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Transitional Housing 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 / Group Home (Long Term) (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$269k (2024)

Expenses
$262k (2024)

Total Assets
$582k (2024)

Total Liabilities
$434k (2024)

Source: Form 990 tax filings from 2011 to 2024

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 June
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$268,729
Expenses
$261,542
Net Income
$7,187
Net Assets
$148,364
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $268,008
99.7%
Investment Income $0
Bond Proceeds $121
0.0%
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $600
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $31,551
12.1%
Assets/Debt
Total Assets $582,091
Total Liabilities $433,727
Net Assets $148,364
Compensation
Key Employees and Officers Compensation Related Other
Cynthia Jones (President Thru 12/31) $0 $0 $0
Dr Inger Burnett Zeigler (President Beg 12/31) $0 $0 $0
Joanne Dahm (Vice President Beg 12/31) $0 $0 $0
James Kolar (Treasurer Beg 12/31) $0 $0 $0
Debbie Davis (Assistant Treasurer Beg 12/31) $0 $0 $0
Minal Varma (Secretary) $0 $0 $0
Dr Garth Walker Md Mph (Assistant Secretary) $0 $0 $0
Benjamin Albrecht (Director) $0 $0 $0
Judy Ashworth Md (Director) $0 $0 $0
Barbara R Barreno Paschall Jd Mpp (Director) $0 $0 $0
Pamela Buffett (Director Thru 12/31) $0 $0 $0
Bill Burfeind (Director) $0 $0 $0
Diana Carreno Garcia (Director Beg 12/31) $0 $0 $0
Marianne Doan (Director) $0 $0 $0
Keith Douglas (Director) $0 $0 $0
David Evely (Director Thru 12/31) $0 $0 $0
Joe Feldman (Director Beg 12/31) $0 $0 $0
Crystal Glover Phd (Director) $0 $0 $0
Satyender Goel Phd (Director) $0 $0 $0
Ronald B Grais Jd (Director) $0 $0 $0
Megan Greer (Director) $0 $0 $0
Robert Haan (Director) $0 $0 $0
Mary Jo Herseth (Director) $0 $0 $0
Claudine Hollack (Director) $0 $0 $0
Vicki Horwich (Director) $0 $0 $0

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Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$256,265
Expenses
$220,981
Net Income
$35,284
Net Assets
$141,177
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $248,959
97.1%
Investment Income $0
Bond Proceeds $106
0.0%
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $7,200
2.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $15,222
6.9%
Assets/Debt
Total Assets $547,544
Total Liabilities $406,367
Net Assets $141,177
Compensation
Key Employees and Officers Compensation Related Other
Suzet M Mckinney Drph Mph (President Thru 12/31) $0 $0 $0
Cynthia Jones (President Beg 12/31) $0 $0 $0
Dr Ven Mothkur (Vice President Thru 12/31) $0 $0 $0
Dr Inger Burnett Zeigler (Secretary Thru 12/31) $0 $0 $0
Robert Spencer (Treasurer) $0 $0 $0
James Kolar (Assistant Treasurer) $0 $0 $0
Minal Varma (Asst. Sec. Thru 12/31; Sec. Beg 12/31) $0 $0 $0
Dr Garth Walker Md Mph (Assistant Secretary Beg 12/31) $0 $0 $0
Benjamin Albrecht (Director) $0 $0 $0
Judy Ashworth Md (Director) $0 $0 $0
Barbara R Barreno Paschall Jd Mpp (Director) $0 $0 $0
Pamela Buffett (Director) $0 $0 $0
Bill Burfeind (Director) $0 $0 $0
Raymond E Crossman Phd (Director Thru 12/31) $0 $0 $0
Joanne Dahm (Director) $0 $0 $0
Debbie Davis (Director) $0 $0 $0
Marianne Doan (Director) $0 $0 $0
Keith Douglas (Director Beg 12/31) $0 $0 $0
David Evely (Director) $0 $0 $0
Crystal Glover Phd (Director) $0 $0 $0
Satyender Goel Phd (Director) $0 $0 $0
Ronald B Grais Jd (Director) $0 $0 $0
Megan Greer (Director) $0 $0 $0
Robert Haan (Director) $0 $0 $0
Mary Jo Herseth (Director) $0 $0 $0

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Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$260,217
Expenses
$223,020
Net Income
$37,197
Net Assets
$109,096
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $254,423
97.8%
Investment Income $0
Bond Proceeds $94
0.0%
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,700
2.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $14,583
6.5%
Assets/Debt
Total Assets $562,915
Total Liabilities $453,819
Net Assets $109,096
Compensation
Key Employees and Officers Compensation Related Other
Suzet M Mckinney Drph Mph (President) $0 $0 $0
Dr Ven Mothkur (Vice President) $0 $0 $0
Robert Spencer (Treasurer) $0 $0 $0
Leo Lanzillo (Assistant Treasurer Thru 12/31) $0 $0 $0
James Kolar (Assistant Treasurer Beg. 12/31) $0 $0 $0
Dr Inger Burnett Zeigler (Secretary) $0 $0 $0
Scarleth Lever Ortiz (Assistant Secretary Thru 12/31) $0 $0 $0
Minal Varma (Assistant Secretary Beg. 12/31) $0 $0 $0
Benjamin Albrecht (Director) $0 $0 $0
Jana Barbe (Director Thru 12/31) $0 $0 $0
Judy Ashworth Md (Director Beg. 12/31) $0 $0 $0
Barbara R Barreno Paschall Jd Mpp (Director Beg. 12/31) $0 $0 $0
Pamela Buffett (Director) $0 $0 $0
Bill Burfeind (Director Beg. 12/31) $0 $0 $0
Raymond E Crossman Phd (Director) $0 $0 $0
Joanne Dahm (Director) $0 $0 $0
Debbie Davis (Director) $0 $0 $0
Marianne Doan (Director) $0 $0 $0
David Evely (Director) $0 $0 $0
Crystal Glover Phd (Director) $0 $0 $0
Satyender Goel Phd (Director) $0 $0 $0
Ronald B Grais Jd (Director) $0 $0 $0
Megan Greer (Director) $0 $0 $0
Robert Haan (Director) $0 $0 $0
Mary Jo Herseth (Director) $0 $0 $0

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Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$271,449
Expenses
$253,076
Net Income
$18,373
Net Assets
$71,899
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $253,353
93.3%
Investment Income $0
Bond Proceeds $96
0.0%
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $18,000
6.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $562,331
Total Liabilities $490,432
Net Assets $71,899
Compensation
Key Employees and Officers Compensation Related Other
Suzet M Mckinney (President Beg. 12/31) $0 $0 $0
Dan Klaff (President Thru 12/31) $0 $0 $0
Dr Ven Mothkur (Vice President Beg. 12/31) $0 $0 $0
Robert Spencer (Treasurer) $0 $0 $0
Leo Lanzillo (Assistant Treasurer) $0 $0 $0
Dr Inger Burnett Zeigler (Secretary Beg. 12/31) $0 $0 $0
Judy Maley (Secretary Thru 12/31) $0 $0 $0
Scarleth Lever Ortiz (Assistant Secretary Beg. 12/31) $0 $0 $0
Ronald B Grais Jd (Assistant Secretary Thru 12/31) $0 $0 $0
Benjamin Albrecht (Director) $0 $0 $0
Jana Barbe (Director) $0 $0 $0
Pamela Buffett (Director) $0 $0 $0
Deborah Carroll (Director Thru 12/31) $0 $0 $0
Raymond E Crossman Phd (Director) $0 $0 $0
Hal Dorazio (Director Thru 12/31) $0 $0 $0
Joanne Dahm (Director) $0 $0 $0
Debbie Davis (Director) $0 $0 $0
Marianne Doan (Director) $0 $0 $0
David Evely (Director) $0 $0 $0
M Fred Friedman (Director Thru 12/31) $0 $0 $0
Crystal Glover Phd (Director) $0 $0 $0
Satyender Goel Phd (Director) $0 $0 $0
Kathy Graham (Director Thru 12/31) $0 $0 $0
Sabrina Tengelsen Guthrie (Director Thru 12/31) $0 $0 $0
Megan Greer (Director) $0 $0 $0

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Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$265,661
Expenses
$220,628
Net Income
$45,033
Net Assets
$53,526
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $247,577
93.2%
Investment Income $0
Bond Proceeds $84
0.0%
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $18,000
6.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $586,698
Total Liabilities $533,172
Net Assets $53,526
Compensation
Key Employees and Officers Compensation Related Other
Mark Ishaug (Chief Executive Officer) $0 $368,454 $24,213
Al G Shoreibah (Chief Financial Officer) $0 $229,287 $19,357
Mark Furlong (Chief Operating Officer) $0 $167,503 $18,371
Debra Pavick (Chief Clinical Officer) $0 $178,617 $2,790
Bruce Jefferson (General Counsel) $0 $142,716 $18,489
John A Walker Jr (Chief Information Officer) $0 $143,226 $5,944
Christine Noone (Chief Talent Officer) $0 $141,794 $2,182
Brent Peterson (Chief Development Officer) $0 $110,983 $19,049
Dan Klaff (President) $0 $0 $0
Suzet Mckinney (Vice President) $0 $0 $0
Robert Spencer (Treasurer) $0 $0 $0
Leo Lanzillo (Assistant Treasurer) $0 $0 $0
Judy Maley (Secretary) $0 $0 $0
Ronald Grais (Assistant Secretary) $0 $0 $0
Benjamin Albrecht (Director) $0 $0 $0
Jana Barbe (Director) $0 $0 $0
Pamela Buffett (Director) $0 $0 $0
Inger Burnett Zeigler (Director) $0 $0 $0
Deborah Carroll (Director) $0 $0 $0
Raymond Crossman (Director) $0 $0 $0
Hal Dorazio (Director) $0 $0 $0
Joanne Dahm (Director) $0 $0 $0
Marianne Doan (Director) $0 $0 $0
David Evely (Director) $0 $0 $0
M Fred Friedman (Director) $0 $0 $0

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Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$261,492
Expenses
$229,330
Net Income
$32,162
Net Assets
$8,493
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $242,822
92.9%
Investment Income $0
Bond Proceeds $70
0.0%
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $18,600
7.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $576,285
Total Liabilities $567,792
Net Assets $8,493
Compensation
Key Employees and Officers Compensation Related Other
Dan Klaff (President) $0 $0 $0
Suzet Mckinney (Vice President) $0 $0 $0
Robert Spencer (Treasurer) $0 $0 $0
James Kolar (Assistant Treasurer) $0 $0 $0
Judy Maley (Secretary) $0 $0 $0
Ron Grais (Assistant Secretary) $0 $0 $0
Anna Laubach (Director Thru 04/2019) $0 $0 $0
Benjamin Albrecht (Director) $0 $0 $0
Beth Rom Rymer (Director) $0 $0 $0
Chris Segal (Director) $0 $0 $0
Christine Rhode (Director) $0 $0 $0
Crystal Glover (Director) $0 $0 $0
Cynthia Jones (Director) $0 $0 $0
David Evely (Director) $0 $0 $0
Deborah Carroll (Director) $0 $0 $0
Gino Pinto (Director) $0 $0 $0
Hal Dorazio (Director) $0 $0 $0
Ina Owens (Director) $0 $0 $0
Inger Burnett Zeigler (Director) $0 $0 $0
Jana Barbe (Director) $0 $0 $0
Joanne Dahm (Director) $0 $0 $0
Joseph Moos (Director) $0 $0 $0
Julie Kane (Director) $0 $0 $0
Kathy Graham (Director) $0 $0 $0
Keith Mcclintock (Director) $0 $0 $0

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Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$262,353
Expenses
$213,258
Net Income
$49,095
Net Assets
-$23,669
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $240,096
91.5%
Investment Income $57
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $22,200
8.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $13,513
6.3%
Assets/Debt
Total Assets $586,970
Total Liabilities $610,639
Net Assets -$23,669
Compensation
Key Employees and Officers Compensation Related Other
Dan Klaff (President) $0 $0 $0
Suzet Mckinney (Vice President) $0 $0 $0
Judy Maley (Secretary) $0 $0 $0
Ronald Grais (Assistant Secretary) $0 $0 $0
Robert Spencer (Treasurer) $0 $0 $0
James Kolar (Assistant Treasurer) $0 $0 $0
Benjamin Albrecht (Director) $0 $0 $0
Jana Barbe (Director) $0 $0 $0
Samuel Bottum (Director) $0 $0 $0
Roger Brown (Director) $0 $0 $0
Pamela Buffett (Director) $0 $0 $0
Deborah Carroll (Director) $0 $0 $0
William Crane (Director) $0 $0 $0
Raymond E Crossman Phd (Director) $0 $0 $0
Hal Dorazio (Director) $0 $0 $0
Joanne Dahm (Director) $0 $0 $0
Marianne Doan (Director) $0 $0 $0
David Evely (Director) $0 $0 $0
Fred Friedman (Director) $0 $0 $0
Howard D Galper (Director) $0 $0 $0
Satyender Goel (Director) $0 $0 $0
Kathy Graham (Director) $0 $0 $0
Sabrina Tengelsen Guthrie (Director) $0 $0 $0
Max Hart (Director) $0 $0 $0
Mary Jo Herseth (Director) $0 $0 $0

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Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$241,419
Expenses
$216,476
Net Income
$24,943
Net Assets
-$72,764
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $230,292
95.4%
Investment Income $27
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $11,100
4.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $19,029
8.8%
Assets/Debt
Total Assets $601,273
Total Liabilities $674,037
Net Assets -$72,764
Compensation
Key Employees and Officers Compensation Related Other
Marianne Doan (President) $0 $0 $0
Dan Klaff (Vice President) $0 $0 $0
Kathy Graham (Secretary) $0 $0 $0
Oliver Whybrow (Assistant Secretary) $0 $0 $0
Hal D Orazio (Treasurer) $0 $0 $0
Andy Anderson (Director) $0 $0 $0
Jana Barbe (Director) $0 $0 $0
Samuel Bottum (Director) $0 $0 $0
Deborah Carroll (Director) $0 $0 $0
Rich Corrado (Director) $0 $0 $0
Raymond E Crossman Ph D (Director) $0 $0 $0
Jessica Dunne (Director) $0 $0 $0
David Evely (Director) $0 $0 $0
Fred Friedman (Director) $0 $0 $0
Ron Grais (Director) $0 $0 $0
Sabrina Tengelsen Guthrie (Director) $0 $0 $0
Mary Jo Herseth (Director) $0 $0 $0
Mary Hill (Director) $0 $0 $0
Vicki Horwich (Director) $0 $0 $0
James Kolar (Director) $0 $0 $0
Leo Lanzillo (Director) $0 $0 $0
Anna Lau Bach (Director) $0 $0 $0
Steven Levin (Director) $0 $0 $0
Judy Maley (Director) $0 $0 $0
Roxanne Martino (Director) $0 $0 $0

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Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$225,526
Expenses
$203,999
Net Income
$21,527
Net Assets
-$97,707
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $213,678
94.7%
Investment Income $44
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $11,804
5.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $12,317
6.0%
Assets/Debt
Total Assets $667,383
Total Liabilities $765,090
Net Assets -$97,707
Compensation
Key Employees and Officers Compensation Related Other
Marianne Doan (President) $0 $0 $0
Dan Klaff (Vice President) $0 $0 $0
Kathy Graham (Secretary) $0 $0 $0
Oliver Whybrow (Assistant Secretary) $0 $0 $0
Hal Dorazio (Treasurer) $0 $0 $0
Andy Anderson (Director) $0 $0 $0
Jana Barbe (Director) $0 $0 $0
Rich Corrado (Director) $0 $0 $0
David Evely (Director) $0 $0 $0
Ron Grais (Director) $0 $0 $0
Vicki Horwich (Director) $0 $0 $0
James Kolar (Director) $0 $0 $0
Leo Lanzillo (Director) $0 $0 $0
Anna Laubach (Director) $0 $0 $0
Steven Levin (Director) $0 $0 $0
Roxanne Martino (Director) $0 $0 $0
Alan Mason (Director) $0 $0 $0
Keith Mcclintock (Director) $0 $0 $0
Suzet Mckinney (Director) $0 $0 $0
Anne Marie Morley (Director) $0 $0 $0
Joseph Moos (Director) $0 $0 $0
Ina Owens (Director) $0 $0 $0
Tammy Randa (Director) $0 $0 $0
Christine Rhode (Director) $0 $0 $0
Sue Roberts (Director) $0 $0 $0

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Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$269,520
Expenses
$215,742
Net Income
$53,778
Net Assets
-$119,234
Notable Sources of Revenue Percent of Total Revenue
Contributions $44,349
16.5%
Program Services $213,586
79.2%
Investment Income $85
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $11,500
4.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $5,466
2.5%
Assets/Debt
Total Assets $737,712
Total Liabilities $856,946
Net Assets -$119,234
Compensation
Key Employees and Officers Compensation Related Other
Jana C Barbe (President) $0 $0 $0
Marianne Doan (Vice President) $0 $0 $0
Harold E Dorazio (Treasurer) $0 $0 $0
James Kolar (Assistant Treasurer) $0 $0 $0
Kathleen Graham (Secretary) $0 $0 $0
David S Evely (Assistant Secretary) $0 $0 $0
Andy Anderson Jr (Director) $0 $0 $0
Rand E Arons (Director (7/2014 11/2014)) $0 $0 $0
Raymond Barbosa (Director (7/2014 11/2014)) $0 $0 $0
John Bergholz (Director) $0 $0 $0
Samuel Bottum (Director) $0 $0 $0
Pamela Buffett (Director) $0 $0 $0
Deborah Carroll (Director (11/2014 6/2015)) $0 $0 $0
Raymond Crossman Phd (Director) $0 $0 $0
Marianne Doan (Director) $0 $0 $0
Jessica Dunne (Director (11/2014 6/2015)) $0 $0 $0
William J Fairbanks (Director) $0 $0 $0
Judy Friedman (Director) $0 $0 $0
M Fred Friedman (Director) $0 $0 $0
Rachel Goetz (Director) $0 $0 $0
Ronald B Grais (Director) $0 $0 $0
Florence Hart (Director) $0 $0 $0
Julie Hamm (Director (11/2014 6/2015)) $0 $0 $0
Mary Jo Herseth (Director) $0 $0 $0
Mary Hill (Director (11/2014 6/2015)) $0 $0 $0

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Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$209,991
Expenses
$202,978
Net Income
$7,013
Net Assets
-$173,012
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $197,513
94.1%
Investment Income $103
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $12,375
5.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $7,759
3.8%
Assets/Debt
Total Assets $765,742
Total Liabilities $938,754
Net Assets -$173,012
Compensation
Key Employees and Officers Compensation Related Other
Jana C Barbe (President (11/2013 6/2014)) $0 $0 $0
Ronald B Grais (President (7/2013 11/2013)) $0 $0 $0
Marianne Doan (Vice President (11/2013 6/2014)) $0 $0 $0
James Kolar (Asst. Treasurer (7/2013 6/2014)) $0 $0 $0
Harold E D'orazio (Treasurer (7/2013 6/2014)) $0 $0 $0
Kathleen Graham (Secretary (11/2013 6/2014)) $0 $0 $0
Rand E Arons (Secretary (7/2013 11/2013)) $0 $0 $0
David S Evely (Asst. Secretary (11/2013 6/2014)) $0 $0 $0
William J Fairbanks (Asst. Secretary (7/2013 11/2013)) $0 $0 $0
Andy Anderson Jr (Director) $0 $0 $0
Anna Laubauch (Director) $0 $0 $0
Anne Marie Morley (Director) $0 $0 $0
Chris Segal (Director) $0 $0 $0
Christine M Rhode (Director) $0 $0 $0
Dan Klaff Esq (Director) $0 $0 $0
Mrs Henry Mautner (Director) $0 $0 $0
Ina Owens (Director) $0 $0 $0
Jeffrey A Riemer (Director) $0 $0 $0
Jeffrey M Josephs (Director) $0 $0 $0
Jim Sparks (Director) $0 $0 $0
John Bergholz (Director) $0 $0 $0
John Storino (Director) $0 $0 $0
Joseph Moos (Director) $0 $0 $0
Judy Friedman (Director) $0 $0 $0
Keith Mcclintock (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$221,194
Expenses
$217,515
Net Income
$3,679
Net Assets
-$180,025
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $206,403
93.3%
Investment Income $125
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $14,666
6.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $7,317
3.4%
Assets/Debt
Total Assets $846,155
Total Liabilities $1,026,180
Net Assets -$180,025

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$229,859
Expenses
$211,099
Net Income
$18,760
Net Assets
$63,952
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $219,034
95.3%
Investment Income $199
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $10,626
4.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $5,460
2.6%
Assets/Debt
Total Assets $888,034
Total Liabilities $824,082
Net Assets $63,952

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$228,298
Expenses
$186,066
Net Income
$42,232
Net Assets
$45,192
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $215,791
94.5%
Investment Income $452
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $12,055
5.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $8,819
4.7%
Assets/Debt
Total Assets $915,508
Total Liabilities $870,316
Net Assets $45,192

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

What Is 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 »

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