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Loretta Rest Realty 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.

Summary charts: organization finances over time

Revenue
$925k (2022)

20112022 $0$500k$1M$1.5M$2M$2.5M

Expenses
$935k (2022)

20112022 $0$500k$1M$1.5M$2M$2.5M

Total Assets
$20.6M (2022)

20112022 $0$20M$40M$60M

Total Liabilities
$20.9M (2022)

20112022 $0$10M$20M$30M$40M$50M
Source: Form 990 tax filings from 2011 to 2022

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 Dec.
2023

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$924,975
Expenses
$934,661
Net Income
-$9,686
Net Assets
-$299,717
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $924,975
100%
Investment Income $0
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $14,023
1.5%
Assets/Debt
Total Assets $20,577,036
Total Liabilities $20,876,753
Net Assets -$299,717
Compensation
Key Employees and Officers Compensation Related Other
Vicki O'neill (Board Member, Past Chair) $0 $0 $0
John Mccabe (Board Member, Chair) $0 $0 $0
John R Brennan (Board Member, Secretary) $0 $0 $0
Robert Marzella (Board Member, Vice Chair) $0 $0 $0
Pierre Morrisseau (Board Member) $0 $0 $0
Christine Woodcock Dettor (Board Member) $0 $0 $0
Michele Jones Galvin (Board Member) $0 $0 $0
Elizabeth Quilter (Board Member) $0 $0 $0
Kevin Bryans (Board Member) $0 $0 $0
Nancy Williams (Board Member) $0 $0 $0
Stephen J Kingston (Board Member) $0 $0 $0
Sam Carello (Board Member) $0 $0 $0
Craig Luce (Board Member) $0 $0 $0
Peter Muserlian (Board Member) $0 $0 $0
Kimberly Townsend (President) $0 $806,740 $58,527
John Murray (Cfo) $0 $312,171 $15,447
Brandon Claps (Cio) $0 $200,165 $3,759
David Heisig (Medical Director) $0 $273,074 $27,294
Joelle Margrey (Cno) $0 $236,531 $31,739
Julie Sheedy (Vp Of Marketing) $0 $226,089 $21,197
Jennifer Ingerson (Vp Of Housing) $0 $207,068 $25,384
Stephanie Button (Vp Of Loretto Independent) $0 $187,623 $50,596
Lori Sakalas (Coo) $0 $232,000 $37,337
Holly Hoehner (Vp General Counsel) $0 $267,835 $57,362

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,049,705
Expenses
$1,033,479
Net Income
$16,226
Net Assets
$15,372,904
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,049,705
100%
Investment Income $0
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $17,616
1.7%
Assets/Debt
Total Assets $30,024,366
Total Liabilities $14,651,462
Net Assets $15,372,904
Compensation
Key Employees and Officers Compensation Related Other
Vicki O'neill (Board Member, Chair) $0 $0 $0
John Mccabe (Board Member, Vice Chair) $0 $0 $0
John R Brennan (Board Member, Secretary) $0 $0 $0
Pierre Morrisseau (Board Member) $0 $0 $0
Cindy Bird (Board Member) $0 $0 $0
Christine Woodcock Dettor (Board Member) $0 $0 $0
Michele Jones Galvin (Board Member) $0 $0 $0
Douglas Tucker (Board Member/Medical Direc) $0 $330,548 $13,709
Robert Marzella (Board Member) $0 $0 $0
Kevin Bryans (Board Member) $0 $0 $0
Nancy Williams (Board Member) $0 $0 $0
Stephen J Kingston (Board Member) $0 $0 $0
Sam Carello (Board Member) $0 $0 $0
Craig Luce (Board Member) $0 $0 $0
Peter Muserlian (Board Member) $0 $0 $0
Kimberly Townsend (President) $0 $527,235 $14,743
John Murray (Cfo) $0 $259,932 $3,856
Colleen Engler (Vp Of Hr) $0 $244,114 $8,581
Brandon Claps (Cio) $0 $159,709 $4,678
David Heisig (Medical Director) $0 $225,124 $3,964
Joelle Margrey (Cno) $0 $185,354 $5,430
Julie Sheedy (Vp Of Marketing) $0 $192,108 $8,592
Jennifer Ingerson (Vp Of Housing) $0 $183,236 $5,868
Stephanie Button (Vp Of Loretto Independent) $0 $162,991 $4,039
Holly Hoehner (Vp General Counsel) $0 $237,048 $11,046

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,128,418
Expenses
$1,172,985
Net Income
-$44,567
Net Assets
$14,997,352
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,050
0.7%
Program Services $1,120,368
99.3%
Investment Income $0
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $75,083
6.4%
Assets/Debt
Total Assets $32,384,725
Total Liabilities $17,387,373
Net Assets $14,997,352
Compensation
Key Employees and Officers Compensation Related Other
Vicki O'neill (Board Member, Chair) $0 $0 $0
John Mccabe (Board Member, Vice Chair) $0 $0 $0
John R Brennan (Board Member, Secretary) $0 $0 $0
Susan Clancy Magley (Board Member) $0 $0 $0
Pierre Morrisseau (Board Member) $0 $0 $0
Cindy Bird (Board Member) $0 $0 $0
Christine Woodcock Dettor (Board Member) $0 $0 $0
Michele Jones Galvin (Board Member) $0 $0 $0
Douglas Tucker (Board Member/Medical Direc) $0 $325,887 $17,531
Helene Wallace (Board Member) $0 $0 $0
Kevin Bryans (Board Member) $0 $0 $0
Nancy Williams (Board Member) $0 $0 $0
Stephen J Kingston (Board Member) $0 $0 $0
Sam Carello (Board Member) $0 $0 $0
Craig Luce (Board Member) $0 $0 $0
Peter Muserlian (Board Member) $0 $0 $0
Kimberly Townsend (President) $0 $564,247 $22,628
John Murray (Cfo) $0 $271,089 $13,448
Colleen Engler (Vp Of Hr) $0 $237,178 $13,368
Brandon Claps (Cio) $0 $165,446 $11,944
David Heisig (Medical Director) $0 $221,826 $7,012
Joelle Margrey (Vp Of Clinical Skilled Nursing) $0 $208,510 $11,049
Julie Sheedy (Vp Of Marketing) $0 $201,334 $18,735
Jennifer Ingerson (Vp Of Housing) $0 $191,220 $12,499
Stephanie Button (Vp Of Loretto Independent Living Services, Inc.) $0 $170,639 $10,347

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,588,581
Expenses
$1,747,801
Net Income
-$159,220
Net Assets
$15,253,900
Notable Sources of Revenue Percent of Total Revenue
Contributions $45,176
2.8%
Program Services $1,543,405
97.2%
Investment Income $0
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $132,392
7.6%
Assets/Debt
Total Assets $36,631,518
Total Liabilities $21,377,618
Net Assets $15,253,900
Compensation
Key Employees and Officers Compensation Related Other
Kimberly Townsend (President) $13,162 $513,345 $29,339
John Murray (Cfo) $6,401 $249,630 $12,248
Allison Wollen (Vp Of Hr) $4,394 $171,397 $3,973
Stephanie Button (Vp Of Loretto Independent Living Services, Inc.) $4,186 $163,245 $15,525
Brandon Claps (Cio) $3,959 $154,387 $22,859
Vicki O'neill (Board Member, Chair) $0 $0 $0
John Mccabe (Board Member, Vice Chair) $0 $0 $0
John R Brennan (Board Member, Secretary) $0 $0 $0
Susan Clancy Magley (Board Member) $0 $0 $0
Pierre Morrisseau (Board Member) $0 $0 $0
Cindy Bird (Board Member) $0 $0 $0
Christine Woodcock Dettor (Board Member) $0 $0 $0
Michele Jones Galvin (Board Member) $0 $0 $0
Douglas Tucker (Board Member/Medical Direc) $0 $374,483 $24,813
Helene Wallace (Board Member) $0 $0 $0
Kevin Bryans (Board Member) $0 $0 $0
Nancy Williams (Board Member) $0 $0 $0
Stephen J Kingston (Board Member) $0 $0 $0
Sam Carello (Board Member) $0 $0 $0
Craig Luce (Board Member) $0 $0 $0
Peter Muserlian (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,739,935
Expenses
$1,776,426
Net Income
-$36,491
Net Assets
$18,838,207
Notable Sources of Revenue Percent of Total Revenue
Contributions $45,844
2.6%
Program Services $1,694,091
97.4%
Investment Income $0
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $138,979
7.8%
Assets/Debt
Total Assets $43,136,494
Total Liabilities $24,298,287
Net Assets $18,838,207
Compensation
Key Employees and Officers Compensation Related Other
Kevin Bryans (Board Member, Chair) $0 $0 $0
Vicki O'neill (Board Member, Vice Chair) $0 $0 $0
John R Brennan (Board Member, Secretary) $0 $0 $0
Susan Clancy Magley (Board Member) $0 $0 $0
Pierre Morrisseau (Board Member) $0 $0 $0
Cindy Bird (Board Member) $0 $0 $0
Christine Woodcock Dettor (Board Member) $0 $0 $0
Michele Jones Galvin (Board Member) $0 $0 $0
Douglas Tucker (Board Member/Medical Direc) $0 $392,155 $19,303
Helene Wallace (Board Member) $0 $0 $0
John Mccabe (Board Member) $0 $0 $0
Nancy Williams (Board Member) $0 $0 $0
Stephen J Kingston (Board Member) $0 $0 $0
Kimberly Townsend (President) $0 $488,339 $20,387
John Murray (Cfo) $0 $242,565 $8,700

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,843,745
Expenses
$1,879,340
Net Income
-$35,595
Net Assets
$20,975,999
Notable Sources of Revenue Percent of Total Revenue
Contributions $44,487
2.4%
Program Services $1,799,258
97.6%
Investment Income $0
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $99,050
5.3%
Assets/Debt
Total Assets $49,098,039
Total Liabilities $28,122,040
Net Assets $20,975,999
Compensation
Key Employees and Officers Compensation Related Other
Susan Clancy Magley (Board Member, Chair) $0 $0 $0
Kevin Bryans (Board Member, Vice Chair) $0 $0 $0
John R Brennan (Board Member, Secretary) $0 $0 $0
Pierre Morrisseau (Board Member) $0 $0 $0
Cindy Bird (Board Member) $0 $0 $0
Christine Woodcock Dettor (Board Member) $0 $0 $0
Michele Jones Galvin (Board Member) $0 $0 $0
Vicki O'neill (Board Member) $0 $0 $0
Helene Wallace (Board Member) $0 $0 $0
John Mccabe Md (Board Member) $0 $0 $0
Douglas Tucker (Board Member/Medical Direc) $0 $345,451 $28,296
Kimberly Townsend (President & Ceo) $0 $484,313 $36,602
John Murray (Cfo) $0 $197,203 $9,142
Lorissa Plis (Director Of Nursing) $0 $174,273 $2,934
Allison Wollen (Vp Of Hr) $0 $268,716 $37,308
Jack Pease (Administrator) $0 $158,034 $37,256
Brenda Mccutcheon (Vp Of Mission) $0 $158,649 $24,502
Holly Hoehner (Vp General Counsel) $0 $228,674 $33,896
Julie Sheedy (Vp Marketing) $0 $149,145 $26,466
Karen Heitzman (Physician) $0 $221,513 $30,135
Twinkle Patel (Physician) $0 $168,924 $33,233
Ellen O'connor Former (Former Cfo) $0 $240,305 $5,788
Michael Larche Former (Former Vp Chief Information Offic) $0 $100,227 $2,761
Penny Abulencia Former (Former Executive Director & Sr. V) $0 $234,896 $21,195

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,861,234
Expenses
$2,014,200
Net Income
-$152,966
Net Assets
$16,711,321
Notable Sources of Revenue Percent of Total Revenue
Contributions $44,921
2.4%
Program Services $1,816,022
97.6%
Investment Income $291
0.0%
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $80,108
4.0%
Assets/Debt
Total Assets $47,304,853
Total Liabilities $30,593,532
Net Assets $16,711,321
Compensation
Key Employees and Officers Compensation Related Other
Susan Clancy Magley (Board Member, Chair) $0 $0 $0
Kevin Bryans (Board Member, Vice Chair) $0 $0 $0
John R Brennan (Board Member, Secretary) $0 $0 $0
Pierre Morrisseau (Board Member) $0 $0 $0
Cindy Bird (Board Member) $0 $0 $0
Christine Woodcock Dettor (Board Member) $0 $0 $0
D Jeffrey Gosch (Board Member) $0 $0 $0
Michele Jones Galvin (Board Member) $0 $0 $0
F Philip Kessler Jr (Board Member) $0 $0 $0
Vicki O'neill (Board Member) $0 $0 $0
Douglas Tucker (Board Member/Medical Direc) $0 $337,490 $71,801
Helene Wallace (Board Member) $0 $0 $0
Kimberly Townsend (President) $0 $438,331 $77,613
Ellen O'connor (Cfo) $0 $286,625 $62,589
Allison Wollen (Vp Of Hr) $0 $244,049 $58,036
Penny Abulencia (Executive Director & Sr. V) $0 $236,906 $71,809
Michael Larche (Vp Chief Information Officer) $0 $200,530 $12,355
John Murray (Corporate Controller) $0 $168,610 $18,640
Jack Pease (Administrator) $0 $156,321 $54,073
Brenda Mccutcheon (Vp Of Mission) $0 $156,800 $35,991
Holly Hoehner (Vp General Counsel) $0 $222,239 $57,572
John Houck (Physician) $0 $200,166 $57,503
Karen Heitzman (Physician) $0 $182,151 $41,839
Twinkle Patel (Physician) $0 $162,033 $68,785
Maureen Cerniglia (Director Of Quality) $0 $149,323 $25,472

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,066,153
Expenses
$2,034,788
Net Income
$31,365
Net Assets
$14,310,767
Notable Sources of Revenue Percent of Total Revenue
Contributions $45,482
2.2%
Program Services $2,020,671
97.8%
Investment Income $0
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $77,392
3.8%
Assets/Debt
Total Assets $48,778,477
Total Liabilities $34,467,710
Net Assets $14,310,767
Compensation
Key Employees and Officers Compensation Related Other
Kevin Bryans (Board Member) $0 $0 $0
Cindy Bird (Board Member) $0 $0 $0
Susan Clancy Magley (Board Member, Vice Chair) $0 $0 $0
D Jeffrey Gosch (Board Member) $0 $0 $0
F Philip Kessler Jr (Board Member) $0 $0 $0
John R Brennan (Board Member, Secretary) $0 $0 $0
Pierre Morrisseau (Board Member, Chair) $0 $0 $0
Vicki O'neill (Board Member) $0 $0 $0
Helene Wallace (Board Member) $0 $0 $0
Christine Woodcock Dettor (Board Member) $0 $0 $0
Douglas Tucker (Board Member/Medical Director) $0 $342,367 $33,310
Kimberly Townsend (President) $0 $414,583 $31,211
Ellen O'connor (Cfo) $0 $282,443 $35,390
Penny Abulencia (Executive Director & Sr. Vp Of Pace) $0 $220,507 $29,642
Jack Pease (Administrator) $0 $169,305 $23,060
John Murray (Corporate Controller) $0 $164,336 $11,722
Brenda Mccutcheon (Vp Of Mission) $0 $156,832 $12,730
Paul Scarpinato (Administrator) $0 $154,542 $0
John Houck (Physician) $0 $201,970 $17,258
Twinkle Patel (Physician) $0 $170,427 $17,983
Diana Farneti (Chief Nursing Officer) $0 $149,245 $18,844
Holly Hoehner (Vp General Counsel) $0 $142,494 $15,989
Maureen Cerniglia (Director Of Quality) $0 $140,626 $19,587

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,123,031
Expenses
$2,123,869
Net Income
-$838
Net Assets
$13,327,928
Notable Sources of Revenue Percent of Total Revenue
Contributions $42,364
2.0%
Program Services $2,080,642
98.0%
Investment Income $25
0.0%
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $74,084
3.5%
Assets/Debt
Total Assets $49,823,066
Total Liabilities $36,495,138
Net Assets $13,327,928
Compensation
Key Employees and Officers Compensation Related Other
Kimberly Townsend (President) $343,848 $0 $30,322
Douglas Tucker (Medical Director) $315,617 $0 $28,930
Jonathan Cooper (Former Vp Human Resources) $210,913 $0 $9,874
John F Houck Jr (Physician) $197,850 $0 $15,958
Penny Abulencia (Vp Pace Cny) $194,082 $0 $18,375
Ellen M O'connor (Cfo) $190,426 $0 $16,447
Stefano Volza (Former Chief Operating Officer) $189,805 $0 $1,981
Twinkle Patel (Physician) $162,912 $0 $17,504
Robert Burbank (Former Vp Information Technology) $145,655 $0 $14,737
John Murray (Corporate Controller) $136,578 $0 $9,234
Jack Pease (Administrator) $128,984 $37,006 $25,850
Christine Reilly (Corporate Treasurer) $127,046 $0 $17,597
Donna Kelley (Former Administrator) $33,276 $83,219 $14,614
Kevin Bryans (Board Member) $0 $0 $0
Joyce Carmen (Board Member) $0 $0 $0
Susan Clancy Magley (Board Member, Vice Chair) $0 $0 $0
D Jeffrey Gosch (Board Member) $0 $0 $0
F Philip Kessler Jr (Board Member) $0 $0 $0
John R Brennan (Board Member, Secretary) $0 $0 $0
Pierre Morrisseau (Board Member, Chair) $0 $0 $0
Vicki O'neill (Board Member) $0 $0 $0
Helene Wallace (Board Member) $0 $0 $0
Christine Woodcock Dettor (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,182,460
Expenses
$2,136,567
Net Income
$45,893
Net Assets
$12,434,148
Notable Sources of Revenue Percent of Total Revenue
Contributions $41,072
1.9%
Program Services $2,141,092
98.1%
Investment Income $296
0.0%
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $12,876
0.6%
Assets/Debt
Total Assets $51,411,496
Total Liabilities $38,977,348
Net Assets $12,434,148
Compensation
Key Employees and Officers Compensation Related Other
John F Houck Jr (Physician) $192,088 $0 $15,022
Stefano Volza (Chief Operating Officer) $182,520 $0 $1,686
Penny Abulencia (Vp Pace Cny) $178,281 $0 $13,343
Jonathan Cooper (Vp Human Resources) $173,911 $0 $10,684
Twinkle Patel (Physician) $173,376 $0 $13,828
Robert Burbank (Vp Information Technology) $158,605 $0 $8,425
John Murray (Corporate Controller) $145,860 $0 $8,422
Donna Kelley (Administrator) $136,977 $0 $15,472
Kevin Bryans (Board Member) $0 $0 $0
Joyce Carmen (Board Member) $0 $0 $0
Susan Clancy Magley (Board Member) $0 $0 $0
D Jeffrey Gosch (Board Member) $0 $0 $0
F Philip Kessler Jr (Board Member) $0 $0 $0
John R Brennan (Board Member, Secretary) $0 $0 $0
Pierre Morrisseau (Board Member) $0 $0 $0
Ellen M O'connor (Board Member, Vice Chair) $0 $0 $0
Vicki O'neill (Board Member) $0 $0 $0
Kimberly Townsend (Board Member, Chair) $0 $0 $0
Helene Wallace (Board Member) $0 $0 $0
Mary Anne Winfield (Board Member) $0 $0 $0
Christine Woodcock Dettor (Board Member) $0 $0 $0
Jack Pease (Administrator) $0 $178,760 $20,108

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,224,275
Expenses
$2,219,614
Net Income
$4,661
Net Assets
$8,887,185
Notable Sources of Revenue Percent of Total Revenue
Contributions $55,097
2.5%
Program Services $2,165,386
97.4%
Investment Income $3,792
0.2%
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $14,287
0.6%
Assets/Debt
Total Assets $50,415,393
Total Liabilities $41,528,208
Net Assets $8,887,185

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,237,280
Expenses
$2,347,561
Net Income
-$110,281
Net Assets
$6,268,678
Notable Sources of Revenue Percent of Total Revenue
Contributions $68,766
3.1%
Program Services $2,157,447
96.4%
Investment Income $11,067
0.5%
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $27,538
1.2%
Assets/Debt
Total Assets $49,543,825
Total Liabilities $43,275,147
Net Assets $6,268,678

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

Fiscal Year Ending Dec.
2000

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.
1999

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.
1998

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 »