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Northern Tier Childrens Home Residential Services 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 / Residential, Custodial Care (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$221k (2023)

Expenses
$357k (2023)

Total Assets
$58.2k (2023)

Total Liabilities
$1.74M (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
$221,367
Expenses
$357,345
Net Income
-$135,978
Net Assets
-$1,686,340
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $221,367
100%
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 $34,517
9.7%
Professional Fundraising Fees $0
Other Salaries and Wages $160,623
44.9%
Assets/Debt
Total Assets $58,237
Total Liabilities $1,744,577
Net Assets -$1,686,340
Compensation
Key Employees and Officers Compensation Related Other
Fern Burdick (Executive Director) $69,031 $0 $0
Phillip Vaughn (President) $0 $0 $0
Susan Valentine (Vice President) $0 $0 $0
Peggy Derr (Treasurer) $0 $0 $0
Nancy Bair (Secretary) $0 $0 $0
Dr Robert Bair Dec 22823 (Director) $0 $0 $0
James Derr (Director) $0 $0 $0
Carrie Heath (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$205,659
Expenses
$351,218
Net Income
-$145,559
Net Assets
-$1,550,362
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $205,659
100%
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 $34,517
9.8%
Professional Fundraising Fees $0
Other Salaries and Wages $156,181
44.5%
Assets/Debt
Total Assets $58,541
Total Liabilities $1,608,903
Net Assets -$1,550,362
Compensation
Key Employees and Officers Compensation Related Other
Fern Burdick (Executive Director) $69,037 $0 $0
Phillip Vaughn (President) $0 $0 $0
Susan Valentine (Vice President) $0 $0 $0
Peggy Derr (Treasurer) $0 $0 $0
Nancy Bair (Secretary) $0 $0 $0
Dr Robert Bair (Director) $0 $0 $0
James Derr (Director) $0 $0 $0
Carrie Heath (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$241,821
Expenses
$371,005
Net Income
-$129,184
Net Assets
-$1,404,803
Notable Sources of Revenue Percent of Total Revenue
Contributions $48,212
19.9%
Program Services $192,385
79.6%
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 $1,224
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $34,409
9.3%
Professional Fundraising Fees $0
Other Salaries and Wages $184,188
49.6%
Assets/Debt
Total Assets $66,525
Total Liabilities $1,471,328
Net Assets -$1,404,803
Compensation
Key Employees and Officers Compensation Related Other
Fern Burdick (Executive Director) $67,856 $0 $0
Phillip Vaughn (President) $0 $0 $0
Susan Valentine (Vice President) $0 $0 $0
Peggy Derr (Treasurer) $0 $0 $0
Nancy Bair (Secretary) $0 $0 $0
Stephen Morley (Director) $0 $0 $0
Polly Morley (Director) $0 $0 $0
Dr Robert Bair (Director) $0 $0 $0
James Derr (Director) $0 $0 $0
Carrie Heath (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$306,553
Expenses
$408,588
Net Income
-$102,035
Net Assets
-$1,275,619
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $304,123
99.2%
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 $2,430
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $33,540
8.2%
Professional Fundraising Fees $0
Other Salaries and Wages $203,499
49.8%
Assets/Debt
Total Assets $108,410
Total Liabilities $1,384,029
Net Assets -$1,275,619
Compensation
Key Employees and Officers Compensation Related Other
Fern Burdick (Executive Director) $67,049 $0 $0
Phillip Vaughn (President) $0 $0 $0
Stephen Morley (Director) $0 $0 $0
Peggy Derr (Treasurer) $0 $0 $0
Nancy Bair (Secretary) $0 $0 $0
Susan Valentine (Vice President) $0 $0 $0
Polly Morley (Director) $0 $0 $0
Dr Robert Bair (Director) $0 $0 $0
James Derr (Director) $0 $0 $0
Carrie Heath (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$288,384
Expenses
$416,337
Net Income
-$127,953
Net Assets
-$1,173,584
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $287,492
99.7%
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 $892
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $33,524
8.1%
Professional Fundraising Fees $0
Other Salaries and Wages $210,136
50.5%
Assets/Debt
Total Assets $195,223
Total Liabilities $1,368,807
Net Assets -$1,173,584
Compensation
Key Employees and Officers Compensation Related Other
Fern Burdick (Executive Director) $67,049 $0 $0
Phillip Vaughn (President) $0 $0 $0
Stephen Morley (Vice President) $0 $0 $0
Susan Valentine (Director) $0 $0 $0
Polly Morley (Director) $0 $0 $0
Nancy Bair (Secretary) $0 $0 $0
Peggy Derr (Treasurer) $0 $0 $0
Dr Robert Bair (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$471,074
Expenses
$403,283
Net Income
$67,791
Net Assets
-$1,045,631
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $471,074
100%
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 $33,524
8.3%
Professional Fundraising Fees $0
Other Salaries and Wages $244,680
60.7%
Assets/Debt
Total Assets $359,764
Total Liabilities $1,405,395
Net Assets -$1,045,631
Compensation
Key Employees and Officers Compensation Related Other
Fern Burdick (Executive Director) $66,121 $0 $0
Phillip Vaughn (President) $0 $0 $0
Stephen Morley (Vice President) $0 $0 $0
Susan Valentine (Director) $0 $0 $0
Polly Morley (Director) $0 $0 $0
Nancy Bair (Secretary) $0 $0 $0
Peggy Derr (Treasurer) $0 $0 $0
Dr Robert Bair (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$377,096
Expenses
$340,026
Net Income
$37,070
Net Assets
-$1,113,422
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $377,096
100%
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 $16,596
4.9%
Professional Fundraising Fees $0
Other Salaries and Wages $182,357
53.6%
Assets/Debt
Total Assets $257,511
Total Liabilities $1,370,933
Net Assets -$1,113,422
Compensation
Key Employees and Officers Compensation Related Other
Fern Burdick (Executive Director) $65,481 $0 $0
Phillip Vaughn (President) $0 $0 $0
Stephen Morley (Vice President) $0 $0 $0
Susan Valentine (Director) $0 $0 $0
Polly Morley (Director) $0 $0 $0
Nancy Bair (Secretary) $0 $0 $0
Peggy Derr (Treasurer) $0 $0 $0
Dr Robert Bair (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$514,880
Expenses
$431,509
Net Income
$83,371
Net Assets
-$1,150,492
Notable Sources of Revenue Percent of Total Revenue
Contributions $500
0.1%
Program Services $514,380
99.9%
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 $16,136
3.7%
Professional Fundraising Fees $0
Other Salaries and Wages $232,523
53.9%
Assets/Debt
Total Assets $200,315
Total Liabilities $1,350,807
Net Assets -$1,150,492
Compensation
Key Employees and Officers Compensation Related Other
Fern Burdick (Executive Director) $64,546 $0 $0
Phillip Vaughn (President/Director) $0 $0 $0
Stephen Morley (Vice President/Director) $0 $0 $0
Jeanne Pruitt (Emeritus) $0 $0 $0
Ed Pruitt (Emeritus) $0 $0 $0
Susan Valentine (Director) $0 $0 $0
Polly Morley (Director) $0 $0 $0
Nancy Bair (Secretary/Director) $0 $0 $0
Peggy Derr (Treasurer/Director) $0 $0 $0
Dr Robert Bair (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$197,378
Expenses
$174,170
Net Income
$23,208
Net Assets
-$1,233,863
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $197,378
100%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $155,526
Total Liabilities $1,389,389
Net Assets -$1,233,863
Compensation
Key Employees and Officers Compensation Other
Phillip Vaughn (President) $0 $0
Stephen Morley (Vice President) $0 $0
Jeanne Pruitt (Secretary) $0 $0
Ed Pruitt (Treasurer) $0 $0
Susan Valentine (Director) $0 $0
Peggy Derr (Director) $0 $0
Dr Robert Bair (Director) $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$0
Expenses
$403
Net Income
-$403
Net Assets
-$1,257,071
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $7,085
Total Liabilities $1,264,156
Net Assets -$1,257,071
Compensation
Key Employees and Officers Compensation Other
Phillip Vaughn (President) $0 $0
Stephen Morley (Vice President) $0 $0
Jeanne Pruitt (Secretary) $0 $0
Ed Pruitt (Treasurer) $0 $0
Susan Valentine (Director) $0 $0
Peggy Derr (Director) $0 $0
Dr Robert Bair (Director) $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$0
Expenses
$403
Net Income
-$403
Net Assets
-$1,256,668
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $7,488
Total Liabilities $1,264,156
Net Assets -$1,256,668

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$0
Expenses
$403
Net Income
-$403
Net Assets
-$1,256,265
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $7,891
Total Liabilities $1,264,156
Net Assets -$1,256,265

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$0
Expenses
$403
Net Income
-$403
Net Assets
-$1,255,862
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $8,294
Total Liabilities $1,264,156
Net Assets -$1,255,862

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.

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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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