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Jennings Senior Housing Inc

  • Walnut Creek, CA
  • Tax-exempt since Oct. 2005
  • EIN: 11-3754507

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: Housing, Shelter / Senior Citizens' Housing/Retirement Communities (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$551k (2023)

Expenses
$696k (2023)

Total Assets
$3.32M (2023)

Total Liabilities
$15M (2023)

Source: Form 990 tax filings from 2012 to 2023

Tax Filings and Audits 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.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending March
2024

No Extracted Financial Data

Form 990 documents are not available for this tax period, but audit documents are available for download.

Document Links

Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending March
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$550,540
Expenses
$695,949
Net Income
-$145,409
Net Assets
-$11,651,643
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $525,027
95.4%
Investment Income $3,210
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $22,303
4.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $62,127
8.9%
Assets/Debt
Total Assets $3,316,517
Total Liabilities $14,968,160
Net Assets -$11,651,643
Compensation
Key Employees and Officers Compensation Related Other
Donnelly Ken (Chair) $0 $0 $0
Emslie Stephen (Chair (Thru 02/23)) $0 $0 $0
Mcgovern Marion (Vice Chair) $0 $0 $0
Jimenez Carlos (Director) $0 $0 $0
Kennison Margol (Director) $0 $0 $0
Kroeker Kevin (Director) $0 $0 $0
Peters William (Director) $0 $0 $0
Woodward John (Ceo) $0 $1,350,533 $11,125
Salvador Eduardo (Cfo) $0 $747,748 $56,823
Casey Jonathan (Secretary/Vp Of Finance) $0 $210,262 $50,878
Diaz Soraya (President Of Affordable Housing) $0 $341,229 $57,204
Olson Kari (Chief Innov & Tech Officer) $0 $673,752 $69,468
Jamison Diana Chief Capital (Strategies Officer (Thru 09/22)) $0 $631,683 $59,169
Schaefer Ronald (Coo (Thru 02/22)) $0 $549,894 $7,519
Butler Joseph (Chief Legal Officer (Thru 08/22)) $0 $458,339 $10,550
Burton Desiree (Chief Hr Officer) $0 $648,592 $11,704
Mcmullin Mary (Chief Strategy/Adv. Officer) $0 $560,809 $89,253
Vranich Rachel (Chief Legal Officer) $0 $343,947 $25,915
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Document Links

990
Filed on Feb. 13, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending March
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$533,833
Expenses
$902,758
Net Income
-$368,925
Net Assets
-$11,506,234
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $525,495
98.4%
Investment Income $117
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $8,221
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $107,508
11.9%
Assets/Debt
Total Assets $3,212,367
Total Liabilities $14,718,601
Net Assets -$11,506,234
Compensation
Key Employees and Officers Compensation Related Other
Emslie Stephen (Chairman) $0 $0 $0
Mcgovern Marion (Vice Chairman) $0 $0 $0
Carlson Robert (Director) $0 $0 $0
Donnelly Ken (Director) $0 $0 $0
Koeker Kevin (Director) $0 $0 $0
Murphy Kyle Ann (Director (Thru 10/21)) $0 $0 $0
Peters William (Director) $0 $0 $0
Woodward John (Ceo) $0 $1,032,702 $10,267
Salvador Eduardo (Cfo) $0 $543,764 $49,111
Schaefer Ronald (Coo (Thru 2/22)) $0 $490,744 $28,922
Casey Jonathan (Secretary/Vp Of Finance) $0 $241,150 $49,252
Sultan Karim (Vp Of Affordable Housing) $0 $216,226 $19,099
Olson Kari (Chief Innov & Tech Officer) $0 $478,264 $56,639
Jamison Diana (Chief Capital Strategies Officer) $0 $500,719 $15,679
Butler Joseph (Corporate Counsel) $0 $471,771 $11,719
Burton Desiree (Chief Hr Officer) $0 $442,942 $10,980
Mcmullin Mary (Chief Strategy/Adv. Officer) $0 $373,068 $33,370
Gerber Kevin (Former President, Ceo) $0 $217,139 $6,071
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990
Filed on Feb. 15, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending March
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$536,869
Expenses
$952,889
Net Income
-$416,020
Net Assets
-$5,472,911
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $527,723
98.3%
Investment Income $1,370
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $7,776
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $89,051
9.3%
Assets/Debt
Total Assets $8,998,210
Total Liabilities $14,471,121
Net Assets -$5,472,911
Compensation
Key Employees and Officers Compensation Related Other
Gerber Kevin (President, Ceo) $0 $487,331 $67,126
Jamison Diana (Treasurer, Cfo) $0 $377,240 $86,874
Schaefer Ronald (Chief Operating Officer) $0 $349,416 $112,971
Mcmullin Mary (Chief Strategy/Adv. Officer) $0 $314,398 $103,673
Dana Christopher (Vp Of It) $0 $234,325 $83,144
Brinton Prabhjot (Vp Human Resources) $0 $210,512 $71,235
Casey Jonathan (Secretary/Vp Of Finance) $0 $198,611 $58,987
Sultan Karim (Vp Of Affordable Housing) $0 $183,554 $44,443
Emslie Stephen (Chairman) $0 $0 $0
Donnelly Ken (Vice Chairman) $0 $0 $0
Case Gordon (Director) $0 $0 $0
Lanyon Bruce (Director) $0 $0 $0
Lippert Lee (Director (Thru 9/20)) $0 $0 $0
Morris Peter (Director) $0 $0 $0
Ramirez Ken (Director) $0 $0 $0
Wagstaff Fran (Director) $0 $0 $0
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990
Filed on Aug. 13, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending March
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$534,063
Expenses
$1,034,215
Net Income
-$500,152
Net Assets
-$5,056,891
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $530,352
99.3%
Investment Income $424
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,287
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $105,697
10.2%
Assets/Debt
Total Assets $9,256,305
Total Liabilities $14,313,196
Net Assets -$5,056,891
Compensation
Key Employees and Officers Compensation Related Other
Emslie Stephen (Chairman) $0 $0 $0
Case Gordon (Vice Chairman (Thru 9/19), Director) $0 $0 $0
Donnelly Ken (Director, Vice Chairman (Start 9/19)) $0 $0 $0
D'alessandro Jamie (Director (Thru 9/19)) $0 $0 $0
Lippert Lee (Director) $0 $0 $0
Wagstaff Fran (Director) $0 $0 $0
Morris Peter (Director) $0 $0 $0
Marshall Winthrop (Director (Thru 9/19)) $0 $0 $0
Lanyon Bruce (Director) $0 $0 $0
Ramirez Ken (Director (Start 9/19)) $0 $0 $0
Gerber Kevin (President, Ceo) $0 $898,288 $170,048
Jamison Diana (Treasurer, Cfo) $0 $428,305 $100,449
Casey Jonathan (Secretary/Vp Of Finance) $0 $210,516 $66,632
Schaefer Ronald (Chief Operating Officer) $0 $404,858 $121,062
Sultan Karim (Vp Of Affordable Housing) $0 $187,489 $44,366
Mcmullin Mary (Chief Strategy/Adv. Officer) $0 $338,368 $108,066
Brinton Prabhjot (Vp Human Resources) $0 $231,295 $73,201
Dana Christopher (Vp Of It) $0 $237,833 $83,393
Tobin William (Former General Counsel) $0 $182,768 $0
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990
Filed on Aug. 17, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending March
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$526,954
Expenses
$962,787
Net Income
-$435,833
Net Assets
-$4,556,739
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $521,528
99.0%
Investment Income $871
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,555
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $108,202
11.2%
Assets/Debt
Total Assets $9,570,526
Total Liabilities $14,127,265
Net Assets -$4,556,739
Compensation
Key Employees and Officers Compensation Related Other
Emslie Stephen (Chairman) $0 $0 $0
Case Gordon (Vice Chairman) $0 $0 $0
Brown Jerry (Director (Thru 4/2018)) $0 $276,181 $26,508
D'alessandro Jamie (Director) $0 $0 $0
Lippert Lee (Director) $0 $0 $0
Little Waterman Sally (Director (Thru 8/2018)) $0 $0 $0
Wagstaff Fran (Director) $0 $0 $0
Morris Peter (Director) $0 $0 $0
Donnelly Ken (Director) $0 $0 $0
Marshall Winthrop (Director) $0 $0 $0
Lanyon Bruce (Director) $0 $0 $0
Gerber Kevin (President, Ceo) $0 $561,000 $130,597
Jamison Diana (Treasurer, Cfo) $0 $395,305 $96,555
Casey Jonathan (Secretary/Vp Of Finance) $0 $188,956 $35,312
Tobin William (General Counsel (Thru 12/2018)) $0 $356,952 $54,160
Mcmullin Mary (Chief Strategy/Adv. Officer) $0 $276,241 $90,213
Schaefer Ronald (Chief Operating Officer) $0 $362,346 $110,037
Brinton Prab (Vp Human Resources) $0 $182,744 $64,966
Dana Christopher (Vp Of It) $0 $221,855 $76,404
Sultan Karim (Vp Of Affordable Housing) $0 $159,052 $38,870
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990
Filed on Aug. 14, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending March
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$482,076
Expenses
$949,753
Net Income
-$467,677
Net Assets
-$4,120,906
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $480,466
99.7%
Investment Income $578
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$1,632
Net Inventory Sales $0
Other Revenue $2,664
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $34,283
3.6%
Professional Fundraising Fees $0
Other Salaries and Wages $65,846
6.9%
Assets/Debt
Total Assets $9,838,394
Total Liabilities $13,959,300
Net Assets -$4,120,906
Compensation
Key Employees and Officers Compensation Related Other
Sultan Karim (Vp Of Affordable Housing) $22,481 $127,392 $36,878
Casey Jonathan (Secretary/Cfo Affordable Housing) $16,269 $169,653 $55,772
Gerber Kevin (President, Ceo) $2,669 $531,238 $127,689
Tobin William C (General Counsel, Chief Risk Officer) $1,783 $354,807 $90,254
Jamison Diana (Treasurer, Cfo) $1,757 $349,470 $91,458
Schaefer Ron (Chief Operating Officer) $1,701 $338,466 $105,666
Dana Christopher (Vp Of It) $962 $191,407 $74,267
Mcmullin Mary (Sr. Vp Org'l Adv.) $522 $208,196 $56,120
Brinton Prab (Vp Human Resources) $402 $151,639 $57,715
Emslie Stephen (Chairman) $0 $0 $0
Case Gordon (Vice Chairman) $0 $0 $0
Brown Jerry (Director) $0 $0 $0
Cassel Phyllis (Director (Thru 11/2017)) $0 $0 $0
D'alessandro Jamie (Director) $0 $0 $0
Lippert Lee (Director) $0 $0 $0
Little Waterman Sally (Director) $0 $0 $0
Wagstaff Fran (Director) $0 $0 $0
Sause Helen (Director (Thru 8/2017)) $0 $0 $0
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990
Filed on Aug. 14, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending March
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$488,576
Expenses
$931,207
Net Income
-$442,631
Net Assets
-$3,653,229
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $485,502
99.4%
Investment Income $208
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,866
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $35,357
3.8%
Professional Fundraising Fees $0
Other Salaries and Wages $72,718
7.8%
Assets/Debt
Total Assets $10,152,629
Total Liabilities $13,805,858
Net Assets -$3,653,229
Compensation
Key Employees and Officers Compensation Related Other
Casey Jonathan (Cfo For Affordable Housing) $15,240 $158,938 $29,922
Gerber Kevin (President, Ceo) $2,153 $428,445 $117,638
Tobin William C (General Counsel, Chief Risk Officer) $1,952 $388,468 $94,900
Schaefer Ron (Vice President) $1,948 $257,758 $84,285
Jamison Diana (Treasurer, Cfo) $1,705 $339,332 $88,781
Campbell Dee Ann (Sr. Vp Org'l Adv. (Thru 12/16)) $1,146 $457,066 $68,382
Dana Christopher (Vp Of It) $908 $180,584 $72,861
Oliveri Rick (Vp Human Resources (Thru 1/17)) $476 $189,700 $26,539
Ernslie Stephen (Chairman) $0 $0 $0
Case Gordon (Vice Chairman) $0 $0 $0
Brown Jerry (Director) $0 $0 $0
Cassel Phyllis (Director) $0 $0 $0
D'alessandro Jamie (Director) $0 $0 $0
Lane Steven (Director (Thru 9/16)) $0 $0 $0
Lippert Lee (Director) $0 $0 $0
Little Waterman Sally (Director) $0 $0 $0
Ramar Suanne (Director (Thru 9/16)) $0 $0 $0
Sause Helen (Director) $0 $0 $0
Spaulding Diane (Director (Thru 9/16)) $0 $0 $0
Wagstaff Fran (Director) $0 $0 $0
Mc Mullin Mary (Sr. Vp Org'l Adv. (Starting 2/17)) $0 $0 $0
Brinton Prab (Vp Human Resources (Starting 1/17)) $0 $0 $0
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990
Filed on Aug. 14, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending March
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$511,570
Expenses
$906,766
Net Income
-$395,196
Net Assets
-$3,210,598
Notable Sources of Revenue Percent of Total Revenue
Contributions $322,532
63.0%
Program Services $186,358
36.4%
Investment Income $552
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,128
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $27,798
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $73,311
8.1%
Assets/Debt
Total Assets $10,488,170
Total Liabilities $13,698,768
Net Assets -$3,210,598
Compensation
Key Employees and Officers Compensation Related Other
Casey Jonathan (Cfo For Affordable Housing) $13,413 $192,929 $28,706
Kennedy Marilyn C (Vice President (Thru 10/31/15)) $3,742 $495,247 $67,779
Tobin William C (Gen'l Counsel, Chf Risk Off'r) $2,031 $351,158 $87,492
Jamison Diana (Treasurer, Cfo) $1,694 $269,359 $74,374
Gerber Kevin (President, Ceo) $1,624 $404,361 $105,779
Campbell Dee Ann (Sr. Vp Org'l Advancement) $464 $231,617 $72,544
Jones Lorna (Vp Human Resources) $132 $132,155 $20,075
Powell Tracy (Vp Of Outreach Programs) $83 $155,811 $46,126
Ramar Suanne (Chairman (Starting 9/8/15)) $0 $0 $0
Kenrick Alfred (Chairman (Thru 9/7/15)) $0 $0 $0
Case Gordon (Director) $0 $0 $0
Ernslie Stephen (Director) $0 $0 $0
Lane Steven (Director) $0 $0 $0
Lippert Lee (Director) $0 $0 $0
Little Waterman Sally (Director) $0 $0 $0
Sause Helen (Director) $0 $0 $0
Spaulding Diane (Director) $0 $0 $0
Wagstaff Fran (Director) $0 $0 $0
Schaefer Ron (Vice President (Starting 2/1/16)) $0 $0 $0
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990
Filed on Aug. 23, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

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PDF (2 of 2)
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending March
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$454,067
Expenses
$816,336
Net Income
-$362,269
Net Assets
-$2,815,627
Notable Sources of Revenue Percent of Total Revenue
Contributions $243,970
53.7%
Program Services $186,177
41.0%
Investment Income $923
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $22,997
5.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $26,600
3.3%
Professional Fundraising Fees $0
Other Salaries and Wages $52,751
6.5%
Assets/Debt
Total Assets $10,711,876
Total Liabilities $13,527,503
Net Assets -$2,815,627
Compensation
Key Employees and Officers Compensation Related Other
Casey Jonathan (Secretary, Cfo Affordable Housing) $11,554 $166,196 $30,652
Kennedy Marilyn C (Vice President) $2,626 $347,586 $98,521
Tobin William C (General Counsel, Cro) $2,043 $353,315 $96,558
Jamison Diana (Treasurer, Cfo) $1,881 $299,119 $85,014
Gerber Kevin (President, Ceo) $1,800 $448,151 $120,340
Campbell Dee Ann (Sr. Vp Org'l Advancement) $505 $252,127 $79,621
Jones Lorna (Vp Human Resources) $170 $169,077 $76,120
Powell Tracy (Vp Of Outreach Programs) $96 $179,893 $60,752
Kenrick Alfred (Chairman) $0 $0 $0
Ramar Suanne (Vice Chairman) $0 $0 $0
Case Gordon (Director) $0 $0 $0
Emslie Stephen (Director) $0 $0 $0
Lane Steven (Director) $0 $0 $0
Lippert Lee (Director) $0 $0 $0
Rice Baxter (Director) $0 $0 $0
Little Waterman Sally (Director) $0 $0 $0
Sause Helen (Director) $0 $0 $0
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990
Filed on Aug. 17, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

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PDF XML

Fiscal Year Ending March
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$459,300
Expenses
$823,341
Net Income
-$364,041
Net Assets
-$2,452,670
Notable Sources of Revenue Percent of Total Revenue
Contributions $240,197
52.3%
Program Services $178,033
38.8%
Investment Income $954
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $40,116
8.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $24,281
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $61,455
7.5%
Assets/Debt
Total Assets $10,989,229
Total Liabilities $13,441,899
Net Assets -$2,452,670
Compensation
Key Employees and Officers Compensation Related Other
Casey Jonathan (Vp Affordable Housing) $10,886 $156,585 $18,101
Kennedy Marilyn C (Vp/Chief Operating Officer) $2,564 $339,282 $94,857
Tobin William C (General Counsel/Cro) $2,092 $361,795 $95,410
Jamison Diana (Treasurer, Cfo) $1,757 $279,465 $79,593
Gerber Kevin (President, Ceo) $1,707 $425,019 $112,107
Campbell Dee Ann (Sr. Vp Org'l Advancement) $508 $253,490 $78,652
Mahoney Dorene (Vp Human Resources) $152 $152,044 $15,616
Powell Tracy (Vp Outreach Programs) $136 $256,699 $56,622
Jones Lorna (Vp Human Resources) $49 $48,567 $29,013
Kenrick Alfred (Chairman) $0 $0 $0
Ramar Suanne (Vice Chairman) $0 $0 $0
Rice Baxter (Secretary) $0 $0 $0
Case Gordon (Director) $0 $0 $0
Lane Steven (Director) $0 $0 $0
Lippert Lee (Director) $0 $0 $0
Sause Helen (Director) $0 $0 $0
Emslie Stephen (Director) $0 $0 $0
Little Waterman Sally (Director) $0 $0 $0
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990
Filed on Aug. 14, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending March
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$419,448
Expenses
$811,757
Net Income
-$392,309
Net Assets
-$2,073,148
Notable Sources of Revenue Percent of Total Revenue
Contributions $238,099
56.8%
Program Services $180,093
42.9%
Investment Income $1,256
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $34,132
4.2%
Professional Fundraising Fees $0
Other Salaries and Wages $96,133
11.8%
Assets/Debt
Total Assets $11,220,244
Total Liabilities $13,293,392
Net Assets -$2,073,148

Document Links

990
Filed on Dec. 5, 2013

Primary tax return for a nonprofit’s activities, finances, and governance

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PDF XML

Fiscal Year Ending March
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$376,897
Expenses
$836,145
Net Income
-$459,248
Net Assets
-$1,680,384
Notable Sources of Revenue Percent of Total Revenue
Contributions $215,982
57.3%
Program Services $161,546
42.9%
Investment Income $1,414
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$2,045
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $33,304
4.0%
Professional Fundraising Fees $0
Other Salaries and Wages $87,902
10.5%
Assets/Debt
Total Assets $11,419,248
Total Liabilities $13,099,632
Net Assets -$1,680,384

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending March
2011

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending March
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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending March
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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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 »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated