Nonprofit · EIN 46-4113542
NON PROFIT SOFTWARE CORPORATION
Tax-exempt · DEKALB, IL 60115
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $160,040 | $126,108 | $33,932 | $95,551 | $10,359 | $85,192 |
| December 31, 2024 | 990-EZ | $123,250 | $112,375 | $10,875 | $51,260 | $0 | $51,260 |
| December 31, 2023 | 990-EZ | $111,978 | $121,258 | -$9,280 | $40,385 | $0 | $40,385 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $1,931
- Program service revenue
- $154,036
- Investment income
- $966
- Other revenue
- $3,107
Expenses
- Compensation of officers, directors and key employees
- $53,950
- Salaries, compensation and benefits (total)
- $106,304
- Professional fees and payments to contractors
- $1,894
- Printing, publications and postage
- $110
- Other expenses
- $17,800
Balance sheet and other
- Total assets, start of year
- $51,260
- Total assets, end of year
- $95,551
- Total liabilities, end of year
- $10,359
- Net assets, end of year
- $85,192
- Cash, savings and investments
- $95,551
- Gross receipts
- $160,040
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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Elizbeth VanderMeer | Executive Director | 30 | $53,950 |
| Daniel Schewe | President | 1 | $0 |
| Robin Chan | Board Member | 1 | $0 |
| Susan Cosmos | Treasurer | 2 | $0 |
| Cassandra Gottschalk | Board Member | 1 | $0 |
| Mike Farley | Board Member | 1 | $0 |
| Eric Crane | Board Member | 1 | $0 |
990-EZ for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Elizabeth VanderMeer | Executive Director | 30 | $47,380 |
| Dan Schewe | President | 1 | $0 |
| Robin Chan | Board Member | 1 | $0 |
| Susan Cosmos | Treasurer | 2 | $0 |
| Cassandra Gottschalk | Board Member | 1 | $0 |
| Mike Farley | Baord Member | 1 | $0 |
| Eric Crane | Board Member | 1 | $0 |
990-EZ for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Elizabeth VanderMeer | Executive Director | 30 | $44,200 |
| William Ireland | Network Development Engineer | 25 | $34,266 |
| Jessica Mobley | Client Services Assistant | 5 | $8,578 |
| Janice Vander Meer | Office Manager | 3 | $2,279 |
| Dan Schewe | President | 1 | $0 |
| Robin Chan | Board Member | 1 | $0 |
| Susan Cosmos | Board Member | 2 | $0 |
| Cassandra Gottschalk | Board Member | 1 | $0 |
| Mike Farley | Baord Member | 1 | $0 |
| Eric Crane | Board Member | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 201, DEKALB, IL 60115-0201
- In care of
- % JANICE VANDERMEER
- Mailing address (990-N for 2019)
- PO Box 201, DeKalb IL 60115
- Principal officer (990-N for 2019)
- Eric Crane, PO Box 201, DeKalb IL 60115
- Signed the 990-EZ
- Daniel Schewe, President
- Phone
- (815) 508-2381
- Return prepared by
- H AND R BLOCK
Mission
SUPPORT FOR CLIENTS IN UNDERSTANDING AND DEVELOPING THE HOSPITALTIY HOUSEKEEPER SOFTWARE. THIS INCLUDES CLIENT TRAINING DEVELOPEMENT OF NEW FEATURES INTEGRATIONS WITH 3RD PARTY SOFTWARE AND ONGOING SUPPORT
Program accomplishments
- Support for clients in understanding and developing the Hospitality Housekeeper software. This includes client training, development of new features, integrations with 3rd party software and ongoing support
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 46-4113542
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2014
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Science and technology (U41)
- Assets (IRS master file)
- $95,551
- Income (IRS master file)
- $160,040
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $160,040 | $126,108 | $95,551 | XML |
| 990-EZ | December 2024 | $123,250 | $112,375 | $51,260 | XML |
| 990-EZ | December 2023 | $111,978 | $121,258 | $40,385 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-N for 2019 Officer: Eric Crane | December 31, 2019 | ≤ $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 46-4113542).
Questions about NON PROFIT SOFTWARE CORPORATION
- What is the EIN of NON PROFIT SOFTWARE CORPORATION?
- The employer identification number (EIN) of NON PROFIT SOFTWARE CORPORATION is 46-4113542.
- Is NON PROFIT SOFTWARE CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to NON PROFIT SOFTWARE CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NON PROFIT SOFTWARE CORPORATION 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 NON PROFIT SOFTWARE CORPORATION due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NON PROFIT SOFTWARE CORPORATION last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of NON PROFIT SOFTWARE CORPORATION?
- The 990-N for 2019 names Eric Crane.
- Who are the officers and directors of NON PROFIT SOFTWARE CORPORATION?
- The 990-EZ for the year ended December 31, 2025 lists 7 people; 1 received compensation from the organization, the highest $53,950 (Elizbeth VanderMeer, Executive Director).
- How much revenue does NON PROFIT SOFTWARE CORPORATION have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $160,040, expenses of $126,108 and total assets of $95,551 at year end.
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