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Loomis Housing Corporation

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Human Services — Multipurpose and Other / Senior Continuing Care Communities (NTEE)

Donations to this organization are 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
$19.7M (2022)

Expenses
$18.1M (2022)

Total Assets
$99.1M (2022)

Total Liabilities
$98.3M (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
$19,721,910
Expenses
$18,142,591
Net Income
$1,579,319
Net Assets
$818,126
Notable Sources of Revenue Percent of Total Revenue
Contributions $145,868
0.7%
Program Services $17,757,595
90.0%
Investment Income $627,235
3.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $16,800
0.1%
Net Fundraising $0
Sales of Assets $859,826
4.4%
Net Inventory Sales $0
Other Revenue $314,586
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $552,310
3.0%
Professional Fundraising Fees $0
Other Salaries and Wages $5,830,838
32.1%
Assets/Debt
Total Assets $99,086,463
Total Liabilities $98,268,337
Net Assets $818,126
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Margaret R Mantoni (President & Ceo) $352,543 $0 $19,992
Carly Cavanaugh (Cfo & Treasurer & Assistant Clerk) $170,025 $0 $9,750
Maureen O'toole (Executive Director) $160,624 $0 $19,457
Toni Hendrix (Hr Director) $141,083 $0 $12,291
Louis Iannuccilli (Executive Director) $128,903 $0 $20,302
Joseph Paul (It Director) $112,447 $0 $22,302
Lucy Young (Controller) $101,110 $0 $11,312
Angela Belmont (Director (Until May 2022)) $0 $0 $0
Anthony Pellegrino (Director) $0 $0 $0
Brian Craven (Director) $0 $0 $0
Deborah Buckley (Director, Vice Chair) $0 $0 $0
Deborah Snow (Director) $0 $0 $0
Erik Kjeldsen (Director) $0 $0 $0
Fletcher Davis (Director) $0 $0 $0
Gladys Starks (Director) $0 $0 $0
Jeffrey Hayden (Director) $0 $0 $0
Jessica Bodon (Director) $0 $0 $0
Kathleen Bowler (Chair (Until May 2022)/Director) $0 $0 $0
Paul Breen (Director) $0 $0 $0
Paul Lambert (Director, Chair) $0 $0 $0
Sara Lawrence (Director) $0 $0 $0
Seunghee Cha (Director) $0 $0 $0
Stephen Corrigan (Director) $0 $0 $0
Winston Lavallee (Director) $0 $0 $0
Thomas Pratt (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,770,909
Expenses
$17,072,400
Net Income
$2,698,509
Net Assets
$5,567,857
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,339,746
6.8%
Program Services $16,349,339
82.7%
Investment Income $417,594
2.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $16,800
0.1%
Net Fundraising $0
Sales of Assets $1,428,563
7.2%
Net Inventory Sales $0
Other Revenue $218,867
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $423,436
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $5,590,185
32.7%
Assets/Debt
Total Assets $99,172,957
Total Liabilities $93,605,100
Net Assets $5,567,857
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Margaret R Mantoni (President & Ceo) $247,764 $0 $20,664
Maureen O'toole (Executive Director) $153,423 $0 $10,766
Carly Cavanaugh (Cfo & Treasurer & Assistant Clerk) $148,557 $0 $6,451
Toni Hendrix (Hr Director) $132,049 $0 $10,708
Joseph Paul (It Director) $108,444 $0 $20,326
Joanne O'neil (Marketing Manager) $101,447 $0 $10,079
Angela Belmont (Director) $0 $0 $0
Anthony Pellegrino (Director) $0 $0 $0
Brian Craven (Director) $0 $0 $0
Deborah Buckley (Director) $0 $0 $0
Deborah Snow (Director) $0 $0 $0
Erik Kjeldsen (Director) $0 $0 $0
Fletcher Davis (Director) $0 $0 $0
Gladys Starks (Director) $0 $0 $0
Jeffrey Hayden (Director) $0 $0 $0
Jessica Bodon (Director) $0 $0 $0
Kathleen Bowler (Director, Chair) $0 $0 $0
Paul Breen (Director) $0 $0 $0
Paul Lambert (Director, Vice Chair) $0 $0 $0
Sara Lawrence (Director) $0 $0 $0
Seunghee Cha (Director) $0 $0 $0
Stephen Corrigan (Director) $0 $0 $0
Winston Lavallee (Director) $0 $0 $0
Peter Connor (Clerk) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,716,175
Expenses
$16,946,053
Net Income
$770,122
Net Assets
$990,396
Notable Sources of Revenue Percent of Total Revenue
Contributions $141,851
0.8%
Program Services $16,402,595
92.6%
Investment Income $413,511
2.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $16,700
0.1%
Net Fundraising $0
Sales of Assets $467,878
2.6%
Net Inventory Sales $0
Other Revenue $273,640
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $418,484
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $5,883,287
34.7%
Assets/Debt
Total Assets $88,412,990
Total Liabilities $87,422,594
Net Assets $990,396
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Margaret R Mantoni (President & Ceo) $265,958 $0 $17,905
Maureen O'toole (Executive Director) $150,613 $0 $10,379
Toni Hendrix (Hr Director) $132,384 $0 $10,117
Carly Cavanaugh (Cfo & Treasurer & Assistant Clerk) $127,199 $0 $7,422
Robert Claflin Iii (Executive Director) $112,958 $0 $16,803
Joseph Paul (It Director) $105,800 $0 $19,964
Angela Belmont (Director) $0 $0 $0
Anthony Pellegrino (Director) $0 $0 $0
Brian Craven (Director) $0 $0 $0
Deborah Buckley (Director) $0 $0 $0
Deborah Snow (Director) $0 $0 $0
Erik Kjeldsen (Director) $0 $0 $0
Fletcher Davis (Director) $0 $0 $0
Gladys Starks (Director) $0 $0 $0
Jeffrey Hayden (Director) $0 $0 $0
Jessica Bodon (Director) $0 $0 $0
Kathleen Bowler (Director, Chairperson) $0 $0 $0
Paul Breen (Director) $0 $0 $0
Paul Lambert (Director, Vice Chairperson) $0 $0 $0
Sara Lawrence (Director) $0 $0 $0
Seunghee Cha (Director) $0 $0 $0
Stephen Corrigan (Director) $0 $0 $0
Winston Lavallee (Director) $0 $0 $0
David Healey (Director (Until May 2020)) $0 $0 $0
Thomas Pratt (Director (Until May 2020)) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,437,149
Expenses
$15,371,321
Net Income
$65,828
Net Assets
-$2,750,213
Notable Sources of Revenue Percent of Total Revenue
Contributions $51,827
0.3%
Program Services $14,482,173
93.8%
Investment Income $599,463
3.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $16,280
0.1%
Net Fundraising -$4,154
Sales of Assets -$3,541
Net Inventory Sales $0
Other Revenue $295,101
1.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $589,921
3.8%
Professional Fundraising Fees $0
Other Salaries and Wages $5,536,067
36.0%
Assets/Debt
Total Assets $85,041,155
Total Liabilities $87,791,368
Net Assets -$2,750,213
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Lauren Scruggs (President/Ceo (Until Nov. 2019)) $352,750 $0 $11,870
Margaret R Mantoni (Cfo/Interim Ceo/Treas/Asst Clerk) $207,540 $0 $17,761
Maureen O'toole (Exec. Dir., Loomis Village) $137,761 $0 $10,376
Toni Hendrix (Hr Director) $118,404 $0 $10,463
Robert Clafin Iii (Exec. Dir., Applewood) $107,218 $0 $16,703
Joanne O'neil (Marketing Manager) $103,151 $0 $3,867
Joseph Paul (It Director) $101,969 $0 $19,605
Steve Corrigan (Director, Chairperson) $0 $0 $0
Kathleen Bowler (Director, Vice Chairperson) $0 $0 $0
Angela Belmont (Director (Began May 2019)) $0 $0 $0
Paul Breen (Director) $0 $0 $0
Deborah Buckley (Director (Began May 2019)) $0 $0 $0
Seunghee Cha (Director) $0 $0 $0
Fletcher Davis (Director) $0 $0 $0
Jeffrey Hayden (Director) $0 $0 $0
David Healey (Director) $0 $0 $0
Erik Kjeldsen (Director (Began May 2019)) $0 $0 $0
Paul Lambert (Director) $0 $0 $0
Winston Lavallee (Director) $0 $0 $0
Sara Lawrence (Director) $0 $0 $0
Dr Ann Mcintosh (Director (Until May 2019)) $0 $0 $0
Anthony Pellegrino (Director) $0 $0 $0
Thomas Pratt (Director) $0 $0 $0
Deborah Snow (Director) $0 $0 $0
Gladys Starks (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,367,827
Expenses
$15,441,024
Net Income
$926,803
Net Assets
-$6,685,610
Notable Sources of Revenue Percent of Total Revenue
Contributions $56,384
0.3%
Program Services $14,470,636
88.4%
Investment Income $510,767
3.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $15,700
0.1%
Net Fundraising -$3,574
Sales of Assets $1,079,592
6.6%
Net Inventory Sales $0
Other Revenue $238,322
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $548,418
3.6%
Professional Fundraising Fees $0
Other Salaries and Wages $5,148,004
33.3%
Assets/Debt
Total Assets $82,224,266
Total Liabilities $88,909,876
Net Assets -$6,685,610
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Lauren Scruggs (President/Ceo) $301,929 $0 $14,935
Margaret R Mantoni (Cfo/Treasurer/Asst. Clerk) $209,412 $0 $22,142
Maureen O'toole (Exec. Dir., Loomis Village) $131,199 $0 $7,510
Toni Hendrix (Hr Director) $115,180 $0 $15,696
Robert Clafin Iii (Exec. Dir., Applewood) $110,857 $0 $12,964
Joanne O'neil (Marketing Manager) $101,901 $0 $4,293
Steve Corrigan (Director, Chairperson) $0 $0 $0
Kathleen Bowler (Director, Vice Chairperson) $0 $0 $0
Paul Breen (Director (Began May 2018)) $0 $0 $0
Seunghee Cha (Director) $0 $0 $0
Fletcher Davis (Director) $0 $0 $0
Dr Norman Halpern (Director (Until May 2018)) $0 $0 $0
David Healey (Director) $0 $0 $0
Paul Lambert (Director) $0 $0 $0
Winston Lavallee (Director) $0 $0 $0
Dr Ann Mcintosh (Director) $0 $0 $0
Anthony Pellegrino (Director) $0 $0 $0
Thomas Pratt (Director) $0 $0 $0
Greg Sheehan (Director (Until May 2018)) $0 $0 $0
Deborah Snow (Director) $0 $0 $0
Gladys Starks (Director) $0 $0 $0
Meghan Sullivan (Director (Until May 2018)) $0 $0 $0
Kenden White (Director (Until May 2018)) $0 $0 $0
Jeffrey Hayden (Director) $0 $0 $0
Sara Lawrence (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,501,341
Expenses
$17,414,736
Net Income
$2,086,605
Net Assets
-$4,829,143
Notable Sources of Revenue Percent of Total Revenue
Contributions $67,695
0.3%
Program Services $16,727,728
85.8%
Investment Income $376,184
1.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $15,400
0.1%
Net Fundraising $0
Sales of Assets $1,770,863
9.1%
Net Inventory Sales $0
Other Revenue $543,471
2.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $509,722
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $5,926,606
34.0%
Assets/Debt
Total Assets $87,381,486
Total Liabilities $92,210,629
Net Assets -$4,829,143
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Lauren Scruggs (President/Ceo) $276,019 $0 $12,326
Margaret R Mantoni (Cfo/Treasurer/Asst. Clerk) $205,856 $0 $15,521
Toni Hendrix (Hr Director) $113,433 $0 $9,333
Robert Clafin Iii (Executive Director) $101,684 $0 $10,691
Thomas Pratt (Director, Chairperson) $0 $0 $0
Steve Corrigan (Director, Vice Chairperson) $0 $0 $0
Kathleen Bowler (Director) $0 $0 $0
Fletcher Davis (Director) $0 $0 $0
Dr Norman Halpern (Director) $0 $0 $0
Paul Lambert (Director) $0 $0 $0
Dr Ann Mcintosh (Director) $0 $0 $0
Anthony Pellegrino (Director) $0 $0 $0
Greg Sheehan (Director) $0 $0 $0
Meghan Sullivan (Director) $0 $0 $0
Seunghee Cha (Director) $0 $0 $0
David Healey (Director) $0 $0 $0
Winston Lavallee (Director) $0 $0 $0
Deborah Snow (Director) $0 $0 $0
Kenden White (Director) $0 $0 $0
Gladys Starks (Director) $0 $0 $0
Peter Connor (Clerk) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,482,149
Expenses
$18,168,267
Net Income
-$686,118
Net Assets
-$9,446,586
Notable Sources of Revenue Percent of Total Revenue
Contributions $82,172
0.5%
Program Services $16,761,286
95.9%
Investment Income $340,674
1.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $14,810
0.1%
Net Fundraising $0
Sales of Assets -$237,533
Net Inventory Sales $0
Other Revenue $520,740
3.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $701,901
3.9%
Professional Fundraising Fees $0
Other Salaries and Wages $5,876,188
32.3%
Assets/Debt
Total Assets $81,849,970
Total Liabilities $91,296,556
Net Assets -$9,446,586
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
David W Scruggs (President/Ceo) $290,077 $0 $11,277
Margaret R Mantoni (Cfo/Treasurer/Asst. Clerk) $195,220 $0 $13,581
Karen Jackson (Coo) $170,508 $0 $11,328
Patrick Laskey (Executive Director) $107,804 $0 $8,390
Toni Hendrix (Hr Director) $106,123 $0 $6,139
Thomas Pratt (Director, Chairperson) $0 $0 $0
Steve Corrigan (Director, Vice Chairperson) $0 $0 $0
Venus Robinson (Director) $0 $0 $0
Kathleen Bowler (Director) $0 $0 $0
Fletcher Davis (Director) $0 $0 $0
Dr Norman Halpern (Director) $0 $0 $0
Sara Lawrence (Director) $0 $0 $0
Dr Ann Mcintosh (Director) $0 $0 $0
Anthony Pellegrino (Director) $0 $0 $0
Greg Sheehan (Director) $0 $0 $0
Meghan Sullivan (Director) $0 $0 $0
Seunghee Cha (Director) $0 $0 $0
Lisa Ekus (Director) $0 $0 $0
David Healey (Director) $0 $0 $0
Winston Lavallee (Director) $0 $0 $0
Deborah Snow (Director) $0 $0 $0
Kenoen White (Director) $0 $0 $0
Kay Sordillo (Director (Until May 2016)) $0 $0 $0
Nancy Eddy (Director (Until May 2016)) $0 $0 $0
Betsy Macmillan Stevens (Director (Until May 2016)) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,047,743
Expenses
$17,489,977
Net Income
-$442,234
Net Assets
-$9,962,925
Notable Sources of Revenue Percent of Total Revenue
Contributions $101,449
0.6%
Program Services $16,141,597
94.7%
Investment Income $359,445
2.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $14,700
0.1%
Net Fundraising $0
Sales of Assets -$130,799
Net Inventory Sales $0
Other Revenue $561,351
3.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $680,898
3.9%
Professional Fundraising Fees $0
Other Salaries and Wages $5,653,376
32.3%
Assets/Debt
Total Assets $79,185,310
Total Liabilities $89,148,235
Net Assets -$9,962,925
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
David W Scruggs (President/Ceo) $258,498 $0 $13,768
Margaret R Mantoni (Cfo/Treasurer/Asst. Clerk) $199,431 $0 $19,882
Karen Jackson (Coo) $173,812 $0 $15,507
Patrick Laskey (Administrator) $106,372 $0 $19,227
Robert Claflin (Administrator) $101,541 $0 $15,156
Venus Robinson (Chair) $0 $0 $0
Kay Sordillo (Chair) $0 $0 $0
Kathleen Bowler (Director) $0 $0 $0
Steve Corrigan (Director) $0 $0 $0
Fletcher Davis (Director) $0 $0 $0
Nancy Eddy (Director) $0 $0 $0
Dr Norman Halpern (Director) $0 $0 $0
David Healey (Director (Until 5/21/15)) $0 $0 $0
Sara Lawrence (Director) $0 $0 $0
Betsy Macmillan Stevens (Director) $0 $0 $0
Dr Ann Mcintosh (Director) $0 $0 $0
Anthony Pellegrino (Director) $0 $0 $0
Thomas Pratt (Director) $0 $0 $0
Thomas Senecal (Director) $0 $0 $0
Greg Sheehan (Director) $0 $0 $0
Mary Anne Stearns (Director) $0 $0 $0
Edward Steiger (Director) $0 $0 $0
Joan Steiger (Director) $0 $0 $0
Meghan Sullivan (Director) $0 $0 $0
Peter Connor (Clerk) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,169,520
Expenses
$17,142,270
Net Income
$1,027,250
Net Assets
-$8,884,199
Notable Sources of Revenue Percent of Total Revenue
Contributions $159,343
0.9%
Program Services $15,943,564
87.7%
Investment Income $316,354
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,098,999
6.0%
Net Inventory Sales $0
Other Revenue $651,260
3.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $6,005,978
35.0%
Assets/Debt
Total Assets $78,453,705
Total Liabilities $87,337,904
Net Assets -$8,884,199
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
David W Scruggs (President/Ceo) $235,614 $0 $13,806
Margaret R Mantoni (Cfo/Treasurer/Asst. Clerk) $186,050 $0 $20,225
Karen Jackson (Coo) $161,083 $0 $16,176
Patrick Laskey (Administrator) $101,023 $0 $19,955
Venus Robinson (Chair) $0 $0 $0
Kay Sordillo (Chair) $0 $0 $0
Steve Corrigan (Director) $0 $0 $0
Nancy Eddy (Director) $0 $0 $0
Dr Norman Halpern (Director) $0 $0 $0
David Healey (Director) $0 $0 $0
Sara Lawrence (Director) $0 $0 $0
Betsy Macmillan Stevens (Director) $0 $0 $0
Dr Ann Mcintosh (Director) $0 $0 $0
Anthony Pellegrino (Director) $0 $0 $0
Thomas Pratt (Director) $0 $0 $0
Thomas Senecal (Director) $0 $0 $0
Greg Sheehan (Director) $0 $0 $0
Mary Anne Stearns (Director) $0 $0 $0
Edward Steiger (Director) $0 $0 $0
Joan Steiger (Director) $0 $0 $0
Meghan Sullivan (Director) $0 $0 $0
Peter Connor (Clerk) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,538,162
Expenses
$16,940,833
Net Income
$597,329
Net Assets
-$9,263,631
Notable Sources of Revenue Percent of Total Revenue
Contributions $173,101
1.0%
Program Services $14,672,236
83.7%
Investment Income $317,948
1.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,820,559
10.4%
Net Inventory Sales $0
Other Revenue $554,318
3.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $574,783
3.4%
Professional Fundraising Fees $0
Other Salaries and Wages $5,474,863
32.3%
Assets/Debt
Total Assets $69,926,976
Total Liabilities $79,190,607
Net Assets -$9,263,631
Compensation
Key Employees and Officers Compensation Related Other
David W Scruggs (President & Ceo) $203,494 $0 $13,058
Margaret R Mantoni (Cfo/Treasurer/Asst. Clerk) $168,764 $0 $20,998
Karen Jackson (Director Of Operations) $151,957 $0 $16,512
Gale Mcglung (Director (Until May 2013)) $0 $0 $0
Nancy Eddy (Director) $0 $0 $0
Wayne Gass (Director (Until May 2013)) $0 $0 $0
Norman Halpern (Director) $0 $0 $0
David Healey (Director) $0 $0 $0
Greg Sheehan (Director) $0 $0 $0
Sara Lawrence (Director) $0 $0 $0
Ann Mcintosh (Director) $0 $0 $0
Meghan Sullivan (Director) $0 $0 $0
Venus Robinson (Vice Chair) $0 $0 $0
Thomas Senecal (Director) $0 $0 $0
Kay Sordillo (Chair) $0 $0 $0
Mary Anne Stearns (Director) $0 $0 $0
Joan Steiger (Director) $0 $0 $0
Betsy Macmillan Stevens (Director) $0 $0 $0
Tom Pratt (Director) $0 $0 $0
Edward Steiger (Director) $0 $0 $0
Peter Connor (Clerk) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,075,934
Expenses
$15,955,409
Net Income
$120,525
Net Assets
-$10,145,515
Notable Sources of Revenue Percent of Total Revenue
Contributions $67,488
0.4%
Program Services $14,346,554
89.2%
Investment Income $411,403
2.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $773,211
4.8%
Net Inventory Sales $0
Other Revenue $477,278
3.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $878,146
5.5%
Professional Fundraising Fees $0
Other Salaries and Wages $5,380,132
33.7%
Assets/Debt
Total Assets $67,989,704
Total Liabilities $78,135,219
Net Assets -$10,145,515

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,812,839
Expenses
$11,499,039
Net Income
-$686,200
Net Assets
$3,018,203
Notable Sources of Revenue Percent of Total Revenue
Contributions $75,113
0.7%
Program Services $9,837,681
91.0%
Investment Income $350,394
3.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $269,300
2.5%
Net Inventory Sales $0
Other Revenue $280,351
2.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $521,916
4.5%
Professional Fundraising Fees $0
Other Salaries and Wages $4,099,881
35.7%
Assets/Debt
Total Assets $51,644,893
Total Liabilities $48,626,690
Net Assets $3,018,203

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

Fiscal Year Ending Dec.
2003

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.
2002

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.
2001

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.

API

The data powering this website is available programmatically, via an API. Read the API documentation »