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Mary Deveau Foundation Inc

  • Plattsburgh, NY
  • Tax-exempt since Oct. 2009
  • EIN: 26-3624238

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: Mental Health, Crisis Intervention / Alcohol, Drug Abuse, Treatment Only (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$173k (2024)

Expenses
$155k (2024)

Total Assets
$349k (2024)

Total Liabilities
$1.77k (2024)

Source: Form 990 tax filings from 2011 to 2024

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
2024

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$172,505
Expenses
$154,993
Net Income
$17,512
Net Assets
$346,921
Notable Sources of Revenue Percent of Total Revenue
Contributions $150,000
87.0%
Program Services $22,505
13.0%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $348,693
Total Liabilities $1,772
Net Assets $346,921
Compensation
Key Employees and Officers Compensation Other
Loretta Rietsma (President) $0 $0
Tracie Mccarthy (Secretary) $0 $0
Jennifer Kowalczyk (Treasurer) $0 $0
Sally Bordeleau (Director) $0 $0
Thomas Latinville (Director) $0 $0
Trevor Laughlin (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on July 2, 2024

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$163,678
Expenses
$139,403
Net Income
$24,275
Net Assets
$329,409
Notable Sources of Revenue Percent of Total Revenue
Contributions $141,320
86.3%
Program Services $22,358
13.7%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $331,201
Total Liabilities $1,792
Net Assets $329,409
Compensation
Key Employees and Officers Compensation Other
Loretta Rietsma (President) $0 $0
Tracie Mccarthy (Secretary) $0 $0
Jennifer Kowalczyk (Treasurer) $0 $0
Sally Bordeleau (Director) $0 $0
Thomas Latinville (Director) $0 $0
Trevor Laughlin (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on April 3, 2024

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$109,749
Expenses
$127,858
Net Income
-$18,109
Net Assets
$305,134
Notable Sources of Revenue Percent of Total Revenue
Contributions $85,616
78.0%
Program Services $24,133
22.0%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $306,888
Total Liabilities $1,754
Net Assets $305,134
Compensation
Key Employees and Officers Compensation Other
Loretta Rietsma (President) $0 $0
Tracie Mccarthy (Secretary) $0 $0
Jennifer Kowalczyk (Treasurer) $0 $0
Sally Bordeleau (Director) $0 $0
Thomas Latinville (Director) $0 $0
Trevor Laughlin (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on July 27, 2022

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$110,105
Expenses
$108,761
Net Income
$1,344
Net Assets
$323,195
Notable Sources of Revenue Percent of Total Revenue
Contributions $80,000
72.7%
Program Services $30,105
27.3%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $325,815
Total Liabilities $2,620
Net Assets $323,195
Compensation
Key Employees and Officers Compensation Other
Loretta Rietsma (President) $0 $0
Tracie Mccarthy (Secretary) $0 $0
Jennifer Kowalczyk (Treasurer) $0 $0
Sally Bordeleau (Director) $0 $0
Thomas Latinville (Director) $0 $0
Trevor Laughlin (Director) $0 $0
Teri Champagne (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on Sept. 6, 2021

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$114,120
Expenses
$91,791
Net Income
$22,329
Net Assets
$321,851
Notable Sources of Revenue Percent of Total Revenue
Contributions $82,115
72.0%
Program Services $32,005
28.0%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $324,518
Total Liabilities $2,667
Net Assets $321,851
Compensation
Key Employees and Officers Compensation Other
Loretta Rietsma (President & Ceo) $0 $0
Tracie Mc Carthy (Secretary) $0 $0
Jennifer Kowalczyk (Treasurer) $0 $0
Sally Bordeleau (Director) $0 $0
Tom Latinville (Director) $0 $0
Trevor Laughlin (Director) $0 $0
Teri Champagne (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on Sept. 8, 2020

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$98,479
Expenses
$110,149
Net Income
-$11,670
Net Assets
$299,522
Notable Sources of Revenue Percent of Total Revenue
Contributions $80,545
81.8%
Program Services $17,934
18.2%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $299,522
Total Liabilities $0
Net Assets $299,522
Compensation
Key Employees and Officers Compensation Other
Loretta Rietsma (President & Ceo) $0 $0
Tracie Mc Carthy (Secretary) $0 $0
Jennifer Kowalczyk (Treasurer) $0 $0
Sally Bordeleau (Director) $0 $0
Tom Latinville (Director) $0 $0
Trevor Laughlin (Director) $0 $0
Teri Champagne (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on Sept. 6, 2019

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$126,811
Expenses
$117,877
Net Income
$8,934
Net Assets
$311,192
Notable Sources of Revenue Percent of Total Revenue
Contributions $106,454
83.9%
Program Services $20,357
16.1%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $311,192
Total Liabilities $0
Net Assets $311,192
Compensation
Key Employees and Officers Compensation Other
Loretta Rietsma (President & Ceo) $0 $0
Tracie Mc Carthy (Secretary) $0 $0
Jennifer Kowalczyk (Treasurer) $0 $0
Sally Bordeleau (Director) $0 $0
Tom Latinville (Director) $0 $0
Trevor Laughlin (Director) $0 $0
Teri Champagne (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on July 9, 2019

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$95,851
Expenses
$101,814
Net Income
-$5,963
Net Assets
$302,258
Notable Sources of Revenue Percent of Total Revenue
Contributions $86,295
90.0%
Program Services $9,556
10.0%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $302,258
Total Liabilities $0
Net Assets $302,258
Compensation
Key Employees and Officers Compensation Other
Loretta Rietsema (President) $0 $0
Tracie Mccarthy (Secretary) $0 $0
Sally Bordeleau (Treasurer) $0 $0
Trevor Laughlin (Director) $0 $0
Thomas Latinville (Director) $0 $0
Jennifer Kowalczyk (Director) $0 $0
Leisa Boise (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on March 22, 2018

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$87,687
Expenses
$108,323
Net Income
-$20,636
Net Assets
$308,220
Notable Sources of Revenue Percent of Total Revenue
Contributions $66,000
75.3%
Program Services $21,687
24.7%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $308,220
Total Liabilities $0
Net Assets $308,220
Compensation
Key Employees and Officers Compensation Other
Loretta Rietsema (President) $0 $0
Tracie Mccarthy (Secretary) $0 $0
Sally Bordeleau (Treasurer) $0 $0
Trevor Laughlin (Director) $0 $0
Thomas Latinville (Director) $0 $0
Jennifer Kowalczyk (Director) $0 $0
Lisa Boise (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on March 23, 2018

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$120,602
Expenses
$152,293
Net Income
-$31,691
Net Assets
$328,856
Notable Sources of Revenue Percent of Total Revenue
Contributions $120,602
100%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $328,856
Total Liabilities $0
Net Assets $328,856
Compensation
Key Employees and Officers Compensation Other
Loretta Rietsema (President) $0 $0
Tracie Mccarthy (Secretary) $0 $0
Sally Bordeleau (Treasurer) $0 $0
Trevor Laughlin (Director) $0 $0
Thomas Latinville (Director) $0 $0
Jennifer Kowalczyk (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on May 16, 2016

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$115,446
Expenses
$118,290
Net Income
-$2,844
Net Assets
$360,547
Notable Sources of Revenue Percent of Total Revenue
Contributions $115,446
100%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $362,072
Total Liabilities $1,525
Net Assets $360,547
Compensation
Key Employees and Officers Compensation Other
Loretta Rietsema (President) $0 $0
Tracie Mccarthy (Secretary) $0 $0
Sally Bordeleau (Treasurer) $0 $0
Trevor Laughlin (Director) $0 $0
Thomas Latinville (Director) $0 $0
Jennifer Kowalczyk (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on May 15, 2015

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$83,741
Expenses
$81,529
Net Income
$2,212
Net Assets
$363,391
Notable Sources of Revenue Percent of Total Revenue
Contributions $80,075
95.6%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $3,666
4.4%
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $364,957
Total Liabilities $1,566
Net Assets $363,391

Document Links

990-EZ
Filed on Dec. 30, 2013

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$50,000
Expenses
$93,661
Net Income
-$43,661
Net Assets
$361,179
Notable Sources of Revenue Percent of Total Revenue
Contributions $50,000
100%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $362,624
Total Liabilities $1,445
Net Assets $361,179

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$87,193
Expenses
$81,963
Net Income
$5,230
Net Assets
$404,840
Notable Sources of Revenue Percent of Total Revenue
Contributions $87,193
100%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $406,277
Total Liabilities $1,437
Net Assets $404,840

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

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

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

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

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

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

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Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated