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Laurentian Hall Associates 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.

Summary charts: organization finances over time

Revenue
$488k (2022)

Expenses
$523k (2022)

Total Assets
$807k (2022)

Total Liabilities
$2.16M (2022)

Source: Form 990 tax filings from 2010 to 2022

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 Dec.
2023

No Extracted Financial Data

Form 990 documents are not available for this tax period, but audit documents are available for download.

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$487,796
Expenses
$522,687
Net Income
-$34,891
Net Assets
-$1,353,484
Notable Sources of Revenue Percent of Total Revenue
Contributions $300,684
61.6%
Program Services $167,930
34.4%
Investment Income $937
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $18,245
3.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $807,087
Total Liabilities $2,160,571
Net Assets -$1,353,484
Compensation
Key Employees and Officers Compensation Related Other
Richard Swartz (President) $0 $0 $0
Jeanette Coleman (Vice President) $0 $0 $0
Louis Wells (Secretary) $0 $0 $0
Jim Herrle (Treasurer) $0 $0 $0
Jodi Lincoln (Director) $0 $0 $0
Lena Andrews (Director) $0 $0 $0
Anne Marie Harr (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$473,474
Expenses
$513,400
Net Income
-$39,926
Net Assets
-$1,318,593
Notable Sources of Revenue Percent of Total Revenue
Contributions $295,843
62.5%
Program Services $157,488
33.3%
Investment Income $20
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $20,123
4.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $809,550
Total Liabilities $2,128,143
Net Assets -$1,318,593
Compensation
Key Employees and Officers Compensation Related Other
Richard Swartz (President) $0 $0 $0
Jeanette Coleman (Vice President) $0 $0 $0
Louis Wells (Secretary) $0 $0 $0
Jim Herrle (Treasurer) $0 $0 $0
Jodi Lincoln (Director) $0 $0 $0
Lena Andrews (Director) $0 $0 $0
Anne Marie Harr (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$495,200
Expenses
$492,791
Net Income
$2,409
Net Assets
-$1,278,667
Notable Sources of Revenue Percent of Total Revenue
Contributions $293,901
59.3%
Program Services $181,280
36.6%
Investment Income $169
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $19,850
4.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $873,654
Total Liabilities $2,152,321
Net Assets -$1,278,667
Compensation
Key Employees and Officers Compensation Related Other
Richard Swartz (President) $0 $0 $0
Jeanette Coleman (Vice President) $0 $0 $0
Peg Regalski (Secretary) $0 $0 $0
Jim Herrle (Treasurer) $0 $0 $0
Sarah Ralich (Director) $0 $0 $0
Lena Andrews (Director) $0 $0 $0
Anne Marie Harr (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$457,599
Expenses
$379,624
Net Income
$77,975
Net Assets
-$1,281,076
Notable Sources of Revenue Percent of Total Revenue
Contributions $246,537
53.9%
Program Services $181,307
39.6%
Investment Income $386
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $29,369
6.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $963,233
Total Liabilities $2,244,309
Net Assets -$1,281,076
Compensation
Key Employees and Officers Compensation Related Other
Richard Swartz (President) $0 $0 $0
Jeanette Coleman (Vice President) $0 $0 $0
Peg Regalski (Secretary) $0 $0 $0
Jim Herrle (Treasurer) $0 $0 $0
Sarah Ralich (Director) $0 $0 $0
Lena Andrews (Director) $0 $0 $0
Anne Marie Harr (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$377,092
Expenses
$452,477
Net Income
-$75,385
Net Assets
-$1,359,051
Notable Sources of Revenue Percent of Total Revenue
Contributions $162,902
43.2%
Program Services $178,583
47.4%
Investment Income $176
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $35,431
9.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $892,970
Total Liabilities $2,252,021
Net Assets -$1,359,051
Compensation
Key Employees and Officers Compensation Related Other
Richard Swartz (President) $0 $0 $0
John Conte Former (Vice President) $0 $0 $0
Peg Regalski (Director) $0 $0 $0
Sarah Ralich (Director) $0 $0 $0
Lena Andrews (Director) $0 $0 $0
Jeanette Coleman (Director) $0 $0 $0
Rev Regis Farmer (Former Director) $0 $0 $0
Jim Herrle (Director) $0 $0 $0
Anne Marie Harr (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$369,338
Expenses
$439,740
Net Income
-$70,402
Net Assets
-$1,283,666
Notable Sources of Revenue Percent of Total Revenue
Contributions $156,159
42.3%
Program Services $175,476
47.5%
Investment Income $98
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $37,605
10.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $952,432
Total Liabilities $2,236,098
Net Assets -$1,283,666
Compensation
Key Employees and Officers Compensation Related Other
Richard Swartz (President) $0 $0 $0
John Conte (Vice President) $0 $0 $0
Peg Regalski (Director) $0 $0 $0
Sarah Ralich (Director) $0 $0 $0
Lena Andrews (Director) $0 $0 $0
Jeanette Coleman (Director) $0 $0 $0
Rev Regis Farmer (Former Director) $0 $0 $0
Jim Herrle (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$358,698
Expenses
$374,604
Net Income
-$15,906
Net Assets
-$1,185,438
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $358,623
100.0%
Investment Income $75
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 $1,039,764
Total Liabilities $2,225,202
Net Assets -$1,185,438

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$348,398
Expenses
$368,254
Net Income
-$19,856
Net Assets
-$1,169,662
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $348,338
100.0%
Investment Income $60
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 $1,029,171
Total Liabilities $2,198,833
Net Assets -$1,169,662
Compensation
Key Employees and Officers Compensation Related Other
David Wittig (President) $0 $0 $0
Peter Chase (Treasurer) $0 $0 $0
Richard Swartz (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$329,446
Expenses
$355,068
Net Income
-$25,622
Net Assets
-$1,149,941
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $329,414
100.0%
Investment Income $32
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 $1,046,231
Total Liabilities $2,196,172
Net Assets -$1,149,941
Compensation
Key Employees and Officers Compensation Related Other
David Wittig (President) $0 $0 $0
Peter Chase (Treasurer) $0 $0 $0
Richard Swartz (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$303,962
Expenses
$340,536
Net Income
-$36,574
Net Assets
-$1,124,455
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $303,943
100.0%
Investment Income $19
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 $1,041,080
Total Liabilities $2,165,535
Net Assets -$1,124,455
Compensation
Key Employees and Officers Compensation Related Other
David Wittig (President) $0 $0 $0
Peter Chase (Treasurer) $0 $0 $0
Richard Swartz (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$310,146
Expenses
$331,500
Net Income
-$21,354
Net Assets
-$1,088,010
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $310,142
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 $1,049,874
Total Liabilities $2,137,884
Net Assets -$1,088,010

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$305,330
Expenses
$332,341
Net Income
-$27,011
Net Assets
-$1,066,804
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $305,433
> 100%
Investment Income $2
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$105
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 $1,049,507
Total Liabilities $2,116,311
Net Assets -$1,066,804

Document Links

Fiscal Year Ending Dec.
2010

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$287,330
Expenses
$358,427
Net Income
-$71,097
Net Assets
-$1,039,968
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $287,327
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 $1,082,993
Total Liabilities $2,122,961
Net Assets -$1,039,968

Document Links

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.
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 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 »

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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.

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