Nonprofit · EIN 26-1921147
ESL IN-HOME PROGRAM OF NORTHERN NEVADA
Tax-exempt · PORT ORCHARD, WA 98367
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $31,874 | $56,740 | -$24,866 | $8,474 | $0 | $8,474 |
| June 30, 2024 | 990-EZ | $65,445 | $59,079 | $6,366 | $33,455 | $115 | $33,340 |
| June 30, 2023 | 990-EZ | $93,161 | $80,223 | $12,938 | $30,902 | $3,928 | $26,974 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $28,135
- Other revenue
- $3,739
Expenses
- Compensation of officers, directors and key employees
- $45,400
- Salaries, compensation and benefits (total)
- $45,400
- Professional fees and payments to contractors
- $450
- Printing, publications and postage
- $372
- Other expenses
- $10,518
- Program services (functional)
- $46,252
Balance sheet and other
- Total assets, start of year
- $33,455
- Total assets, end of year
- $8,474
- Total liabilities, end of year
- $0
- Net assets, end of year
- $8,474
- Cash, savings and investments
- $8,474
- Gross receipts
- $31,874
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-EZ for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| FLORENCE PHILLIPS | EXECUTIVE DIRECTOR | 40 | $35,500 |
| JOANNE ROYER | PRESIDENT | 5 | $9,900 |
| BARBARA NYKIEL-HERBERT | SECRETARY | 2 | $0 |
| ROBERT MOORE | DIRECTOR | 2 | $0 |
| JUDITH THRAN | TREASURER | 2 | $0 |
| PAT SMITH | DIRECTOR | 2 | $0 |
990-EZ for the year ended June 30, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| FLORENCE PHILLIPS | EXECUTIVE DIRECTOR | 40 | $40,500 |
| JOANNE ROYER | PRESIDENT | 5 | $10,000 |
| BARBARA NYKIEL-HERBERT | SECRETARY | 2 | $0 |
| ROBERT MOORE | DIRECTOR | 2 | $0 |
| JUDITH THRAN | TREASURER | 2 | $0 |
| PAT SMITH | DIRECTOR | 2 | $0 |
990-EZ for the year ended June 30, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| FLORENCE PHILLIPS | EXECUTIVE DIRECTOR | 40 | $37,000 |
| JOANNE ROYER | PRESIDENT | 5 | $11,000 |
| BARBARA NYKIEL-HERBERT | SECRETARY | 2 | $0 |
| ROBERT MOORE | DIRECTOR | 2 | $0 |
| JUDITH THRAN | TREASURER | 2 | $0 |
| PAT SMITH | DIRECTOR | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 4393 REEF RD SW, PORT ORCHARD, WA 98367-8383
- In care of
- % JUDITH THRAN
- Mailing address (990-N for 2014)
- 702 SEAN DRIVE, CARSON CITY NV 897016008
- Principal officer (990-N for 2014)
- FLORENCE G PHILLIPS, 702 SEAN DRIVE, CARSON CITY NV 897016008
- Signed the 990-EZ
- JUDITH THRAN, TREASURER
- Phone
- (775) 888-2021
- Return prepared by
- Frushon Accounting and Business
Mission
PROVIDING PERSONALIZED TUTORING SERVICES
Program accomplishments
- THIS FISCAL YEAR SAW 54 LEARNERS AND 62 TUTORS JOINING. MOST IMPROVED THEIR ENGLISH, 42 BECAME US CITIZENS, AND MANY GAINED JOBS OR PROMOTIONS.Expenses $46,252
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 26-1921147
- 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
- 2008
- Accounting year ends
- June
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Education (B92)
- Assets (IRS master file)
- $8,474
- Income (IRS master file)
- $31,874
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $31,874 | $56,740 | $8,474 | XML |
| 990-EZ | June 2024 | $65,445 | $59,079 | $33,455 | XML |
| 990-EZ | June 2023 | $93,161 | $80,223 | $30,902 | XML |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-EZ | June 2020 | – | – | – | IRS |
| 990-EZ | June 2019 | – | – | – | IRS |
| 990-N for 2014 Officer: FLORENCE G PHILLIPS | June 30, 2015 | ≤ $50,000 receipts | – | – | e-Postcard |
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 26-1921147).
Questions about ESL IN-HOME PROGRAM OF NORTHERN NEVADA
- What is the EIN of ESL IN-HOME PROGRAM OF NORTHERN NEVADA?
- The employer identification number (EIN) of ESL IN-HOME PROGRAM OF NORTHERN NEVADA is 26-1921147.
- Is ESL IN-HOME PROGRAM OF NORTHERN NEVADA tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2008.
- Are donations to ESL IN-HOME PROGRAM OF NORTHERN NEVADA tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ESL IN-HOME PROGRAM OF NORTHERN NEVADA file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of ESL IN-HOME PROGRAM OF NORTHERN NEVADA 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 ESL IN-HOME PROGRAM OF NORTHERN NEVADA last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
- Who is the principal officer of ESL IN-HOME PROGRAM OF NORTHERN NEVADA?
- The 990-N for 2014 names FLORENCE G PHILLIPS.
- Who are the officers and directors of ESL IN-HOME PROGRAM OF NORTHERN NEVADA?
- The 990-EZ for the year ended June 30, 2025 lists 6 people; 2 received compensation from the organization, the highest $35,500 (FLORENCE PHILLIPS, EXECUTIVE DIRECTOR).
- How much revenue does ESL IN-HOME PROGRAM OF NORTHERN NEVADA have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $31,874, expenses of $56,740 and total assets of $8,474 at year end.
Other nonprofits in PORT ORCHARD
- SOUTH KITSAP EDUCATION ASSOCIATION EIN 91-1128860 · last filed 990 for 2025
- SOUTH COLBY PARENT CHILD CO-OP EIN 91-0939601 · last filed 990-EZ for 2025
- KELLY FOUNDATION OF WASHINGTON EIN 91-1620836 · last filed 990-PF for 2025
- SOUTH COLBY PARENT TEACHER STUDENT ORGANIZATION EIN 42-1729637 · last filed 990-EZ for 2025
- MANCHESTER SCHOOL PARENT TEACHER STUDENT ORGANIZATION EIN 91-1155807 · last filed 990-N for 2025
- SUNNYSLOPE ELEMENTARY PTA EIN 23-7422637 · last filed 990-N for 2025
- BURLEY GLENWOOD PTSO EIN 91-1179964 · last filed 990-EZ for 2026
- MINORITY HEMP BUILDERS ASSOCIATION EIN 86-1750406 · last filed 990-N for 2025