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H&Gl Welfare Fund

  • Newark, NJ
  • Tax-exempt since Nov. 1952
  • EIN: 22-1481564

Organization summary

Type of Nonprofit

Designated as a Voluntary employees' beneficiary associations, which provide payment of life, sickness, accident or other benefits to members.

Donations to this organization are not tax deductible.

Details

According to its March 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
$227M (2023)

Expenses
$216M (2023)

Total Assets
$320M (2023)

Total Liabilities
$51.5M (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 March
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$226,578,670
Expenses
$215,670,065
Net Income
$10,908,605
Net Assets
$268,519,444
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $200,528,391
88.5%
Investment Income $7,230,360
3.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $185,102
0.1%
Net Fundraising $0
Sales of Assets -$3,636,417
Net Inventory Sales $0
Other Revenue $22,271,234
9.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $539,429
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $2,578,424
1.2%
Assets/Debt
Total Assets $320,028,510
Total Liabilities $51,509,066
Net Assets $268,519,444
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Thomas Cotov (Legal Services) $227,658 $0 $82,835
Beverly Ceaser (General Manager) $226,938 $0 $82,774
Vincent Riccardi (Legal Services) $205,479 $0 $80,950
Charles Ferns (Finance Manager) $178,915 $0 $78,692
Russel Bley (Asst. General Mgr) $155,198 $0 $71,244
Carlos Deoliveira (Collections Auditor) $147,390 $0 $76,012
Glen Kenyon (Manager) $144,887 $0 $75,799
Antonio Oliveira (Co Chairman Thru 8/22) $0 $0 $0
Jack Kocsis Jr (Co Chairman) $0 $0 $0
Raymond M Pocino (Trustee) $0 $0 $0
Manuel Amador Jr (Co Chairman Eff 9/22) $0 $0 $0
Anthony Capaccio (Trustee) $0 $0 $0
Jeffrey S Waters (Trustee) $0 $0 $0
Frank Criscola Jr (Trustee) $0 $0 $0
Nelson Ferreira (Trustee) $0 $0 $0
Luis Recio (Trustee) $0 $0 $0
Martin Down (Trustee) $0 $0 $0
Michael E Hellstrom Jr (Trustee Eff 9/22) $0 $0 $0
Michael Giunta (Trustee Eff 9/22) $0 $0 $0
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990
Filed on Jan. 18, 2024

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

View Filing
XML

Fiscal Year Ending March
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$218,623,615
Expenses
$204,412,911
Net Income
$14,210,704
Net Assets
$265,982,987
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $190,183,794
87.0%
Investment Income $5,086,493
2.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $229,857
0.1%
Net Fundraising $0
Sales of Assets $6,312,623
2.9%
Net Inventory Sales $0
Other Revenue $16,810,848
7.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $580,340
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $2,346,341
1.1%
Assets/Debt
Total Assets $313,433,739
Total Liabilities $47,450,752
Net Assets $265,982,987
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Thomas Cotov (Legal Services) $228,361 $0 $78,768
Beverly Ceaser (General Manager) $216,627 $0 $77,786
Vincent Riccardi (Legal Services) $199,475 $0 $76,312
Charles Ferns (Finance Manager) $175,774 $0 $74,298
Russel Bley (Asst. General Mgr) $148,148 $0 $66,764
Glenn Kenyon (Manager) $147,261 $0 $71,874
Carlos Deoliveira (Collection Auditor) $145,517 $0 $71,728
Robert Calamari Ret In 2021 (General Manager) $114,031 $0 $24,532
Antonio Oliveira (Co Chairman) $0 $0 $0
Jack Kocsis Jr (Co Chairman) $0 $0 $0
Raymond M Pocino (Trustee) $0 $0 $0
Manuel Amador Jr (Trustee) $0 $0 $0
Anthony Capaccio (Trustee) $0 $0 $0
Jeffrey S Waters (Trustee) $0 $0 $0
Frank Criscola Jr (Trustee) $0 $0 $0
Nelson Ferreira (Trustee) $0 $0 $0
Luis Recio Eff 122 (Trustee) $0 $0 $0
Martin Down Eff 122 (Trustee) $0 $0 $0
Joseph Walsh Thru 1221 (Trustee) $0 $0 $0
Gerard Isabella Thru 1221 (Trustee) $0 $0 $0
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990
Filed on Jan. 30, 2023

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

View Filing
XML

Fiscal Year Ending March
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$206,522,689
Expenses
$186,054,567
Net Income
$20,468,122
Net Assets
$262,613,670
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $196,104,078
95.0%
Investment Income $5,367,324
2.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $215,502
0.1%
Net Fundraising $0
Sales of Assets $4,835,785
2.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $642,770
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $2,589,997
1.4%
Assets/Debt
Total Assets $303,259,607
Total Liabilities $40,645,937
Net Assets $262,613,670
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Robert Calamari (General Manager) $243,497 $0 $79,024
Thomas Cotov (Legal Services) $215,870 $0 $76,448
Vincent Riccardi (Legal Services) $189,351 $0 $74,521
Beverly Ceaser (Assistant General Manager) $189,340 $0 $74,664
Charles Ferns (Finance Manager) $161,930 $0 $74,763
Glenn Kenyon (Manager) $139,961 $0 $72,030
Carlos Deoliveira (Collection Auditor) $138,948 $0 $70,719
Charles O'neill (Former General Mgr) $78,177 $0 $78,177
Antonio Oliveira (Co Chairman) $0 $0 $0
Raymond M Pocino (Trustee) $0 $0 $0
Jeffrey S Waters (Trustee) $0 $0 $0
Manuel Amador Jr (Trustee) $0 $0 $0
Anthony Capaccio (Trustee) $0 $0 $0
Jack Kocsis Jr (Co Chairman) $0 $0 $0
Joseph Walsh (Trustee) $0 $0 $0
Frank Criscola Jr (Trustee) $0 $0 $0
Gerard Isabella (Trustee) $0 $0 $0
Nelson Ferreira (Trustee) $0 $0 $0
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990
Filed on Jan. 28, 2022

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

View Filing
XML

Fiscal Year Ending March
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$209,865,685
Expenses
$182,148,361
Net Income
$27,717,324
Net Assets
$228,014,007
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $199,094,946
94.9%
Investment Income $5,749,095
2.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $128,182
0.1%
Net Fundraising $0
Sales of Assets $4,893,462
2.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $755,234
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $2,364,920
1.3%
Assets/Debt
Total Assets $270,617,489
Total Liabilities $42,603,482
Net Assets $228,014,007
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Robert Calamari (General Manager) $241,612 $0 $74,890
Thomas Cotov (Legal Services) $212,341 $0 $72,483
Charles O'neil (Former General Mgr) $198,880 $0 $0
Vincent Riccardi (Legal Services) $187,073 $0 $70,683
Beverly Ceasar (Assistant General Manager) $177,309 $0 $70,023
Charles Ferns (Finance Manager) $161,203 $0 $67,980
Carlos Deoliveira (Collection Auditor) $138,501 $0 $67,130
Glenn Kenyon (Manager) $136,424 $0 $67,481
Antonio Oliveira (Co Chairman) $0 $0 $0
Raymond M Pocino (Trustee) $0 $0 $0
Jeffrey S Waters (Trustee) $0 $0 $0
Manuel Amador Jr (Trustee) $0 $0 $0
Anthony Capaccio (Trustee) $0 $0 $0
Jack Kocsis Jr (Co Chairman) $0 $0 $0
Joseph Walsh (Trustee) $0 $0 $0
Frank Criscola Jr (Trustee) $0 $0 $0
Gerard Isabella (Trustee) $0 $0 $0
Nelson Ferreira (Trustee) $0 $0 $0
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990
Filed on Jan. 11, 2021

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

View Filing
XML

Fiscal Year Ending March
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$183,137,642
Expenses
$164,134,032
Net Income
$19,003,610
Net Assets
$205,952,372
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $179,087,533
97.8%
Investment Income $5,101,840
2.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $153,999
0.1%
Net Fundraising $0
Sales of Assets -$1,205,730
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $792,191
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $2,483,059
1.5%
Assets/Debt
Total Assets $247,131,074
Total Liabilities $41,178,702
Net Assets $205,952,372
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Charles O'neil (Former General Mgr) $251,127 $0 $0
Robert Calamari (Gen'l Mgr) $228,301 $0 $72,722
Thomas Cotov (Legal Services) $201,171 $0 $70,385
Vincent Riccardi (Legal Services) $177,932 $0 $68,637
Beverly Ceasar (Asst Gen'l Mgr) $166,829 $0 $67,927
Charles Ferns (Finance Manager) $152,568 $0 $65,956
Carlos Deoliveira (Collection Auditor) $130,769 $0 $65,188
Glenn Kenyon (Manager) $129,587 $0 $66,377
Antonio Oliveira (Co Chairman) $0 $0 $0
Raymond M Pocino (Trustee) $0 $0 $0
Jeffrey S Waters (Trustee) $0 $0 $0
Manuel Amador Jr (Trustee) $0 $0 $0
Anthony Capaccio (Trustee) $0 $0 $0
Jack Kocsis Jr (Co Chairman) $0 $0 $0
Joseph Walsh (Trustee) $0 $0 $0
Frank Criscola Jr (Trustee) $0 $0 $0
Gerard Isabella (Trustee) $0 $0 $0
Nelson Ferreira (Trustee) $0 $0 $0
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990
Filed on Feb. 3, 2020

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

View Filing
PDF XML

Fiscal Year Ending March
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$169,016,220
Expenses
$156,912,432
Net Income
$12,103,788
Net Assets
$181,788,805
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $164,483,532
97.3%
Investment Income $4,086,838
2.4%
Bond Proceeds $0
Royalties $0
Rental Property Income -$71,329
Net Fundraising $0
Sales of Assets $517,179
0.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $726,246
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $2,837,089
1.8%
Assets/Debt
Total Assets $213,593,487
Total Liabilities $31,804,682
Net Assets $181,788,805
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Robert Calamari Gen'l Mgr (Asst Mgr 6/17) $208,475 $0 $67,268
Charles O'neill Thru 617 (General Manager) $202,143 $0 $21,873
Thomas Cotov (Legal Services) $194,745 $0 $68,772
Vincent Ricaardi (Legal Services) $172,247 $0 $67,075
Charles Ferns (Finance Manager) $149,784 $0 $64,472
Beverly Ceasar Asst Genl Mgr (Clms Mgr 6/17) $147,179 $0 $64,729
Carlos Deoliveira Eff 717 (Collection Auditor) $126,518 $0 $63,726
Glenn Kenyon (Manager) $125,502 $0 $64,881
Antonio Oliveira (Co Chairman) $0 $0 $0
Raymond M Pocino (Trustee) $0 $0 $0
Jeffrey S Waters (Trustee) $0 $0 $0
Charles Mosier Thru 617 (Trustee) $0 $0 $0
Manuel Amador Jr Eff 717 (Trustee) $0 $0 $0
Anthony Capaccio (Trustee) $0 $0 $0
Jack Kocsis Jr (Co Chairman) $0 $0 $0
Joseph Walsh (Trustee) $0 $0 $0
Frank Criscola Jr (Trustee) $0 $0 $0
Gerard Isabella (Trustee) $0 $0 $0
Nelson Ferreira (Trustee) $0 $0 $0
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990
Filed on Oct. 31, 2018

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

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PDF XML

Fiscal Year Ending March
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$150,652,337
Expenses
$135,586,101
Net Income
$15,066,236
Net Assets
$168,178,552
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $146,800,045
97.4%
Investment Income $3,343,945
2.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $137,791
0.1%
Net Fundraising $0
Sales of Assets $370,556
0.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $540,515
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $2,996,307
2.2%
Assets/Debt
Total Assets $198,561,133
Total Liabilities $30,382,581
Net Assets $168,178,552
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Charles O'neill (General Manager) $207,746 $0 $67,662
Robert Calamari (Asst. Genl Mgr) $195,892 $0 $66,577
Thomas Cotov (Legal Services) $186,348 $0 $65,949
Vincent Ricaardi (Legal Services) $167,854 $0 $64,300
Charles Ferns (Finance Manager) $143,901 $0 $61,771
Beverly Ceaser (Claims Manager) $125,138 $0 $61,468
Glenn Kenyon (Manager) $121,834 $0 $62,169
Antonio Oliveira (Co Chairman) $0 $0 $0
Franklyn M Grosso Thru 0516 (Co Chairman) $0 $0 $0
Raymond M Pocino (Trustee) $0 $0 $0
Jeffrey S Waters (Trustee) $0 $0 $0
Charles Mosier (Trustee) $0 $0 $0
Richard L Forman Thru 0316 (Trustee) $0 $0 $0
Anthony Capaccio Eff 416 (Trustee) $0 $0 $0
Donald Hibbs Thru 0416 (Trustee) $0 $0 $0
Jack Kocsis Jr (Co Chairman) $0 $0 $0
Joseph Walsh (Trustee) $0 $0 $0
Frank Criscola Jr E Ff 716 (Trustee) $0 $0 $0
Gerard Isabella Eff 416 (Trustee) $0 $0 $0
Nelson Ferreira Eff 316 (Trustee) $0 $0 $0
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990
Filed on Nov. 8, 2017

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

View Filing
PDF XML

Fiscal Year Ending March
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$147,869,400
Expenses
$129,505,223
Net Income
$18,364,177
Net Assets
$148,022,820
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $145,425,552
98.3%
Investment Income $3,410,294
2.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $171,050
0.1%
Net Fundraising $0
Sales of Assets -$1,137,496
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,000,942
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $2,593,545
2.0%
Assets/Debt
Total Assets $180,011,019
Total Liabilities $31,988,199
Net Assets $148,022,820
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Charles O'neill (General Manager) $199,918 $0 $65,894
Robert Calamari (Asst. Genl Mgr) $190,374 $0 $64,820
Thomas Cotov (Legal Svcs) $183,008 $0 $64,199
Vincent Riccardi (Legal Scvs) $151,201 $0 $62,037
Charles Ferns (Finance Manager) $144,542 $0 $60,066
Beverly Ceaser (Claims Manager) $124,139 $0 $59,950
Glenn Kenyon (Manager) $120,455 $0 $60,459
Carlos Deoliveira (Ret Svs Manager) $119,294 $0 $59,449
Maria Baptista (Retirement Svs) $117,052 $0 $59,453
Antonio Oliveira (Co Chairman) $0 $0 $0
Franklyn M Grosso (Co Chairman) $0 $0 $0
Raymond M Pocino (Trustee) $0 $0 $0
Jeffrey S Waters (Trustee) $0 $0 $0
Charles Mosier (Trustee) $0 $0 $0
Richard L Forman (Trustee) $0 $0 $0
Anthony Capaccio (Trustee) $0 $0 $0
Donald Hibbs (Trustee) $0 $0 $0
Jack Kocsis Jr (Trustee) $0 $0 $0
Joseph Walsh (Trustee) $0 $0 $0
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990
Filed on Nov. 9, 2016

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

View Filing
PDF XML

Fiscal Year Ending March
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$134,609,156
Expenses
$119,930,871
Net Income
$14,678,285
Net Assets
$132,533,620
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $129,893,184
96.5%
Investment Income $2,811,517
2.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $132,530
0.1%
Net Fundraising $0
Sales of Assets $1,771,925
1.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $742,212
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $2,768,733
2.3%
Assets/Debt
Total Assets $159,527,617
Total Liabilities $26,993,997
Net Assets $132,533,620
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Charles O'neill (General Manager) $194,389 $0 $61,701
Robert Calamari (Asst. Genl Mgr) $184,300 $0 $60,679
Thomas Cotov (Legal Svcs) $177,787 $0 $60,027
Vincent Riccardi (Legal Svcs) $143,396 $0 $57,410
Charles Ferns (Finance Manager) $139,986 $0 $51,731
Glenn Kenyon (Manager) $116,842 $0 $54,992
Carlos Deoliveira (Ret Svs Manager) $115,984 $0 $55,469
Beverly Cea Se R (Claims Manager) $114,318 $0 $55,500
Antonio Oliveira (Co Chairman) $0 $0 $0
J Fletcher Creamer Jr To 215 (Co Chairman To) $0 $0 $0
Raymond M Pocino (Trustee) $0 $0 $0
Jeffrey S Waters (Trustee) $0 $0 $0
Franklyn M Grosso (Co Chairman) $0 $0 $0
Charles Mosier (Trustee) $0 $0 $0
Richard L Forman (Trustee) $0 $0 $0
Anthony Capaccio (Trustee) $0 $0 $0
Donald Hibbs (Trustee) $0 $0 $0
Jack Kocsis Jr (Trustee) $0 $0 $0
Joseph Walsh Eff 315 (Trustee) $0 $0 $0
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990
Filed on Jan. 14, 2016

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

View Filing
PDF XML
View Filing (2 of 2) PDF (2 of 2)

Fiscal Year Ending March
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$116,828,661
Expenses
$104,963,120
Net Income
$11,865,541
Net Assets
$117,239,228
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $113,426,958
97.1%
Investment Income $2,472,609
2.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $134,321
0.1%
Net Fundraising $0
Sales of Assets $794,773
0.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $714,352
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $2,409,499
2.3%
Assets/Debt
Total Assets $150,547,956
Total Liabilities $33,308,728
Net Assets $117,239,228
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Charles O'neill (General Manager) $197,179 $0 $58,458
Robert Calamari (Asst. Genl Mgr) $181,341 $0 $57,467
Thomas Cotov (Legal Svcs) $175,587 $0 $56,827
Vincent Riccardi (Legal Svsc) $142,315 $0 $54,598
Charles Ferns (Controller) $136,578 $0 $48,625
Glenn Kenyon (Manager) $115,115 $0 $48,869
Carlos Deoliveira (Ret Svs Manager) $113,865 $0 $52,408
Beverly Cea Se R (Claims Manager) $112,918 $0 $52,408
Antonio Oliveira (Co Chairman) $0 $0 $0
J Fletcher Creamer Jr (Co Chairman) $0 $0 $0
Raymond M Pocino (Trustee) $0 $0 $0
Jeffrey S Waters (Trustee) $0 $0 $0
Franklyn M G Ro Sso (Trustee) $0 $0 $0
Charles Mosier (Trustee) $0 $0 $0
Richard L Forman (Trustee) $0 $0 $0
Anthony Capaccio (Trustee) $0 $0 $0
Donald Hibbs (Trustee) $0 $0 $0
Jack Kocsis Jr (Trustee) $0 $0 $0
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990
Filed on Nov. 7, 2014

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

View Filing
PDF XML

Fiscal Year Ending March
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$105,984,616
Expenses
$93,050,219
Net Income
$12,934,397
Net Assets
$102,569,395
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $104,235,737
98.3%
Investment Income $1,778,958
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $134,826
0.1%
Net Fundraising $0
Sales of Assets -$164,905
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $697,619
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $2,417,416
2.6%
Assets/Debt
Total Assets $127,617,691
Total Liabilities $25,048,296
Net Assets $102,569,395

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990
Filed on Jan. 14, 2014

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

View Filing
PDF XML

Fiscal Year Ending March
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$105,264,192
Expenses
$97,763,242
Net Income
$7,500,950
Net Assets
$89,329,991
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $103,498,132
98.3%
Investment Income $1,917,973
1.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $140,206
0.1%
Net Fundraising $0
Sales of Assets -$292,119
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $453,979
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $2,485,209
2.5%
Assets/Debt
Total Assets $115,449,784
Total Liabilities $26,119,793
Net Assets $89,329,991

Document Links

990

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

PDF

Fiscal Year Ending March
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$96,010,306
Expenses
$87,640,541
Net Income
$8,369,765
Net Assets
$82,012,261
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $92,950,788
96.8%
Investment Income $2,358,483
2.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $164,941
0.2%
Net Fundraising $0
Sales of Assets $536,094
0.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $430,885
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $2,616,187
3.0%
Assets/Debt
Total Assets $103,250,511
Total Liabilities $21,238,250
Net Assets $82,012,261

Document Links

990

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

PDF

Fiscal Year Ending March
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 March
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 March
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 March
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 March
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 March
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

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