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Wartburg Residential Community Inc

  • Mount Vernon, NY
  • Tax-exempt since Aug. 1993
  • EIN: 13-3695648

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
$2.58M (2022)

Expenses
$3.21M (2022)

Total Assets
$6.58M (2022)

Total Liabilities
$2.34M (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
$2,578,178
Expenses
$3,211,043
Net Income
-$632,865
Net Assets
$4,240,933
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,532,752
98.2%
Investment Income $45,307
1.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $119
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $6,576,047
Total Liabilities $2,335,114
Net Assets $4,240,933
Compensation
Key Employees and Officers Compensation Related Other
Robert Ranieri (Chair) $0 $0 $0
Michael Holden (Vice Chair) $0 $0 $0
Floyd V Myers (Vice Chair) $0 $0 $0
Thomas A Roth (Secretary) $0 $0 $0
Andrea Ansorge (Board Member) $0 $0 $0
Rev Robert Boehler (Board Member) $0 $0 $0
Rev Sarah Payne Brown (Board Member) $0 $0 $0
Jeanette Carlson (Board Member, Thru 09/2022) $0 $0 $0
Mae R Carpenter (Board Member) $0 $0 $0
Juliet Graham (Board Member) $0 $0 $0
Nancy Hardy (Board Member) $0 $0 $0
Eamon Kelly (Board Member) $0 $0 $0
Philip Rothman (Board Member) $0 $0 $0
Judy Williams Davis (Board Member) $0 $0 $0
David J Gentner (President) $0 $469,722 $84,177
Gregory Poole Dayan (Coo) $0 $250,512 $30,443
Joseph Sessa (Chief Financial Officer) $0 $265,994 $30,914
Robert Welser (Cio) $0 $177,048 $31,532
Dorothea Bell (Vp Human Resources) $0 $209,829 $27,825
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990
Filed on Nov. 13, 2023

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

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PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,866,098
Expenses
$3,631,488
Net Income
-$765,390
Net Assets
$4,873,514
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,822,610
98.5%
Investment Income $44,011
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income -$523
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $6,261,821
Total Liabilities $1,388,307
Net Assets $4,873,514
Compensation
Key Employees and Officers Compensation Related Other
Robert Ranieri (Chair) $0 $0 $0
Rev Amandus Derr (Chair Emeritus) $0 $0 $0
Michael Holden (Vice Chair) $0 $0 $0
Floyd V Myers (Vice Chair) $0 $0 $0
Thomas A Roth (Secretary) $0 $0 $0
Andrea Ansorge (Board Member) $0 $0 $0
Rev Robert Boehler (Board Member) $0 $0 $0
Rev Sarah Payne Brown (Board Member) $0 $0 $0
Jeanette Carlson (Board Member) $0 $0 $0
Mae R Carpenter (Board Member) $0 $0 $0
Juliet Graham (Board Member) $0 $0 $0
Nancy Hardy (Board Member) $0 $0 $0
Eamon Kelly (Board Member) $0 $0 $0
Clesont Mitchell (Board Member, Thru 9/2021) $0 $0 $0
Philip Rothman (Board Member) $0 $0 $0
Judy Williams (Board Member) $0 $0 $0
David J Gentner (President) $0 $448,681 $88,857
Gregory Poole Dayan (Coo) $0 $282,606 $44,672
Joseph Sessa (Chief Financial Officer) $0 $256,213 $23,570
Robert Welser (Cio) $0 $170,913 $29,968
Dorothea Bell (Vp Human Resources) $0 $218,372 $31,511
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990
Filed on Nov. 15, 2022

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

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PDF XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,285,411
Expenses
$3,718,704
Net Income
-$433,293
Net Assets
$1,394,727
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,245,309
98.8%
Investment Income $42,748
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income -$2,646
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $5,518,341
Total Liabilities $4,123,614
Net Assets $1,394,727
Compensation
Key Employees and Officers Compensation Related Other
Robert Ranieri (Chair) $0 $0 $0
Rev Amandus Derr (Chair Emeritus) $0 $0 $0
Floyd V Myers (Vice Chair) $0 $0 $0
Michael Holden (Vice Chair) $0 $0 $0
Thomas A Roth (Secretary) $0 $0 $0
Jeanette Carlson (Board Member) $0 $0 $0
Mae R Carpenter (Board Member) $0 $0 $0
Andrea Ansorge (Board Member) $0 $0 $0
Judy Williams (Board Member) $0 $0 $0
Clesont Mitchell (Board Member) $0 $0 $0
Eamon Kelly (Board Member) $0 $0 $0
Philip Rothman (Board Member) $0 $0 $0
David Gentner (President/Ceo) $0 $436,278 $90,500
Gregory Poole Dayan (Coo) $0 $292,156 $44,312
Joseph Sessa (Cfo) $0 $262,447 $20,895
Dorothea Bell (Vp Human Resources) $0 $226,808 $30,336
Robert B Welser (Cio) $0 $162,242 $41,999
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990
Filed on Nov. 16, 2021

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

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,536,078
Expenses
$4,010,032
Net Income
-$473,954
Net Assets
$1,827,948
Notable Sources of Revenue Percent of Total Revenue
Contributions $850
0.0%
Program Services $3,486,408
98.6%
Investment Income $41,523
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $7,297
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $4,607,544
Total Liabilities $2,779,596
Net Assets $1,827,948
Compensation
Key Employees and Officers Compensation Related Other
David Gentner (President/Ceo) $0 $393,443 $69,694
Gregory Poole Dayan (Coo) $0 $280,383 $37,223
Joseph Sessa (Cfo) $0 $232,737 $16,670
Dorothea Bell (Vp Human Resources) $0 $218,675 $30,412
Marc Medico (Controller) $0 $163,751 $33,425
Robert B Welser (Cio) $0 $160,653 $34,534
Angela Ciminello (Vp Of Development & Marketing) $0 $123,419 $2,053
Robert Ranieri (Chair) $0 $0 $0
Rev Amandus Derr (Chair Emeritus) $0 $0 $0
Floyd V Myers (Vice Chair) $0 $0 $0
Michael Holden (Vice Chair) $0 $0 $0
Carol A Delaney (1 St Vice Chair Thru September 2019) $0 $0 $0
Thomas A Roth (Secretary) $0 $0 $0
Jeanette Carlson (Board Member) $0 $0 $0
Mae R Carpenter (Board Member) $0 $0 $0
Andrea Ansorge (Board Member) $0 $0 $0
Judy Williams (Board Member) $0 $0 $0
Clesont Mitchell (Board Member) $0 $0 $0
Eamon Kelly (Board Member) $0 $0 $0
Philip Rothman (Board Member) $0 $0 $0
Carolyn Wagner (Board Member Thru September 2019) $0 $0 $0
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990
Filed on Nov. 2, 2020

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

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PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,536,779
Expenses
$4,167,492
Net Income
-$630,713
Net Assets
$2,301,518
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,498,080
98.9%
Investment Income $39,210
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income -$511
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $3,886,784
Total Liabilities $1,585,266
Net Assets $2,301,518
Compensation
Key Employees and Officers Compensation Related Other
Rev Amandus J Derr (Chair) $0 $0 $0
Carol A Delaney (1 St Vice Chair) $0 $0 $0
Robert Ranieri (2 Nd Vice Chair) $0 $0 $0
Thomas A Roth (Secretary) $0 $0 $0
Jeanette Carlson (Board Member) $0 $0 $0
Carolyn Wagner (Board Member) $0 $0 $0
Floyd V Myers (Board Member) $0 $0 $0
Mae R Carpenter (Board Member) $0 $0 $0
Andrea Ansorge (Board Member) $0 $0 $0
Judy Williams (Board Member) $0 $0 $0
Michael Holden (Board Member) $0 $0 $0
Clesont Mitchell (Board Member) $0 $0 $0
Eamon Kelly (Board Member) $0 $0 $0
Philip Rothman (Board Member) $0 $0 $0
Thomas P Benson (Board Member Sept. 2018) $0 $0 $0
Kevin E Ocker (Board Member Sept. 2018) $0 $0 $0
David Gentner (President/Ceo) $0 $374,874 $87,510
Joseph Sessa (Cfo) $0 $233,956 $26,995
Gregory Poole Dayan (Coo) $0 $280,388 $72,469
Dorothea Bell (Vp Human Resources) $0 $218,874 $49,504
Robert B Welser (Cio) $0 $162,880 $53,815
Janet Palazzolo (Vp Residential Service) $0 $126,389 $53,317
Eileen Pane (Dir. Of Budget & Reimbursements) $0 $128,201 $48,006
Angela Ciminello (Vp Of Development & Market) $0 $126,588 $5,210
Maureen Staunton (Dir. Of Patient Services) $0 $105,012 $3,705
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990
Filed on Aug. 22, 2019

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

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PDF XML
PDF (2 of 2)

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,839,866
Expenses
$4,730,551
Net Income
-$890,685
Net Assets
$2,931,919
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,770,349
98.2%
Investment Income $40,987
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income -$2,071
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $30,601
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $4,239,588
Total Liabilities $1,307,669
Net Assets $2,931,919
Compensation
Key Employees and Officers Compensation Related Other
Rev Amandus J Derr (Chair) $0 $0 $0
Rev Eric O Olsen (1 St Vice Chair Thru September 2017) $0 $0 $0
Carol A Delaney (Vice Chair) $0 $0 $0
Thomas A Roth (Secretary) $0 $0 $0
Jeanette Carlson (Board Member) $0 $0 $0
Carolyn Wagner (Board Member) $0 $0 $0
Floyd V Myers (Board Member) $0 $0 $0
Mae R Carpenter (Board Member) $0 $0 $0
Thomas P Benson (Board Member) $0 $0 $0
Judy Williams (Board Member) $0 $0 $0
Michael Holden (Board Member) $0 $0 $0
Robert Ranieri (Board Member) $0 $0 $0
Clesont Mitchell (Board Member) $0 $0 $0
Kevin E Ocker (Board Member) $0 $0 $0
Philip Rothman (Board Member) $0 $0 $0
David Gentner (President/Ceo) $0 $381,318 $59,034
Joseph Sessa (Cfo) $0 $214,622 $11,580
Gregory Poole Dayan (Coo) $0 $261,991 $32,837
Dorothea Bell (Vp Human Resources) $0 $196,585 $26,034
Robert B Welser (Cio) $0 $150,113 $26,918
Janet Palazzolo (Vp Residential Service) $0 $122,763 $26,034
Eileen Pane (Dir. Of Budget And Reimbursement) $0 $120,866 $25,434
Jean Rossello (Assistant Corporate Controller) $0 $113,810 $10,862
Angela Ciminello (Vp Of Development & Marketing) $0 $111,413 $1,257
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990
Filed on Nov. 9, 2018

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

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PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,207,836
Expenses
$5,005,340
Net Income
-$797,504
Net Assets
$3,822,098
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,162,323
98.9%
Investment Income $47,253
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income -$1,700
Net Fundraising $0
Sales of Assets -$40
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $4,855,145
Total Liabilities $1,033,047
Net Assets $3,822,098
Compensation
Key Employees and Officers Compensation Related Other
Rev Amandus J Derr (Chair) $0 $0 $0
Rev Eric O Olsen (1 St Vice Chair) $0 $0 $0
Carol A Delaney (2 Nd Vice Chair) $0 $0 $0
Thomas A Roth (Secretary) $0 $0 $0
Jeanette Carlson (Board Member) $0 $0 $0
Carolyn Wagner (Board Member) $0 $0 $0
Floyd V Myers (Board Member) $0 $0 $0
Mae R Carpenter (Board Member) $0 $0 $0
Thomas P Benson (Board Member) $0 $0 $0
Judy Williams (Board Member) $0 $0 $0
Michael Holden (Board Member) $0 $0 $0
Robert Ranieri (Board Member) $0 $0 $0
Clesont Mitchell (Board Member) $0 $0 $0
Kevin E Ocker (Board Member) $0 $0 $0
David Gentner (President/Ceo) $0 $340,680 $59,623
Joseph Sessa (Cfo) $0 $198,199 $12,351
Paula C Ress (Vice President) $0 $149,404 $22,919
Dorothea Bell (Vp Human Resources) $0 $175,675 $36,410
Robert B Welser (Cio) $0 $145,356 $27,416
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990
Filed on Nov. 6, 2017

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

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PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,635,338
Expenses
$6,705,102
Net Income
-$1,069,764
Net Assets
$999,307
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,567,502
98.8%
Investment Income $51,374
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income -$1,540
Net Fundraising $0
Sales of Assets $18,002
0.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $5,344,113
Total Liabilities $4,344,806
Net Assets $999,307
Compensation
Key Employees and Officers Compensation Related Other
Rev Amandus J Derr (Chair) $0 $0 $0
Rev Eric O Olsen (1 St Vice Chair) $0 $0 $0
Carol A Delaney (2 Nd Vice Chair) $0 $0 $0
Thomas A Roth (Secretary) $0 $0 $0
Jeanette Carlson (Board Member) $0 $0 $0
Carolyn Wagner (Board Member) $0 $0 $0
Floyd V Myers (Board Member) $0 $0 $0
Mae R Carpenter (Board Member) $0 $0 $0
Thomas P Benson (Board Member) $0 $0 $0
Judy Williams (Board Member) $0 $0 $0
Michael Holden (Board Member) $0 $0 $0
Robert Ranieri (Board Member) $0 $0 $0
Clesont Mitchell (Board Member) $0 $0 $0
Kevin E Ocker (Board Member) $0 $0 $0
David M Hahn (Board Member Thru March 2015) $0 $0 $0
Mark Hammond (Cfo Thru August 21, 2015) $0 $224,786 $45,852
David Gentner (President/Ceo) $0 $309,592 $70,589
Joseph Sessa (Cfo) $0 $175,775 $14,744
Dorothea Bell (Vp Human Resources) $0 $175,467 $33,174
Robert B Welser (Cio) $0 $145,356 $23,731
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990
Filed on Aug. 25, 2016

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

View Filing
PDF XML
PDF (2 of 2)

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,127,651
Expenses
$6,679,831
Net Income
-$552,180
Net Assets
$2,098,047
Notable Sources of Revenue Percent of Total Revenue
Contributions $344,573
5.6%
Program Services $5,644,977
92.1%
Investment Income $117,208
1.9%
Bond Proceeds $0
Royalties $0
Rental Property Income -$898
Net Fundraising $0
Sales of Assets $11,746
0.2%
Net Inventory Sales $0
Other Revenue $10,045
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $6,054,297
Total Liabilities $3,956,250
Net Assets $2,098,047
Compensation
Key Employees and Officers Compensation Related Other
Carol A Delaney (2 Nd Vice Chair) $0 $0 $0
Rev Amandus J Derr (Chair) $0 $0 $0
Dr Mary Rosser (Board Member Thru October 2014) $0 $0 $0
Karl Westerville (Secretary Thru October 2014) $0 $0 $0
Carolyn Wagner (Board Member) $0 $0 $0
Ed Myers (Board Member Thru October 2014) $0 $0 $0
Rev Eric O Olsen (1 St Vice Chair) $0 $0 $0
Floyd V Myers (Board Member) $0 $0 $0
Mae R Carpenter (Board Member) $0 $0 $0
David M Hahn (Board Member) $0 $0 $0
Thomas A Roth (Board Member) $0 $0 $0
Thomas P Benson (Board Member) $0 $0 $0
Jeanette Carlson (Secretary) $0 $0 $0
Judy Williams (Board Member) $0 $0 $0
Michael Holden (Board Member) $0 $0 $0
Robert Ranieri (Board Member) $0 $0 $0
David Gentner (President/Ceo) $0 $328,992 $70,566
Mark Hammond (Cfo) $0 $245,312 $45,356
Joseph Sessa (Corporate Controller) $0 $173,088 $21,897
Mary Queally (Home Care Administrator) $0 $176,208 $27,051
Robert B Welser (Cio) $0 $142,534 $29,756
Eileen Pane (Director, Budget & Reimb.) $0 $113,268 $27,012
Dorothea Bell (Exec. Vp Human Resources) $0 $172,808 $39,665
Jean Rossello (Asst. Controller) $0 $106,784 $14,552
Catherine V Rubin (Director Of Patient Services) $0 $124,519 $9,657
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990
Filed on Nov. 9, 2015

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

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PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,841,803
Expenses
$6,126,122
Net Income
-$284,319
Net Assets
$2,651,771
Notable Sources of Revenue Percent of Total Revenue
Contributions $61,605
1.1%
Program Services $5,485,298
93.9%
Investment Income $14,486
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $37,278
0.6%
Net Inventory Sales $0
Other Revenue $243,136
4.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $6,896,216
Total Liabilities $4,244,445
Net Assets $2,651,771
Compensation
Key Employees and Officers Compensation Related Other
Carol A Delaney (2 Nd Vice Chair) $0 $0 $0
Rev Amandus J Derr (Chair) $0 $0 $0
Dr Mary Rosser (Board Member) $0 $0 $0
Carol Trower (Vice Chair Thru October 2013) $0 $0 $0
Karl Westerville (Secretary) $0 $0 $0
Carolyn Wagner (Board Member) $0 $0 $0
Ed Myers (Board Member) $0 $0 $0
Rev Eric O Olsen (1 St Vice Chair) $0 $0 $0
Floyd V Myers (Board Member) $0 $0 $0
Mae R Carpenter (Board Member) $0 $0 $0
David M Hahn (Board Member) $0 $0 $0
Thomas A Roth (Board Member) $0 $0 $0
Thomas P Benson (Board Member) $0 $0 $0
Jeanette Carlson (Board Member) $0 $0 $0
Judy Williams (Board Member) $0 $0 $0
David Gentner (President/Ceo) $0 $305,690 $68,990
Mark Hammond (Cfo/Treasurer) $0 $266,858 $45,230
Joseph Sessa (Corporate Controller) $0 $168,095 $21,559
Dorothea Bell (Exec. Vp Human Resources) $0 $169,768 $39,428
Robert B Welser (Cio) $0 $139,600 $29,501
Eileen Pane (Director, Budget & Reimb.) $0 $112,547 $26,847
Ryan Herchenroether (Vp Project Development) $0 $188,496 $35,947
Paul Miller (Director, Purchasing) $0 $111,091 $26,424
Jean Rossello (Asst. Controller) $0 $106,338 $14,751
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990
Filed on Oct. 9, 2014

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

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PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,358,273
Expenses
$6,333,164
Net Income
$1,025,109
Net Assets
$2,926,492
Notable Sources of Revenue Percent of Total Revenue
Contributions $17,842
0.2%
Program Services $5,887,084
80.0%
Investment Income $22,119
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $25,927
0.4%
Net Inventory Sales $0
Other Revenue $1,405,301
19.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $6,698,529
Total Liabilities $3,772,037
Net Assets $2,926,492

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990

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

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,286,758
Expenses
$6,244,248
Net Income
-$957,490
Net Assets
$1,888,699
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,183,332
98.0%
Investment Income $24,411
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $202,646
3.8%
Net Fundraising $0
Sales of Assets -$530,237
Net Inventory Sales $0
Other Revenue $406,606
7.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $5,528,916
Total Liabilities $3,640,217
Net Assets $1,888,699

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990

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

PDF

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.

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990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

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