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Foundation House At Northgate

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Organization summary might be incomplete or out of date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.

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 / Senior Continuing Care Communities (NTEE)

Summary charts: organization finances over time

Revenue
$0 (2024)

Expenses
$190k (2024)

Total Assets
$0 (2024)

Total Liabilities
$0 (2024)

Source: Form 990 tax filings from 2011 to 2024

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.
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$0
Expenses
$190,401
Net Income
-$190,401
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
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 $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $0
Total Liabilities $0
Net Assets $0
Compensation
Key Employees and Officers Compensation Related Other
John Moffitt (President) $0 $0 $0
Nancy Stephens (Board Member) $0 $0 $0
Gary Epps (Secretary) $0 $0 $0
Jay Iman (Treasurer, 2 Nd Vice Presid) $0 $0 $0
Gail Pettis (Board Member) $0 $0 $0
Colleen Mckenzie (Board Member) $0 $0 $0
Pat Kile (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$595
Expenses
$14,360
Net Income
-$13,765
Net Assets
$190,401
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
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 $595
100%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $222,918
Total Liabilities $32,517
Net Assets $190,401
Compensation
Key Employees and Officers Compensation Related Other
John Moffitt (President) $0 $0 $0
Nancy Stephens (Board Member) $0 $0 $0
Gary Epps (Secretary) $0 $0 $0
Jay Iman (Treasurer, 2 Nd Vice Presid) $0 $0 $0
Gail Pettis (Board Member) $0 $0 $0
Colleen Mckenzie (Board Member) $0 $0 $0
Pat Kile (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,287
Expenses
$14,601
Net Income
-$11,314
Net Assets
$204,166
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $9
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,278
99.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $224,683
Total Liabilities $20,517
Net Assets $204,166
Compensation
Key Employees and Officers Compensation Related Other
John Moffitt (President) $0 $0 $0
Nancy Stephens (Board Member) $0 $0 $0
Gary Epps (Secretary) $0 $0 $0
Jay Iman (Treasurer, 2 Nd Vice Presid) $0 $0 $0
Gail Pettis (Board Member) $0 $0 $0
Colleen Mckenzie (Board Member) $0 $0 $0
Pat Kile (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,038,596
Expenses
$4,612,125
Net Income
-$573,529
Net Assets
$220,951
Notable Sources of Revenue Percent of Total Revenue
Contributions $284,795
7.1%
Program Services $3,576,163
88.5%
Investment Income $14,423
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $69,815
1.7%
Net Inventory Sales $0
Other Revenue $93,400
2.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $140,707
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $1,192,147
25.8%
Assets/Debt
Total Assets $238,951
Total Liabilities $18,000
Net Assets $220,951
Compensation
Key Employees and Officers Compensation Related Other
John Moffitt (President) $0 $0 $0
Nancy Stephens (Board Member) $0 $0 $0
Gary Epps (Secretary) $0 $0 $0
Jay Iman (Treasurer, 2 Nd Vice Presid) $0 $0 $0
Gail Pettis (Board Member) $0 $0 $0
Colleen Mckenzie (Board Member) $0 $0 $0
Pat Kile (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,910,092
Expenses
$5,348,009
Net Income
-$437,917
Net Assets
$794,480
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,761,217
97.0%
Investment Income $23,465
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $12,664
0.3%
Net Inventory Sales $0
Other Revenue $112,746
2.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $118,719
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,615,910
Total Liabilities $821,430
Net Assets $794,480
Compensation
Key Employees and Officers Compensation Related Other
Sandra Morgan (General Manager) $118,321 $0 $0
John Moffitt (President) $0 $0 $0
Nancy Stephens (Board Member) $0 $0 $0
Gary Epps (Secretary) $0 $0 $0
Jay Iman (Treasurer, 2 Nd Vice Presid) $0 $0 $0
Gail Pettis (Board Member) $0 $0 $0
Colleen Mckenzie (Board Member) $0 $0 $0
Pat Kile (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,114,163
Expenses
$5,204,409
Net Income
-$90,246
Net Assets
$1,187,263
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,901,731
95.8%
Investment Income $28,338
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $25,732
0.5%
Net Inventory Sales $0
Other Revenue $158,362
3.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $110,754
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $1,277,980
24.6%
Assets/Debt
Total Assets $1,799,516
Total Liabilities $612,253
Net Assets $1,187,263
Compensation
Key Employees and Officers Compensation Related Other
Sandra Morgan (General Manager) $125,782 $0 $7,302
John Moffitt (President) $2,000 $0 $0
Gary Epps (Secretary) $1,750 $0 $0
Jay Iman (Treasurer, 2 Nd Vice Presid) $1,750 $0 $0
Nancy Stephens (Board Member) $1,200 $0 $0
Colleen Mckenzie (Board Member) $1,200 $0 $0
Pat Kile (Board Member) $1,200 $0 $0
Gail Pettis (Board Member) $600 $0 $0
Cecilia Cordova (Board Member) $150 $0 $0

Document Links

Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,854,624
Expenses
$4,940,675
Net Income
-$86,051
Net Assets
$1,256,274
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,675,583
96.3%
Investment Income $28,457
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $46,308
1.0%
Net Inventory Sales $0
Other Revenue $104,276
2.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $129,558
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $1,195,188
24.2%
Assets/Debt
Total Assets $1,743,301
Total Liabilities $487,027
Net Assets $1,256,274
Compensation
Key Employees and Officers Compensation Related Other
John Moffitt (President) $2,000 $0 $0
Gary Epps (Secretary) $1,750 $0 $0
Jay Iman (Treasurer, 2 Nd Vice Presid) $1,750 $0 $0
Nancy Stephens (Board Member) $1,200 $0 $0
Colleen Mckenzie (Board Member) $1,200 $0 $0
Pat Kile (Board Member) $1,200 $0 $0
Gail Pettis (Board Member) $600 $0 $0
Cecilia Cordova (Board Member) $150 $0 $0

Document Links

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,873,575
Expenses
$4,831,858
Net Income
$41,717
Net Assets
$1,346,534
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,741,300
97.3%
Investment Income $27,738
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $13,299
0.3%
Net Inventory Sales $0
Other Revenue $91,238
1.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $117,187
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $990,988
20.5%
Assets/Debt
Total Assets $1,826,497
Total Liabilities $479,963
Net Assets $1,346,534
Compensation
Key Employees and Officers Compensation Related Other
John Moffitt (President) $1,400 $0 $0
Nancy Scranton (1 St Vice President) $1,400 $0 $0
Jay Iman (Treasurer, 2 Nd Vice Presid) $1,400 $0 $0
Gary Epps (Secretary) $1,200 $0 $0
Nancy Stephens (Board Member) $1,100 $0 $0
Gail Pettis (Board Member) $300 $0 $0
Cecilia Cordova (Board Member) $200 $0 $0
Colleen Mckenzie (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,616,068
Expenses
$4,510,685
Net Income
$105,383
Net Assets
$1,244,612
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,408,379
95.5%
Investment Income $42,845
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $43,107
0.9%
Net Inventory Sales $0
Other Revenue $121,737
2.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $111,980
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $910,009
20.2%
Assets/Debt
Total Assets $1,736,434
Total Liabilities $491,822
Net Assets $1,244,612
Compensation
Key Employees and Officers Compensation Related Other
Nancy Scranton (1 St Vice President) $1,000 $0 $0
Gary Epps (Secretary) $900 $0 $0
Jay Iman (Treasurer, 2 Nd Vice Presid) $900 $0 $0
John Moffitt (President) $700 $0 $0
Nancy Stephens (Board Member) $600 $0 $0
Liz Walsh Resigned (Board Member) $500 $0 $0
Cecilia Cordova (Board Member) $400 $0 $0
Christy Curl Resigned (Board Member) $100 $0 $0
Beau Marstella Resigned (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,089,777
Expenses
$4,350,133
Net Income
-$260,356
Net Assets
$1,127,417
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,002,474
97.9%
Investment Income $36,628
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$35,726
Net Inventory Sales $0
Other Revenue $86,401
2.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $112,400
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $929,071
21.4%
Assets/Debt
Total Assets $1,576,639
Total Liabilities $449,222
Net Assets $1,127,417
Compensation
Key Employees and Officers Compensation Related Other
Sandra Morgan (General Manager) $104,353 $0 $10,021
Nancy Scranton (1 St Vice President) $1,000 $0 $0
Liz Walsh (Board Member) $1,000 $0 $0
Jay Iman (Treasurer, 2 Nd Vice President) $1,000 $0 $0
John Moffitt (President) $900 $0 $0
Gary Epps (Secretary) $900 $0 $0
Nancy Stephens (Board Member) $700 $0 $0
Christy Curl (Board Member) $600 $0 $0
Cecilia Cordova (Board Member) $400 $0 $0
Beau Marstella (Board Member) $300 $0 $0

Document Links

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,945,907
Expenses
$4,055,786
Net Income
-$109,879
Net Assets
$1,387,771
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,713,038
94.1%
Investment Income $47,760
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $84,921
2.2%
Net Inventory Sales $0
Other Revenue $100,188
2.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $110,918
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $855,985
21.1%
Assets/Debt
Total Assets $1,833,482
Total Liabilities $445,711
Net Assets $1,387,771
Compensation
Key Employees and Officers Compensation Related Other
Sandra Morgan (General Manager) $104,353 $0 $0
Jay Iman (Treasurer) $1,100 $0 $0
John Moffitt (President) $1,000 $0 $0
Nancy Scranton (2 Nd Vice President) $1,000 $0 $0
Gary Epps (Secretary) $800 $0 $0
Jim Alexander (1 St Vice President) $700 $0 $0
Nancy Stephens (Board Member) $700 $0 $0
Liz Walsh (Board Member) $700 $0 $0
Cecilia Cordova (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,663,572
Expenses
$3,827,029
Net Income
-$163,457
Net Assets
$1,492,801
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,472,661
94.8%
Investment Income $87,195
2.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $52,610
1.4%
Net Inventory Sales $0
Other Revenue $51,106
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $108,461
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $837,885
21.9%
Assets/Debt
Total Assets $1,989,566
Total Liabilities $496,765
Net Assets $1,492,801

Document Links

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,609,601
Expenses
$3,760,348
Net Income
-$150,747
Net Assets
$1,639,807
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,500,546
97.0%
Investment Income $47,171
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $23,425
0.6%
Net Inventory Sales $0
Other Revenue $38,459
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $113,513
3.0%
Professional Fundraising Fees $0
Other Salaries and Wages $834,650
22.2%
Assets/Debt
Total Assets $2,061,852
Total Liabilities $422,045
Net Assets $1,639,807

Document Links

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,466,232
Expenses
$3,795,681
Net Income
-$329,449
Net Assets
$1,611,122
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,352,829
96.7%
Investment Income $57,001
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $8,812
0.3%
Net Inventory Sales $0
Other Revenue $47,590
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $113,268
3.0%
Professional Fundraising Fees $0
Other Salaries and Wages $797,501
21.0%
Assets/Debt
Total Assets $2,030,199
Total Liabilities $419,077
Net Assets $1,611,122

Document Links

Fiscal Year Ending Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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

What Is 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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