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Our Place Waldorf

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: Food, Agriculture and Nutrition / Eatery, Agency, Organization Sponsored (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$147k (2023)

Expenses
$166k (2023)

Total Assets
$108k (2023)

Total Liabilities
$0 (2023)

Source: Form 990 tax filings from 2018 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
$147,367
Expenses
$165,609
Net Income
-$18,242
Net Assets
$108,268
Notable Sources of Revenue Percent of Total Revenue
Contributions $147,271
99.9%
Program Services $0
Investment Income $296
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$200
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 $108,268
Total Liabilities $0
Net Assets $108,268
Compensation
Key Employees and Officers Compensation Related Other
Mindi Roberts (Chairman) $0 $0 $0
Michael Fritz (Vice President) $0 $0 $0
Tom Cullen (Treasurer) $0 $0 $0
Dianne Smith (Secretary) $0 $0 $0
Theresa Anderson (Director) $0 $0 $0
Phil Day (Director) $0 $0 $0
Deborah Grier (Director) $0 $0 $0
Tracy Jones (Director) $0 $0 $0
Philip Pasquale (Director) $0 $0 $0
Beverly Hawkins (Director) $0 $0 $0
Deanna Gerhart (Executive Dir.) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$134,990
Expenses
$132,160
Net Income
$2,830
Net Assets
$126,510
Notable Sources of Revenue Percent of Total Revenue
Contributions $134,831
99.9%
Program Services $0
Investment Income $209
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$50
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 $127,590
Total Liabilities $1,080
Net Assets $126,510
Compensation
Key Employees and Officers Compensation Related Other
Mindi Roberts (Chairman) $0 $0 $0
Michael Fritz (Vice President) $0 $0 $0
Tom Cullen (Treasurer) $0 $0 $0
Dianne Smith (Secretary) $0 $0 $0
Theresa Anderson (Director) $0 $0 $0
Phil Day (Director) $0 $0 $0
Deborah Grier (Director) $0 $0 $0
Tracy Jones (Director) $0 $0 $0
Philip Pasquale (Director) $0 $0 $0
Beverly Hawkins (Director) $0 $0 $0
Deanna Gerhart (Executive Dir.) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$67,162
Expenses
$80,650
Net Income
-$13,488
Net Assets
$123,120
Notable Sources of Revenue Percent of Total Revenue
Contributions $66,849
99.5%
Program Services $0
Investment Income $313
0.5%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $123,120
Total Liabilities $0
Net Assets $123,120
Compensation
Key Employees and Officers Compensation Other
Thomas Cullen (Treasurer) $0 $0
Michael Fritz (Vice Chair) $0 $0
Dianne Smith (Secretary) $0 $0
Theresa Anderson (Director) $0 $0
Deborah Grier (Director) $0 $0
Tracy Jones (Director) $0 $0
Philip Pasquale (Director) $0 $0
Phil Day (Director) $0 $0
Mindi Roberts (Chairperson) $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$130,112
Expenses
$96,281
Net Income
$33,831
Net Assets
$136,608
Notable Sources of Revenue Percent of Total Revenue
Contributions $129,004
99.1%
Program Services $0
Investment Income $790
0.6%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $318
0.2%
Assets/Debt
Total Assets $136,608
Total Liabilities $0
Net Assets $136,608
Compensation
Key Employees and Officers Compensation Other
Thomas Cullen (Chair And Treasurer) $0 $0
Michael Fritz (Vice Chair) $0 $0
Piper Scott (Secretary) $0 $0
Theresa Anderson (Director) $0 $0
Deborah Grier (Director) $0 $0
Tracy Jones (Director) $0 $0
Philip Pasquale (Director) $0 $0
Phil Day (Director) $0 $0
Mindi Roberts (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$96,200
Expenses
$102,106
Net Income
-$5,906
Net Assets
$102,777
Notable Sources of Revenue Percent of Total Revenue
Contributions $94,744
98.5%
Program Services $0
Investment Income $1,206
1.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $250
0.3%
Assets/Debt
Total Assets $102,777
Total Liabilities $0
Net Assets $102,777
Compensation
Key Employees and Officers Compensation Other
Susan Fritz (Chair) $0 $0
Thomas Cullen (Vice Chair) $0 $0
Nancy Crouse (Treasurer) $0 $0
Piper Scott (Secretary) $0 $0
Theresa Anderson (Director) $0 $0
Deborah Grier (Director) $0 $0
Anthony Jones (Director) $0 $0
Tracy Jones (Director) $0 $0
Staci Mildenstein (Director) $0 $0
Philip Pasquale (Director) $0 $0
Brittany Roring (Director) $0 $0
Dean Turnbull (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$67,581
Expenses
$46,784
Net Income
$20,797
Net Assets
$108,683
Notable Sources of Revenue Percent of Total Revenue
Contributions $66,794
98.8%
Program Services $0
Investment Income $617
0.9%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $170
0.3%
Assets/Debt
Total Assets $108,683
Total Liabilities $0
Net Assets $108,683

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 »