Skip to content
ProPublica Donate
ProPublica Donate

Impact Living Services

  • Forest, VA
  • Tax-exempt since May 2014
  • EIN: 45-4769701

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: Youth Development / Youth Development Programs, Other (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$9.33M (2022)

Expenses
$7.84M (2022)

Total Assets
$5.8M (2022)

Total Liabilities
$2.55M (2022)

Source: Form 990 tax filings from 2013 to 2022

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 Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,334,260
Expenses
$7,844,460
Net Income
$1,489,800
Net Assets
$3,252,573
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,108,369
11.9%
Program Services $8,225,891
88.1%
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 $325,448
4.1%
Professional Fundraising Fees $0
Other Salaries and Wages $3,196,729
40.8%
Assets/Debt
Total Assets $5,802,077
Total Liabilities $2,549,504
Net Assets $3,252,573
Compensation
Key Employees and Officers Compensation Related Other
Paul Tesi (President) $325,448 $0 $0
Kristi Dolan (Director) $0 $0 $0
Kevin Cloran (Director) $0 $0 $0
Mary Lee (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 15, 2023

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,118,517
Expenses
$5,309,978
Net Income
$808,539
Net Assets
$1,762,770
Notable Sources of Revenue Percent of Total Revenue
Contributions $629,465
10.3%
Program Services $5,456,980
89.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $32,072
0.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $292,131
5.5%
Professional Fundraising Fees $0
Other Salaries and Wages $2,123,410
40.0%
Assets/Debt
Total Assets $3,151,473
Total Liabilities $1,388,703
Net Assets $1,762,770
Compensation
Key Employees and Officers Compensation Related Other
Paul Tesi (President) $292,131 $0 $0
Kevin Cloran (Director) $0 $0 $0
Mary Lee (Director) $0 $0 $0

Document Links

990
Filed on Nov. 16, 2022

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

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,936,065
Expenses
$3,736,764
Net Income
$199,301
Net Assets
$954,231
Notable Sources of Revenue Percent of Total Revenue
Contributions $255,248
6.5%
Program Services $3,680,817
93.5%
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 $221,015
5.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,482,056
39.7%
Assets/Debt
Total Assets $1,676,803
Total Liabilities $722,572
Net Assets $954,231
Compensation
Key Employees and Officers Compensation Related Other
Paul Tesi (President) $221,015 $0 $0
Kevin Cloran (Director) $0 $0 $0
Mary Lee (Director) $0 $0 $0

Document Links

990
Filed on Nov. 15, 2021

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,884,872
Expenses
$2,574,310
Net Income
$310,562
Net Assets
$520,992
Notable Sources of Revenue Percent of Total Revenue
Contributions $27,651
1.0%
Program Services $2,693,203
93.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $164,018
5.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $226,857
8.8%
Professional Fundraising Fees $0
Other Salaries and Wages $978,236
38.0%
Assets/Debt
Total Assets $737,445
Total Liabilities $216,453
Net Assets $520,992
Compensation
Key Employees and Officers Compensation Related Other
Paul Tesi (President) $222,357 $0 $0
Mary Lee (Director) $4,500 $0 $0
Robb Egel (Director) $0 $0 $0
Kevin Cloran (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 13, 2020

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,225,019
Expenses
$2,163,735
Net Income
$61,284
Net Assets
$210,430
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,120
0.1%
Program Services $2,222,899
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 $106,500
4.9%
Professional Fundraising Fees $0
Other Salaries and Wages $959,630
44.4%
Assets/Debt
Total Assets $761,176
Total Liabilities $550,746
Net Assets $210,430
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Paul Tesi (President) $100,000 $0 $0
Mary Lee (Director) $6,500 $0 $0
Robb Egel (Director) $0 $0 $0

Document Links

990
Filed on Jan. 27, 2020

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

View Filing
PDF XML
View Filing (2 of 2) PDF (2 of 2)

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,577,572
Expenses
$1,451,964
Net Income
$125,608
Net Assets
$149,146
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,885
0.2%
Program Services $1,573,687
99.8%
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 $125,311
8.6%
Professional Fundraising Fees $0
Other Salaries and Wages $655,103
45.1%
Assets/Debt
Total Assets $562,022
Total Liabilities $412,876
Net Assets $149,146
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Paul Tesi (President) $0 $0 $0
Robb Egel (Director) $0 $0 $0
Mary Lee (Director) $0 $0 $0

Document Links

990
Filed on Nov. 15, 2018

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$879,527
Expenses
$850,819
Net Income
$28,708
Net Assets
$23,538
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,099
0.1%
Program Services $878,428
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 $70,586
8.3%
Professional Fundraising Fees $0
Other Salaries and Wages $405,822
47.7%
Assets/Debt
Total Assets $431,916
Total Liabilities $408,378
Net Assets $23,538
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Paul Tesi (President) $0 $0 $0
Robb Egel (Director) $0 $0 $0
Mary Lee (Director) $0 $0 $0

Document Links

990
Filed on Nov. 14, 2017

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$604,734
Expenses
$569,489
Net Income
$35,245
Net Assets
-$5,170
Notable Sources of Revenue Percent of Total Revenue
Contributions $45,500
7.5%
Program Services $559,234
92.5%
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 $41,780
7.3%
Professional Fundraising Fees $0
Other Salaries and Wages $256,947
45.1%
Assets/Debt
Total Assets $88,872
Total Liabilities $94,042
Net Assets -$5,170
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Paul Tesi (President) $36,000 $0 $0
Mary Lee (Director) $570 $0 $0
Robb Egel (Director) $0 $0 $0

Document Links

990
Filed on Nov. 10, 2016

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$407,112
Expenses
$430,720
Net Income
-$23,608
Net Assets
-$40,415
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $407,112
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 $63,000
14.6%
Professional Fundraising Fees $0
Other Salaries and Wages $120,618
28.0%
Assets/Debt
Total Assets $40,610
Total Liabilities $81,025
Net Assets -$40,415

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$298,349
Expenses
$315,156
Net Income
-$16,807
Net Assets
-$16,807
Notable Sources of Revenue Percent of Total Revenue
Contributions $300
0.1%
Program Services $298,049
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 $64,500
20.5%
Professional Fundraising Fees $0
Other Salaries and Wages $58,579
18.6%
Assets/Debt
Total Assets $42,393
Total Liabilities $59,200
Net Assets -$16,807

Document Links

990

Primary 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

The data powering this website is available programmatically, via an API. Read the API documentation »

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