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Don Enterprises Inc

  • New Castle, PA
  • Tax-exempt since Aug. 2018
  • EIN: 82-4171944

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.

Details

According to its Sept. 2023 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$618k (2023)

Expenses
$974k (2023)

Total Assets
$4.56M (2023)

Total Liabilities
$4.18M (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 Sept.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$618,401
Expenses
$974,350
Net Income
-$355,949
Net Assets
$379,556
Notable Sources of Revenue Percent of Total Revenue
Contributions $393,020
63.6%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $294,586
47.6%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$70,854
Other Revenue $1,649
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $4,559,532
Total Liabilities $4,179,976
Net Assets $379,556
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Chris Lloyd (President End 0723) $0 $108,216 $11,154
Kenneth Rice (Board Member) $0 $38,014 $3,053
Betty Main (Board Member) $0 $0 $0
Amy Hawkins (Director Eff 0823) $0 $14,172 $0
Courtney Hower (Ceo End 0823) $0 $97,353 $11,382
Stephen Cardella (Coo Eff 0823) $0 $95,623 $16,639
Marsha Tsangaris (Cfo End 0823) $0 $90,933 $2,195
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Document Links

990
Filed on Aug. 14, 2024

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

View Filing
XML

Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,571,611
Expenses
$1,290,722
Net Income
$280,889
Net Assets
$702,524
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,129,288
71.9%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $244,184
15.5%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $198,139
12.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $4,733,700
Total Liabilities $4,031,176
Net Assets $702,524
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Christopher Lloyd (President) $0 $0 $0
Kenneth Rice (Board Member) $0 $38,666 $3,294
Betty Main (Board Member) $0 $0 $0
Courtney Hower (Ceo) $0 $90,162 $11,153
Steven Cardella (Coo) $0 $0 $0
Bruce Gold (Cfo) $0 $0 $0
Marsha Tsangaris (Cfo) $0 $0 $0
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Document Links

990
Filed on May 12, 2023

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

View Filing
XML

Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,104,159
Expenses
$1,133,027
Net Income
-$28,868
Net Assets
$421,635
Notable Sources of Revenue Percent of Total Revenue
Contributions $686,633
62.2%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $216,251
19.6%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $201,275
18.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $3,223,748
Total Liabilities $2,802,113
Net Assets $421,635
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Christopher Lloyd (President) $0 $0 $0
Kenneth Rice (Board Member) $0 $32,891 $3,205
Betty Main (Board Member) $0 $0 $0
Eric C Danielson (Cfo) $0 $0 $0
Court Hower (Ceo) $0 $94,076 $10,218
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Document Links

990
Filed on Aug. 11, 2022

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$994,039
Expenses
$805,142
Net Income
$188,897
Net Assets
$450,503
Notable Sources of Revenue Percent of Total Revenue
Contributions $729,276
73.4%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $79,412
8.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $185,351
18.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,508,570
Total Liabilities $2,058,067
Net Assets $450,503
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Christopher Lloyd (President) $0 $0 $0
Bill Myers (Treasurer) $0 $0 $0
Kenneth Rice (Board Member) $0 $0 $0
Betty Main (Board Member) $0 $0 $0
Eric C Danielson (Cfo) $0 $0 $0
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Document Links

990
Filed on April 23, 2021

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$390,603
Expenses
$477,074
Net Income
-$86,471
Net Assets
$261,606
Notable Sources of Revenue Percent of Total Revenue
Contributions $345,204
88.4%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $37,455
9.6%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $7,944
2.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,425,280
Total Liabilities $1,163,674
Net Assets $261,606
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Christopher Lloyd (President) $0 $0 $0
Bill Myers (Treasurer) $0 $0 $0
Kenneth Rice (Board Member) $0 $0 $0
Betty Main (Board Member) $0 $0 $0
James Scialabba (Board Member) $0 $0 $0
Eric C Danielson (Cfo) $0 $0 $0
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Document Links

990
Filed on March 3, 2020

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$350,826
Expenses
$2,749
Net Income
$348,077
Net Assets
$348,077
Notable Sources of Revenue Percent of Total Revenue
Contributions $350,561
99.9%
Program Services $0
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 $265
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $662,057
Total Liabilities $313,980
Net Assets $348,077

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.

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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.

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