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Holly Hill Childrens Home Inc

Holly Hill Childrens Services

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
$2.28M (2023)

Expenses
$3.63M (2023)

Total Assets
$5.24M (2023)

Total Liabilities
$241k (2023)

Source: Form 990 tax filings from 2011 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 June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,282,586
Expenses
$3,631,739
Net Income
-$1,349,153
Net Assets
$5,000,133
Notable Sources of Revenue Percent of Total Revenue
Contributions $427,631
18.7%
Program Services $1,591,811
69.7%
Investment Income $88,328
3.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $17,538
0.8%
Sales of Assets $144,057
6.3%
Net Inventory Sales $0
Other Revenue $13,221
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $261,944
7.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,897,539
52.2%
Assets/Debt
Total Assets $5,241,515
Total Liabilities $241,382
Net Assets $5,000,133
Compensation
Key Employees and Officers Compensation Related Other
James Sherry (Executive Director) $130,000 $0 $10,881
Bob Wehmeier (Chief Financial Officer) $114,400 $0 $359
Julie Herrmann (Chief Clinical Officer) $105,000 $0 $6,621
Debbie Cannatella (Board Member) $0 $0 $0
Rachel Hils (Board Member) $0 $0 $0
Bill Knoebel (Board Member) $0 $0 $0
Julie Kuhnhein (Member At Large) $0 $0 $0
James Luerson (Board Member) $0 $0 $0
Alex Regina (Board Member) $0 $0 $0
Michelle Snodgrass (Board Member) $0 $0 $0
Shannon Starkey Taylor (Board Member) $0 $0 $0
Sarah Williams Bryant (Board Member) $0 $0 $0
Russell Winters (Board Member) $0 $0 $0
Erin Wilkins (Chair) $0 $0 $0
Scott Grothaus (Vice Chair) $0 $0 $0
Drew Bach (Treasurer) $0 $0 $0
Amy Kreutzer (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,623,613
Expenses
$2,888,648
Net Income
-$265,035
Net Assets
$6,359,892
Notable Sources of Revenue Percent of Total Revenue
Contributions $642,853
24.5%
Program Services $1,414,824
53.9%
Investment Income $131,653
5.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $43,444
1.7%
Sales of Assets $374,505
14.3%
Net Inventory Sales $0
Other Revenue $16,334
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $66,670
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $1,604,447
55.5%
Assets/Debt
Total Assets $6,459,639
Total Liabilities $99,747
Net Assets $6,359,892
Compensation
Key Employees and Officers Compensation Related Other
Erin Wilkins (Chair) $0 $0 $0
Debbie Cannatella (Vice Chair) $0 $0 $0
Scott Grothaus (Secretary) $0 $0 $0
Rachel Hils (Treasurer) $0 $0 $0
Margaret Braun (Past Chair) $0 $0 $0
Drew Bach (Board Member) $0 $0 $0
Lesley Ann Gracey (Board Member) $0 $0 $0
Brittany Konen (Board Member) $0 $0 $0
Amy Kreutzer (Board Member) $0 $0 $0
Julie Kuhnhein 12622 63022 (Board Member) $0 $0 $0
James Luerson (Board Member) $0 $0 $0
Alex Regina 12622 63022 (Board Member) $0 $0 $0
Michelle Snodgrass (Board Member) $0 $0 $0
Brad Taylor (Board Member) $0 $0 $0
Russell Winters (Board Member) $0 $0 $0
James Sherry 11722 Present (Executive Director) $0 $0 $0

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Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,699,082
Expenses
$2,618,638
Net Income
$80,444
Net Assets
$7,609,563
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,090,227
40.4%
Program Services $1,076,178
39.9%
Investment Income $130,619
4.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$1,251
Sales of Assets $403,309
14.9%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $122,987
4.7%
Professional Fundraising Fees $0
Other Salaries and Wages $1,423,609
54.4%
Assets/Debt
Total Assets $7,747,403
Total Liabilities $137,840
Net Assets $7,609,563
Compensation
Key Employees and Officers Compensation Related Other
Connie Freking 720 521 (Executive Director) $118,670 $0 $4,889
Margaret Braun (Past Chair) $0 $0 $0
Debbie Cannatella (Board Member) $0 $0 $0
Leslie Ann Gracey (Secretary) $0 $0 $0
Rachel Hils (Board Member) $0 $0 $0
Brittany Konen (Board Member) $0 $0 $0
Amy Kreutzer (Board Member) $0 $0 $0
James Luersen (Treasurer) $0 $0 $0
Stefanie Shelton (Board Member) $0 $0 $0
Michelle Snodgrass (Board Member) $0 $0 $0
Brad Taylor (Board Member) $0 $0 $0
Frank Twehues (Board Member) $0 $0 $0
Erin Wilkins (Chair) $0 $0 $0
Russell Winters (Board Member) $0 $0 $0

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Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,263,196
Expenses
$2,807,706
Net Income
-$544,510
Net Assets
$6,962,262
Notable Sources of Revenue Percent of Total Revenue
Contributions $509,630
22.5%
Program Services $1,584,712
70.0%
Investment Income $115,910
5.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $15,605
0.7%
Sales of Assets $37,301
1.6%
Net Inventory Sales $0
Other Revenue $38
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $120,000
4.3%
Professional Fundraising Fees $0
Other Salaries and Wages $1,543,305
55.0%
Assets/Debt
Total Assets $7,306,999
Total Liabilities $344,737
Net Assets $6,962,262
Compensation
Key Employees and Officers Compensation Related Other
Connie Freking (Executive Director) $121,744 $0 $4,800
Margaret Braun (Chair) $0 $0 $0
Stephen Mann (Treasurer) $0 $0 $0
Frank Twehues (Secretary) $0 $0 $0
Amy Glaser (Board Member) $0 $0 $0
Thomas Hils (Board Member) $0 $0 $0
Scott Grothaus (Board Member) $0 $0 $0
Jack Snodgrass (Board Member) $0 $0 $0
Brittany Konen (Board Member) $0 $0 $0
Brad Taylor (Board Member) $0 $0 $0
Sarah Eisenman (Board Member) $0 $0 $0
James Luersen (Board Member) $0 $0 $0
Michelle Snodgrass (Board Member) $0 $0 $0
Debbie Fleckinger (Board Member) $0 $0 $0
Erin Wilkins (Board Member) $0 $0 $0
Debbie Buckley (Board Member) $0 $0 $0
Lesley Ann Gracey (Board Member) $0 $0 $0
Rachel Hils (Board Member) $0 $0 $0
Jonathan Nugent (Board Member) $0 $0 $0
Amy Prather (Board Member) $0 $0 $0
Dennis Ward (Board Member) $0 $0 $0

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Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,311,658
Expenses
$2,897,338
Net Income
-$585,680
Net Assets
$7,473,507
Notable Sources of Revenue Percent of Total Revenue
Contributions $363,771
15.7%
Program Services $1,653,217
71.5%
Investment Income $110,468
4.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$18,637
Sales of Assets $197,309
8.5%
Net Inventory Sales $0
Other Revenue $5,530
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $46,754
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $1,681,644
58.0%
Assets/Debt
Total Assets $7,600,407
Total Liabilities $126,900
Net Assets $7,473,507
Compensation
Key Employees and Officers Compensation Related Other
Connie Freking (Executive Director) $46,754 $0 $1,742
Amy Glaser (Board Member) $0 $0 $0
Mark Marasch (Board Member) $0 $0 $0
Thomas Hils (Board Member) $0 $0 $0
Stephen Mann (Board Member) $0 $0 $0
Scott Grothaus (Board Member) $0 $0 $0
Douglas Zang (Board Member) $0 $0 $0
Jack Snodgrass (Board Member) $0 $0 $0
Frank Twehues (Board Chair (1/1/19 6/30/19)) $0 $0 $0
Margaret Braun (Secretary (1/1/19 6/30/19)) $0 $0 $0
Brittany Konen (Board Member) $0 $0 $0
Ann Marie Pond (Board Member (7/1/18 12/31/18)) $0 $0 $0
Brad Taylor (Vice Board Chair (1/1/19 6/30/19)) $0 $0 $0
Sarah Eisenman (Board Member) $0 $0 $0
James Luersen (Board Member) $0 $0 $0
Michelle Snodgrass (Board Member) $0 $0 $0
Elizabeth Rossi (Board Member(7/1/18 12/31/18)) $0 $0 $0
Nick Eberhard (Board Member) $0 $0 $0
Debbie Fleckinger (Board Member) $0 $0 $0
Chuck Parnell (Treasurer (1/1/19 6/30/19)) $0 $0 $0
Erin Wilkins (Board Member) $0 $0 $0
Debbie Buckley (Board Member (1/1/19 6/30/19)) $0 $0 $0
Jeff Eberlein (Board Member (1/1/19 6/30/19)) $0 $0 $0
Lesley Ann Gracey (Board Member (1/1/19 6/30/19)) $0 $0 $0
Rachel Hils (Board Member (1/1/19 6/30/19)) $0 $0 $0

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Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,570,961
Expenses
$3,515,976
Net Income
$54,985
Net Assets
$7,910,156
Notable Sources of Revenue Percent of Total Revenue
Contributions $614,029
17.2%
Program Services $2,547,595
71.3%
Investment Income $160,101
4.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$6,863
Sales of Assets $252,102
7.1%
Net Inventory Sales $0
Other Revenue $3,997
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,248,851
64.0%
Assets/Debt
Total Assets $8,061,812
Total Liabilities $151,656
Net Assets $7,910,156
Compensation
Key Employees and Officers Compensation Related Other
Jonathan Adee (Executive Director (7/1/17 12/12/17)) $128,052 $0 $13,333
Amy Glaser (Board Member) $0 $0 $0
Michael Kehoe (Board Member (7/1/17 12/31/17)) $0 $0 $0
Mark Marasch (Board Member) $0 $0 $0
Thomas Hils (Chair) $0 $0 $0
Stephen Mann (Assistant Treasurer (7/1/17 12/31/17)) $0 $0 $0
Karen Barto (Board Member (7/1/17 12/31/17)) $0 $0 $0
Paul Hillenmeyer (Treasurer(7/1/17 12/31/17)) $0 $0 $0
Scott Grothaus (Board Member) $0 $0 $0
Jan Kreutzer (Secretary (7/1/17 12/31/17)) $0 $0 $0
David Schneider (Board Member (7/1/17 12/31/17)) $0 $0 $0
Douglas Zang (Board Member) $0 $0 $0
Jack Snodgrass (Board Member) $0 $0 $0
Karen Allen (Vice Chair (7/1/17 12/31/17)) $0 $0 $0
Frank Twehues (Board Member) $0 $0 $0
Margaret Braun (Board Member) $0 $0 $0
Brittany Konen (Board Member) $0 $0 $0
Ann Marie Pond (Board Member) $0 $0 $0
Brad Taylor (Assist Treas (1/1/18 6/30/18)) $0 $0 $0
Sarah Eisenman (Board Member) $0 $0 $0
James Luersen (Board Member) $0 $0 $0
Michelle Snodgrass (Board Member) $0 $0 $0
Elizabeth Rossi (Board Member) $0 $0 $0
Nick Eberhard (Board Member) $0 $0 $0
Debbie Fleckinger (Secretary (1/1/18 6/30/18)) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,173,376
Expenses
$3,409,784
Net Income
-$236,408
Net Assets
$7,879,171
Notable Sources of Revenue Percent of Total Revenue
Contributions $358,953
11.3%
Program Services $2,429,634
76.6%
Investment Income $119,812
3.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $89,568
2.8%
Sales of Assets $173,568
5.5%
Net Inventory Sales $0
Other Revenue $1,841
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,122,824
62.3%
Assets/Debt
Total Assets $8,053,190
Total Liabilities $174,019
Net Assets $7,879,171
Compensation
Key Employees and Officers Compensation Related Other
Jonathan Adee (Exec. Director) $70,329 $0 $5,783
Amy Glaser (Board Member) $0 $0 $0
Michael Kehoe (Treasurer(7/1/16 12/31/16)) $0 $0 $0
Mark Marasch (Board Member) $0 $0 $0
Scott Tackett (Board Member(7/1/16 12/31/16)) $0 $0 $0
Thomas Hils (Chair (1/1/17 6/30/17)) $0 $0 $0
Stephen Mann (Assist Treas(1/1/17 6/30/17)) $0 $0 $0
Patricia Wingo (Chair (7/1/16 12/31/16)) $0 $0 $0
Roger Vonstrohe (Board Member(7/1/16 12/31/16)) $0 $0 $0
Gerald Schmidt (Board Member(7/1/16 12/31/16)) $0 $0 $0
William Hagedorn (Board Member(7/1/16 12/31/16)) $0 $0 $0
Karen Barto (Board Member) $0 $0 $0
Paul Hillenmeyer (Treasurer(1/1/17 6/30/17)) $0 $0 $0
Scott Grothaus (Board Member) $0 $0 $0
Jan Kreutzer (Secretary) $0 $0 $0
David Schneider (Board Member) $0 $0 $0
Abigail Voelker (Board Member(7/1/16 12/31/16)) $0 $0 $0
Douglas Zang (Board Member) $0 $0 $0
Jack Snodgrass (Board Member) $0 $0 $0
Karen Allen (Vice Chair (1/1/17 6/30/17) $0 $0 $0
Frank Twehues (Board Member) $0 $0 $0
Margaret Braun (Board Member) $0 $0 $0
Brittany Konen (Board Member) $0 $0 $0
Ann Marie Pond (Board Member) $0 $0 $0
Brad Taylor (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,067,602
Expenses
$3,326,539
Net Income
-$258,937
Net Assets
$7,870,765
Notable Sources of Revenue Percent of Total Revenue
Contributions $618,974
20.2%
Program Services $2,322,796
75.7%
Investment Income $159,999
5.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$17,017
Sales of Assets -$23,667
Net Inventory Sales $0
Other Revenue $6,517
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,058,677
61.9%
Assets/Debt
Total Assets $8,057,673
Total Liabilities $186,908
Net Assets $7,870,765
Compensation
Key Employees and Officers Compensation Related Other
Constance Wong (Exec. Director) $116,285 $0 $25,604
Amy Glaser (Board Member) $0 $0 $0
Michael Kehoe (Treasurer) $0 $0 $0
Mark Marasch (Board Member) $0 $0 $0
Scott Tackett (Board Member) $0 $0 $0
Thomas Hils (Vice Chair (1/1/16 6/30/16)) $0 $0 $0
Stephen Mann (Board Member (7/1/15 12/31/15)) $0 $0 $0
Patricia Wingo (Chair (1/1/16 6/30/16)) $0 $0 $0
Roger Vonstrohe (Board Member) $0 $0 $0
Gerald Schmidt (Board Member (1/1/16 6/30/16)) $0 $0 $0
William Hagedorn (Chair (7/1/15 12/31/15)) $0 $0 $0
Karen Barto (Board Member) $0 $0 $0
Kyle Booth (Board Member (7/1/15 12/31/15)) $0 $0 $0
Paul Hillenmeyer (Assistant Treasurer) $0 $0 $0
Scott Grothaus (Board Member) $0 $0 $0
Jan Kreutzer (Secretary) $0 $0 $0
David Schneider (Board Member) $0 $0 $0
Abigail Voelker (Board Member) $0 $0 $0
Douglas Zang (Board Member) $0 $0 $0
Jack Snodgrass (Board Member) $0 $0 $0
Karen Allen (Board Member) $0 $0 $0
Bob Benjamin (Board Member (7/1/15 12/31/15)) $0 $0 $0
Jim Conti (Board Member (7/1/15 12/31/15)) $0 $0 $0
Frank Twehues (Board Member) $0 $0 $0
Margaret Braun (Board Member (1/1/16 6/30/16)) $0 $0 $0

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Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,330,845
Expenses
$3,317,279
Net Income
$13,566
Net Assets
$8,232,019
Notable Sources of Revenue Percent of Total Revenue
Contributions $303,304
9.1%
Program Services $2,655,865
79.7%
Investment Income $156,981
4.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $2,697
0.1%
Sales of Assets $190,849
5.7%
Net Inventory Sales $0
Other Revenue $21,149
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $124,305
3.7%
Professional Fundraising Fees $0
Other Salaries and Wages $1,896,174
57.2%
Assets/Debt
Total Assets $8,378,817
Total Liabilities $146,798
Net Assets $8,232,019
Compensation
Key Employees and Officers Compensation Related Other
Constance Wong (Exec. Director) $111,834 $0 $12,471
John Chamberlin (Treasurer (7/1/14 12/31/14)) $0 $0 $0
Amy Glaser (Board Member) $0 $0 $0
Michael Kehoe (Assist Treasurer (7/1/14 12/31/14)) $0 $0 $0
Michael Kehoe (Treasurer (1/1/15 6/30/15)) $0 $0 $0
Scott Tackett (Board Member) $0 $0 $0
Thomas Hils (Board Member) $0 $0 $0
Stephen Mann (Board Member) $0 $0 $0
Patricia Wingo (Secretary (7/1/14 12/31/14)) $0 $0 $0
Patricia Wingo (Vice Chair (1/1/15 6/30/15)) $0 $0 $0
Roger Vonstrohe (Board Member) $0 $0 $0
Tracie Johnson (Chair (7/1/14 12/31/14)) $0 $0 $0
Gerald Schmidt (Board Member (7/1/14 12/31/14)/) $0 $0 $0
Gerald Schmidt (Member At Large (1/1/15 6/30/15)) $0 $0 $0
Anica Heim (Board Member (7/1/14 12/31/14)) $0 $0 $0
William Weier (Board Member (7/1/14 12/31/14)) $0 $0 $0
William Hagedorn (Vice Chair (7/1/14 12/31/14)) $0 $0 $0
William Hagedorn (Chair (1/1/15 6/30/15)) $0 $0 $0
Karen Barto (Board Member) $0 $0 $0
Kyle Booth (Board Member) $0 $0 $0
Paul Hillenmeyer (Board Member (7/1/14 12/31/14)/) $0 $0 $0
Paul Hillenmeyer (Assist Treasurer (1/1/15 6/30/15)) $0 $0 $0
Scott Grothaus (Board Member) $0 $0 $0
Jan Kreutzer (Board Member (7/1/14 12/31/14)) $0 $0 $0
Jan Kreutzer (Secretary (1/1/15 6/30/15)) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,453,215
Expenses
$3,275,480
Net Income
$177,735
Net Assets
$8,558,827
Notable Sources of Revenue Percent of Total Revenue
Contributions $396,476
11.5%
Program Services $2,614,901
75.7%
Investment Income $146,588
4.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$18,927
Sales of Assets $280,650
8.1%
Net Inventory Sales $0
Other Revenue $24,133
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $129,067
3.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,866,469
57.0%
Assets/Debt
Total Assets $8,726,036
Total Liabilities $167,209
Net Assets $8,558,827
Compensation
Key Employees and Officers Compensation Related Other
Constance Wong (Exec. Director) $108,868 $0 $20,199
John Chamberlin (Treasurer) $0 $0 $0
Amy Glaser (Board Member) $0 $0 $0
William Hagedorn (Member At Large (7/1/13 12/31/13)) $0 $0 $0
Michael Kehoe (Assistant Treasurer) $0 $0 $0
Mark Marasch (Board Member (7/1/13 12/31/13)) $0 $0 $0
Matthew Verst (Chair (7/1/13 12/31/13)) $0 $0 $0
Sally Proctor (Board Member (7/1/13 12/31/13)) $0 $0 $0
Scott Tackett (Board Member) $0 $0 $0
Robert Keller (Board Member (7/1/13 12/31/13)) $0 $0 $0
Thomas Hils (Board Member) $0 $0 $0
Carrie Weber (Board Member (7/1/13 12/31/13)) $0 $0 $0
Marty Meyer (Board Member (7/1/13 12/31/13)) $0 $0 $0
Grant Mitchell (Board Member (7/1/13 12/31/13)) $0 $0 $0
Stephen Mann (Board Member) $0 $0 $0
Patricia Wingo (Secretary) $0 $0 $0
Tracie Johnson (Vice Chair (7/1/13 12/31/13)) $0 $0 $0
Roger Vonstrohe (Board Member) $0 $0 $0
Tracie Johnson (Chair (1/1/14 6/30/14)) $0 $0 $0
Gerald Schmidt (Board Member) $0 $0 $0
Anica Heim (Board Member) $0 $0 $0
William Weier (Board Member) $0 $0 $0
William Hagedorn (Vice Chair (1/1/14 6/30/14)) $0 $0 $0
Karen Barto (Board Member) $0 $0 $0
Kyle Booth (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,642,700
Expenses
$3,329,715
Net Income
$312,985
Net Assets
$7,909,587
Notable Sources of Revenue Percent of Total Revenue
Contributions $390,382
10.7%
Program Services $2,815,616
77.3%
Investment Income $133,239
3.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$13,374
Sales of Assets $292,895
8.0%
Net Inventory Sales $0
Other Revenue $15,975
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $122,129
3.7%
Professional Fundraising Fees $0
Other Salaries and Wages $1,809,508
54.3%
Assets/Debt
Total Assets $8,181,878
Total Liabilities $272,291
Net Assets $7,909,587

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,410,647
Expenses
$3,220,205
Net Income
$190,442
Net Assets
$7,429,782
Notable Sources of Revenue Percent of Total Revenue
Contributions $400,841
11.8%
Program Services $2,833,914
83.1%
Investment Income $141,285
4.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$16,481
Sales of Assets $34,861
1.0%
Net Inventory Sales $0
Other Revenue $7,747
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $123,009
3.8%
Professional Fundraising Fees $0
Other Salaries and Wages $1,724,422
53.6%
Assets/Debt
Total Assets $7,817,819
Total Liabilities $388,037
Net Assets $7,429,782

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,879,459
Expenses
$2,828,954
Net Income
$50,505
Net Assets
$7,451,191
Notable Sources of Revenue Percent of Total Revenue
Contributions $271,685
9.4%
Program Services $2,286,119
79.4%
Investment Income $134,174
4.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$9,800
Sales of Assets $189,696
6.6%
Net Inventory Sales $0
Other Revenue $3,037
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $119,805
4.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,406,404
49.7%
Assets/Debt
Total Assets $7,660,302
Total Liabilities $209,111
Net Assets $7,451,191

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

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 »