PROPUBLICA Expose Corruption. Defend Truth. Support Investigative Journalism.
DONATE
Skip to content
ProPublica Donate
ProPublica Donate

Humangood Nevada

  • Duarte, CA
  • Tax-exempt since May 2004
  • EIN: 20-0566413

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.

Details

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

Provided first-class or charter travel
Organization provided first-class or charter travel to key employees or officers. Details are reported on Schedule J.

Summary charts: organization finances over time

Revenue
$31.2M (2022)

Expenses
$28.1M (2022)

Total Assets
$71.2M (2022)

Total Liabilities
$83.4M (2022)

Years with multiple filings
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.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$31,221,910
Expenses
$28,053,721
Net Income
$3,168,189
Net Assets
-$12,189,972
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,092,800
6.7%
Program Services $28,934,276
92.7%
Investment Income $18,370
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $55,409
0.2%
Net Inventory Sales $0
Other Revenue $121,055
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $10,474,372
37.3%
Assets/Debt
Total Assets $71,185,105
Total Liabilities $83,375,077
Net Assets -$12,189,972
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Douglas Fleegle (Executive Director) $253,172 $0 $6,748
Vince Parker (Director Sales) $184,252 $0 $20,903
Randall P Fulller (Health Services Admin) $173,303 $0 $15,409
Maria Uchi (Admissions Nurse) $154,690 $0 $11,970
Christina Clyde (Director Nursing) $153,978 $0 $5,817
Randall L Stamper (Chair) $0 $73,000 $0
Albert W Kelley (Vice Chair) $0 $63,000 $0
H Declan Brown (Secretary) $0 $63,000 $0
Judith Baker (Director) $0 $63,000 $0
Bret Tinker (Director) $0 $0 $0
David Dahan (Director) $0 $0 $0
David Decker (Director) $0 $0 $0
Rand Ferris (Director) $0 $0 $0
John H Cochrane Iii (President/Chief Executive Officer) $0 $1,032,339 $39,055
Daniel Ogus (Chief Operations Officer) $0 $786,516 $43,528
Fleming Meng (Chief Information Officer) $0 $434,627 $38,817
Andrew Mcdonald (Chief Financial Officer) $0 $552,085 $38,623
Bethany Ghassemi (Chief Legal Officer) $0 $472,179 $16,199
James Park (Vp Communications) $0 $268,431 $29,965
Lisa Holland (Vp Regional Operations) $0 $303,290 $32,597
Marc Herrera (Vp Healthcare & Quality) $0 $308,788 $31,744
Anika Hartounian (Vp Of Finance) $0 $331,581 $38,740
Suzanne Nagel (Vp Marketing) $0 $267,148 $37,308
Shacasey Rogers (Vp Human Resources) $0 $263,168 $13,804
Dennis Gradillas (Vp Sales) $0 $432,794 $34,787
See filing for compensation of 6 other people →
+ View more people

Document Links

990
Filed on Nov. 12, 2023

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$27,024,940
Expenses
$26,512,785
Net Income
$512,155
Net Assets
-$15,358,161
Notable Sources of Revenue Percent of Total Revenue
Contributions $51,264
0.2%
Program Services $26,888,558
99.5%
Investment Income $31,604
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$9,551
Net Inventory Sales $0
Other Revenue $63,065
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $9,415,559
35.5%
Assets/Debt
Total Assets $70,139,943
Total Liabilities $85,498,104
Net Assets -$15,358,161
Compensation
Key Employees and Officers Compensation Related Other
Douglas Fleegle (Executive Director) $191,961 $0 $9,202
Vince Parker (Director Sales) $186,215 $0 $13,969
Randall P Fulller (Health Services Admin) $145,626 $0 $6,313
Christina Clyde (Director Nursing) $133,708 $0 $6,666
Jason P Anderson (Post Acute Liaison) $116,759 $0 $33
Randall L Stamper (Chair) $0 $73,000 $0
Albert W Kelley (Vice Chair) $0 $63,000 $0
H Declan Brown (Secretary) $0 $63,000 $0
Judith Baker (Director) $0 $63,000 $0
Bret Tinker (Director) $0 $0 $0
David Dahan (Director) $0 $0 $0
David Decker (Director) $0 $0 $0
Rand Ferris (Director) $0 $0 $0
Jane Reed (Director (Until 1/2021)) $0 $0 $0
John H Cochrane Iii (President/Chief Executive Officer) $0 $645,511 $25,672
Daniel Ogus (Chief Operations Officer) $0 $530,748 $31,801
Fleming Meng (Chief Information Officer) $0 $353,484 $33,191
Andrew Mcdonald (Chief Financial Officer) $0 $354,675 $31,380
Bethany Ghassemi (Chief Legal Officer) $0 $281,269 $13,919
James Park (Vp Communications) $0 $197,688 $24,384
Lisa Holland (Vp Regional Operations) $0 $220,518 $23,035
Marc Herrera (Vp Healthcare & Quality) $0 $244,313 $27,697
Suzanne Nagel (Vp Marketing) $0 $190,965 $28,930
Troy Keach (Vp Human Resources (Until 08/21)) $0 $223,650 $6,825
Dennis Gradillas (Vp Sales) $0 $318,149 $34,955
See filing for compensation of 5 other people →
+ View more people

Document Links

990
Filed on Nov. 14, 2022

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

View Filing
PDF XML
Audits

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

PDF

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$25,736,224
Expenses
$25,983,000
Net Income
-$246,776
Net Assets
-$21,904,978
Notable Sources of Revenue Percent of Total Revenue
Contributions $941,284
3.7%
Program Services $24,560,478
95.4%
Investment Income $95,706
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $49,654
0.2%
Net Inventory Sales $0
Other Revenue $89,102
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $8,852,985
34.1%
Assets/Debt
Total Assets $78,364,109
Total Liabilities $100,269,087
Net Assets -$21,904,978
Compensation
Key Employees and Officers Compensation Related Other
Douglas Fleegle (Executive Director) $211,867 $0 $3,259
Vince Parker (Director Sales) $149,583 $0 $15,017
Christina Clyde (Director Nursing) $128,821 $0 $2,951
Randall L Stamper (Chair) $0 $73,000 $0
Albert W Kelley (Vice Chair) $0 $63,000 $0
H Declan Brown (Secretary) $0 $63,000 $0
Judith Baker (Director) $0 $63,000 $0
Bret Tinker (Director) $0 $0 $0
David Dahan (Director) $0 $0 $0
David Decker (Director) $0 $0 $0
Rand Ferris (Director) $0 $0 $0
Jane Reed (Director) $0 $0 $0
John H Cochrane Iii (President/Chief Executive Officer) $0 $1,015,773 $26,534
Daniel Ogus (Chief Operating Officer) $0 $769,390 $30,242
Bethany Ghassemi (Chief Legal Officer) $0 $318,467 $12,184
Fleming Meng (Chief Information Officer) $0 $497,810 $29,856
Andrew Mcdonald (Chief Financial Officer) $0 $379,342 $29,758
Dennis Gradillas (Vp Sales) $0 $318,163 $29,316
Gregory Bearce (Vp Regional Operations) $0 $298,656 $27,874
Tara Mcguiness (Vp Regional Operations) $0 $308,065 $30,778
Tyler Ichien (Vp Regional Operations) $0 $307,493 $27,444
Lisa Holland (Vp Regional Operations) $0 $259,562 $23,603
Marc Herrera (Vp Healthcare & Quality) $0 $303,586 $25,382
Jessica Lopez (Vp Regional Operations) $0 $246,370 $10,925
Troy Keach (Vp Human Resources) $0 $375,029 $13,057
See filing for compensation of 4 other people →
+ View more people

Document Links

990
Filed on Nov. 6, 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
$25,980,558
Expenses
$24,647,967
Net Income
$1,332,591
Net Assets
-$21,638,919
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,008
0.0%
Program Services $25,534,269
98.3%
Investment Income $198,294
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $21,193
0.1%
Net Inventory Sales $0
Other Revenue $216,794
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $8,721,900
35.4%
Assets/Debt
Total Assets $82,312,565
Total Liabilities $103,951,484
Net Assets -$21,638,919
Compensation
Key Employees and Officers Compensation Related Other
Vince Parker (Director Sale) $109,532 $0 $13,199
Randall L Stamper (Chair) $0 $73,250 $0
Albert W Kelley (Vice Chair) $0 $60,417 $0
H Declan Brown (Secretary) $0 $62,417 $0
Judith Baker (Director) $0 $60,917 $0
Bret Tinker (Director) $0 $0 $0
David Dahan (Director) $0 $0 $0
David Decker (Director) $0 $0 $0
Rand Ferris (Director) $0 $0 $0
Jane Reed (Director) $0 $0 $0
John H Cochrane Iii (President/Chief Executive) $0 $869,457 $28,899
Daniel Hutson (Chief Strategy Officer (Until 3/19)) $0 $537,378 $14,751
Daniel Ogus (Chief Operating Officer) $0 $639,460 $32,388
Pamela S Claassen (Cfo To 12/19; Ch Cap Strateg 1/20) $0 $644,386 $28,749
S Louise Rankin (General Counsel (Retd. 5/19)) $0 $374,996 $22,544
Bethany Ghassemi (Assoc Gc To 5/19; Gen Counsel 6/19) $0 $185,891 $7,732
Fleming Meng (Chief Information Officer) $0 $368,966 $25,885
Dennis Gradillas (Vp Sales) $0 $293,107 $31,513
Gregory Bearce (Vp Regional Operations) $0 $259,990 $25,896
Tara Mcguiness (Vp Regional Operations) $0 $279,155 $29,830
Tyler Ichien (Vp Regional Operations) $0 $276,812 $28,912
Lisa Holland (Vp Regional Operations) $0 $212,756 $24,397
Marc Herrera (Vp Healthcare & Quality) $0 $257,255 $27,032
+ View more people

Document Links

990
Filed on Nov. 13, 2020

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$26,483,064
Expenses
$25,272,032
Net Income
$1,211,032
Net Assets
-$28,046,170
Notable Sources of Revenue Percent of Total Revenue
Contributions $94,239
0.4%
Program Services $25,963,896
98.0%
Investment Income $111,053
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$1,946
Net Inventory Sales $0
Other Revenue $315,822
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $8,087,423
32.0%
Assets/Debt
Total Assets $83,810,770
Total Liabilities $111,856,940
Net Assets -$28,046,170
Compensation
Key Employees and Officers Compensation Related Other
Jonathan Boyar (Executive Director) $103,258 $99,000 $21,234
Randall L Stamper (Chair) $0 $50,000 $0
Albert W Kelley (Vice Chair) $0 $42,833 $0
H Declan Brown (Secretary) $0 $43,833 $0
Judith Baker (Director) $0 $42,833 $0
Bret Tinker (Director) $0 $0 $0
David Dahan (Director) $0 $0 $0
David Decker (Director) $0 $0 $0
Rand Ferris (Director) $0 $0 $0
Jane Reed (Director) $0 $0 $0
S Louise Rankin (General Counsel) $0 $498,947 $22,029
John H Cochrane Iii (President/Chief Executive Officer) $0 $971,449 $22,054
Pamela S Claassen (Chief Financial Officer) $0 $990,318 $26,568
Daniel Ogus (Chief Operating Officer) $0 $729,792 $24,848
Daniel Hutson (Chief Strategy Officer) $0 $426,024 $24,740
Dennis Gradillas (Vp Sales) $0 $301,148 $24,540
Gregory Bearce (Vp Regional Operations) $0 $289,666 $19,778
Tara Mcguiness (Vp Regional Operations) $0 $634,415 $23,234
Tyler Ichien (Vp Regional Operations) $0 $210,282 $22,281
Lisa Holland (Vp Regional Operations) $0 $175,555 $20,508
Marc Herrera (Vp Healthcare & Quality) $0 $259,583 $21,387
Russell Mauk Until 112018 (Vp Construction Redevelopment) $0 $435,627 $23,949
Sophia Lukas Until 092018 (Vp Regional Operations Manager) $0 $228,891 $16,115
+ View more people

Document Links

990
Filed on Nov. 15, 2019

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$25,959,875
Expenses
$23,816,355
Net Income
$2,143,520
Net Assets
-$35,132,430
Notable Sources of Revenue Percent of Total Revenue
Contributions $58,050
0.2%
Program Services $25,879,244
99.7%
Investment Income $22,581
0.1%
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 $7,670,107
32.2%
Assets/Debt
Total Assets $88,580,357
Total Liabilities $123,712,787
Net Assets -$35,132,430
Compensation
Key Employees and Officers Compensation Related Other
Jonathan Boyar (Ed) $201,080 $0 $18,019
Randall L Stamper (Chair) $0 $0 $0
Albert W Kelley (Vice Chair) $0 $0 $0
H Declan Brown (Secretary) $0 $0 $0
Bret Tinker (Director) $0 $0 $0
David Dahan (Director) $0 $0 $0
David Decker (Director) $0 $0 $0
David Steinman (Director (Thru 2/2017)) $0 $0 $0
Jane Reed (Director) $0 $0 $0
Judith Baker (Director) $0 $0 $0
Rand Ferris (Director (Since 2/2017)) $0 $0 $0
S Louise Rankin (General Counsel) $0 $531,329 $16,698
John Cochrane (President/Ceo) $0 $931,560 $14,111
Pamela Claassen (Cfo) $0 $598,284 $101,093
Dan Ogus (Coo) $0 $681,950 $13,328
Daniel Hutson (Chief Strategy Officer) $0 $426,320 $12,712
+ View more people

Document Links

990
Filed on Nov. 10, 2018

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,169,635
Expenses
$5,913,422
Net Income
$256,213
Net Assets
-$40,768,314
Notable Sources of Revenue Percent of Total Revenue
Contributions $498
0.0%
Program Services $6,158,135
99.8%
Investment Income $11,002
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 $1,903,009
32.2%
Assets/Debt
Total Assets $89,743,800
Total Liabilities $130,512,114
Net Assets -$40,768,314

Document Links

990

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

PDF

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,723,682
Expenses
$22,536,108
Net Income
$1,187,574
Net Assets
-$39,786,161
Notable Sources of Revenue Percent of Total Revenue
Contributions $576,992
2.4%
Program Services $23,144,989
97.6%
Investment Income $1,701
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 $7,274,226
32.3%
Assets/Debt
Total Assets $88,796,857
Total Liabilities $128,583,018
Net Assets -$39,786,161
Compensation
Key Employees and Officers Compensation Related Other
Albert W Kelley (Director) $0 $0 $0
Ann Lynch (Director (Thru 4/30/16)) $0 $0 $0
Bret Tinker (Director) $0 $0 $0
Christopher A Vito (Director (Thru 4/30/16)) $0 $0 $0
David Dahan (Chair) $0 $0 $0
David Decker (Director) $0 $0 $0
David Steinman (Director) $0 $0 $0
H Declan Brown (Secretary) $0 $0 $0
Jane Reed (Director) $0 $0 $0
Jerry Harmon (Director (Thru 4/30/16)) $0 $0 $0
Judith Baker (Director) $0 $0 $0
Mike Murphyn (Director (Thru 4/30/16)) $0 $0 $0
Randall L Stamper (Chair) $0 $0 $0
Randy Ecklund (Director (Thru 4/30/16)) $0 $0 $0
Ruby Warthan Vance (Director (Thru 4/30/16)) $0 $0 $0
David B Ferguson (President (Thru 4/30/16)) $0 $828,966 $27,474
Pamela Claassen (Cfo) $0 $447,150 $71,147
S Louise Rankin (General Counsel) $0 $365,835 $24,318
John Cochrane (President/Ceo) $0 $613,038 $63,060
Dan Ogus (Coo) $0 $427,525 $39,931
+ View more people

Document Links

990
Filed on Aug. 14, 2017

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

View Filing
XML

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,424,285
Expenses
$21,015,015
Net Income
$1,409,270
Net Assets
-$40,973,735
Notable Sources of Revenue Percent of Total Revenue
Contributions $969,319
4.3%
Program Services $21,454,278
95.7%
Investment Income $688
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 $6,650,429
31.6%
Assets/Debt
Total Assets $88,413,444
Total Liabilities $129,387,179
Net Assets -$40,973,735
Compensation
Key Employees and Officers Compensation Related Other
Dennis Gradillas (Executive Director) $194,834 $0 $13,856
Ann Lynch (Board Member) $0 $0 $0
Christopher A Vito (Vice Chair) $0 $0 $0
Dave Sonenstein (Board Member) $0 $0 $0
David Dahan (Chairman) $0 $0 $0
Lyndsay White (Board Member) $0 $0 $0
Mike Murphy (Board Member) $0 $0 $0
Randy Ecklund (Secretary) $0 $0 $0
Ruby Warthan Vance (Board Member) $0 $0 $0
S Louise Rankin (General Counsel) $0 $310,042 $20,796
David B Ferguson (President) $0 $684,693 $28,258
Pamela S Claassen (Cfo) $0 $385,548 $16,454
+ View more people

Document Links

990
Filed on Aug. 11, 2016

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,559,821
Expenses
$20,261,522
Net Income
-$701,701
Net Assets
-$49,214,329
Notable Sources of Revenue Percent of Total Revenue
Contributions $86,242
0.4%
Program Services $19,472,989
99.6%
Investment Income $590
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 $6,432,797
31.7%
Assets/Debt
Total Assets $86,564,647
Total Liabilities $135,778,976
Net Assets -$49,214,329
Compensation
Key Employees and Officers Compensation Related Other
Dennis Gradillas (Exec Dir) $165,145 $0 $64,657
Ann Lynch (Board Member) $0 $0 $0
David Dahan (Chairman) $0 $0 $0
Lyndsay White (Board Member) $0 $0 $0
Randy Ecklund (Board Member) $0 $0 $0
Christopher A Vito (Vice Chair) $0 $0 $0
David Sonenstein (Board Member) $0 $0 $0
Mike Murphy (Board Member) $0 $0 $0
Ruby Warthan Vance (Board Member) $0 $0 $0
Jerry Harmon (Board Member) $0 $0 $0
S Louise Rankin (General Counsel) $0 $265,346 $38,796
David B Ferguson (Pres) $0 $2,065,593 $164,217
Pamela S Claassen (Cfo) $0 $385,840 $81,354
+ View more people

Document Links

990
Filed on Feb. 12, 2015

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,243,159
Expenses
$26,979,200
Net Income
-$7,736,041
Net Assets
-$46,953,373
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $19,240,445
100.0%
Investment Income $2,714
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 $6,172,848
22.9%
Assets/Debt
Total Assets $85,061,998
Total Liabilities $132,015,371
Net Assets -$46,953,373

Document Links

990
Filed on Sept. 23, 2014

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,848,918
Expenses
$23,201,058
Net Income
-$5,352,140
Net Assets
-$20,768,611
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $17,846,828
100.0%
Investment Income $2,090
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 $5,902,358
25.4%
Assets/Debt
Total Assets $85,944,689
Total Liabilities $106,713,300
Net Assets -$20,768,611

Document Links

990

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

PDF

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,185,451
Expenses
$23,626,249
Net Income
-$5,440,798
Net Assets
-$49,273,478
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $18,172,365
99.9%
Investment Income $7,222
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $5,864
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $6,011,450
25.4%
Assets/Debt
Total Assets $81,459,611
Total Liabilities $130,733,089
Net Assets -$49,273,478

Document Links

990

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

PDF

Fiscal Year Ending Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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

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