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Nonprofit · EIN 02-0314942

ORION HOUSE INC

Tax-exempt · NEWPORT, NH 03773

Financials

$1.4M$1.3M2023$1.3M$1.4M2024
Revenue Expenses · by fiscal year end
Financials of ORION HOUSE INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$1,293,537$1,371,080-$77,543$845,388$179,928$665,460
June 30, 2024990$1,373,767$1,338,793$34,974$867,054$124,051$743,003
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$34,831
of which government grants
$34,831
Program service revenue
$1,258,577
Investment income
$129
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$737,909
Salaries, compensation and benefits (total)
$931,767
Professional fundraising fees
$0
Accounting fees
$14,687
Occupancy
$102,641
Travel
$11,551
Depreciation
$8,377
Program services (functional)
$1,301,277
Management and general (functional)
$69,803

Balance sheet and other

Total assets, start of year
$867,054
Total assets, end of year
$845,388
Total liabilities, end of year
$179,928
Net assets, end of year
$665,460
Land, buildings and equipment
$66,020
Net assets without donor restrictions
$665,460
Gross receipts
$1,293,537
Employees
29

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended June 30, 2025, highest compensation first.

NameTitleHours / weekCompensation
HEIDI J PATTENPRESIDENT
Officer
–$0
JEFFREY PARKERVICE PRESIDE
Officer
–$0
SALLY PUTONENSECRETARY TR
Officer
–$0
SUZANNE HARVEYBOARD MEMBER
Trustee or director
–$0
NANCY PIERCEBOARD MEMBER
Trustee or director
–$0
990 for the year ended June 30, 2024: 5 people
NameTitleHours / weekCompensation
HEIDI J PATTENPRESIDENT
Officer
–$0
JEFFREY PARKERVICE PRESIDE
Officer
–$0
SALLY PUTONENSECRETARY TR
Officer
–$0
SUZANNE HARVEYBOARD MEMBER
Trustee or director
–$0
JOHN AHMAN MABOARD MEMBER
Trustee or director
–$0

Address and contacts

Address (IRS master file)
PO BOX 25, NEWPORT, NH 03773-0025
Principal officer (990 for 2024)
HEIDI J PATTEN, 20 WILLOW ST, NEWPORT, NH 03773
Signed the 990
HEIDI J PATTEN, PRESIDENT
Phone
(603) 863-4918
Return prepared by
CHARLES W BROUGHTON & COMPANY LLC

Mission

ADOLESCENT RESIDENTIAL/EDUCATIONAL FACILITY

990 for the year ended June 30, 2025

Program accomplishments

  • THE DELIVERY OF SERVICES TO YOUTHS AND THEIR FAMILIES. FOCUSING ON FIVE PRINCIPAL DOMAINS - COMMUNITY, FAMILY, THERAPY, RESIDENTIAL AND EDUCATIONAL LIFE
    Expenses $1,301,277 · grants $34,831 · revenue $1,258,577

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
02-0314942
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1978
Accounting year ends
June
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P70Z)
Assets (IRS master file)
$845,388
Income (IRS master file)
$1,293,537

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$1,293,537$1,371,080$845,388XML
990June 2024$1,373,767$1,338,793$867,054XML
990June 2023$2,031,757$1,478,313$1,314,165IRS
990June 2022–––IRS
990June 2021–––IRS
990June 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 02-0314942).

Questions about ORION HOUSE INC

What is the EIN of ORION HOUSE INC?
The employer identification number (EIN) of ORION HOUSE INC is 02-0314942.
Is ORION HOUSE INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1978.
Are donations to ORION HOUSE INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does ORION HOUSE INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of ORION HOUSE INC due?
The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did ORION HOUSE INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2025.
Who is the principal officer of ORION HOUSE INC?
The 990 for the year ended June 30, 2025 names HEIDI J PATTEN.
Who are the officers and directors of ORION HOUSE INC?
The 990 for the year ended June 30, 2025 lists 5 people; 0 received compensation from the organization.
How much revenue does ORION HOUSE INC have?
On its 990 for the year ended June 30, 2025 it reported revenue of $1,293,537, expenses of $1,371,080 and total assets of $845,388 at year end.

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