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Denise Marie Flaherty Memorial Foundation Inc

  • Mebane, NC
  • Tax-exempt since June 2014
  • EIN: 46-1903560

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: Public, Society Benefit - Multipurpose and Other N.E.C. (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$222k (2023)

Expenses
$319k (2023)

Total Assets
$222k (2023)

Total Liabilities
$30.9k (2023)

Source: Form 990 tax filings from 2014 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 Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$222,126
Expenses
$318,595
Net Income
-$96,469
Net Assets
$191,494
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,403
4.2%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $212,723
95.8%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $73,386
23.0%
Assets/Debt
Total Assets $222,443
Total Liabilities $30,949
Net Assets $191,494
Compensation
Key Employees and Officers Compensation Related Other
Brian A Flaherty (President) $0 $0 $0
Ken Flaherty (Vice President) $0 $0 $0
Andrew Fitzsimmons (Board Member) $0 $0 $0
Jim Flaherty (Board Member) $0 $0 $0
Jen Andrus (Board Member) $0 $0 $0
Christina Flaherty (Board Member) $0 $0 $0
Frankie Francese (Board Member) $0 $0 $0
Marie Hoofnagle (Board Member) $0 $0 $0
Heidi Benjamin (Board Member) $0 $0 $0
Gerald Wilkie (Board Member) $0 $0 $0
Brendie Fitzgerald (Board Member) $0 $0 $0
Rudy Casanova (Board Member) $0 $0 $0
Erin Cosentino (Board Member) $0 $0 $0
Patty Brothers (Board Member) $0 $0 $0
Melva Sharpe (Board Member) $0 $0 $0
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Document Links

990
Filed on July 10, 2024

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

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$333,217
Expenses
$225,075
Net Income
$108,142
Net Assets
$287,963
Notable Sources of Revenue Percent of Total Revenue
Contributions $105,087
31.5%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $228,130
68.5%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $23,385
10.4%
Assets/Debt
Total Assets $287,963
Total Liabilities $0
Net Assets $287,963
Compensation
Key Employees and Officers Compensation Related Other
Brian A Flaherty (President) $0 $0 $0
Ken Flaherty (Vice President) $0 $0 $0
Andrew Fitzsimmons (Board Member) $0 $0 $0
Jim Flaherty (Board Member) $0 $0 $0
Jen Andrus (Board Member) $0 $0 $0
Christina Flaherty (Board Member) $0 $0 $0
Frankie Francese (Board Member) $0 $0 $0
Marie Hoofnagle (Board Member) $0 $0 $0
Heidi Benjamin (Board Member) $0 $0 $0
Gerald Wilkie (Board Member) $0 $0 $0
Brendie Fitzgerald (Board Member) $0 $0 $0
Rudy Casanova (Board Member) $0 $0 $0
Erin Cosentino (Board Member) $0 $0 $0
Tim Beshel (Board Member) $0 $0 $0
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Document Links

990
Filed on Nov. 13, 2023

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$326,737
Expenses
$175,802
Net Income
$150,935
Net Assets
$255,211
Notable Sources of Revenue Percent of Total Revenue
Contributions $471,373
> 100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$144,636
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $255,211
Total Liabilities $0
Net Assets $255,211
Compensation
Key Employees and Officers Compensation Related Other
Ken Flaherty (Vice President) $0 $0 $0
James Flaherty (Vice President) $0 $0 $0
William Laudien (Treasurer) $0 $0 $0
Andrew Fitzsimmons (Secretary) $0 $0 $0
Brian Flaherty (President) $0 $0 $0
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Document Links

990
Filed on Nov. 16, 2022

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$78,629
Expenses
$65,800
Net Income
$12,829
Net Assets
$104,276
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Net Fundraising $78,629
100%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $104,276
Total Liabilities $0
Net Assets $104,276
Compensation
Key Employees and Officers Compensation Other
Brian Flaherty (President) $0 $0
William Laudien (Treasurer) $0 $0
Ken Flaherty (Vice President) $0 $0
James Flaherty (Vice President) $0 $0
Andrew Fitzsimmons (Secretary) $0 $0
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Document Links

990-EZ
Filed on Nov. 16, 2021

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

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$98,098
Expenses
$78,851
Net Income
$19,247
Net Assets
$91,447
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Net Fundraising $98,098
100%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $91,447
Total Liabilities $0
Net Assets $91,447
Compensation
Key Employees and Officers Compensation Other
Brian Flaherty (President) $0 $0
William Laudien (Treasurer) $0 $0
Ken Flaherty (Vice President) $0 $0
James Flaherty (Vice President) $0 $0
Andrew Fitzsimmons (Secretary) $0 $0
+ View more people

Document Links

990-EZ
Filed on Nov. 16, 2020

Short form 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 990-EZ
Revenue
$109,962
Expenses
$76,415
Net Income
$33,547
Net Assets
$72,200
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Net Fundraising $109,962
100%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $72,200
Total Liabilities $0
Net Assets $72,200
Compensation
Key Employees and Officers Compensation Other
Brian Flaherty (President) $0 $0
William Laudien (Treasurer) $0 $0
Ken Flaherty (Vice Preseident) $0 $0
James Flaherty (Vice President) $0 $0
Andrew Fitzsimmons (Secretary) $0 $0
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Document Links

990-EZ
Filed on Nov. 14, 2019

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$88,565
Expenses
$75,604
Net Income
$12,961
Net Assets
$38,653
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Net Fundraising $88,565
100%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $38,653
Total Liabilities $0
Net Assets $38,653
Compensation
Key Employees and Officers Compensation Other
Brian Flaherty (President) $0 $0
William Laudien (Treasurer) $0 $0
Ken Flaherty (Vice Preseident) $0 $0
James Flaherty (Vice President) $0 $0
Andrew Fitzsimmons (Secretary) $0 $0
+ View more people

Document Links

990-EZ
Filed on Nov. 16, 2018

Short form 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 990-EZ
Revenue
$74,770
Expenses
$74,190
Net Income
$580
Net Assets
$25,692
Notable Sources of Revenue Percent of Total Revenue
Contributions $138,261
> 100%
Program Services $0
Investment Income $0
Net Fundraising -$63,491
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $25,692
Total Liabilities $0
Net Assets $25,692
Compensation
Key Employees and Officers Compensation Other
Brian Flaherty (President) $0 $0
William Laudien (Treasurer) $0 $0
Ken Flaherty (Vice Preseident) $0 $0
James Flaherty (Vice President) $0 $0
Andrew Fitzsimmons (Secretary) $0 $0
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Document Links

990-EZ
Filed on Nov. 15, 2017

Short form 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 990-EZ
Revenue
$85,745
Expenses
$64,590
Net Income
$21,155
Net Assets
$25,112
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Net Fundraising $85,745
100%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $25,112
Total Liabilities $0
Net Assets $25,112
Compensation
Key Employees and Officers Compensation Other
Andrew Fitzsimmons (Secretary) $0 $0
James Flaherty (Vice President) $0 $0
Ken Flaherty (Vice President) $0 $0
William Laudien (Treasurer) $0 $0
Brian Flaherty (President) $0 $0
+ View more people

Document Links

990-EZ
Filed on Aug. 16, 2016

Short form 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 990-EZ
Revenue
$63,972
Expenses
$62,326
Net Income
$1,646
Net Assets
$3,957
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Net Fundraising $63,972
100%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $3,957
Total Liabilities $0
Net Assets $3,957
Compensation
Key Employees and Officers Compensation Other
Brian A Flaherty (President) $0 $0
William Laudien (Treasurer) $0 $0
Kenneth Flaherty (Vice President) $0 $0
James E Flaherty (Vice President) $0 $0
Andrew Fitzsimmons (Secretary) $0 $0
+ View more people

Document Links

990-EZ
Filed on Aug. 14, 2015

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

View Filing
PDF XML

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