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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: Housing, Shelter / Housing Rehabilitation (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$133k (2022)

Expenses
$215k (2022)

Total Assets
$168k (2022)

Total Liabilities
$4.06k (2022)

Source: Form 990 tax filings from 2017 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 June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$132,939
Expenses
$214,679
Net Income
-$81,740
Net Assets
$164,040
Notable Sources of Revenue Percent of Total Revenue
Contributions $132,918
100.0%
Program Services $0
Investment Income $21
0.0%
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 $57,293
26.7%
Professional Fundraising Fees $0
Other Salaries and Wages $61,874
28.8%
Assets/Debt
Total Assets $168,095
Total Liabilities $4,055
Net Assets $164,040
Compensation
Key Employees and Officers Compensation Related Other
Terri Inglis (Interim Ed 1221 0322) $42,307 $0 $0
Senovia Lehman (Executive Director Until 11) $14,123 $0 $0
Tresa Myers (Board Member) $0 $0 $0
Patrick Clark (Board Member) $0 $0 $0
Betsy Rivera (Board Member) $0 $0 $0
Paula Newman Skomski (Board President) $0 $0 $0
Sylvia Anderson (Board Vice President) $0 $0 $0
Marie Wolfanger (Board Treasurer) $0 $0 $0
Laura Ballard (Board Secretary) $0 $0 $0
Patricia Williams (Executive Director From 042) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$320,295
Expenses
$214,169
Net Income
$106,126
Net Assets
$248,365
Notable Sources of Revenue Percent of Total Revenue
Contributions $325,358
> 100%
Program Services $0
Investment Income $30
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$5,093
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $45,261
21.1%
Professional Fundraising Fees $0
Other Salaries and Wages $62,797
29.3%
Assets/Debt
Total Assets $277,344
Total Liabilities $28,979
Net Assets $248,365
Compensation
Key Employees and Officers Compensation Related Other
Terri Inglis (Executive Director) $45,261 $0 $0
Tresa Myers (Board Member) $0 $0 $0
Betsy Rivera (Board Member) $0 $0 $0
Patrick Clark (Board Member) $0 $0 $0
Sylvia Anderson (Board Vp) $0 $0 $0
Paula Newman Skomski (Board President) $0 $0 $0
Maria Wolfanger (Board Treasurer) $0 $0 $0
Laura Ballard (Board Secretary) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$115,611
Expenses
$212,233
Net Income
-$96,622
Net Assets
$142,156
Notable Sources of Revenue Percent of Total Revenue
Contributions $114,703
99.2%
Program Services $0
Investment Income $63
0.1%
Net Fundraising $845
0.7%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $167,579
Total Liabilities $25,423
Net Assets $142,156

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$129,693
Expenses
$139,560
Net Income
-$9,867
Net Assets
$238,747
Notable Sources of Revenue Percent of Total Revenue
Contributions $123,966
95.6%
Program Services $0
Investment Income $60
0.0%
Net Fundraising $5,488
4.2%
Sales of Assets $0
Net Inventory Sales $95
0.1%
Other Revenue $84
0.1%
Assets/Debt
Total Assets $239,622
Total Liabilities $875
Net Assets $238,747

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$144,632
Expenses
$59,884
Net Income
$84,748
Net Assets
$249,230
Notable Sources of Revenue Percent of Total Revenue
Contributions $117,909
81.5%
Program Services $0
Investment Income $76
0.1%
Net Fundraising $26,629
18.4%
Sales of Assets $0
Net Inventory Sales $19
0.0%
Other Revenue $0
Assets/Debt
Total Assets $249,230
Total Liabilities $0
Net Assets $249,230

No Document Links

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$78,279
Expenses
$3,947
Net Income
$74,332
Net Assets
$164,482
Notable Sources of Revenue Percent of Total Revenue
Contributions $25,043
32.0%
Program Services $0
Investment Income $213
0.3%
Net Fundraising $52,816
67.5%
Sales of Assets $0
Net Inventory Sales $207
0.3%
Other Revenue $0
Assets/Debt
Total Assets $164,482
Total Liabilities $0
Net Assets $164,482
Compensation
Key Employees and Officers Compensation Other
Paula Newman Skomski (Chairman Of The Board) $0 $0
Norene Laggart (Vice Chairman) $0 $0
Scott Mitchell (Board Member) $0 $0
Laura Ballard (Board Member) $0 $0
Mickie Cooper (Board Member) $0 $0

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.

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