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Prospect House 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: Mental Health, Crisis Intervention / Mental Health Treatment - Multipurpose and N.E.C. (F34Z) (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$1.54M (2023)

Expenses
$1.51M (2023)

Total Assets
$3.43M (2023)

Total Liabilities
$262k (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
$1,537,791
Expenses
$1,508,939
Net Income
$28,852
Net Assets
$3,164,880
Notable Sources of Revenue Percent of Total Revenue
Contributions $930,887
60.5%
Program Services $248,534
16.2%
Investment Income $17,081
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $341,289
22.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $205,054
13.6%
Professional Fundraising Fees $0
Other Salaries and Wages $606,538
40.2%
Assets/Debt
Total Assets $3,426,613
Total Liabilities $261,733
Net Assets $3,164,880
Compensation
Key Employees and Officers Compensation Related Other
Carla Patrick (Director Of Finance) $55,154 $0 $0
David Logan (Former Executive Director) $32,316 $0 $0
John Earls (Treasurer) $22,615 $0 $0
Sheila Lynch (Trustee) $0 $0 $0
Craig Kurz (Trustee) $0 $0 $0
Bob Byrne (Trustee) $0 $0 $0
Dr Michael Gureasko (Trustee) $0 $0 $0
Daniel Payne (Trustee) $0 $0 $0
Dr Reginald Gibson (Trustee) $0 $0 $0
Patrick Donnelly (Trustee) $0 $0 $0
Mardie Hay (Vice President) $0 $0 $0
Buzz Scannella (Trustee) $0 $0 $0
Rob Bowman (Trustee) $0 $0 $0
Dr Rhonda Norman (Trustee) $0 $0 $0
Bill Cottell (Trustee) $0 $0 $0
Bill Farmer (President) $0 $0 $0
Dennis Carroll (Trustee) $0 $0 $0
Mary Cumings (Secretary) $0 $0 $0
Jim D'wolf (Trustee) $0 $0 $0
Dr Monica Sullivan (Trustee) $0 $0 $0
Mark Fallon (Trustee) $0 $0 $0
Trevor Van Wagenen (Trustee) $0 $0 $0
Tom Croft (Trustee) $0 $0 $0
Scott Harvey (Trustee) $0 $0 $0
Patrick Garry (Executive Director) $0 $0 $0

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Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,625,930
Expenses
$1,538,743
Net Income
$87,187
Net Assets
$3,134,888
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,125,551
69.2%
Program Services $216,857
13.3%
Investment Income $455
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $200
0.0%
Net Inventory Sales $0
Other Revenue $282,867
17.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $251,933
16.4%
Professional Fundraising Fees $0
Other Salaries and Wages $650,158
42.3%
Assets/Debt
Total Assets $3,371,672
Total Liabilities $236,784
Net Assets $3,134,888
Compensation
Key Employees and Officers Compensation Related Other
Roger Zellars (Former Assistant E.D.) $106,896 $0 $0
David Logan (Former Executive Director) $106,262 $0 $0
John Mclellan (Executive Director) $66,402 $0 $0
Sheila Lynch (Trustee) $0 $0 $0
Craig Kurz (Trustee) $0 $0 $0
Brian Chapman (Trustee) $0 $0 $0
Dr Michael Gureasko (Trustee) $0 $0 $0
Daniel Payne (Trustee) $0 $0 $0
Dr Reginald Gibson (Trustee) $0 $0 $0
Patrick Donnelly (Trustee) $0 $0 $0
Mardie Hay (Trustee) $0 $0 $0
Buzz Scannella (Trustee) $0 $0 $0
Rob Bowman (Trustee) $0 $0 $0
Eugene Mayberry (Secretary) $0 $0 $0
Anthony Woodward (Treasurer) $0 $0 $0
Bill Cottell (Vice President) $0 $0 $0
Bill Farmer (President) $0 $0 $0
Dennis Carroll (Trustee) $0 $0 $0
Andreas Janssen (Chief Financial Officer) $0 $0 $0
Mary Cumings (Trustee) $0 $0 $0
Jim D'wolf (Trustee) $0 $0 $0
Dr Monica Sullivan (Trustee) $0 $0 $0
Steve Macconnell (Trustee) $0 $0 $0
Trevor Van Wagenen (Trustee) $0 $0 $0
Tom Croft (Trustee) $0 $0 $0

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Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,479,378
Expenses
$1,534,415
Net Income
-$55,037
Net Assets
$3,045,714
Notable Sources of Revenue Percent of Total Revenue
Contributions $944,007
63.8%
Program Services $226,551
15.3%
Investment Income $760
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $5,299
0.4%
Net Inventory Sales $0
Other Revenue $302,761
20.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $300,771
19.6%
Professional Fundraising Fees $0
Other Salaries and Wages $634,694
41.4%
Assets/Debt
Total Assets $3,498,734
Total Liabilities $453,020
Net Assets $3,045,714
Compensation
Key Employees and Officers Compensation Related Other
Roger Zellars (Assistant E.D.) $112,126 $0 $0
David Logan (Executive Director) $111,991 $0 $0
John Mclellan (Chief Financial Officer) $76,654 $0 $0
Sheila Lynch (Trustee) $0 $0 $0
Brian Chapman (Trustee) $0 $0 $0
Dr Michael Gureasko (Trustee) $0 $0 $0
Daniel Payne (Trustee) $0 $0 $0
Dr Reginald Gibson (Trustee) $0 $0 $0
Patrick Donnelly (Trustee) $0 $0 $0
Mardie Hay (Trustee) $0 $0 $0
Buzz Scannella (Trustee) $0 $0 $0
Rob Bowman (Trustee) $0 $0 $0
Eugene Mayberry (Secretary) $0 $0 $0
Anthony Woodward (Treasurer) $0 $0 $0
Bill Cottell (Vice President) $0 $0 $0
Bill Farmer (President) $0 $0 $0
Dennis Carroll (Trustee) $0 $0 $0
Rebecca Barron (Trustee) $0 $0 $0
Dr Charlie Bernstein (Trustee) $0 $0 $0
Steve Macconnell (Trustee) $0 $0 $0
Trevor Van Wagenen (Trustee) $0 $0 $0
Scott Harvey (Trustee) $0 $0 $0

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Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,610,311
Expenses
$1,537,349
Net Income
$72,962
Net Assets
$3,098,561
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,100,754
68.4%
Program Services $280,745
17.4%
Investment Income $21,967
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $120,899
7.5%
Net Inventory Sales $0
Other Revenue $85,946
5.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $321,442
20.9%
Professional Fundraising Fees $0
Other Salaries and Wages $581,044
37.8%
Assets/Debt
Total Assets $3,524,499
Total Liabilities $425,938
Net Assets $3,098,561
Compensation
Key Employees and Officers Compensation Related Other
Roger Zellars (Assistant E.D.) $110,665 $0 $0
David Logan (Executive Director) $108,819 $0 $0
John Mclellan (Chief Financial Officer) $94,709 $0 $0
John Earls (Director Of Philanthropy) $7,249 $0 $0
Sheila Lynch (Trustee) $0 $0 $0
Ned Rohan (Trustee) $0 $0 $0
Brian Chapman (Trustee) $0 $0 $0
Dr Michael Gureasko (Trustee) $0 $0 $0
Daniel Payne (Trustee) $0 $0 $0
Dr Reginald Gibson (Trustee) $0 $0 $0
Patrick Donnelly (Trustee) $0 $0 $0
Mardie Hay (Trustee) $0 $0 $0
Buzz Scannella (Trustee) $0 $0 $0
Rob Bowman (Trustee) $0 $0 $0
Eugene Mayberry (Secretary) $0 $0 $0
Anthony Woodward (Treasurer) $0 $0 $0
Bill Cottell (Vice President) $0 $0 $0
Bill Farmer (President) $0 $0 $0
Dennis Carroll (Trustee) $0 $0 $0
Rebecca Barron (Trustee) $0 $0 $0
Jay Vollmer (Trustee) $0 $0 $0
Dr Charlie Bernstein (Trustee) $0 $0 $0
Steve Macconnell (Trustee) $0 $0 $0
Trevor Van Wagenen (Trustee) $0 $0 $0
Dan Sheehan (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,646,421
Expenses
$1,312,293
Net Income
$334,128
Net Assets
$3,095,344
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,303,329
79.2%
Program Services $290,306
17.6%
Investment Income $25,730
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $6,541
0.4%
Net Inventory Sales $0
Other Revenue $20,515
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $336,132
25.6%
Professional Fundraising Fees $0
Other Salaries and Wages $447,961
34.1%
Assets/Debt
Total Assets $3,302,588
Total Liabilities $207,244
Net Assets $3,095,344
Compensation
Key Employees and Officers Compensation Related Other
Roger Zellars (Assistant E.D.) $105,425 $0 $0
David Logan (Executive Director) $105,025 $0 $0
John Mclellan (Chief Financial Officer) $77,851 $0 $0
John Earls (Director Of Philanthropy) $47,831 $0 $0
Sheila Lynch (Trustee) $0 $0 $0
Ned Rohan (Trustee) $0 $0 $0
Brian Chapman (Trustee) $0 $0 $0
Dr Michael Gureasko (Trustee) $0 $0 $0
Daniel Payne (Trustee) $0 $0 $0
Dr Reginald Gibson (Trustee) $0 $0 $0
Patrick Donnelly (Trustee) $0 $0 $0
Mardie Hay (Trustee) $0 $0 $0
Buzz Scannella (Trustee) $0 $0 $0
Rob Bowman (Trustee) $0 $0 $0
Eugene Mayberry (Secretary) $0 $0 $0
Anthony Woodward (Treasuer) $0 $0 $0
Bill Cottell (Vice President) $0 $0 $0
Bill Farmer (President) $0 $0 $0
Dennis Carroll (Trustee) $0 $0 $0
Rebecca Barron (Trustee) $0 $0 $0
Jay Vollmer (Trustee) $0 $0 $0
Charlie Bernstein (Trustee) $0 $0 $0
Steve Macconnell (Trustee) $0 $0 $0
Trevor Van Wagenen (Trustee) $0 $0 $0
Dan Sheehan (Trustee) $0 $0 $0

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Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,596,923
Expenses
$1,356,548
Net Income
$240,375
Net Assets
$2,745,546
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,239,988
77.6%
Program Services $296,245
18.6%
Investment Income $20,650
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $20,036
1.3%
Net Inventory Sales $0
Other Revenue $20,004
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $328,975
24.3%
Professional Fundraising Fees $0
Other Salaries and Wages $460,193
33.9%
Assets/Debt
Total Assets $2,887,364
Total Liabilities $141,818
Net Assets $2,745,546
Compensation
Key Employees and Officers Compensation Related Other
David Logan (Executive Director) $109,534 $0 $0
Roger Zellars (Assistant E.D.) $103,701 $0 $0
John Mclellan (Chief Financial Officer) $74,608 $0 $0
John Earls (Director Of Philanthropy) $46,898 $0 $0
Sheila Lynch (Trustee) $0 $0 $0
Ned Rohan (Trustee) $0 $0 $0
Brian Chapman (Trustee) $0 $0 $0
Dr Michael Gureasko (Trustee) $0 $0 $0
Daniel Payne (Trustee) $0 $0 $0
Rob Sauerland (Trustee) $0 $0 $0
Dr Reginald Gibson (President) $0 $0 $0
Patrick Donnelly (Trustee) $0 $0 $0
Mardie Hay (Trustee) $0 $0 $0
Buzz Scannella (Trustee) $0 $0 $0
Rob Bowman (Trustee) $0 $0 $0
Eugene Mayberry (Secretary) $0 $0 $0
Anthony Woodward (Treasuer) $0 $0 $0
Bill Cottell (Trustee) $0 $0 $0
Bill Farmer (Vice President) $0 $0 $0
Dennis Carroll (Trustee) $0 $0 $0
Rebecca Barron (Trustee) $0 $0 $0
Jay Vollmer (Trustee) $0 $0 $0
Charlie Bernstein (Trustee) $0 $0 $0
Steve Macconnell (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,716,611
Expenses
$1,270,828
Net Income
$445,783
Net Assets
$2,516,217
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,392,974
81.1%
Program Services $279,311
16.3%
Investment Income $18,095
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $7,923
0.5%
Net Inventory Sales $0
Other Revenue $18,308
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $296,473
23.3%
Professional Fundraising Fees $0
Other Salaries and Wages $457,314
36.0%
Assets/Debt
Total Assets $2,660,662
Total Liabilities $144,445
Net Assets $2,516,217
Compensation
Key Employees and Officers Compensation Related Other
Roger Zellars (Assistant E.D.) $100,048 $0 $0
David Logan (Executive Director) $92,464 $0 $5,425
John Mclellan (Chief Financial Officer) $62,829 $0 $1,399
John Earls (Director Of Philanthropy) $45,686 $0 $0
Sheila Lynch (Trustee) $0 $0 $0
Ned Rohan (Trustee) $0 $0 $0
Brian Chapman (Trustee) $0 $0 $0
Dr Michael Gureasko (Trustee) $0 $0 $0
Daniel Payne (Trustee) $0 $0 $0
Rob Sauerland (Trustee) $0 $0 $0
Dr Reginald Gibson (President) $0 $0 $0
Patrick Donnelly (Trustee) $0 $0 $0
Mardie Hay (Trustee) $0 $0 $0
Buzz Scannella (Trustee) $0 $0 $0
Rob Bowman (Trustee) $0 $0 $0
Eugene Mayberry (Secretary) $0 $0 $0
Anthony Woodward (Treasuer) $0 $0 $0
Bill Cottell (Trustee) $0 $0 $0
Bill Farmer (Vice President) $0 $0 $0
Dennis Carroll (Trustee) $0 $0 $0
James Van Hook (Trustee) $0 $0 $0
Rebecca Barron (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,488,400
Expenses
$1,356,857
Net Income
$131,543
Net Assets
$2,055,460
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,158,263
77.8%
Program Services $298,827
20.1%
Investment Income $14,637
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,592
0.2%
Net Inventory Sales $0
Other Revenue $14,081
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $296,772
21.9%
Professional Fundraising Fees $0
Other Salaries and Wages $504,683
37.2%
Assets/Debt
Total Assets $2,176,789
Total Liabilities $121,329
Net Assets $2,055,460
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Roger Zellars (Assistant E.D.) $103,390 $0 $0
David Logan (Executive Director) $78,179 $0 $0
John Mclellan (Chief Financial Officer) $64,700 $0 $0
John Earls (Director Of Philanthropy) $50,503 $0 $0
Sheila Lynch (Trustee) $0 $0 $0
Ned Rohan (Trustee) $0 $0 $0
Brian Chapman (Trustee) $0 $0 $0
Dr Michael Gureasko (Trustee) $0 $0 $0
Daniel Payne (Trustee) $0 $0 $0
Rob Sauerland (Trustee) $0 $0 $0
Dr Reginald Gibson (President) $0 $0 $0
Patrick Donnelly (Trustee) $0 $0 $0
Mardie Hay (Trustee) $0 $0 $0
Buzz Scannella (Trustee) $0 $0 $0
Rob Bowman (Trustee) $0 $0 $0
Eugene Mayberry (Secretary) $0 $0 $0
Anthony Woodward (Trustee) $0 $0 $0
G Eleanor Mahaffey (Treasurer) $0 $0 $0
Bill Cottell (Trustee) $0 $0 $0
Bill Farmer (Vice President) $0 $0 $0
Dennis Carroll (Trustee) $0 $0 $0
James Van Hook (Trustee) $0 $0 $0
Rebecca Barron (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,119,599
Expenses
$1,221,564
Net Income
$898,035
Net Assets
$1,539,155
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,763,369
83.2%
Program Services $313,458
14.8%
Investment Income $19,530
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $10,641
0.5%
Net Inventory Sales $0
Other Revenue $12,601
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $291,458
23.9%
Professional Fundraising Fees $0
Other Salaries and Wages $412,896
33.8%
Assets/Debt
Total Assets $1,689,182
Total Liabilities $150,027
Net Assets $1,539,155
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Roger Zellars (Assistant E.D.) $95,560 $0 $0
David Logan (Executive Director) $73,840 $0 $0
John Earls (Director Of Philanthropy) $67,772 $0 $0
Sheila Lynch (Trustee) $0 $0 $0
Ned Rohan (Secretery) $0 $0 $0
Brian Chapman (President) $0 $0 $0
Dr Michael Gureasko (Trustee) $0 $0 $0
Daniel Payne (Trustee) $0 $0 $0
Rob Sauerland (Trustee) $0 $0 $0
Dr Reginald Gibson (Vice President) $0 $0 $0
Patrick Donnelly (Trustee) $0 $0 $0
Mardie Hay (Trustee) $0 $0 $0
Pam Lovatt (Trustee) $0 $0 $0
Buzz Scannella (Trustee) $0 $0 $0
Rob Bowman (Trustee) $0 $0 $0
Eugene Mayberry (Trustee) $0 $0 $0
Anthony Woodward (Trustee) $0 $0 $0
G Eleanor Mahaffey (Trustee) $0 $0 $0
Bill Cottell (Trustee) $0 $0 $0
Bill Farmer (Treasurer) $0 $0 $0
Dennis Carroll (Trustee) $0 $0 $0
Ben Frech (Trustee) $0 $0 $0
John Mclellan (Chief Financial Officer) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,151,570
Expenses
$1,240,581
Net Income
-$89,011
Net Assets
$649,287
Notable Sources of Revenue Percent of Total Revenue
Contributions $774,317
67.2%
Program Services $346,156
30.1%
Investment Income $17,889
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $13,208
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $225,455
18.2%
Professional Fundraising Fees $0
Other Salaries and Wages $469,549
37.8%
Assets/Debt
Total Assets $819,591
Total Liabilities $170,304
Net Assets $649,287
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Roger Zellars (Assistant E.D.) $84,095 $0 $0
David Logan (Executive Director) $72,166 $0 $0
John Earls (Finance Director) $69,194 $0 $0
Rev Patricia Hobson (Secretary) $0 $0 $0
Sheila Lynch (Trustee) $0 $0 $0
Ned Rohan (Trustee) $0 $0 $0
Brian Chapman (President) $0 $0 $0
Dr Michael Gureasko (Trustee) $0 $0 $0
Daniel Payne (Vice President) $0 $0 $0
Rob Sauerland (Trustee) $0 $0 $0
Dr Reginald Gibson (Trustee) $0 $0 $0
Patrick Donnelly (Trustee) $0 $0 $0
Mardie Hay (Trustee) $0 $0 $0
Pam Lovatt (Trustee) $0 $0 $0
Buzz Scannella (Trustee) $0 $0 $0
Tim Howland (Trustee) $0 $0 $0
Eugene Mayberry (Trustee) $0 $0 $0
Anthony Woodward (Trustee) $0 $0 $0
G Eleanor Mahaffey (Trustee) $0 $0 $0
Bill Cottell (Trustee) $0 $0 $0
Bill Farmer (Treasurer) $0 $0 $0
Dennis Carroll (Trustee) $0 $0 $0
Ben Frech (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,122,733
Expenses
$1,214,231
Net Income
-$91,498
Net Assets
$689,862
Notable Sources of Revenue Percent of Total Revenue
Contributions $796,480
70.9%
Program Services $287,711
25.6%
Investment Income $21,532
1.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $17,010
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $234,471
19.3%
Professional Fundraising Fees $0
Other Salaries and Wages $403,416
33.2%
Assets/Debt
Total Assets $841,759
Total Liabilities $151,897
Net Assets $689,862

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,083,102
Expenses
$1,160,985
Net Income
-$77,883
Net Assets
$731,864
Notable Sources of Revenue Percent of Total Revenue
Contributions $707,226
65.3%
Program Services $316,599
29.2%
Investment Income $14,602
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $7,520
0.7%
Net Inventory Sales $0
Other Revenue $37,155
3.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $201,595
17.4%
Professional Fundraising Fees $0
Other Salaries and Wages $414,985
35.7%
Assets/Debt
Total Assets $869,303
Total Liabilities $137,439
Net Assets $731,864

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,417,888
Expenses
$1,254,483
Net Income
$163,405
Net Assets
$805,445
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,020,550
72.0%
Program Services $292,571
20.6%
Investment Income $19,386
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $57,468
4.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $27,913
2.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $203,741
16.2%
Professional Fundraising Fees $0
Other Salaries and Wages $353,119
28.1%
Assets/Debt
Total Assets $911,740
Total Liabilities $106,295
Net Assets $805,445

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
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 »