To provide education and training to disabled individuals and normally developing preschoolers.

501(c)(3) charity; gifts are tax-deductible.
88¢ of each $1 spent went to programs.
Run by 7 volunteers and 61 employees.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · People: Part I, lines 5–6

Before you give

FY2025 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 6
filings with a surplus
Average surplus $36K a year · 2% of revenue · last 6 filings
Worth a look: a surplus in 2 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
88%
of spending
Looks good: 88% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$90K
to officers and key staff · 4% of spending
Looks good: pay to officers and key staff is 4% of spending; 15% or less.
Pt VII · Sec A
2 mo
of spending, in cash
Fine: 2.3 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
2
named funders · $1K
Fine: 2 funders name it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$135K
14% of total assets
Looks good: liabilities are 14% of assets; 50% or less.
Pt X · Ln 26
Independent board members
5
of 5 voting members
Looks good: 5 of 5 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$2.4M
+10% vs prior year
Spent
$2.5M
To programs
88%
Net assets
$807K
By yearFY2020–FY2025
Revenue
$2.4M
FY2025▲ +10%
Tap a bar for its year
Revenue by fiscal year
FY2020$1.8M
FY2021$2.3M
FY2022$2.2M
FY2023$2.4M
FY2024$2.2M
FY2025$2.4M
Expenses
$2.5M
FY2025▲ +5%
Tap a bar for its year
Expenses by fiscal year
FY2020$2.1M
FY2021$2.1M
FY2022$1.6M
FY2023$2.4M
FY2024$2.4M
FY2025$2.5M
Net assets
$807K
FY2025▼ -9%
Tap a bar for its year
Net assets by fiscal year
FY2020$299K
FY2021$505K
FY2022$1.1M
FY2023$1.1M
FY2024$889K
FY2025$807K

From the FY2025 Form 990 (year ending June 2025) · figures checked against the IRS filing · see the original

990 PDF Claim

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Oct 1958.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

88 cents of each dollar spent went to programs.

Program services 88% · $2.2M Management & general 12% · $297K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

6 people listed on the 990; $90K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2024); the FY2025 filing did not itemize Part VII
Executive Director
$89,998Pt VII · Sec A
President
$0Pt VII · Sec A
Secretary/Treasurer
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

Stacy-Lynn Hobby’s $90K as Executive Director is at the 25th percentile of top reported officer pay among 3869 $1–10M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Stacy-Lynn Hobby$89,998$69,606$69,342$70,712$70,698$75,607

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See North Hills Services INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Educates and trains disabled individuals and preschoolers.

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Provided by the organization

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1 program · $2.2M · in their own filed words · FY2024
01

Providing education, therapy and skills training for mentally and physically disabled children and adults utilizing the preschool environment.

$2.2Mprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2023
Total grants receivedfrom 2 funders$1K

By the numbers

The FY2025 990, line by line.

1The main four
Money inPt VIII
$2.4M
Ln 12
Fees for servicesLn 2g$2.3M
Gifts and grantsLn 1h$155K
Investment incomeLn 3$16
Money outPt IX
$2.5M
Ln 25
Programscol B$2.2M
Managementcol C$297K
Owns and owesPt X
$807K
net assets · Ln 32
Cash and savingsLn 1–2$480K
Total assetsLn 16$943K
LiabilitiesLn 26$135K
PeoplePt VI, VII
6
listed · VII A
PaidVII A1
Voting boardVI 1a5
IndependentVI 1b5
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$155K
Government grantsLn 1e$155K
Fees for servicesLn 2g$2.3M
Investment incomeLn 3$16
Total revenueLn 12$2.4M
Assets in detailPt X, end of year
CashLn 1$480K
Cash and savings togetherLn 1–2$480K
Land, buildings, equipmentLn 10c$304K
Other assetsLn 15$35K
Total assetsLn 16$943K
LiabilitiesLn 26$135K
Net assetsLn 32$807K
OperationsPt I, VI
EmployeesI 561
VolunteersI 67
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY25End FY25
Cash and savingsLn 1–2$643K$480K
Land, buildings, equipmentLn 10c$256K$304K
Total assetsLn 16$1.0M$943K
LiabilitiesLn 26$123K$135K
Net assetsLn 32$889K$807K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$101K$101K
Other salaries and wagesLn 7$966K$835K$132K
Pension plan contributionsLn 8$9K$6K$2K
Other employee benefitsLn 9$135K$120K$15K
Payroll taxesLn 10$76K$61K$15K
Accounting feesLn 11c$16K$16K
Advertising and promotionLn 12$5K$5K
Office expensesLn 13$12K$12K
OccupancyLn 16$49K$49K
InterestLn 20$2K$2K
Depreciation, depletion and amortizationLn 22$58K$58K
InsuranceLn 23$39K$39K
Other expenses (24a–d)Ln 24$951K$920K$31K
All other expensesLn 24e$75K$74K$1K
Total functional expensesLn 25$2.5M$2.2M$297K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest Viewing $2.4M$2.5M−$81K$807K 990 PDF
FY2024 $2.2M$2.4M−$180K$889K 990 PDF
FY2023 $2.4M$2.4M−$33K$1.1M 990 PDF
FY2022 $2.2M$1.6M$596K$1.1M 990 PDF
FY2021 $2.3M$2.1M$206K$505K 990 PDF
FY2020 $1.8M$2.1M−$295K$299K 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2025 990 (6 parts)
Part I · Summary $2,414,085 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $107,571$155,139
I-9 Program service revenuePrior year $2,095,434$2,258,930
I-10 Investment incomePrior year $517$16
I-11 Other revenuePrior year $0$0
I-12 Total revenuePrior year $2,203,522$2,414,085
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $1,217,401$1,286,922
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $1,166,471$1,208,496
I-18 Total expensesPrior year $2,383,872$2,495,418
I-19 Revenue less expensesPrior year −$180,350−$81,333
Part VI · Governance 5 of 5 board members independent, no flags
VI-1a Voting members of the governing body5
VI-1b Independent voting members5
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $2,414,085 across 6 lines filed
VIII-1e Government grants$155,070
VIII-1f All other contributions, gifts and grants$69
VIII-1h Total contributions, gifts and grants$155,139
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $2,258,930$2,258,930
VIII-3 Investment incomeExcluded from tax $16$16
VIII-12 Total revenueRelated to mission $2,258,930 · Unrelated business $0 · Excluded from tax $16$2,414,085
Part IX · Statement of functional expenses $2,495,418 across 14 lines filed
IX-5 Pay of current officers, directors and key staffManagement $100,936$100,936
IX-7 Other salaries and wagesPrograms $834,532 · Management $131,578$966,110
IX-8 Pension plan contributionsPrograms $6,463 · Management $2,430$8,893
IX-9 Other employee benefitsPrograms $120,248 · Management $14,543$134,791
IX-10 Payroll taxesPrograms $60,889 · Management $15,303$76,192
IX-11c Accounting feesPrograms $16,006$16,006
IX-12 Advertising and promotionPrograms $5,496$5,496
IX-13 Office expensesPrograms $12,263$12,263
IX-16 OccupancyPrograms $48,634$48,634
IX-20 InterestPrograms $1,695$1,695
IX-22 Depreciation, depletion and amortizationPrograms $58,335$58,335
IX-23 InsurancePrograms $39,419$39,419
IX-24 Other expenses (24a–d)Programs $920,250 · Management $31,206$951,456
IX-24e All other expensesPrograms $74,141 · Management $1,051$75,192
IX-25 Total functional expensesPrograms $2,198,371 · Management $297,047 · Fundraising $0$2,495,418
Part X · Balance sheet $942,645 assets, 12 lines filed
X-1 Cash, non-interest-bearingStart of year $643,360$479,644
X-4 Accounts receivableStart of year $110,308$121,896
X-9 Prepaid expenses and deferred chargesStart of year $1,000$2,055
X-10c Land, buildings and equipment, netStart of year $256,120$303,599
X-15 Other assetsStart of year $1,104$35,451
X-16 Total assetsStart of year $1,011,892$942,645
X-17 Accounts payable and accrued expensesStart of year $115,852$98,050
X-25 Other liabilitiesStart of year $0$34,347
X-26 Total liabilitiesStart of year $123,108$135,194
X-27 Net assets without donor restrictionsStart of year $888,784$807,451
X-32 Total net assets or fund balancesStart of year $888,784$807,451
X-33 Total liabilities and net assetsStart of year $1,011,892$942,645
Part XI · Reconciliation of net assets $807,451 net assets at year end
XI-1 Total revenue$2,414,085
XI-2 Total expenses$2,495,418
XI-3 Revenue less expenses−$81,333
XI-4 Net assets at start of year$888,784
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$807,451

Form 990 e-file (XML) FY2025 from the IRS · Classification, formation year and address from the IRS Business Master File

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