PROPUBLICA Fearless Reporting for an Informed Society — Join Us.
DONATE
Skip to content
ProPublica Donate
ProPublica Donate

His Branches 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.

Donations to this organization are tax deductible.

Details

According to its June 2023 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$2.55M (2023)

Expenses
$2.42M (2023)

Total Assets
$916k (2023)

Total Liabilities
$515k (2023)

Source: Form 990 tax filings from 2011 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 June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,546,683
Expenses
$2,416,341
Net Income
$130,342
Net Assets
$400,678
Notable Sources of Revenue Percent of Total Revenue
Contributions $972,401
38.2%
Program Services $1,573,306
61.8%
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 $976
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $237,997
9.8%
Professional Fundraising Fees $0
Other Salaries and Wages $1,307,310
54.1%
Assets/Debt
Total Assets $915,700
Total Liabilities $515,022
Net Assets $400,678
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Matthew Mack (Medical Director) $93,754 $0 $16,494
Mike Weston (Executive Director) $77,400 $0 $22,464
Agustin Rodriguez (Treasurer) $0 $0 $0
David Spencer (Member) $0 $0 $0
Jonathan Walters (Vice President) $0 $0 $0
Nancy Green (President) $0 $0 $0
Renita Graves (Member) $0 $0 $0
Javier Chona (Member) $0 $0 $0
Beth Larter (Member) $0 $0 $0
Emily Waller (Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,461,775
Expenses
$2,075,548
Net Income
$386,227
Net Assets
$270,336
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,131,777
46.0%
Program Services $1,324,014
53.8%
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 $5,984
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $212,896
10.3%
Professional Fundraising Fees $0
Other Salaries and Wages $1,043,254
50.3%
Assets/Debt
Total Assets $760,449
Total Liabilities $490,113
Net Assets $270,336
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Matthew Mack (Medical Director) $89,448 $0 $16,601
Mike Weston (Executive Director) $74,292 $0 $14,611
Agustin Rodriguez (Treasurer) $0 $0 $0
David Spencer (Member) $0 $0 $0
Jonathan Walters (Vice President) $0 $0 $0
Nancy Green (President) $0 $0 $0
Lucia Acosta Castillejo (Member (Left In 2022)) $0 $0 $0
Renita Graves (Member) $0 $0 $0
Candice Osborne (Member (Left In 2022)) $0 $0 $0
Javier Chona (Member) $0 $0 $0
Beth Larter (Member) $0 $0 $0
Emily Waller (Member) $0 $0 $0
John Gramlich (Member (Left In 2022)) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,006,572
Expenses
$1,804,145
Net Income
$202,427
Net Assets
-$115,891
Notable Sources of Revenue Percent of Total Revenue
Contributions $701,441
35.0%
Program Services $1,288,403
64.2%
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 $16,728
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $199,491
11.1%
Professional Fundraising Fees $0
Other Salaries and Wages $877,693
48.6%
Assets/Debt
Total Assets $709,324
Total Liabilities $825,215
Net Assets -$115,891
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Matthew Mack (Medical Director) $106,625 $0 $17,995
Mike Weston (Executive Director) $61,444 $0 $13,140
Agustin Rodriguez (Treasurer) $0 $0 $0
David Spencer (Member) $0 $0 $0
John Gramlich (Vice President) $0 $0 $0
Nancy Green (President) $0 $0 $0
Lucia Acosta Castillejo (Member) $0 $0 $0
Renita Graves (Member) $0 $0 $0
Jonathan Walters (Member) $0 $0 $0
Candice Osborne (Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,585,210
Expenses
$1,825,584
Net Income
-$240,374
Net Assets
-$318,318
Notable Sources of Revenue Percent of Total Revenue
Contributions $526,757
33.2%
Program Services $1,052,993
66.4%
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 $5,460
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $302,448
16.6%
Professional Fundraising Fees $0
Other Salaries and Wages $867,701
47.5%
Assets/Debt
Total Assets $576,378
Total Liabilities $894,696
Net Assets -$318,318
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Matthew Mack (Medical Director) $105,170 $0 $17,821
Janet Thirlby (Executive Director) $104,036 $0 $0
Mike Weston (Center Administrator) $30,796 $0 $3,280
Avik K Ganguly (President (Former)) $0 $0 $0
Jennifer Allen (Vice President) $0 $0 $0
Ann Geyer (Member) $0 $0 $0
Evelyn Essah (Treasurer) $0 $0 $0
Janice Holland (Member) $0 $0 $0
David Spencer (Member) $0 $0 $0
Karen Webb (Secretary) $0 $0 $0
John Gramlich (Member) $0 $0 $0
David Hough (Member) $0 $0 $0
Nancy Green (President (Current)) $0 $0 $0
Lucia Acosta Castillejo (Member) $0 $0 $0
Rev Donald Boldt (Member) $0 $0 $0
Nicole Fogarty (Member) $0 $0 $0
Renita Graves (Member) $0 $0 $0
Leesha Hoilette (Member) $0 $0 $0
Ann Sicker (Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,550,210
Expenses
$1,826,411
Net Income
-$276,201
Net Assets
-$77,944
Notable Sources of Revenue Percent of Total Revenue
Contributions $330,398
21.3%
Program Services $1,137,913
73.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$348
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $82,247
5.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $273,952
15.0%
Professional Fundraising Fees $0
Other Salaries and Wages $932,794
51.1%
Assets/Debt
Total Assets $647,058
Total Liabilities $725,002
Net Assets -$77,944
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Matthew Mack (Medical Director) $98,242 $0 $0
Janet Thirlby (Executive Director) $76,110 $0 $0
Maria Dewhirst (Center Administrator (Through 6/19)) $49,516 $0 $0
Avik K Ganguly (President) $0 $0 $0
Jennifer Allen (Vice President) $0 $0 $0
Ann Geyer (Member) $0 $0 $0
Rev Donald Boldt (Member) $0 $0 $0
Evelyn Essah (Treasurer) $0 $0 $0
Janice Holland (Member) $0 $0 $0
David Spencer (Member) $0 $0 $0
Karen Webb (Secretary) $0 $0 $0
John Gramlich (Member) $0 $0 $0
David Hough (Member) $0 $0 $0
Nancy Green (Member) $0 $0 $0
Mike Weston (Center Administrator (Starting 6/19)) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,537,428
Expenses
$1,537,951
Net Income
-$523
Net Assets
$198,257
Notable Sources of Revenue Percent of Total Revenue
Contributions $281,979
18.3%
Program Services $1,255,349
81.7%
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 $100
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $253,792
16.5%
Professional Fundraising Fees $0
Other Salaries and Wages $748,773
48.7%
Assets/Debt
Total Assets $648,560
Total Liabilities $450,303
Net Assets $198,257
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Matthew Mack (Medical Director) $95,850 $0 $11,278
William R Morehouse (Co Executive Director) $88,525 $0 $831
Maria Dewhirst (Center Administrator) $39,836 $0 $0
Janet Thirlby (Co Executive Director) $4,357 $0 $0
Avik K Ganguly (President) $0 $0 $0
Jennifer Allen (Vice President) $0 $0 $0
Joshua Moody (Member) $0 $0 $0
Ann Geyer (Member) $0 $0 $0
Rev Donald Boldt (Member) $0 $0 $0
Evelyn Essah (Treasurer) $0 $0 $0
Janice Holland (Member) $0 $0 $0
David Spencer (Member) $0 $0 $0
Karen Webb (Secretary) $0 $0 $0
John Gramlich (Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,158,221
Expenses
$1,147,709
Net Income
$10,512
Net Assets
$198,780
Notable Sources of Revenue Percent of Total Revenue
Contributions $164,327
14.2%
Program Services $993,775
85.8%
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 $119
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $239,566
20.9%
Professional Fundraising Fees $0
Other Salaries and Wages $461,244
40.2%
Assets/Debt
Total Assets $485,777
Total Liabilities $286,997
Net Assets $198,780
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
William R Morehouse (Executive Director) $88,508 $0 $4,390
Matthew Mack (Medical Director) $86,992 $0 $4,404
Michelle Preston (Center Administrator (Through March)) $39,478 $0 $4,404
Avik K Ganguly (President) $0 $0 $0
Jennifer Allen (Vice President) $0 $0 $0
Joshua Moody (Treasurer) $0 $0 $0
Ann Geyer (Secretary) $0 $0 $0
Rev Donald Boldt (Member) $0 $0 $0
James Bowman (Member) $0 $0 $0
Evelyn Essah (Member) $0 $0 $0
Janice Holland (Member) $0 $0 $0
David Hough (Member) $0 $0 $0
David Spencer (Member) $0 $0 $0
Karen Webb (Member) $0 $0 $0
Hon Roy Wheatley King (Member) $0 $0 $0
Maria Dewhirst (Center Administrator (Starting Feb.)) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$978,544
Expenses
$1,062,247
Net Income
-$83,703
Net Assets
$188,268
Notable Sources of Revenue Percent of Total Revenue
Contributions $375,394
38.4%
Program Services $603,150
61.6%
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 $0
Notable Expenses Percent of Total Expenses
Executive Compensation $88,308
8.3%
Professional Fundraising Fees $0
Other Salaries and Wages $572,075
53.9%
Assets/Debt
Total Assets $465,226
Total Liabilities $276,958
Net Assets $188,268
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
William R Morehouse (Medical Director) $88,308 $0 $0
Christopher Pollock (President/Chairman) $0 $0 $0
Avik Ganguly (Vice President) $0 $0 $0
Donna M Jones (Secretary) $0 $0 $0
Joshua Moody (Treasurer) $0 $0 $0
Roy W King (Former President) $0 $0 $0
Jennifer Allen (Former V Pres) $0 $0 $0
Ann Geyer (Former Treasurer) $0 $0 $0
Mark Mills (Board Member) $0 $0 $0
Kerry Luddy (Former Secretary) $0 $0 $0
Michael Braun (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,108,304
Expenses
$981,376
Net Income
$126,928
Net Assets
$210,814
Notable Sources of Revenue Percent of Total Revenue
Contributions $242,723
21.9%
Program Services $865,581
78.1%
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 $0
Notable Expenses Percent of Total Expenses
Executive Compensation $86,064
8.8%
Professional Fundraising Fees $0
Other Salaries and Wages $543,132
55.3%
Assets/Debt
Total Assets $486,556
Total Liabilities $275,742
Net Assets $210,814
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Avik Ganguly (Board Member) $0 $0 $0
Ann L Geyer (Board Member) $0 $0 $0
Roy W King (Bd Member And Former Presi) $0 $0 $0
Christopher Pollock (President/Chairman) $0 $0 $0
Jennifer N Allen (Vice President) $0 $0 $0
Joshua Moody (Treasurer) $0 $0 $0
Kerry E Luddy (Secretary) $0 $0 $0
Donna Jones (Board Member) $0 $0 $0
Mark Mills (Board Member) $0 $0 $0
Michael Braun (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$919,967
Expenses
$882,110
Net Income
$37,857
Net Assets
$144,399
Notable Sources of Revenue Percent of Total Revenue
Contributions $203,588
22.1%
Program Services $712,325
77.4%
Investment Income $4,054
0.4%
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 $86,108
9.8%
Professional Fundraising Fees $0
Other Salaries and Wages $471,777
53.5%
Assets/Debt
Total Assets $504,401
Total Liabilities $360,002
Net Assets $144,399
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Avik Ganguly (Board Member) $0 $0 $0
Ann L Geyer (Board Member) $0 $0 $0
Christopher Pollock (President/Chairman) $0 $0 $0
Jennifer N Allen (Vice President) $0 $0 $0
Joshua Moody (Treasurer) $0 $0 $0
Kerry E Luddy (Secretary) $0 $0 $0
Thomas R Zumbo (Board Member) $0 $0 $0
Steven M Hogan (Board Member) $0 $0 $0
Michael Braun (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$806,893
Expenses
$778,759
Net Income
$28,134
Net Assets
$119,800
Notable Sources of Revenue Percent of Total Revenue
Contributions $157,285
19.5%
Program Services $649,608
80.5%
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 $0
Notable Expenses Percent of Total Expenses
Executive Compensation $86,107
11.1%
Professional Fundraising Fees $0
Other Salaries and Wages $407,942
52.4%
Assets/Debt
Total Assets $415,882
Total Liabilities $296,082
Net Assets $119,800

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$803,661
Expenses
$746,883
Net Income
$56,778
Net Assets
$91,666
Notable Sources of Revenue Percent of Total Revenue
Contributions $158,136
19.7%
Program Services $645,525
80.3%
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 $0
Notable Expenses Percent of Total Expenses
Executive Compensation $54,534
7.3%
Professional Fundraising Fees $0
Other Salaries and Wages $329,116
44.1%
Assets/Debt
Total Assets $399,294
Total Liabilities $307,628
Net Assets $91,666

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$767,373
Expenses
$767,423
Net Income
-$50
Net Assets
$34,889
Notable Sources of Revenue Percent of Total Revenue
Contributions $132,779
17.3%
Program Services $634,594
82.7%
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 $0
Notable Expenses Percent of Total Expenses
Executive Compensation $121,405
15.8%
Professional Fundraising Fees $0
Other Salaries and Wages $204,583
26.7%
Assets/Debt
Total Assets $347,325
Total Liabilities $312,436
Net Assets $34,889

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 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 »