9%
Assets/Debt
Total Assets $23,373,243
Total Liabilities $3,348,972
Net Assets $20,024,271
Compensation
Key Employees and Officers Compensation Related Other
Robert A Labatch (President/Ceo) $154,245 $0 $9,544
Holly A Madden (Vice President) $98,392 $0 $5,817
John F Bubb (Vice President/Cfo) $97,764 $0 $28,649
Cheryl G Yoxtheimer (Vice President) $97,073 $0 $12,176
Donald R Mayes (Vice President) $96,738 $0 $11,983
Suzanne Glisan (Chief Operating Officer) $76,950 $0 $0
Carol J Drumheiser (Vice President) $45,964 $0 $3,414
Michael P Barclay (Chairman) $0 $0 $0
George Johnson (Vice Chairman) $0 $0 $0
Marcus Annicelli (Treasurer) $0 $0 $0
Suzanne T Stopper (Secretary) $0 $0 $0
Jim Shillenn (Past Chairman) $0 $0 $0
Philip Sprunger (Director) $0 $0 $0
Robert P Walker (Director) $0 $0 $0
Donna L Bastian (Director) $0 $0 $0
Michael H Collins Esq (Director) $0 $0 $0
Dean P Muller (Director) $0 $0 $0
Kathy Zakarian (Director) $0 $0 $0
James K Gates Ii (Director) $0 $0 $0
Julie Steinbacher (Director) $0 $0 $0
Ken Healy (Director) $0 $0 $0
Jerry Wertz (Director) $0 $0 $0
Cindy Brindger (Director) $0 $0 $0
Mike Reed (Director) $0 $0 $0
Loni Kline (Director) $0 $0 $0

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Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,479,023
Expenses
$23,172,755
Net Income
$1,306,268
Net Assets
$19,053,215
Notable Sources of Revenue Percent of Total Revenue
Contributions $122,936
0.5%
Program Services $23,963,356
97.9%
Investment Income $4,747
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $142,281
0.6%
Net Fundraising $0
Sales of Assets $235,168
1.0%
Net Inventory Sales $0
Other Revenue $10,535
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $732,004
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $13,151,924
56.8%
Assets/Debt
Total Assets $21,938,921
Total Liabilities $2,885,706
Net Assets $19,053,215
Compensation
Key Employees and Officers Compensation Related Other
Robert Labatch (President) $136,588 $0 $8,190
Carol J Drumheiser (Vice President) $120,956 $0 $7,316
John F Bubb (Vice President/Cfo) $97,801 $0 $32,429
Cheryl G Yoxtheimer (Vice President) $96,861 $0 $13,336
Donald R Mayes (Vice President) $96,459 $0 $13,848
Holly A Madden (Interim Vice President) $89,438 $0 $5,286
James K Shillenn (Chairman) $0 $0 $0
Michael P Barclay (Vice Chairman) $0 $0 $0
George Johnson (Treasurer) $0 $0 $0
Marcus Annicelli (Secretary) $0 $0 $0
Jerry L Wertz (Past Chairman) $0 $0 $0
Philip Sprunger (Director) $0 $0 $0
Robert P Walker (Director) $0 $0 $0
Donna L Bastian (Director) $0 $0 $0
Michael H Collins Esq (Director) $0 $0 $0
Donald E Stringfellow (Director) $0 $0 $0
Dean P Muller (Director) $0 $0 $0
Kathy Zakarian (Director) $0 $0 $0
James K Gates Ii (Director) $0 $0 $0
Julie Steinbacher (Director) $0 $0 $0
Ken Healy (Director) $0 $0 $0
Suzanne T Stopper (Director) $0 $0 $0
Cindy Brindger (Director) $0 $0 $0
Mike Reed (Director) $0 $0 $0
Loni Kline (Director) $0 $0 $0

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Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,562,478
Expenses
$24,058,973
Net Income
$503,505
Net Assets
$17,561,688
Notable Sources of Revenue Percent of Total Revenue
Contributions $192,676
0.8%
Program Services $24,227,737
98.6%
Investment Income $68,356
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $67,484
0.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $6,225
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $693,308
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $13,564,193
56.4%
Assets/Debt
Total Assets $21,353,749
Total Liabilities $3,792,061
Net Assets $17,561,688
Compensation
Key Employees and Officers Compensation Related Other
Robert Labatch (President) $145,828 $0 $8,750
Joel E Weaver Jr (Vice President) $125,543 $0 $12,647
Carol J Drumheiser (Vice President) $111,493 $0 $6,690
Donald R Mayes (Vice President) $75,147 $0 $8,756
Cheryl G Yoxtheimer (Vice President) $54,939 $0 $4,403
John F Bubb (Vice President/Cfo) $45,794 $0 $10,162
Mark D Thompson (Vice President) $29,112 $0 $3,873
James K Shillenn (Chairman) $0 $0 $0
Michael P Barclay (Vice Chairman) $0 $0 $0
George Johnson (Treasurer) $0 $0 $0
Marcus Annicelli (Secretary) $0 $0 $0
Jerry L Wertz (Past Chairman) $0 $0 $0
Philip Sprunger (Director) $0 $0 $0
Robert P Walker (Director) $0 $0 $0
Donna L Bastian (Director) $0 $0 $0
Michael H Collins Esq (Director) $0 $0 $0
Donald E Stringfellow (Director) $0 $0 $0
Dean P Muller (Director) $0 $0 $0
Kathy Zakarian (Director) $0 $0 $0
James K Gates Ii (Director) $0 $0 $0
Julie Steinbacher (Director) $0 $0 $0
Ken Healy (Director) $0 $0 $0
Suzanne Stopper (Director) $0 $0 $0
Cindy Brindger (Director) $0 $0 $0
Marvin H Staiman (Director) $0 $0 $0

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Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$28,244,171
Expenses
$25,839,487
Net Income
$2,404,684
Net Assets
$16,986,282
Notable Sources of Revenue Percent of Total Revenue
Contributions $36,470
0.1%
Program Services $27,739,239
98.2%
Investment Income $82,734
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $35,045
0.1%
Net Fundraising $0
Sales of Assets $338,978
1.2%
Net Inventory Sales $0
Other Revenue $11,705
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $555,739
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $14,589,665
56.5%
Assets/Debt
Total Assets $20,141,017
Total Liabilities $3,154,735
Net Assets $16,986,282
Compensation
Key Employees and Officers Compensation Related Other
Carol J Drumheiser (Vice President) $116,009 $0 $6,961
Robert Labatch (President) $115,742 $0 $6,945
Joel E Weaver Jr (Vice President/Cfo) $107,361 $0 $13,225
Mark D Thompson (Vice President) $103,559 $0 $17,271
Melody A Wolf (Vice President) $35,380 $0 $2,123
Jerry L Wertz (Chairman) $0 $0 $0
James K Shillenn (Vice Chairman) $0 $0 $0
Michael P Barclay (Treasurer) $0 $0 $0
George Johnson (Secretary) $0 $0 $0
Lauren Bryson (Past Chairman) $0 $0 $0
Philip Sprunger (Director) $0 $0 $0
Robert P Walker (Director) $0 $0 $0
Donna L Bastian (Director) $0 $0 $0
Michael H Collins Esq (Director) $0 $0 $0
Donald E Stringfellow (Director) $0 $0 $0
Dean P Muller (Director) $0 $0 $0
Kathy Zakarian (Director) $0 $0 $0
James K Gates Ii (Director) $0 $0 $0
Julie Steinbacher (Director) $0 $0 $0
Ken Healy (Director) $0 $0 $0
Eric Pohjala (Director) $0 $0 $0
Cindy Brindger (Director) $0 $0 $0
Marvin H Staiman (Director) $0 $0 $0
Robert Herzenberg (Director) $0 $0 $0

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Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$29,198,581
Expenses
$24,951,612
Net Income
$4,246,969
Net Assets
$14,581,598
Notable Sources of Revenue Percent of Total Revenue
Contributions $198,096
0.7%
Program Services $28,847,672
98.8%
Investment Income $19,904
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income -$2,183
Net Fundraising $0
Sales of Assets $93,373
0.3%
Net Inventory Sales $0
Other Revenue $41,719
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $543,155
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $13,765,042
55.2%
Assets/Debt
Total Assets $17,955,829
Total Liabilities $3,374,231
Net Assets $14,581,598
Compensation
Key Employees and Officers Compensation Related Other
Robert Labatch (President) $112,920 $0 $6,775
Joel E Weaver Jr (Vice President/Cfo) $105,084 $0 $13,088
Carol J Drumheiser (Vice President) $98,783 $0 $5,927
Mark D Thompson (Vice President) $91,996 $0 $16,577
Melody A Wolf (Vice President) $86,107 $0 $5,166
Jerry L Wertz (Chairman) $0 $0 $0
James K Shillenn (Vice Chairman) $0 $0 $0
George Johnson (Secretary) $0 $0 $0
Michael P Barclay (Treasurer) $0 $0 $0
Lauren C Bryson (Past Chairman) $0 $0 $0
Thomas W Bixler (Director) $0 $0 $0
Michael H Collins Esq (Director) $0 $0 $0
James K Gates Ii (Director) $0 $0 $0
Jeff Lecrone (Director) $0 $0 $0
Dean P Muller (Director) $0 $0 $0
Gabe A Sinicropi Jr (Director) $0 $0 $0
Marvin H Staiman (Director) $0 $0 $0
Julie Steinbacher (Director) $0 $0 $0
Donald E Stringfellow (Director) $0 $0 $0
Kathy Zakarian (Director) $0 $0 $0
Philip Sprunger (Director) $0 $0 $0
Robert P Walker (Director) $0 $0 $0
Marcus Annicelli (Director) $0 $0 $0
Eric Pohjala (Director) $0 $0 $0
Donna L Bastian (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,668,149
Expenses
$24,940,540
Net Income
-$3,272,391
Net Assets
$10,326,071
Notable Sources of Revenue Percent of Total Revenue
Contributions $180,609
0.8%
Program Services $21,247,135
98.1%
Investment Income $11,570
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income -$49,820
Net Fundraising $0
Sales of Assets $202,054
0.9%
Net Inventory Sales $0
Other Revenue $76,601
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $831,077
3.3%
Professional Fundraising Fees $0
Other Salaries and Wages $13,855,095
55.6%
Assets/Debt
Total Assets $14,173,589
Total Liabilities $3,847,518
Net Assets $10,326,071
Compensation
Key Employees and Officers Compensation Related Other
James F Campbell (President (Until 12.01.16)) $179,086 $0 $56,591
Carol J Drumheiser (Vice President) $96,484 $0 $21,130
Mark D Thompson (Vice President) $92,025 $0 $29,080
Joel E Weaver (Vice President/Cfo) $91,232 $0 $28,829
Robert Labatch (President (As Of 12.01.16)) $91,061 $0 $28,776
Melody A Wolf (Vice President) $85,737 $0 $31,294
Lauren C Bryson (Chairman) $0 $0 $0
Jerry L Wertz (Vice Chairman) $0 $0 $0
James K Shillenn (Treasurer) $0 $0 $0
Michael P Barclay (Secretary) $0 $0 $0
Thomas W Bixler (Director) $0 $0 $0
Kathryn Brown Wehr (D Irector) $0 $0 $0
Michael H Collins Esq (D Irector) $0 $0 $0
James K Gates Ii (D Irector) $0 $0 $0
Jeff Lecrone (Dir Ector) $0 $0 $0
Dean P Muller (Dir Ector) $0 $0 $0
Barb Natell (Director) $0 $0 $0
Theresa Phillips (Director) $0 $0 $0
Gabe A Sinicropi Jr (Director) $0 $0 $0
Glenn Smith Ii (Director) $0 $0 $0
Marvin H Staiman (Director) $0 $0 $0
Julie Steinbacher (Director) $0 $0 $0
Donald E Stringfellow (Director) $0 $0 $0
Kathy Zakarian (Director) $0 $0 $0
Philip Sprunger (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,582,930
Expenses
$24,304,500
Net Income
$278,430
Net Assets
$13,588,955
Notable Sources of Revenue Percent of Total Revenue
Contributions $208,492
0.8%
Program Services $24,494,860
99.6%
Investment Income $12,666
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income -$231,602
Net Fundraising $0
Sales of Assets $59,143
0.2%
Net Inventory Sales $0
Other Revenue $39,371
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $807,084
3.3%
Professional Fundraising Fees $0
Other Salaries and Wages $13,911,866
57.2%
Assets/Debt
Total Assets $17,015,677
Total Liabilities $3,426,722
Net Assets $13,588,955
Compensation
Key Employees and Officers Compensation Related Other
James F Campbell (President) $126,604 $0 $51,648
Joel E Weaver (Vice President/Cfo) $93,724 $0 $37,170
Robert Labatch (Vice President) $93,381 $0 $36,843
Carol J Drumheiser (Vice President) $90,897 $0 $38,088
Mark Thompson (Vice President) $88,975 $0 $35,183
Melody A Wolf (Vice President) $85,306 $0 $34,015
Lauren C Bryson (Chairman) $0 $0 $0
Jerry L Wertz (Vice Chairman) $0 $0 $0
James K Shillenn (Treasurer) $0 $0 $0
Michael P Barclay (Secretary) $0 $0 $0
Peyton D Mcdonald (Director) $0 $0 $0
Barry K Rake (Director) $0 $0 $0
Philip Sprunger (Director) $0 $0 $0
Robert P Walker (Director) $0 $0 $0
Thomas W Bixler (Director) $0 $0 $0
Cindy Brindger (Director) $0 $0 $0
Kathryn Brown Wehr (Director) $0 $0 $0
Michael H Collins Esq (Director) $0 $0 $0
James K Gates Ii (Director) $0 $0 $0
Jeff Lecrone (Director) $0 $0 $0
Dean P Muller (Director) $0 $0 $0
Barb Natell (Director) $0 $0 $0
Theresa Phillips (Director) $0 $0 $0
Gabe A Sinicropi Jr (Director) $0 $0 $0
Glenn Smith Ii (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,463,688
Expenses
$23,732,444
Net Income
-$268,756
Net Assets
$13,289,899
Notable Sources of Revenue Percent of Total Revenue
Contributions $241,185
1.0%
Program Services $23,033,383
98.2%
Investment Income $15,890
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income -$19,856
Net Fundraising $0
Sales of Assets $53,720
0.2%
Net Inventory Sales $0
Other Revenue $139,366
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $762,004
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $12,891,202
54.3%
Assets/Debt
Total Assets $16,638,944
Total Liabilities $3,349,045
Net Assets $13,289,899
Compensation
Key Employees and Officers Compensation Related Other
James F Campbell (President) $120,263 $0 $28,563
Joel E Weaver Jr (Vice President/Cfo) $87,962 $0 $20,319
Carol J Drumheiser (Vice President) $79,423 $0 $18,347
Mark Thompson (Vice President) $78,962 $0 $18,240
Melody A Wolf (Vice President) $75,722 $0 $17,492
Robert Labatch (Vice President) $55,894 $0 $12,912
Donna L Bastian (Chairman) $0 $0 $0
Lauren C Bryson (Vice Chairman) $0 $0 $0
Jerry L Wertz (Treasurer) $0 $0 $0
James K Shillenn (Secretary) $0 $0 $0
Thomas Bixler (Past Chairman) $0 $0 $0
Kathryn Brown Wehr (Director) $0 $0 $0
Thomas B Burkholder (Director) $0 $0 $0
Michael H Collins Esq (Director) $0 $0 $0
James K Gates Ii (Director) $0 $0 $0
Dean P Muller (Director) $0 $0 $0
Edward Pawlak (Director) $0 $0 $0
Gabe A Sinicropi Jr (Director) $0 $0 $0
Marvin H Staiman (Director) $0 $0 $0
Dr Mark Stamm (Director) $0 $0 $0
Donald E Stringfellow (Director) $0 $0 $0
Donald Adams (Director) $0 $0 $0
William H Fish (Director) $0 $0 $0
Peyton D Mcdonald (Director) $0 $0 $0
Barry K Rake (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,811,896
Expenses
$23,560,919
Net Income
-$749,023
Net Assets
$13,538,735
Notable Sources of Revenue Percent of Total Revenue
Contributions $334,963
1.5%
Program Services $22,350,648
98.0%
Investment Income $7,385
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income -$5,647
Net Fundraising $0
Sales of Assets $81,321
0.4%
Net Inventory Sales $0
Other Revenue $43,226
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $752,419
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $12,773,949
54.2%
Assets/Debt
Total Assets $17,936,408
Total Liabilities $4,397,673
Net Assets $13,538,735
Compensation
Key Employees and Officers Compensation Related Other
James F Campbell (President) $129,812 $0 $46,213
Joel E Weaver Jr (Vice President/Cfo) $95,849 $0 $34,122
Frank L Forsha Jr (Vice President) $90,401 $0 $32,183
Carol J Drumheiser (Vice President) $83,235 $0 $29,632
Melody A Wolf (Vice President) $79,170 $0 $28,185
Mark Thompson (Vice President) $78,292 $0 $27,872
Donna L Bastian (Chairman) $0 $0 $0
Lauren C Bryson (Vice Chairman) $0 $0 $0
Jerry L Wertz (Treasurer) $0 $0 $0
James K Shillenn (Secretary) $0 $0 $0
Thomas W Bixler (Past Chairman) $0 $0 $0
William H Fish (Director) $0 $0 $0
Daniel D Forrestal (Director) $0 $0 $0
Susan A Greene (Director) $0 $0 $0
Peyton D Mcdonald (Director) $0 $0 $0
Craig S Miller (Director) $0 $0 $0
Ann M Phillips (Director) $0 $0 $0
Barry K Rake (Director) $0 $0 $0
Kathryn Brown Wehr (Director) $0 $0 $0
Thomas B Burkholder (Director) $0 $0 $0
Michael H Collins Esq (Director) $0 $0 $0
James K Gates Ii (Director) $0 $0 $0
George Johnson (Director) $0 $0 $0
Dean P Muller (Director) $0 $0 $0
Edward Pawlak (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,336,185
Expenses
$24,455,901
Net Income
-$119,716
Net Assets
$14,246,718
Notable Sources of Revenue Percent of Total Revenue
Contributions $385,663
1.6%
Program Services $23,883,457
98.1%
Investment Income $11,248
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income -$6,362
Net Fundraising $0
Sales of Assets $8,265
0.0%
Net Inventory Sales $0
Other Revenue $53,914
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $727,306
3.0%
Professional Fundraising Fees $0
Other Salaries and Wages $13,168,705
53.8%
Assets/Debt
Total Assets $18,460,762
Total Liabilities $4,214,044
Net Assets $14,246,718

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,804,101
Expenses
$22,481,484
Net Income
$322,617
Net Assets
$14,318,703
Notable Sources of Revenue Percent of Total Revenue
Contributions $165,928
0.7%
Program Services $22,446,445
98.4%
Investment Income $15,233
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income -$6,333
Net Fundraising $0
Sales of Assets $137,343
0.6%
Net Inventory Sales $0
Other Revenue $45,485
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $635,777
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $12,365,501
55.0%
Assets/Debt
Total Assets $19,239,300
Total Liabilities $4,920,597
Net Assets $14,318,703

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
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 »