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United Methodist Homes Of New Jersey

  • Neptune, NJ
  • Tax-exempt since Jan. 1986
  • EIN: 21-0634464

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
$42.4M (2023)

Expenses
$48.1M (2023)

Total Assets
$66.7M (2023)

Total Liabilities
$51.4M (2023)

Source: Form 990 tax filings from 2011 to 2023

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 June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$42,379,944
Expenses
$48,138,617
Net Income
-$5,758,673
Net Assets
$15,271,758
Notable Sources of Revenue Percent of Total Revenue
Contributions $355,421
0.8%
Program Services $42,003,351
99.1%
Investment Income $170,266
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$149,094
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,095,177
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $21,334,015
44.3%
Assets/Debt
Total Assets $66,700,275
Total Liabilities $51,428,517
Net Assets $15,271,758
Compensation
Key Employees and Officers Compensation Related Other
Lawrence Carlson (President/Ceo) $573,783 $0 $0
Robert Peterson (Cfo) $251,217 $0 $11,284
James Clancy (Executive Director) $202,236 $0 $3,848
David Rayha (Vp Operations) $201,219 $0 $7,982
James Zauner (Executive Director) $198,480 $0 $0
Cynthia Jacques (Vp Affordable Hse) $196,823 $0 $3,848
David Glenn (Vp Human Resoures) $194,349 $0 $6,682
Da Linda Love (Dir Clinical Serv) $174,289 $0 $2,548
Julie Ellis (Corp. Controller) $172,566 $0 $0
Mark Lenhard (President & Ceo) $90,960 $0 $868
William Williams (Director) $0 $0 $0
Doug Fullman (Treasurer) $0 $0 $0
Nona Ostrove (Chairman) $0 $0 $0
Drew Dyson (Director) $0 $0 $0
Kathy Devine (Trustee) $0 $0 $0
Joseph Zigler (Secretary) $0 $0 $0
Rosa Williams (Director) $0 $0 $0
Betty Brown Joynes (Director) $0 $0 $0
Jana Purkis Brash (Chairman) $0 $0 $0
Gavin Stobie (Director) $0 $0 $0
John Schol (Director) $0 $0 $0
Rev Brian Roberts (Director) $0 $0 $0
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Document Links

990
Filed on March 1, 2024

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

View Filing
PDF XML
Audit

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

PDF

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$40,609,466
Expenses
$44,548,883
Net Income
-$3,939,417
Net Assets
$20,226,105
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,185,101
5.4%
Program Services $37,906,198
93.3%
Investment Income $147,871
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $370,296
0.9%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $922,462
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $19,415,376
43.6%
Assets/Debt
Total Assets $60,290,501
Total Liabilities $40,064,396
Net Assets $20,226,105
Compensation
Key Employees and Officers Compensation Related Other
Lawrence Carlson (President & Ceo) $449,305 $0 $0
Robert Peterson (Vp Finance) $241,292 $0 $11,150
David Rayha (Vp Operations) $208,394 $0 $0
Cynthia Jacques (Vp Affordable Hse) $193,394 $0 $3,802
David Glenn (Vp Human Resoures) $190,937 $0 $6,628
Deborah Walsh (Executive Director) $173,993 $0 $5,760
James Clancy (Executive Director) $172,457 $0 $3,802
Julie Ellis (Corp. Controller) $169,177 $0 $0
Robert Dietz (Treasurer) $0 $0 $0
William Williams (Director) $0 $0 $0
Doug Fullman (Director) $0 $0 $0
Nona Ostrove (Chairman) $0 $0 $0
Drew Dyson (Director) $0 $0 $0
Richard Rinck (Secretary) $0 $0 $0
Rosa Williams (Director) $0 $0 $0
Judy Colorado (Director) $0 $0 $0
Jana Purkis Brash (Chairman) $0 $0 $0
Grant Karsner (Director) $0 $0 $0
Gavin Stobie (Director) $0 $0 $0
John Schol (Director) $0 $0 $0
Stephen Wescott (Director) $0 $0 $0
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Document Links

990
Filed on May 11, 2023

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

View Filing
XML
Audit

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

PDF

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$39,329,714
Expenses
$41,619,871
Net Income
-$2,290,157
Net Assets
$24,837,417
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,361,609
8.5%
Program Services $33,508,668
85.2%
Investment Income $206,777
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,252,660
5.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $854,977
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $18,527,804
44.5%
Assets/Debt
Total Assets $66,409,487
Total Liabilities $41,572,070
Net Assets $24,837,417
Compensation
Key Employees and Officers Compensation Related Other
Lawrence Carlson (President & Ceo) $442,703 $0 $0
Robert Peterson (Vp Finance) $239,156 $0 $13,912
Cynthia Jacques (Vp Affordable Hse) $187,253 $0 $5,901
David Glenn (Vp Human Resoures) $176,935 $0 $9,529
Deborah Walsh (Executive Director) $167,454 $0 $7,554
Julie Ellis (Corp. Controller) $165,823 $0 $0
Jeffrey Lisk (Executive Director) $164,393 $0 $8,596
Carol Mc Kinley (Vp Operations) $60,948 $0 $1,492
David Rayha (Vp Operations) $20,802 $0 $0
Robert Dietz (Director) $0 $0 $0
William Williams (Director) $0 $0 $0
Doug Fullman (Director) $0 $0 $0
Nona Ostrove (Chairman) $0 $0 $0
Becky Stanislaw (Director) $0 $0 $0
Richard Rinck (Director) $0 $0 $0
Rosa W Illiams (Director) $0 $0 $0
Judy Colorado (Director) $0 $0 $0
Jana Purkis Brash (Chairman) $0 $0 $0
Grant Karsner (Director) $0 $0 $0
Dean Livingston (Director) $0 $0 $0
John Schol (Director) $0 $0 $0
Dale Caldwell (Vp Finance) $0 $0 $0
Stephen Wescott (Director) $0 $0 $0
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990
Filed on Feb. 10, 2022

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

View Filing
PDF XML
Audit

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

PDF

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$41,237,408
Expenses
$42,154,574
Net Income
-$917,166
Net Assets
$27,773,401
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,178,910
2.9%
Program Services $39,376,039
95.5%
Investment Income $358,234
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $324,225
0.8%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,013,817
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $18,074,894
42.9%
Assets/Debt
Total Assets $71,818,839
Total Liabilities $44,045,438
Net Assets $27,773,401
Compensation
Key Employees and Officers Compensation Related Other
Lawrence Carlson (President & Ceo) $417,655 $0 $0
Richard Wilson (Vp Finance) $273,010 $0 $0
Carol B Mc Kinley (Vp Operations) $250,373 $0 $9,085
Cindy Jacques (Vp Affordable Hse) $175,824 $0 $9,957
David Glen (Vice President Hr) $173,030 $0 $8,085
Susan Sharp (Vp Philanthropy) $171,984 $0 $0
Dalinda Love (Corp Dir Clinical) $164,269 $0 $3,985
James T Clancy (Executive Director) $156,114 $0 $3,985
Robert Peterson (Vp Finance) $61,582 $0 $2,112
Robert Dietz (Director) $0 $0 $0
Mandy Dana (Director) $0 $0 $0
Doug Fullman (Director) $0 $0 $0
Nona Ostrove (Chairman) $0 $0 $0
John W Bishop (Director) $0 $0 $0
Richard Rinck (Director) $0 $0 $0
Rosa W Illiams (Director) $0 $0 $0
Judy Colorado (Director) $0 $0 $0
Jana Purkis Brash (Chairman) $0 $0 $0
Grant Karsner (Director) $0 $0 $0
Dean Livingston (Director) $0 $0 $0
John Schol (Director) $0 $0 $0
Stephen Wescott (Director) $0 $0 $0
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990
Filed on April 7, 2021

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

View Filing
PDF XML

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$38,471,731
Expenses
$37,934,336
Net Income
$537,395
Net Assets
$37,611,466
Notable Sources of Revenue Percent of Total Revenue
Contributions $204,984
0.5%
Program Services $36,779,140
95.6%
Investment Income $727,022
1.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $760,585
2.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,160,422
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $15,890,677
41.9%
Assets/Debt
Total Assets $86,467,987
Total Liabilities $48,856,521
Net Assets $37,611,466
Compensation
Key Employees and Officers Compensation Related Other
David Glen (Vice President Hr) $170,375 $0 $0
Cindy Jacques (Vp Affordable Hse) $168,389 $0 $0
Susan Sharp (Vp Philanthropy) $166,178 $0 $0
Dalinda Love (Corp Dir Clinical) $157,083 $0 $0
James T Clancy (Executive Director) $156,069 $0 $0
Rev Ed Carll (Director) $0 $0 $0
Mandy Dana (Director) $0 $0 $0
Doug Fullman (Director) $0 $0 $0
Nona Ostrove (Chairman) $0 $0 $0
John W Bishop (Director) $0 $0 $0
Richard Rinck (Director) $0 $0 $0
Rosa W Illiams (Director) $0 $0 $0
Judy Colorado (Director) $0 $0 $0
Arthur Harrell (Chairman) $0 $0 $0
Grant Karsner (Director) $0 $0 $0
Dean Livingston (Director) $0 $0 $0
John Schol (Director) $0 $0 $0
Stephen Wescott (Director) $0 $0 $0
Hector Burgos (Director) $0 $0 $0
Lawrence Carlson (President & Ceo) $0 $521,290 $6,586
Richard D Wilson (Vp Finance) $0 $324,599 $0
Carol B Mc Kinley (Vp Operations) $0 $248,916 $7,286
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990
Filed on May 12, 2020

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

View Filing
PDF XML

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$37,785,925
Expenses
$35,813,097
Net Income
$1,972,828
Net Assets
$39,008,591
Notable Sources of Revenue Percent of Total Revenue
Contributions $206,280
0.5%
Program Services $36,353,368
96.2%
Investment Income $617,635
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $608,642
1.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $911,984
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $15,134,230
42.3%
Assets/Debt
Total Assets $89,915,806
Total Liabilities $50,907,215
Net Assets $39,008,591
Compensation
Key Employees and Officers Compensation Related Other
David Glen (Vice President Hr) $166,767 $0 $0
Cindy Jacques (Vp Affordable Hse) $162,760 $0 $0
Dalinda Love (Corp Dir Clinical) $148,551 $0 $0
James T Clancy (Executive Director) $148,321 $0 $0
Susan Sharp (Risk Manager) $145,643 $0 $0
Jana Purkis Brash (Director) $0 $0 $0
Mandy Dana (Director) $0 $0 $0
Gavin Stobie (Director) $0 $0 $0
Nona Ostrove (Director) $0 $0 $0
John W Bishop (Director) $0 $0 $0
Richard Rinck (Director) $0 $0 $0
Rosa W Illiams (Director) $0 $0 $0
Judy Colorado (Director) $0 $0 $0
Rev Virginia Samuel Cetuk (Chairman) $0 $0 $0
Grant Larsner (Director) $0 $0 $0
Frank Kardashian (Director) $0 $0 $0
Dean Livingston (Director) $0 $0 $0
John Schol (Director) $0 $0 $0
Jason Sunkett (Director) $0 $0 $0
Stephen Wescott (Director) $0 $0 $0
Hector Burgos (Director) $0 $0 $0
Lawrence Carlson (President & Ceo) $0 $365,333 $4,939
Richard D Wilson (Vp Finance) $0 $277,644 $0
Carol B Mc Kinley (Vp Operations) $0 $239,790 $8,514
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990
Filed on May 3, 2019

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

View Filing
PDF XML

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$55,153,920
Expenses
$40,835,805
Net Income
$14,318,115
Net Assets
$35,975,159
Notable Sources of Revenue Percent of Total Revenue
Contributions $532,473
1.0%
Program Services $41,382,732
75.0%
Investment Income $420,942
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $12,817,773
23.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $830,909
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $17,695,908
43.3%
Assets/Debt
Total Assets $85,384,569
Total Liabilities $49,409,410
Net Assets $35,975,159
Compensation
Key Employees and Officers Compensation Related Other
Lawrence Carlson (President & Ceo) $353,911 $0 $4,500
Richard D Wilson (Vp Finance) $265,237 $0 $0
Carol B Mc Kinley (Vp Operations) $219,930 $0 $9,872
Cindy Jacques (Vp Affordable Hse) $153,542 $0 $0
David Glen (Vice President Hr) $153,405 $0 $0
James T Clancy (Executive Director) $144,357 $0 $0
Dalinda Love (Corp Dir Clinical) $138,206 $0 $0
Elizabeth Andersen (Risk Manager) $129,722 $0 $0
Jana Purkis Brash (Director) $0 $0 $0
Mandy Dana (Director) $0 $0 $0
Gavin Stobie (Director) $0 $0 $0
Nona Ostrove (Director) $0 $0 $0
John W Bishop (Director) $0 $0 $0
Arthur Spell (Director) $0 $0 $0
Rosa W Illiams (Director) $0 $0 $0
Judy Colorado (Director) $0 $0 $0
Rev Virginia Samuel Cetuk (Chairman) $0 $0 $0
Sam Preston (Director) $0 $0 $0
Frank Kardashian (Director) $0 $0 $0
Dean Livingston (Director) $0 $0 $0
John Schol (Director) $0 $0 $0
Jason Sunkett (Director) $0 $0 $0
Stephen Wescott (Director) $0 $0 $0
Hector Burgos (Director) $0 $0 $0
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990
Filed on May 4, 2018

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

View Filing
PDF XML

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$43,872,179
Expenses
$42,539,314
Net Income
$1,332,865
Net Assets
$21,127,704
Notable Sources of Revenue Percent of Total Revenue
Contributions $412,500
0.9%
Program Services $41,881,398
95.5%
Investment Income $497,734
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,080,547
2.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $820,995
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $18,271,750
43.0%
Assets/Debt
Total Assets $73,433,784
Total Liabilities $52,306,080
Net Assets $21,127,704
Compensation
Key Employees and Officers Compensation Related Other
Lawrence Carlson (President & Ceo) $343,241 $0 $4,984
Richard D Wilson (Vp Finance) $318,326 $0 $0
Carol B Mc Kinley (Vp Operations) $216,447 $0 $11,218
Sharon Clapp (Vp Development) $163,396 $0 $0
James T Clancy (Executive Director) $154,470 $0 $0
David Glen (Vice President Hr) $143,271 $0 $0
Dalinda Love (Corp Dir Clinical) $142,640 $0 $0
Cindy Jacques (Executive Director) $134,376 $0 $0
Jana Purkis Brash (Director) $0 $0 $0
Mandy Dana (Director) $0 $0 $0
Gavin Stobie (Director) $0 $0 $0
Nona Ostrove (Director) $0 $0 $0
John W Bishop (Director) $0 $0 $0
Arthur Spell (Director) $0 $0 $0
Rosa W Illiams (Director) $0 $0 $0
Judy Colorado (Director) $0 $0 $0
Rev Virginia Samuel Cetuk (Chairman) $0 $0 $0
Sam Preston (Director) $0 $0 $0
Frank Kardashian (Director) $0 $0 $0
Dean Livingston (Director) $0 $0 $0
John Schol (Director) $0 $0 $0
Jason Sunkett (Director) $0 $0 $0
Stephen Wescott (Director) $0 $0 $0
Hector Burgos (Director) $0 $0 $0
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990
Filed on Dec. 22, 2016

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

View Filing
PDF XML

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$40,934,662
Expenses
$40,373,913
Net Income
$560,749
Net Assets
$20,749,246
Notable Sources of Revenue Percent of Total Revenue
Contributions $887,680
2.2%
Program Services $38,695,437
94.5%
Investment Income $613,662
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $737,883
1.8%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $791,763
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $16,992,903
42.1%
Assets/Debt
Total Assets $77,499,231
Total Liabilities $56,749,985
Net Assets $20,749,246
Compensation
Key Employees and Officers Compensation Related Other
Lawrence Carlson (President & Ceo) $319,513 $0 $4,720
Richard D Wilson (Vice President) $268,277 $0 $0
Carol B Mc Kinley (Vp Operations) $198,642 $0 $10,380
James T Clancy (Executive Director) $142,518 $0 $0
Sharon Clapp (Vp Development) $140,695 $0 $0
Dalinda Love (Corp Dir Clinical) $125,343 $0 $0
Cindy Jacques (Executive Director) $124,265 $0 $0
Darlene Thurber (Nursing Director) $123,919 $0 $0
Paula Blackman (Director) $0 $0 $0
Mandy Dana (Director) $0 $0 $0
Lorna Manahan Palma (Director) $0 $0 $0
Patria Agustin Smith (Director) $0 $0 $0
Nona Ostrove (Director) $0 $0 $0
John W Bishop (Director) $0 $0 $0
Lawrence G Johnson (Director) $0 $0 $0
Arthur Spell (Director) $0 $0 $0
Rosa W Illiams (Director) $0 $0 $0
Judy Colorado (Director) $0 $0 $0
Rev Virginia Samuel Cetuk (Director) $0 $0 $0
Sam Preston (Director) $0 $0 $0
Ann R English (Director) $0 $0 $0
Frank Kardashian (Director) $0 $0 $0
Will Kim (Director) $0 $0 $0
Dean Livingston (Director) $0 $0 $0
Richard Milne (Director) $0 $0 $0
See filing for compensation of 3 other people →
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990
Filed on May 11, 2016

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

View Filing
PDF XML

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,618,925
Expenses
$24,013,895
Net Income
$605,030
Net Assets
$2,391,374
Notable Sources of Revenue Percent of Total Revenue
Contributions $347,502
1.4%
Program Services $22,984,429
93.4%
Investment Income $547,681
2.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $739,313
3.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $772,859
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $10,347,892
43.1%
Assets/Debt
Total Assets $44,437,819
Total Liabilities $42,046,445
Net Assets $2,391,374
Compensation
Key Employees and Officers Compensation Related Other
Lawrence Carlson (President & Ceo) $295,846 $0 $4,732
Richard D Wilson (Vice President) $249,987 $0 $0
Carol B Mc Kinley (Vp Operations) $190,960 $0 $8,361
Sharon Clapp (Vp Development) $142,103 $0 $0
James T Clancy (Executive Director) $139,056 $0 $0
William Ermolowich (Vp Human Resources) $134,586 $0 $0
Stacey Wilbur (Executive Director) $128,914 $0 $0
Gerri Howey (Nursing Director) $120,619 $0 $0
Paula Blackman (Director) $0 $0 $0
Mandy Dana (Director) $0 $0 $0
Lorna Manahan Palma (Director) $0 $0 $0
Ronald Appleby (Director) $0 $0 $0
Nona Ostrove (Director) $0 $0 $0
John W Bishop (Director) $0 $0 $0
Lawrence G Johnson (Director) $0 $0 $0
Arthur Spell (Director) $0 $0 $0
Rev Virginia Samuel Cetuk (Director) $0 $0 $0
Ann R English (Director) $0 $0 $0
Frank Kardashian (Director) $0 $0 $0
Will Kim (Director) $0 $0 $0
Dean Livingston (Director) $0 $0 $0
Richard Milne (Director) $0 $0 $0
Rev Frances L Noll (Director) $0 $0 $0
Leland Schubert (Director) $0 $0 $0
Paul Starn (Director) $0 $0 $0
See filing for compensation of 2 other people →
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990
Filed on May 13, 2015

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

View Filing
PDF XML

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$25,915,295
Expenses
$22,693,586
Net Income
$3,221,709
Net Assets
$2,801,626
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,412,754
9.3%
Program Services $22,233,896
85.8%
Investment Income $528,307
2.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $740,338
2.9%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $738,758
3.3%
Professional Fundraising Fees $0
Other Salaries and Wages $10,496,157
46.3%
Assets/Debt
Total Assets $43,431,924
Total Liabilities $40,630,298
Net Assets $2,801,626

Document Links

990
Filed on June 30, 2014

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

View Filing
PDF XML

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,669,758
Expenses
$25,210,549
Net Income
-$2,540,791
Net Assets
-$10,201
Notable Sources of Revenue Percent of Total Revenue
Contributions $575,198
2.5%
Program Services $20,799,879
91.8%
Investment Income $534,581
2.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $760,100
3.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $752,967
3.0%
Professional Fundraising Fees $0
Other Salaries and Wages $10,325,524
41.0%
Assets/Debt
Total Assets $41,620,717
Total Liabilities $41,630,918
Net Assets -$10,201

Document Links

990

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

PDF

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,977,043
Expenses
$20,758,412
Net Income
-$1,781,369
Net Assets
$4,763,083
Notable Sources of Revenue Percent of Total Revenue
Contributions $718,418
3.8%
Program Services $19,083,690
> 100%
Investment Income $434,028
2.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$1,259,093
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $649,648
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $9,713,905
46.8%
Assets/Debt
Total Assets $42,713,251
Total Liabilities $37,950,168
Net Assets $4,763,083

Document Links

990

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

PDF

Fiscal Year Ending June
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 June
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 June
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 June
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 June
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 June
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 June
2004

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending June
2003

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending June
2002

No Extracted Financial Data

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

Document Links

990

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

PDF

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