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United Church Of Christ Retirement Community Inc

Havenwood Heritage Heights

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
$28.7M (2022)

Expenses
$28.7M (2022)

Total Assets
$90.3M (2022)

Total Liabilities
$52.6M (2022)

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
$28,664,153
Expenses
$28,679,307
Net Income
-$15,154
Net Assets
$37,722,203
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,089,075
3.8%
Program Services $25,848,015
90.2%
Investment Income $583,258
2.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,143,805
4.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $514,120
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $12,513,690
43.6%
Assets/Debt
Total Assets $90,284,015
Total Liabilities $52,561,812
Net Assets $37,722,203
Compensation
Key Employees and Officers Compensation Related Other
Michael A Palmieri (President/Ceo, Voting Ex Officio) $333,050 $0 $40,156
Tracy J Judd (Vp/Cfo) $156,954 $0 $5,998
Bill Bernardo (Lpn) $142,122 $0 $6,048
Fran F Stimpson (Registered Nurse) $140,756 $0 $4,883
Rosario Bowen (Rn) $136,805 $0 $6,504
Scott Danico (Director Of Ancillary Services) $134,076 $0 $5,261
Jane Poitras (Vp Hh Housing) $128,418 $0 $34,334
Lisa Snow Wade (Chairperson, Vice Chair To May 2022) $0 $0 $0
David Gill (Vice Chairperson) $0 $0 $0
John Udaloy (Treasurer, Director To May 2022) $0 $0 $0
Beth Slepian (Secretary) $0 $0 $0
Douglas S Hatfield Esq (Voting Ex Officio) $0 $0 $0
Rev Gordon Rankin (Voting Ex Officio) $0 $0 $0
Sean Skabo (Director) $0 $0 $0
Leo Van Beaver (Director) $0 $0 $0
Anna Marie Sparks (Director, Chairperson To May 2022) $0 $0 $0
Clayton 'Skip' Poole (Treasurer To May 2022) $0 $0 $0
Mary Sullivan (Director To May 2022) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$30,641,465
Expenses
$28,305,278
Net Income
$2,336,187
Net Assets
$43,873,381
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,267,250
4.1%
Program Services $24,642,636
80.4%
Investment Income $592,107
1.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,241,872
4.1%
Net Inventory Sales $0
Other Revenue $2,897,600
9.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $571,550
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $12,490,468
44.1%
Assets/Debt
Total Assets $98,198,360
Total Liabilities $54,324,979
Net Assets $43,873,381
Compensation
Key Employees and Officers Compensation Related Other
Michael A Palmieri (President/Ceo, Voting Ex Officio) $361,484 $0 $43,961
Fran F Stimpson (Registered Nurse) $165,979 $0 $4,786
Tracy J Judd (Vp/Cfo) $160,282 $0 $5,823
Scott Danico (Director Of Ancillary Services) $147,990 $0 $5,109
Rosario Bowen (Registered Nurse) $146,516 $0 $5,216
John Leahey (Cio) $137,692 $0 $14,619
Amy Zirpolo (Director Of Rehab) $137,046 $0 $5,062
Anna Marie Sparks (Chairperson) $0 $0 $0
Mary Sullivan (Director, Chairperson To May 2021) $0 $0 $0
Lisa Snow Wade (Vice Chairperson) $0 $0 $0
Clayton 'Skip' Poole (Treasurer) $0 $0 $0
Beth Slepian (Secretary) $0 $0 $0
Douglas S Hatfield Esq (Voting Ex Officio) $0 $0 $0
Rev Gordon Rankin (Voting Ex Officio) $0 $0 $0
Leo Van Beaver (Director) $0 $0 $0
John Udaloy (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$26,760,017
Expenses
$28,410,068
Net Income
-$1,650,051
Net Assets
$34,444,824
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,727,936
6.5%
Program Services $24,307,459
90.8%
Investment Income $556,785
2.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $167,837
0.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $547,134
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $12,618,602
44.4%
Assets/Debt
Total Assets $89,852,874
Total Liabilities $55,408,050
Net Assets $34,444,824
Compensation
Key Employees and Officers Compensation Related Other
Michael A Palmieri (President/Ceo, Voting Ex Officio) $330,753 $0 $59,602
Ellen Stimpson (Registered Nurse) $156,255 $0 $4,002
Tracy J Judd (Vp/Cfo) $149,970 $0 $5,767
Scott Danico (Director Of Ancillary Services) $138,790 $0 $5,146
Jaimie Walton (Registered Nurse) $134,143 $0 $12,418
Amy Zirpolo (Director Of Rehab) $127,267 $0 $7,044
Jane Poitras (Vp Housing) $126,634 $0 $30,276
Mary Sullivan (Chairperson) $0 $0 $0
Anna Marie Sparks (Vice Chair) $0 $0 $0
Clayton 'Skip' Poole (Treasurer) $0 $0 $0
Douglas S Hatfield Esq (Voting Ex Officio) $0 $0 $0
Rev Gordon Rankin (Voting Ex Officio) $0 $0 $0
Leo Van Beaver (Director) $0 $0 $0
Beth Slepian (Director) $0 $0 $0
John Udaloy (Director) $0 $0 $0
Lisa Snow Wade (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$25,793,105
Expenses
$26,857,903
Net Income
-$1,064,798
Net Assets
$31,634,380
Notable Sources of Revenue Percent of Total Revenue
Contributions $497,884
1.9%
Program Services $24,549,677
95.2%
Investment Income $602,700
2.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $142,844
0.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $490,428
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $11,057,589
41.2%
Assets/Debt
Total Assets $84,379,817
Total Liabilities $52,745,437
Net Assets $31,634,380
Compensation
Key Employees and Officers Compensation Related Other
Michael A Palmieri (President/Ceo, Voting Ex Officio) $287,591 $0 $57,401
Tracy J Judd (Vp/Cfo) $140,050 $0 $5,385
Debra Naylor (Vp Housing) $127,088 $0 $5,530
Scott Danico (Director Of Ancillary Services) $125,621 $0 $4,811
Rosario Bowen (Registered Nurse) $124,802 $0 $5,707
Jaimie Walton (Registered Nurse) $123,593 $0 $8,356
Ellen Stimpson (Registered Nurse) $117,717 $0 $4,412
Beth Slepian (Director) $0 $0 $0
John Udaloy (Director) $0 $0 $0
Lisa Snow Wade (Director) $0 $0 $0
Leo Van Beaver (Director) $0 $0 $0
Douglas S Hatfield Esq (Voting Ex Officio) $0 $0 $0
Rev Gordon Rankin (Voting Ex Officio Eff. Jan 2019) $0 $0 $0
Anna Marie Sparks (Secretary,Vice Chair Eff. May 2019) $0 $0 $0
Clayton 'Skip' Poole (Treasurer) $0 $0 $0
Mary Sullivan (Chairperson Eff. May 2019,Vice Chair) $0 $0 $0
Valerie Blake (Chairperson To May 2019) $0 $0 $0
Charles Buck (Voting Ex Officio To Jan 2019) $0 $0 $0
Peter Leberman (Director To Jun 2019) $0 $0 $0

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Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$26,247,526
Expenses
$26,049,989
Net Income
$197,537
Net Assets
$26,232,145
Notable Sources of Revenue Percent of Total Revenue
Contributions $754,446
2.9%
Program Services $24,681,898
94.0%
Investment Income $583,678
2.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $227,504
0.9%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $475,231
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $10,634,316
40.8%
Assets/Debt
Total Assets $79,201,726
Total Liabilities $52,969,581
Net Assets $26,232,145
Compensation
Key Employees and Officers Compensation Related Other
Michael A Palmieri (President/Ceo Voting Ex Officio) $278,702 $0 $54,258
Tracy J Judd (Vp/Cfo) $137,183 $0 $5,087
Debra Naylor (Vp Housing) $123,408 $0 $5,476
Ellen Stimpson (Registered Nurse) $121,656 $0 $5,276
Rosario Bowen (Registered Nurse) $120,725 $0 $4,964
Scott Danico (Director Of Ancillary Services) $119,277 $0 $13,582
John Leahey (Chief Information Officer) $110,940 $0 $30,412
Beth Slepian (Director) $0 $0 $0
John Udaloy (Director) $0 $0 $0
Lisa Snow Wade (Director) $0 $0 $0
Leo Van Beaver (Director) $0 $0 $0
Peter Leberman (Director) $0 $0 $0
Charles Buck (Voting Ex Officio) $0 $0 $0
Douglas S Hatfield Esq (Voting Ex Officio) $0 $0 $0
Anna Marie Sparks (Secretary) $0 $0 $0
Clayton 'Skip' Poole (Treasurer) $0 $0 $0
Mary Sullivan (Vice Chairperson) $0 $0 $0
Valerie Blake (Chairperson) $0 $0 $0

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Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$25,382,691
Expenses
$25,328,752
Net Income
$53,939
Net Assets
$27,930,890
Notable Sources of Revenue Percent of Total Revenue
Contributions $252,021
1.0%
Program Services $24,264,813
95.6%
Investment Income $460,954
1.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $404,903
1.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $685,109
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $10,207,353
40.3%
Assets/Debt
Total Assets $81,146,989
Total Liabilities $53,216,099
Net Assets $27,930,890
Compensation
Key Employees and Officers Compensation Related Other
Michael Palmieri (Pres/Ceo, Ex Officio Voting) $271,730 $0 $49,184
Rosario Bowen (Registered Nurse) $123,698 $0 $5,609
Tracy Judd (Vp/Cfo) $123,680 $0 $4,939
Ellen Stimpson (Registered Nurse) $121,559 $0 $4,419
Debra Naylor (Vp Housing) $120,640 $0 $5,076
Scott Danico (Director Of Ancillary Services) $115,557 $0 $4,536
Jane Poitras (Administrator Heritage Heights) $111,546 $0 $15,155
John Leahey (Chief Information Officer) $107,807 $0 $12,726
Linda Sheehy (Vp Human Resources) $96,539 $0 $13,321
Anna Marie Sparks (Secretary) $0 $0 $0
Beth Slepian (Director) $0 $0 $0
Charles Buck (Ex Officio Voting Member) $0 $0 $0
Clayton Poole Skip (Treasurer) $0 $0 $0
Cynthia Bagley (Director (Resigned 5/17)) $0 $0 $0
Douglas S Hatfield Esq (Ex Officio Voting Member) $0 $0 $0
Gary Schulte (Ex Officio Voting Member (Resigned 8/17)) $0 $0 $0
Gary Woods Md (Treasurer (Resigned 4/17)) $0 $0 $0
John Udaloy (Director) $0 $0 $0
Lisa Snow Wade (Director) $0 $0 $0
Leo Van Beaver (Director) $0 $0 $0
Mary Sullivan (Vice Chairperson) $0 $0 $0
Peter Callaghan (Chairperson (Resigned 4/17)) $0 $0 $0
Peter Leberman (Director) $0 $0 $0
Valerie Blake (Chairperson) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$25,276,833
Expenses
$24,867,716
Net Income
$409,117
Net Assets
$22,958,324
Notable Sources of Revenue Percent of Total Revenue
Contributions $168,587
0.7%
Program Services $24,602,501
97.3%
Investment Income $445,370
1.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $60,375
0.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $663,376
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $9,761,373
39.3%
Assets/Debt
Total Assets $75,955,866
Total Liabilities $52,997,542
Net Assets $22,958,324
Compensation
Key Employees and Officers Compensation Related Other
Palmieri Michael A (Pres/Ceo, Ex Officio Voting) $262,737 $0 $48,783
Judd Tracy (Vp/Cfo) $129,400 $0 $4,774
Lynda Goldthwaite (Nursing Home Administrator) $128,543 $0 $13,046
Danico Scott (Director Of Ancillary Services) $118,903 $0 $4,404
Naylor Debra (Vp Housing) $116,529 $0 $4,831
Leahey John (Chief Information Officer) $114,363 $0 $11,763
Bowen Rosario (Rn) $114,096 $0 $3,898
Jane Poitras (Heritage Heights Administrator) $109,709 $0 $6,560
Linda Sheehy (Vp Human Resources) $92,076 $0 $9,772
Anna Marie Sparks (Director) $0 $0 $0
Clayton Poole Skip (Director) $0 $0 $0
Cynthia Bagley (Director) $0 $0 $0
Douglas S Hatfield Esq (Ex Officio Voting Member) $0 $0 $0
John Udaloy (Director) $0 $0 $0
Leo Van Beaver (Director) $0 $0 $0
Mary Sullivan (Treasurer) $0 $0 $0
Rev Gary Schulte (Ex Officio Voting Member) $0 $0 $0
Peter Callaghan Esq (Chairperson) $0 $0 $0
Gary Woods Md (Vice Chair) $0 $0 $0
Peter Leberman (Director) $0 $0 $0
Valerie Blake (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,718,064
Expenses
$24,583,825
Net Income
$134,239
Net Assets
$19,072,786
Notable Sources of Revenue Percent of Total Revenue
Contributions $157,753
0.6%
Program Services $23,766,168
96.1%
Investment Income $411,269
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $382,874
1.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $674,129
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $9,251,302
37.6%
Assets/Debt
Total Assets $77,811,881
Total Liabilities $58,739,095
Net Assets $19,072,786
Compensation
Key Employees and Officers Compensation Related Other
Michael A Palmieri (President/Ceo, Ex Officio) $267,179 $0 $40,945
Lynda Goldthwaite (Nursing Home Administrator) $120,030 $0 $9,080
Tracy J Judd (Vp/Cfo) $118,618 $0 $4,779
Debra Naylor (Vp Housing Services) $115,306 $0 $4,879
Scott Danico (Director Of Ancillary Serv) $113,365 $0 $4,494
John Leahey (Cio) $106,896 $0 $11,178
Jane Poitras (Hh Administrator) $106,492 $0 $4,542
Ellen Stimpson (Rn Health Services Center) $104,183 $0 $19,165
Sandra Brien (Vp Human Resources (Part Year)) $69,273 $0 $7,284
Linda Sheehy (Vp Human Resources (Part Year)) $45,273 $0 $593
Anna Marie Sparks (Director) $0 $0 $0
Casper Kranenburg (Director (Part Year)) $0 $0 $0
Clayton Poole (Director) $0 $0 $0
Cynthia Bagley (Director) $0 $0 $0
Douglas S Hatfield Esq (Ex Officio) $0 $0 $0
Jeff Graham (Director) $0 $0 $0
John Udaloy (Director) $0 $0 $0
Leo Van Beaver (Director) $0 $0 $0
Mary Sullivan (Director) $0 $0 $0
Rev Gary Schulte (Ex Officio) $0 $0 $0
Linda Normandin (Chairperson (Part Year)) $0 $0 $0
Peter Callaghan Esq (Chairperson) $0 $0 $0
Gary Woods Md (Treasurer) $0 $0 $0
Valerie Blake (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,249,072
Expenses
$23,458,830
Net Income
$790,242
Net Assets
$20,369,321
Notable Sources of Revenue Percent of Total Revenue
Contributions $181,245
0.7%
Program Services $22,633,952
93.3%
Investment Income $309,690
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,229,006
5.1%
Net Inventory Sales $0
Other Revenue -$104,821
Notable Expenses Percent of Total Expenses
Executive Compensation $760,840
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $9,004,327
38.4%
Assets/Debt
Total Assets $78,796,640
Total Liabilities $58,427,319
Net Assets $20,369,321
Compensation
Key Employees and Officers Compensation Related Other
Michael A Palmieri (President/Ceo) $262,798 $0 $40,385
Tracy J Judd (Vp/Cfo) $119,369 $0 $4,638
Lynda Goldthwaite (Nursing Home Administrator) $109,979 $0 $154
Debra Naylor (Vp Housing Services) $109,825 $0 $4,672
Sandra Brien (Vp Human Resources) $109,568 $0 $11,451
Scott Danico (Director Of Ancillary Serv) $108,094 $0 $4,364
John Leahey (Cio) $105,629 $0 $12,006
Jane Poitras (Hh Administrator) $105,360 $0 $5,111
Linda Normandin (Chairperson) $0 $0 $0
Peter Callaghan Esq (Vice Chairperson) $0 $0 $0
Gary Woods Md (Treasurer) $0 $0 $0
Valerie Blake (Secretary) $0 $0 $0
Casper Kranenburg (Director) $0 $0 $0
Anna Marie Sparks (Director) $0 $0 $0
Cynthia Bagley (Director) $0 $0 $0
Clayton Poole (Director) $0 $0 $0
Mary Sullivan (Director) $0 $0 $0
Douglas S Hatfield Esq (Director) $0 $0 $0
Rev Charles Heslam (Director (Part Year)) $0 $0 $0
Rev Gary Schulte (Director (Part Year)) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,482,595
Expenses
$22,629,934
Net Income
-$147,339
Net Assets
$21,537,096
Notable Sources of Revenue Percent of Total Revenue
Contributions $300,514
1.3%
Program Services $22,380,210
99.5%
Investment Income $314,282
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$512,411
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $732,902
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $8,699,263
38.4%
Assets/Debt
Total Assets $65,232,243
Total Liabilities $43,695,147
Net Assets $21,537,096
Compensation
Key Employees and Officers Compensation Related Other
Michael A Palmieri (President/Ceo) $224,335 $0 $41,308
Tracy J Judd (Vp/Cfo) $115,882 $0 $4,520
Susan Buxton (Vp Health/Support Services) $108,975 $0 $9,086
Donna Ryan (Lpn) $108,403 $0 $13,341
Debra Naylor (Vp Housing Services) $106,619 $0 $4,672
Sandra Brien (Vp Human Resources) $105,931 $0 $11,574
Scott Danico (Director Of Ancillary Serv) $104,867 $0 $4,237
Ellen Stimpson (Rn) $103,587 $0 $20,353
Jane Poitras (Hh Administrator) $100,215 $0 $5,362
Linda Normandin (Chairperson) $0 $0 $0
Peter Callaghan Esq (Vice Chairperson) $0 $0 $0
Gary Woods Md (Treasurer) $0 $0 $0
Valerie Blake (Secretary) $0 $0 $0
Rev Charles Heslam (Ex Officio Voting Member) $0 $0 $0
Casper Kranenburg (Director) $0 $0 $0
Rev Charles La Fond (Director) $0 $0 $0
Rev Gary Schulte (Ex Officio Voting Member) $0 $0 $0
Anna Marie Sparks (Director) $0 $0 $0
Cynthia Bagley (Director) $0 $0 $0
Clayton Poole (Director) $0 $0 $0
Mary Sullivan (Director) $0 $0 $0
Oreste Mosca (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,214,099
Expenses
$22,068,641
Net Income
$2,145,458
Net Assets
$16,991,607
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,384,292
5.7%
Program Services $22,480,101
92.8%
Investment Income $290,995
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $58,711
0.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $743,644
3.4%
Professional Fundraising Fees $0
Other Salaries and Wages $8,631,693
39.1%
Assets/Debt
Total Assets $58,487,211
Total Liabilities $41,495,604
Net Assets $16,991,607

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,921,337
Expenses
$21,631,804
Net Income
$1,289,533
Net Assets
$13,525,019
Notable Sources of Revenue Percent of Total Revenue
Contributions $698,789
3.0%
Program Services $21,964,497
95.8%
Investment Income $269,351
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$11,300
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $710,936
3.3%
Professional Fundraising Fees $0
Other Salaries and Wages $8,452,438
39.1%
Assets/Debt
Total Assets $55,782,714
Total Liabilities $42,257,695
Net Assets $13,525,019

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

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