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St Annes Credit Union Of Fall River Mass

Organization summary

Type of Nonprofit

Designated as a State-chartered credit unions and mutual reserve funds.

Donations to this organization are not tax deductible.

Details

According to its Dec. 2022 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$36.1M (2022)

Expenses
$29.6M (2022)

Total Assets
$1.15B (2022)

Total Liabilities
$1.05B (2022)

Source: Form 990 tax filings from 2011 to 2022

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 Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$36,103,812
Expenses
$29,599,500
Net Income
$6,504,312
Net Assets
$106,526,091
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $25,611,830
70.9%
Investment Income $5,784,955
16.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $19,129
0.1%
Net Inventory Sales $0
Other Revenue $4,687,898
13.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,062,764
3.6%
Professional Fundraising Fees $0
Other Salaries and Wages $7,767,006
26.2%
Assets/Debt
Total Assets $1,151,715,010
Total Liabilities $1,045,188,919
Net Assets $106,526,091
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Eileen Danahey (President/Ceo) $505,938 $0 $17,951
Peter Panaggio (Evp/Cfo) $272,141 $0 $17,951
Rose Cortes (Mortgage Loan Officer) $233,875 $0 $21,436
Joseph Nash (Svp/Chief Lending Officer) $220,902 $0 $16,164
Michelle Marcos (Svp Human Resources) $175,484 $0 $17,953
Karen Skinner (Svp Operations & Compliance) $164,467 $0 $21,482
Luisa Rochester (Vp Residential Lending) $143,919 $0 $9,073
Letitia Zupkofska (Svp Marketing) $136,355 $0 $8,768
Carlos Dacunha (Svp/Chief Lending Officer) $117,050 $0 $6,710
William R Bouchard (Chairman Of The Board) $24,336 $0 $7,627
John R Ledwidge (Director/Vice Chairman) $21,619 $0 $7,627
Simone L Garant (Dir/Treasurer/Clerk (Ended 08/16/22)) $9,595 $0 $3,436
Bruce E Fernandes (Director/Treasurer/Clerk) $6,330 $0 $4,561
Claire Entel (Director) $396 $0 $5,555
Jo Ann Bentley (Director) $396 $0 $3,105
Kevin C Fitzpatrick (Director) $396 $0 $7,629
Bernard J Mcdonald Iii (Director) $396 $0 $5,089
Colleen Brady (Director) $258 $0 $7,234
Kevin Vieira (Director) $60 $0 $6,842

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$34,865,858
Expenses
$30,849,982
Net Income
$4,015,876
Net Assets
$109,449,597
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $24,437,225
70.1%
Investment Income $3,319,016
9.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,701,433
7.7%
Net Inventory Sales $0
Other Revenue $4,408,184
12.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,029,524
3.3%
Professional Fundraising Fees $0
Other Salaries and Wages $7,545,236
24.5%
Assets/Debt
Total Assets $1,266,762,131
Total Liabilities $1,157,312,534
Net Assets $109,449,597
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Eileen Danahey (President/Ceo) $496,611 $0 $16,182
Peter Panaggio (Evp/Cfo) $242,917 $0 $16,182
Carlos Dacunha (Svp/Clo (Term Ended 9/20/21)) $227,201 $0 $15,733
Deborah Dion (Vp Information Services) $201,972 $0 $19,029
Rose Cortes (Mortgage Loan Officer) $189,544 $0 $20,063
Luisa Rochester (Vp Residential Lending) $162,407 $0 $19,898
Michelle Marcos (Svp Hauman Resources) $155,583 $0 $15,998
Karen Skinner (Svp Operations & Compliance) $149,318 $0 $19,942
William R Bouchard (Chairman Of The Board) $23,609 $0 $7,077
John R Ledwidge (Director/Vice Chairman) $21,840 $0 $7,077
Simone L Garant (Director/Treasurer/Clerk) $14,916 $0 $4,874
Bruce E Fernandes (Director) $762 $0 $4,410
Jo Ann Bentley (Director) $396 $0 $2,916
Kevin C Fitzpatrick (Director) $396 $0 $7,215
Bernard J Mcdonald Iii (Director) $396 $0 $5,191
Claire Entel (Director) $297 $0 $3,094
Colleen Brady (Director) $138 $0 $6,804
Kevin Vieira (Director) $45 $0 $4,822
Albert E Mercier (Director (Deceased)) $0 $0 $370
Joseph R J Castonguay (Director (Deceased)) $0 $0 $2,568

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$36,357,713
Expenses
$35,095,621
Net Income
$1,262,092
Net Assets
$106,252,733
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $29,187,580
80.3%
Investment Income $1,280,142
3.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,081,508
5.7%
Net Inventory Sales $0
Other Revenue $3,808,483
10.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,032,252
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $8,072,134
23.0%
Assets/Debt
Total Assets $1,194,115,586
Total Liabilities $1,087,862,853
Net Assets $106,252,733
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Eileen Danahey (President/Ceo) $499,144 $0 $14,762
Peter Panaggio (Svp/Cfo) $240,964 $0 $14,761
Carlos Dacunha (Svp/Clo) $231,919 $0 $14,761
Tim Souza (Sr. Mortgage Loan Officer) $226,150 $0 $18,859
Deborah Dion (Vp Information Services) $190,190 $0 $17,749
Rose Cortes (Mortgage Loan Officer) $163,536 $0 $18,127
Nina Despres (Mortgage Loan Officer) $160,218 $0 $14,391
Michelle Marcos (Svp Hauman Resources) $149,895 $0 $14,539
William R Bouchard (Chairman Of The Board) $23,091 $0 $6,666
John R Ledwidge (Director/Vice Chairman) $21,149 $0 $6,666
Simone L Garant (Director/Treasurer/Clerk) $14,539 $0 $4,759
Jo Ann Bentley (Director) $396 $0 $2,827
Bruce E Fernandes (Director) $396 $0 $4,167
Kevin C Fitzpatrick (Director) $258 $0 $6,804
Bernard J Mcdonald Iii (Director) $258 $0 $5,199
Colleen Brady (Director) $138 $0 $6,554
Albert E Mercier (Director) $0 $0 $4,444
Joseph R J Castonguay (Director) $0 $0 $5,840

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Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$37,686,213
Expenses
$32,379,928
Net Income
$5,306,285
Net Assets
$104,176,991
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $30,736,154
81.6%
Investment Income $2,662,518
7.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $281,273
0.7%
Net Inventory Sales $0
Other Revenue $4,006,268
10.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $940,126
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $7,634,398
23.6%
Assets/Debt
Total Assets $1,017,134,867
Total Liabilities $912,957,876
Net Assets $104,176,991
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Eileen Danahey (President/Ceo) $464,223 $0 $9,334
Peter Panaggio (Svp/Cfo) $225,437 $0 $9,334
Tim Souza (Sr. Mortgage Loan Officer) $204,936 $0 $10,895
Carlos Dacunha (Svp/Clo) $194,066 $0 $9,334
Deborah Dion (Vp Information Services) $177,093 $0 $10,137
Richard Kane (Vp Commercial Lending) $151,707 $0 $5,136
Luisa Rochester (Vp Residential Lending) $133,538 $0 $10,653
Nina Despres (Mortgage Loan Officer) $132,987 $0 $10,508
William R Bouchard (Chairman Of The Board) $22,236 $0 $5,611
John R Ledwidge (Director/Vice Chairman) $18,718 $0 $5,347
Simone L Garant (Director/Treasurer/Clerk) $14,000 $0 $4,552
Jo Ann Bentley (Director) $396 $0 $2,406
Bruce E Fernandes (Director) $396 $0 $3,732
Kevin C Fitzpatrick (Director) $258 $0 $5,485
Bernard J Mcdonald Iii (Director) $258 $0 $4,544
Colleen Brady (Director) $138 $0 $5,485
Albert E Mercier (Director) $0 $0 $4,444
Joseph R J Castonguay (Director) $0 $0 $5,347

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$35,553,798
Expenses
$28,383,231
Net Income
$7,170,567
Net Assets
$98,033,994
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $28,551,962
80.3%
Investment Income $2,513,306
7.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$10,450
Net Inventory Sales $0
Other Revenue $4,498,980
12.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $742,034
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $7,310,538
25.8%
Assets/Debt
Total Assets $960,436,825
Total Liabilities $862,402,831
Net Assets $98,033,994
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Eileen Danahey (President/ Ceo) $465,555 $0 $50,725
Tim Souza (Loan Originator) $224,003 $0 $16,267
Peter Panaggio (Svp/Cfo) $221,264 $0 $16,725
Gerald F Rego (Vp Commercial Lending) $178,917 $0 $16,559
Deborah Dion (Vp Information Services) $158,147 $0 $15,311
Richard Kane (Vp Commercial Risk) $133,719 $0 $6,207
Karen Skinner (Vp Of Deposition Operations) $124,375 $0 $16,379
William R Bouchard (Chairman Of The Board) $22,236 $0 $5,858
John R Ledwidge (Director/Vice Chairman) $17,713 $0 $5,743
Simone Garant (Director\Treasurer\Clerk) $14,000 $0 $4,433
Bruce E Fernandes (Director) $396 $0 $5,881
Bernard J Mcdonald Iii (Director) $258 $0 $4,769
Kevin Fitzpatrick (Director) $258 $0 $5,881
Jo Ann Bentley (Director) $215 $0 $1,831
Colleen Brady O'neil (Director) $138 $0 $2,908
Albert Mercier (Director) $0 $0 $4,770
Joseph R J Castonguay (Director) $0 $0 $5,204
Joseph V Benevides Jr (Director) $0 $0 $4,993

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$32,392,346
Expenses
$26,442,985
Net Income
$5,949,361
Net Assets
$91,317,181
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $26,037,169
80.4%
Investment Income $1,652,514
5.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $17,333
0.1%
Net Fundraising $0
Sales of Assets $587,732
1.8%
Net Inventory Sales $0
Other Revenue $4,097,598
12.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $867,770
3.3%
Professional Fundraising Fees $0
Other Salaries and Wages $6,877,916
26.0%
Assets/Debt
Total Assets $929,273,516
Total Liabilities $837,956,335
Net Assets $91,317,181
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Eileen Danahey (President/ Ceo) $441,543 $0 $195,806
John Caliguri (Senior Vice Lending) $195,828 $0 $15,804
Martin E Treadup (Loan Originator) $182,991 $0 $1,299
Peter Panaggio (Svp/Cfo) $175,881 $0 $13,507
Rico A Conforti (Loan Originator) $163,475 $0 $7,007
Gerald F Rego (Vp Commercial Lending) $161,757 $0 $15,614
Deborah Dion (Vp Information Services) $152,057 $0 $14,887
Jean Correia (Loan Originator) $131,727 $0 $6,775
William R Bouchard (Chairman Of The Board) $21,762 $0 $4,759
John R Ledwidge (Director/Vice Chairman) $17,310 $0 $5,542
Simone Garant (Director\Treasurer\Clerk) $14,000 $0 $3,994
Joseph V Benevides Jr (Director) $396 $0 $685
Bruce E Fernandes (Director) $396 $0 $5,680
Bernard J Mcdonald Iii (Director) $258 $0 $4,468
Kevin Fitzpatrick (Director) $258 $0 $5,680
Colleen Brady O'neil (Director) $138 $0 $685
Albert Mercier (Director) $0 $0 $4,444
Joseph R J Castonguay (Director) $0 $0 $5,068

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$30,045,143
Expenses
$25,291,932
Net Income
$4,753,211
Net Assets
$85,150,777
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $23,648,572
78.7%
Investment Income $1,432,851
4.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $4,078
0.0%
Net Fundraising $0
Sales of Assets $887,394
3.0%
Net Inventory Sales $0
Other Revenue $4,072,248
13.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $739,109
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $6,632,624
26.2%
Assets/Debt
Total Assets $887,752,617
Total Liabilities $802,601,840
Net Assets $85,150,777
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Eileen Danahey (President/ Ceo) $343,278 $0 $98,975
Rico A Conforti (Loan Originator) $233,711 $0 $7,260
Martin E Treadup (Loan Originator) $230,350 $0 $1,293
Jean Correia (Loan Originator) $213,561 $0 $7,033
John Caliguri (Senior Vice Lending) $174,225 $0 $15,402
Robert J Camara (Chief Financial Officer) $168,925 $0 $15,330
Gerald F Rego (Vp Commercial Lending) $148,678 $0 $15,181
Tim Souza (Loan Originator) $131,807 $0 $14,483
William R Bouchard (Chairman Of The Board) $21,300 $0 $3,792
John R Ledwidge (Director/Vice Chairman) $16,207 $0 $18,551
Simone Garant (Director\Treasurer\Clerk) $13,769 $0 $3,923
Joseph V Benevides Jr (Director) $396 $0 $5,186
Bruce E Fernandes (Director) $396 $0 $5,186
Bernard J Mcdonald Iii (Director) $258 $0 $3,644
Kevin Fitzpatrick (Director) $215 $0 $5,186
Colleen Brady O'neil (Director) $138 $0 $5,186
Albert Mercier (Director) $0 $0 $4,444
Joseph R J Castonguay (Director) $0 $0 $4,944

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$28,255,718
Expenses
$25,329,828
Net Income
$2,925,890
Net Assets
$80,476,819
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $22,254,494
78.8%
Investment Income $1,329,461
4.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $11,550
0.0%
Net Fundraising $0
Sales of Assets $623,688
2.2%
Net Inventory Sales $0
Other Revenue $4,036,525
14.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,688,061
6.7%
Professional Fundraising Fees $0
Other Salaries and Wages $5,673,723
22.4%
Assets/Debt
Total Assets $861,107,075
Total Liabilities $780,630,256
Net Assets $80,476,819
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Ross R Upton Ended 122015 (President/Ceo) $1,219,851 $0 $47,081
Robert J Camara (Chief Financial Officer) $183,558 $0 $15,404
John Caliguri (Senior Vice Lending) $179,935 $0 $15,404
Martin E Treadup (Loan Originator) $172,897 $0 $1,182
Rico A Conforti (Loan Originator) $162,807 $0 $7,047
Gerald F Rego (Vp Commercial Lending) $144,740 $0 $15,130
Jean Correia (Loan Originator) $120,247 $0 $10,286
Michelle Marcos (Vp Human Resources) $92,896 $0 $14,683
Eileen Danahey (President/ Ceo) $62,423 $0 $0
William R Bouchard (Chairman Of The Board) $19,762 $0 $3,547
John R Ledwidge (Vice Chairman Of Board) $16,052 $0 $18,666
Simone Garant (Director\Treasurer\Clerk) $13,000 $0 $3,851
Joseph V Benevides Jr (Director) $258 $0 $5,186
Bruce E Fernandes (Director) $258 $0 $5,186
Bernard J Mcdonald Iii (Director) $258 $0 $3,577
Kevin Fitzpatrick (Director) $115 $0 $3,889
Colleen Brady O'neil (Director) $90 $0 $5,186
Albert Mercier (Director) $0 $0 $4,304
Arthur L Miranda (Director (Ended 03/2015)) $0 $0 $637
Joseph R J Castonguay (Director) $0 $0 $5,048
Anthony G D'adamo (Director (Deceased)) $0 $0 $779

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$28,155,515
Expenses
$25,542,924
Net Income
$2,612,591
Net Assets
$78,280,670
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $21,840,796
77.6%
Investment Income $1,466,862
5.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $4,800
0.0%
Net Fundraising $0
Sales of Assets $773,289
2.7%
Net Inventory Sales $0
Other Revenue $4,069,768
14.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,206,526
4.7%
Professional Fundraising Fees $0
Other Salaries and Wages $6,158,178
24.1%
Assets/Debt
Total Assets $835,105,583
Total Liabilities $756,824,913
Net Assets $78,280,670
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Ross R Upton (President/Ceo) $364,665 $0 $193,655
Robert J Camara (Chief Financial Officer) $169,415 $0 $14,930
John Caliguri (Senior Vice Lending) $167,613 $0 $14,930
Martin E Treadup (Loan Originator) $132,500 $0 $1,255
Gerald F Rego (Vp Commercial Lending) $131,437 $0 $14,528
Rico A Conforti (Loan Originator) $121,065 $0 $7,072
Jean Correia (Loan Originator) $111,407 $0 $14,707
Maureen Terranova (Vp Information Systems) $107,676 $0 $13,553
Richard Beaulieu (Vice President) $88,001 $0 $14,155
Michelle Marcos (Vp Human Resources) $86,963 $0 $14,159
Paulette J Sweeney (Auditor) $42,480 $0 $6,850
William R Bouchard (Chairman Of The Board) $19,396 $0 $3,115
John R Ledwidge (Vice Chairman Of Board) $15,430 $0 $18,062
Simone Garant (Director\Treasurer\Clerk) $12,750 $0 $3,740
Joseph V Benevides Jr (Director) $258 $0 $5,047
Bruce E Fernandes (Director) $258 $0 $5,047
Bernard J Mcdonald Iii (Director) $92 $0 $2,087
Colleen Brady O'neil (Director) $90 $0 $4,999
Albert Mercier (Director) $0 $0 $4,701
Bernard G Theroux (Director) $0 $0 $46
Arthur L Miranda (Director) $0 $0 $2,513
Joseph R J Castonguay (Director) $0 $0 $4,566
Anthony G D'adamo (Director) $0 $0 $4,673

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$27,845,182
Expenses
$25,931,943
Net Income
$1,913,239
Net Assets
$75,366,164
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $21,211,124
76.2%
Investment Income $1,814,389
6.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $9,425
0.0%
Net Fundraising $0
Sales of Assets $765,951
2.8%
Net Inventory Sales $0
Other Revenue $4,044,293
14.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,167,885
4.5%
Professional Fundraising Fees $0
Other Salaries and Wages $5,778,985
22.3%
Assets/Debt
Total Assets $821,973,826
Total Liabilities $746,607,662
Net Assets $75,366,164
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Ross R Upton (President/Ceo) $342,954 $0 $174,803
Martin E Treadup (Loan Development Coordinator) $251,207 $0 $1,362
Rico A Conforti (Loan Originator) $200,725 $0 $6,904
Jean Correia (Loan Originator) $188,626 $0 $14,079
Robert J Camara (Chief Financial Officer) $165,569 $0 $14,245
John Caliguri (Senior Vice Lending) $160,146 $0 $14,245
Maureen Terranova (Vp Information Systems) $108,683 $0 $13,736
Gerald F Rego (Vp Commercial Lending) $104,477 $0 $13,619
Richard Beaulieu (Vice President) $86,444 $0 $13,434
Michelle Marcos (Vp Human Resources) $83,658 $0 $13,418
Paulette J Sweeney (Auditor) $68,547 $0 $13,203
William R Bouchard (Chairman Of The Board) $19,300 $0 $2,901
John R Ledwidge (Vice Chairman Of Board) $14,961 $0 $17,037
Simone Garant (Director\Treasurer\Clerk) $12,538 $0 $3,967
Joseph V Benevides Jr (Director) $258 $0 $4,759
Bruce E Fernandes (Director) $258 $0 $4,759
Colleen Brady O'neil (Director) $90 $0 $4,759
Albert Mercier (Director) $0 $0 $4,613
Bernard G Theroux (Director) $0 $0 $138
Arthur L Miranda (Director) $0 $0 $2,381
Joseph R J Castonguay (Director) $0 $0 $4,349
Anthony G D'adamo (Director) $0 $0 $4,621

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$30,558,363
Expenses
$26,170,564
Net Income
$4,387,799
Net Assets
$74,306,971
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $21,379,315
70.0%
Investment Income $2,265,360
7.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $68,528
0.2%
Net Fundraising $0
Sales of Assets $3,908,512
12.8%
Net Inventory Sales $0
Other Revenue $2,936,648
9.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,075,050
4.1%
Professional Fundraising Fees $0
Other Salaries and Wages $5,347,802
20.4%
Assets/Debt
Total Assets $797,191,746
Total Liabilities $722,884,775
Net Assets $74,306,971

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$29,220,266
Expenses
$27,706,440
Net Income
$1,513,826
Net Assets
$69,510,221
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $22,076,302
75.6%
Investment Income $2,620,487
9.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $188,392
0.6%
Net Fundraising $0
Sales of Assets $1,374,324
4.7%
Net Inventory Sales $0
Other Revenue $2,960,761
10.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,011,265
3.6%
Professional Fundraising Fees $0
Other Salaries and Wages $5,194,745
18.7%
Assets/Debt
Total Assets $775,164,941
Total Liabilities $705,654,720
Net Assets $69,510,221

Document Links

Fiscal Year Ending Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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

About 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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