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Chapter 5

  • Prescott, AZ
  • EIN: 86-1039891

Organization summary

Organization summary might be incomplete or out of date

This organization is not listed in the IRS's most recent list of tax exempt organizations, but we have data associated with this Employer Identification Number.

Summary charts: organization finances over time

Revenue
$11.6k (2016)

Expenses
$11.6k (2016)

Total Assets
$0 (2016)

Total Liabilities
$0 (2016)

Source: Form 990 tax filings from 2011 to 2016

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.
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$11,590
Expenses
$11,590
Net Income
$0
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $6
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $11,584
99.9%
Assets/Debt
Total Assets $0
Total Liabilities $0
Net Assets $0
Compensation
Key Employees and Officers Compensation Other
Karen Z Morse (Ceo) $0 $0
Gwen Henderson (Director) $0 $0
James D Atkinson (Director) $0 $0
Robert Perrone (Director) $0 $0
Robert Morse Jr (Director) $0 $0
Eric Henderson (Director) $0 $0
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Document Links

990-EZ
Filed on Nov. 2, 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 Form 990
Revenue
$659,156
Expenses
$805,576
Net Income
-$146,420
Net Assets
-$113,460
Notable Sources of Revenue Percent of Total Revenue
Contributions $22,000
3.3%
Program Services $171,663
26.0%
Investment Income $9,516
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $88,320
13.4%
Net Fundraising $0
Sales of Assets $311,455
47.3%
Net Inventory Sales $0
Other Revenue $56,202
8.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $50,252
6.2%
Professional Fundraising Fees $0
Other Salaries and Wages $208,435
25.9%
Assets/Debt
Total Assets $116,106
Total Liabilities $229,566
Net Assets -$113,460
Compensation
Key Employees and Officers Compensation Related Other
Karen Z Morse (Cfo) $32,091 $0 $0
Eric Henderson (Director) $18,161 $0 $0
Gwen Henderson (Director) $0 $0 $0
James D Atkinson (Director) $0 $0 $0
Robert Perrone (Director) $0 $0 $0
Robert Morse Jr (Ceo) $0 $0 $0
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Document Links

990
Filed on Dec. 12, 2016

Primary 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 Form 990
Revenue
$1,895,071
Expenses
$1,693,970
Net Income
$201,101
Net Assets
$32,960
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,767,307
93.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $122,080
6.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,684
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $77,976
4.6%
Professional Fundraising Fees $0
Other Salaries and Wages $322,309
19.0%
Assets/Debt
Total Assets $687,967
Total Liabilities $655,007
Net Assets $32,960
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Karen Z Morse (Director Cfo) $77,976 $0 $0
Robert M Morse (Director Ceo) $0 $0 $0
Gwen Henderson (Director) $0 $0 $0
James D Atkinson (Director) $0 $0 $0
Robert Perrone (Director) $0 $0 $0
Robert M Morse Jr (Director) $0 $0 $0
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Document Links

990
Filed on Aug. 12, 2015

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,307,793
Expenses
$1,202,073
Net Income
$105,720
Net Assets
-$155,444
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,307,792
100.0%
Investment Income $1
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 $75,950
6.3%
Professional Fundraising Fees $0
Other Salaries and Wages $198,422
16.5%
Assets/Debt
Total Assets $493,296
Total Liabilities $648,740
Net Assets -$155,444

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$648,443
Expenses
$722,454
Net Income
-$74,011
Net Assets
-$316,174
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $646,342
99.7%
Investment Income $1
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,100
0.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $6,199
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $83,860
11.6%
Assets/Debt
Total Assets $286,608
Total Liabilities $602,782
Net Assets -$316,174

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$497,922
Expenses
$576,888
Net Income
-$78,966
Net Assets
-$314,006
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $494,070
99.2%
Investment Income $2
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $3,850
0.8%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $6,199
1.1%
Professional Fundraising Fees $5,500
1.0%
Other Salaries and Wages $45,684
7.9%
Assets/Debt
Total Assets $245,412
Total Liabilities $559,418
Net Assets -$314,006

Document Links

990

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

PDF

Fiscal Year Ending Dec.
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

990

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

PDF

Fiscal Year Ending Dec.
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

990-EZ

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

PDF

Fiscal Year Ending Dec.
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

990-EZ

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

PDF

Fiscal Year Ending Dec.
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

990

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

PDF

Fiscal Year Ending Dec.
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

990

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

PDF

Fiscal Year Ending Dec.
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

990-EZ

Short form 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.

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