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St Annes Retirement Community

  • Diamond Bar, CA
  • Tax-exempt since Nov. 2006
  • EIN: 20-3337452

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 / Public Housing Facilities (NTEE)

Donations to this organization are tax deductible.

Details

According to its Dec. 2023 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$210k (2023)

Expenses
$201k (2023)

Total Assets
$27k (2023)

Total Liabilities
$93k (2023)

Source: Form 990 tax filings from 2011 to 2023

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.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$210,149
Expenses
$201,341
Net Income
$8,808
Net Assets
-$65,961
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $210,148
100.0%
Investment Income $1
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 $97,300
48.3%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $27,015
Total Liabilities $92,976
Net Assets -$65,961
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Gail Moore (Ceo President) $61,000 $0 $0
James Moore (Director Treasurer) $36,300 $0 $0
Darryl Brown (Board Member) $0 $0 $0
Richard Petty (Board Member Secretary) $0 $0 $0
Hank Wang (Board Member) $0 $0 $0
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Document Links

990
Filed on Nov. 8, 2024

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

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$295,495
Expenses
$252,596
Net Income
$42,899
Net Assets
-$52,368
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $295,493
100.0%
Investment Income $2
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 $105,750
41.9%
Professional Fundraising Fees $0
Other Salaries and Wages $33,750
13.4%
Assets/Debt
Total Assets $62,349
Total Liabilities $114,717
Net Assets -$52,368
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Gail Moore (Ceo President) $72,000 $0 $0
James Moore (Director Treasurer) $33,750 $0 $0
Darryl Brown (Board Member) $0 $0 $0
Richard Petty (Board Member Secretary) $0 $0 $0
Hank Wang (Board Member) $0 $0 $0
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Document Links

990
Filed on Nov. 6, 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
$247,181
Expenses
$233,298
Net Income
$13,883
Net Assets
-$71,717
Notable Sources of Revenue Percent of Total Revenue
Contributions $1
0.0%
Program Services $247,180
100.0%
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 $69,503
29.8%
Professional Fundraising Fees $0
Other Salaries and Wages $22,700
9.7%
Assets/Debt
Total Assets $27,988
Total Liabilities $99,705
Net Assets -$71,717
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Gail Moore (Ceo President) $43,100 $0 $0
James Moore (Director Treasurer) $26,403 $0 $0
Darryl Brown (Board Member) $0 $0 $0
Richard Petty (Board Member Secretary) $0 $0 $0
Hank Wang (Board Member) $0 $0 $0
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Document Links

990
Filed on Oct. 31, 2022

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

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$166,967
Expenses
$143,086
Net Income
$23,881
Net Assets
-$60,085
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $166,967
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 $20,500
14.3%
Professional Fundraising Fees $0
Other Salaries and Wages $12,270
8.6%
Assets/Debt
Total Assets $22,459
Total Liabilities $82,544
Net Assets -$60,085
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Gail Moore (Ceo President) $20,500 $0 $0
Darryl Brown (Board Member) $0 $0 $0
James Moore (Director Treasurer) $0 $0 $0
Richard Petty (Board Member Secretary) $0 $0 $0
Hank Wang (Board Member) $0 $0 $0
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Document Links

990
Filed on Sept. 27, 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
$102,771
Expenses
$109,615
Net Income
-$6,844
Net Assets
-$83,964
Notable Sources of Revenue Percent of Total Revenue
Contributions $102,771
100%
Program Services $0
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 $35,600
32.5%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $8,613
Total Liabilities $92,577
Net Assets -$83,964

No Document Links

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$99,367
Expenses
$102,610
Net Income
-$3,243
Net Assets
-$77,120
Notable Sources of Revenue Percent of Total Revenue
Contributions $99,367
100%
Program Services $0
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 $5,245
5.1%
Assets/Debt
Total Assets $8,899
Total Liabilities $86,019
Net Assets -$77,120

No Document Links

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$100,177
Expenses
$107,270
Net Income
-$7,093
Net Assets
-$73,877
Notable Sources of Revenue Percent of Total Revenue
Contributions $100,177
100%
Program Services $0
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 $19,565
18.2%
Assets/Debt
Total Assets $9,206
Total Liabilities $83,083
Net Assets -$73,877

No Document Links

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$94,852
Expenses
$85,898
Net Income
$8,954
Net Assets
-$56,392
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $94,852
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 $15,345
17.9%
Professional Fundraising Fees $0
Other Salaries and Wages $13,250
15.4%
Assets/Debt
Total Assets $11,993
Total Liabilities $68,385
Net Assets -$56,392

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$90,335
Expenses
$82,584
Net Income
$7,751
Net Assets
-$65,346
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $90,335
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 $15,345
18.6%
Professional Fundraising Fees $0
Other Salaries and Wages $13,150
15.9%
Assets/Debt
Total Assets $8,133
Total Liabilities $73,479
Net Assets -$65,346

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$86,034
Expenses
$93,122
Net Income
-$7,088
Net Assets
-$73,097
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $86,034
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 $15,345
16.5%
Professional Fundraising Fees $0
Other Salaries and Wages $20,577
22.1%
Assets/Debt
Total Assets $8,688
Total Liabilities $81,785
Net Assets -$73,097

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$90,546
Expenses
$93,572
Net Income
-$3,026
Net Assets
-$66,009
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $90,546
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 $24,622
26.3%
Professional Fundraising Fees $0
Other Salaries and Wages $17,175
18.4%
Assets/Debt
Total Assets $8,754
Total Liabilities $74,763
Net Assets -$66,009

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$87,232
Expenses
$118,114
Net Income
-$30,882
Net Assets
-$62,982
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $87,232
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 $36,450
30.9%
Professional Fundraising Fees $0
Other Salaries and Wages $7,957
6.7%
Assets/Debt
Total Assets $11,628
Total Liabilities $74,610
Net Assets -$62,982

Document Links

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
$70,370
Expenses
$102,483
Net Income
-$32,113
Net Assets
-$32,100
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $70,370
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 $30,000
29.3%
Professional Fundraising Fees $0
Other Salaries and Wages $8,140
7.9%
Assets/Debt
Total Assets $7,527
Total Liabilities $39,627
Net Assets -$32,100

Document Links

990

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

PDF
PDF (2 of 2)

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, Ash Ngu and Brandon Roberts.
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.

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