PROPUBLICA Fearless Reporting for an Informed Society — Join Us.
DONATE
Skip to content
ProPublica Donate
ProPublica Donate

Nor Lea Foundation Inc

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: Health — General and Rehabilitative / Single Organization Support (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$211k (2023)

Expenses
$48.9k (2023)

Total Assets
$1.25M (2023)

Total Liabilities
$0 (2023)

Source: Form 990 tax filings from 2012 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
$210,930
Expenses
$48,868
Net Income
$162,062
Net Assets
$1,247,183
Notable Sources of Revenue Percent of Total Revenue
Contributions $189,706
89.9%
Program Services $0
Investment Income $28,554
13.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$7,330
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 $1,247,183
Total Liabilities $0
Net Assets $1,247,183
Compensation
Key Employees and Officers Compensation Related Other
David Shaw (Board Member) $0 $386,383 $20,146
Allyson Roberts (Secretary/Treasurer) $0 $210,001 $32,427
Connie Crow (Board Member) $0 $0 $0
Jenna Decker (Board Member) $0 $0 $0
Misty Hein (Board Member) $0 $0 $0
Sam Spencer (Board Chair) $0 $0 $0
Pam Lackey (Vice Chair) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$120,462
Expenses
$40,962
Net Income
$79,500
Net Assets
$1,085,121
Notable Sources of Revenue Percent of Total Revenue
Contributions $126,040
> 100%
Program Services $0
Investment Income $1,146
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$6,724
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 $1,085,121
Total Liabilities $0
Net Assets $1,085,121
Compensation
Key Employees and Officers Compensation Related Other
David Shaw (Board Member) $0 $307,692 $22,470
Melissa Belz (Board Member (Through March 2022)) $0 $0 $0
Connie Crow (Board Member) $0 $0 $0
Jenna Decker (Board Member) $0 $0 $0
Sam Spencer (Board Chair) $0 $0 $0
Pam Lackey (Vice Chair) $0 $0 $0
Allyson Roberts (Secretary/Treasurer) $0 $203,186 $32,107

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$124,792
Expenses
$58,432
Net Income
$66,360
Net Assets
$1,005,621
Notable Sources of Revenue Percent of Total Revenue
Contributions $124,086
99.4%
Program Services $0
Investment Income $706
0.6%
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,005,621
Total Liabilities $0
Net Assets $1,005,621
Compensation
Key Employees and Officers Compensation Related Other
David Shaw (Board Member) $0 $306,844 $18,889
Melissa Belz (Board Member) $0 $0 $0
Connie Crow (Board Member) $0 $0 $0
Jenna Decker (Board Member) $0 $0 $0
Sam Spencer (Board Chair) $0 $0 $0
Pam Lackey (Vice Chair) $0 $0 $0
Allyson Roberts (Secretary/Treasurer) $0 $197,282 $27,694

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$105,301
Expenses
$31,931
Net Income
$73,370
Net Assets
$939,261
Notable Sources of Revenue Percent of Total Revenue
Contributions $101,029
95.9%
Program Services $0
Investment Income $12,282
11.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$8,010
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 $939,261
Total Liabilities $0
Net Assets $939,261
Compensation
Key Employees and Officers Compensation Related Other
David Shaw (Board Member) $0 $287,730 $20,716
Melissa Belz (Board Member) $0 $0 $0
Connie Crow (Board Member) $0 $0 $0
Jenna Decker (Board Member) $0 $0 $0
Sam Spencer (Board Chair) $0 $0 $0
Pam Lackey (Vice Chair) $0 $0 $0
Allyson Roberts (Secretary/Treasurer) $0 $179,560 $28,622

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$112,179
Expenses
$37,214
Net Income
$74,965
Net Assets
$865,570
Notable Sources of Revenue Percent of Total Revenue
Contributions $106,874
95.3%
Program Services $0
Investment Income $12,819
11.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$7,514
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 $865,570
Total Liabilities $0
Net Assets $865,570
Compensation
Key Employees and Officers Compensation Related Other
David Shaw (Board Member) $0 $266,215 $43,420
Melissa Belz (Board Member) $0 $0 $0
Connie Crow (Board Member) $0 $0 $0
Marcia Hilburn (Board Member) $0 $0 $0
Sam Spencer (Board Chair) $0 $0 $0
Pam Lackey (Vice Chair) $0 $0 $0
Allyson Roberts (Secretary/Treasurer) $0 $147,131 $27,235

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$124,391
Expenses
$64,619
Net Income
$59,772
Net Assets
$790,605
Notable Sources of Revenue Percent of Total Revenue
Contributions $123,217
99.1%
Program Services $0
Investment Income $7,925
6.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$6,751
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 $790,605
Total Liabilities $0
Net Assets $790,605
Compensation
Key Employees and Officers Compensation Related Other
David Shaw (Board Member) $0 $248,687 $40,623
Melissa Belz (Board Member) $0 $0 $0
Connie Crow (Board Member) $0 $0 $0
Marcia Hilburn (Board Member) $0 $0 $0
Sam Spencer (Board Chair) $0 $0 $0
Pam Lackey (Vice Chair) $0 $0 $0
Allyson Roberts (Secretary/Treasurer) $0 $138,990 $25,813

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$103,502
Expenses
$33,942
Net Income
$69,560
Net Assets
$730,833
Notable Sources of Revenue Percent of Total Revenue
Contributions $107,437
> 100%
Program Services $0
Investment Income $3,645
3.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$8,080
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $500
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $730,833
Total Liabilities $0
Net Assets $730,833
Compensation
Key Employees and Officers Compensation Related Other
Sam Spencer (Board Chair) $0 $0 $0
Pam Lackey (Vice Chair) $0 $0 $0
Allyson Roberts (Secretary/Treasurer) $0 $141,047 $24,841
David Shaw (Board Member) $0 $255,900 $36,638
Melissa Belz (Board Member) $0 $0 $0
Connie Crow (Board Member) $0 $0 $0
Marcia Hilburn (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$112,931
Expenses
$55,209
Net Income
$57,722
Net Assets
$661,273
Notable Sources of Revenue Percent of Total Revenue
Contributions $122,327
> 100%
Program Services $0
Investment Income $2,024
1.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$11,525
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $105
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $661,273
Total Liabilities $0
Net Assets $661,273
Compensation
Key Employees and Officers Compensation Related Other
Sam Spencer (Board Chair) $0 $0 $0
Pam Lackey (Vice Chair) $0 $0 $0
Allyson Roberts (Secretary/Treasurer) $0 $128,100 $23,969
David Shaw (Board Member) $0 $254,062 $35,738
Melissa Belz (Board Member) $0 $0 $0
Connie Crow (Board Member) $0 $0 $0
Marcia Hilburn (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$93,599
Expenses
$11,715
Net Income
$81,884
Net Assets
$603,551
Notable Sources of Revenue Percent of Total Revenue
Contributions $101,970
> 100%
Program Services $0
Investment Income $818
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$9,189
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 $603,551
Total Liabilities $0
Net Assets $603,551
Compensation
Key Employees and Officers Compensation Related Other
Sam Spencer (Board Chair) $0 $0 $0
Pam Lackey (Vice Chair) $0 $0 $0
Allyson Roberts (Secretary/Treasurer) $0 $123,356 $22,853
David Shaw (Board Member) $0 $235,128 $34,044
Wade Shipley (Board Member) $0 $0 $0
Connie Crow (Board Member) $0 $0 $0
Marcia Hilburn (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$75,997
Expenses
$11,595
Net Income
$64,402
Net Assets
$521,667
Notable Sources of Revenue Percent of Total Revenue
Contributions $83,862
> 100%
Program Services $0
Investment Income $567
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$8,432
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 $521,667
Total Liabilities $0
Net Assets $521,667
Compensation
Key Employees and Officers Compensation Related Other
Sam Spencer (Board Chair) $0 $0 $0
Pam Lackey (Vice Chair) $0 $0 $0
Allyson Roberts (Secretary/Treasurer) $0 $114,385 $21,801
David Shaw (Board Member) $0 $216,651 $80,349
Wade Shipley (Board Member) $0 $0 $0
Connie Crow (Board Member) $0 $0 $0
Marcia Hilburn (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$90,016
Expenses
$13,112
Net Income
$76,904
Net Assets
$457,265
Notable Sources of Revenue Percent of Total Revenue
Contributions $90,171
> 100%
Program Services $0
Investment Income $428
0.5%
Net Fundraising -$583
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $462,390
Total Liabilities $5,125
Net Assets $457,265

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$88,149
Expenses
$16,026
Net Income
$72,123
Net Assets
$72,123
Notable Sources of Revenue Percent of Total Revenue
Contributions $87,765
99.6%
Program Services $0
Investment Income $384
0.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $277,128
Total Liabilities $205,005
Net Assets $72,123

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 »