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The Highlands At Wyomissing

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.

Details

According to its June 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
$39.2M (2023)

Expenses
$37M (2023)

Total Assets
$197M (2023)

Total Liabilities
$135M (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
$39,226,931
Expenses
$36,983,519
Net Income
$2,243,412
Net Assets
$62,067,338
Notable Sources of Revenue Percent of Total Revenue
Contributions $314,270
0.8%
Program Services $34,803,747
88.7%
Investment Income $1,485,032
3.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,228,734
3.1%
Net Inventory Sales $0
Other Revenue $1,395,148
3.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $855,727
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $11,253,588
30.4%
Assets/Debt
Total Assets $197,443,766
Total Liabilities $135,376,428
Net Assets $62,067,338
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Curtis Evans (Coo) $257,416 $0 $62,635
Kevin P Deacosta (President/Ceo) $251,141 $0 $62,544
Cameron Martin (Vp Development & Marketing) $184,043 $0 $45,971
Kristen Santangelo (Nursing Health Care Admini) $163,127 $0 $40,419
Blake Daub (Vp Of Human Resources) $136,434 $0 $35,111
Rick Melcher (Cfo) $104,525 $0 $26,204
Lorena Lazarchick (Director Of Community Life) $104,266 $0 $26,086
Holly Moylan (Personal Care Administrato) $92,434 $0 $23,925
Barbara J Kline (Director) $0 $0 $0
June T Maier (Director) $0 $0 $0
Michael J Rowley Cpa (Treasurer) $0 $0 $0
Daniel J Winkler (Director) $0 $0 $0
David L George Md (Director) $0 $0 $0
Geoffrey Eddowes (Chairman) $0 $0 $0
Faith L Ott (Director) $0 $0 $0
Bruce G Smith (Vice Chairman) $0 $0 $0
Peter J Conners Cfa (Director) $0 $0 $0
Keith Mooney Esq (Director) $0 $0 $0
Daniel B Kimball (Secretary) $0 $0 $0
Daniel B Haneman (Director) $0 $0 $0
James Spencer Cpa (Director) $0 $0 $0
Jared Martz (Director Of Community Life) $0 $0 $0
Anita Martin (Personal Care Administrato) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$38,218,102
Expenses
$35,034,960
Net Income
$3,183,142
Net Assets
$56,115,069
Notable Sources of Revenue Percent of Total Revenue
Contributions $216,432
0.6%
Program Services $33,160,075
86.8%
Investment Income $820,077
2.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,879,395
7.5%
Net Inventory Sales $0
Other Revenue $1,142,123
3.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $334,687
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $11,463,850
32.7%
Assets/Debt
Total Assets $185,646,037
Total Liabilities $129,530,968
Net Assets $56,115,069
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kevin P Deacosta (President/Ceo) $334,687 $0 $86,449
Curtis Evans (Coo) $241,398 $0 $61,466
Kristen Santangelo (Nursing Health Care Admini) $151,991 $0 $39,400
Marianne Pessognelli (Cfo) $129,977 $0 $33,989
Lorena Lazarchick (Director Of Community Life) $105,345 $0 $28,282
Espinal Damaris (Director Of Human Resource) $81,241 $0 $22,227
Holly Moylan (Personal Care Administrato) $69,349 $0 $19,282
Martin Cameron (Vp Development & Marketing) $62,711 $0 $16,635
Barbara J Kline (Director) $0 $0 $0
June T Maier (Director) $0 $0 $0
Michael J Rowley Cpa (Treasurer) $0 $0 $0
Daniel J Winkler (Director) $0 $0 $0
David L George Md (Director) $0 $0 $0
Geoffrey Eddowes (Chairman) $0 $0 $0
Faith L Ott (Director) $0 $0 $0
Bruce G Smith (Vice Chairman) $0 $0 $0
Peter J Conners Cfa (Director) $0 $0 $0
Keith Mooney Esq (Director) $0 $0 $0
Daniel B Kimball (Secretary) $0 $0 $0
Daniel B Haneman (Director) $0 $0 $0
Blake Daub (Vp Of Human Resources) $0 $0 $0
Rick Melcher (Cfo) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$36,627,316
Expenses
$32,654,897
Net Income
$3,972,419
Net Assets
$65,559,780
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,832,775
7.7%
Program Services $29,013,706
79.2%
Investment Income $731,790
2.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,017,909
8.2%
Net Inventory Sales $0
Other Revenue $1,031,136
2.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $278,844
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $10,273,556
31.5%
Assets/Debt
Total Assets $190,939,842
Total Liabilities $125,380,062
Net Assets $65,559,780
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kevin P Deacosta (President/Ceo) $278,844 $0 $104,332
Curtis Evans (Coo) $230,404 $0 $86,208
Kristen Santangelo (Nursing Health Care Admini) $146,268 $0 $54,728
Jodi A Gibble (Director Of Marketing) $145,484 $0 $54,434
Marianne Pessognelli (Cfo) $133,083 $0 $49,794
Todd Saylor (Director Of Dining Service) $108,912 $0 $40,750
Lorena Lazarchick (Director Of Community Life) $108,817 $0 $40,715
John Lopes (Personal Care Administrato) $90,743 $0 $33,953
Espinal Damaris (Director Of Human Resources) $85,904 $0 $32,142
Timothy G Dietrich Esq (Chair) $0 $0 $0
Barbara J Kline (Director) $0 $0 $0
June T Maier (Director) $0 $0 $0
John W Gruber Md (Secretary) $0 $0 $0
Michael J Rowley Cpa (Treasurer) $0 $0 $0
Daniel J Winkler (Director) $0 $0 $0
David L George Md (Director) $0 $0 $0
Geoffrey Eddowes (Director) $0 $0 $0
Faith L Ott (Director) $0 $0 $0
Bruce G Smith (Director) $0 $0 $0
Peter J Conners Cfa (Director) $0 $0 $0
Keith Mooney Esq (Director) $0 $0 $0
Holly Moylan (Personal Care Administrato) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$34,941,776
Expenses
$32,279,567
Net Income
$2,662,209
Net Assets
$51,393,103
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,675,994
4.8%
Program Services $29,897,122
85.6%
Investment Income $1,370,631
3.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $765,747
2.2%
Net Inventory Sales $0
Other Revenue $1,232,282
3.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $272,049
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $10,171,132
31.5%
Assets/Debt
Total Assets $173,183,161
Total Liabilities $121,790,058
Net Assets $51,393,103
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kevin P Deacosta (President/Ceo) $272,049 $0 $101,789
Curtis Evans (Coo) $174,133 $0 $65,153
Jodi A Gibble (Director Of Marketing) $136,654 $0 $51,130
Marianne Pessognelli (Cfo) $129,023 $0 $48,275
Kristen Santangelo (Nursing Health Care Admini) $122,572 $0 $45,861
Timothy G Dietrich Esq (Chair) $0 $0 $0
Barbara J Kline (Director) $0 $0 $0
June T Maier (Director) $0 $0 $0
John W Gruber Md (Secretary) $0 $0 $0
Michael J Rowley (Treasurer) $0 $0 $0
Daniel J Winkler (Director) $0 $0 $0
David L George Md (Director) $0 $0 $0
Geoffrey Eddowes (Director) $0 $0 $0
Faith L Ott (Director) $0 $0 $0
Bruce G Smith (Director) $0 $0 $0
Todd Saylor (Director Of Dining Service) $0 $0 $0
Lorena Lazarchick (Director Of Community Life And Engagement) $0 $0 $0
John Lopes (Personal Care Administrator) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$32,500,266
Expenses
$31,911,241
Net Income
$589,025
Net Assets
$47,706,571
Notable Sources of Revenue Percent of Total Revenue
Contributions $93,567
0.3%
Program Services $29,645,694
91.2%
Investment Income $1,076,208
3.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $271,359
0.8%
Net Inventory Sales $0
Other Revenue $1,413,438
4.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $222,216
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $9,195,598
28.8%
Assets/Debt
Total Assets $171,951,504
Total Liabilities $124,244,933
Net Assets $47,706,571
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kevin P Deacosta (President/Ceo) $222,216 $0 $87,866
Jodi A Gibble (Director Of Marketing) $142,796 $0 $56,462
Stephen R Murray (Director Of Dining Service) $128,123 $0 $50,660
Marianne Pessognelli (Cfo) $127,065 $0 $50,242
Kristen Santangelo (Nursing Health Care Administrator) $115,606 $0 $45,712
Edward C Barrett (Vice Chair) $0 $0 $0
Timothy G Dietrich Esq (Chair) $0 $0 $0
Barbara J Kline (Director) $0 $0 $0
June T Maier (Director) $0 $0 $0
John W Gruber Md (Secretary) $0 $0 $0
Sharon S Sanger (Director) $0 $0 $0
Michael J Rowley (Treasurer) $0 $0 $0
Daniel J Winkler (Director) $0 $0 $0
Richard J Mable (Director) $0 $0 $0
Deidra Hill Edd (Director) $0 $0 $0
David L George Md (Director) $0 $0 $0
Geoffrey Eddowes (Director) $0 $0 $0
Curtis Evans (Coo) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$36,103,708
Expenses
$30,483,944
Net Income
$5,619,764
Net Assets
$45,445,462
Notable Sources of Revenue Percent of Total Revenue
Contributions $54,368
0.2%
Program Services $29,930,183
82.9%
Investment Income $1,466,214
4.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,181,782
8.8%
Net Inventory Sales $0
Other Revenue $1,471,161
4.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $292,526
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $9,522,865
31.2%
Assets/Debt
Total Assets $168,680,399
Total Liabilities $123,234,937
Net Assets $45,445,462
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kevin P Deacosta (President/Ceo) $292,526 $0 $110,205
Jodi A Gibble (Director Of Marketing) $142,631 $0 $53,734
Stephen R Murray (Director Of Dining Services) $128,115 $0 $48,266
Marianne Pessognelli (Cfo) $120,294 $0 $45,319
Gary Conner (Director/Cfo Related) $0 $793,626 $182,057
Timothy G Dietrich Esq (Chair) $0 $0 $0
Barbara J Kline (Director) $0 $0 $0
June T Maier (Director) $0 $0 $0
Gerald P Malick Md (Assistant Secretary) $0 $0 $0
Anne M Flynn Md (Director) $0 $0 $0
John W Gruber Md (Secretary) $0 $0 $0
Sharon S Sanger (Director) $0 $0 $0
Therese Sucher (Director/Coo Related) $0 $972,078 $229,597
David L Thun (Director) $0 $0 $0
Michael J Rowley (Treasurer) $0 $0 $0
Daniel J Winkler (Director) $0 $0 $0
Richard J Mable (Director) $0 $0 $0
Deidra Hill Edd (Director) $0 $0 $0
Edward C Barrett (Vice Chair) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$30,715,021
Expenses
$27,034,253
Net Income
$3,680,768
Net Assets
$39,490,195
Notable Sources of Revenue Percent of Total Revenue
Contributions $71,887
0.2%
Program Services $27,398,175
89.2%
Investment Income $1,192,574
3.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $756,660
2.5%
Net Inventory Sales $0
Other Revenue $1,295,725
4.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $356,668
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $9,409,950
34.8%
Assets/Debt
Total Assets $114,563,581
Total Liabilities $75,073,386
Net Assets $39,490,195
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kevin P Deacosta (President/Ce) $260,456 $0 $77,277
Jodi A Gibble (Director Of) $136,314 $0 $50,344
Stephen R Murray (Director Of) $124,664 $0 $46,041
Marianne Pessognelli (Cfo) $118,212 $0 $43,658
Craig Shelly (Nursing Care) $112,054 $0 $41,384
Edward C Barrett (Treasurer) $0 $0 $0
Steve A Bobick (Director) $0 $0 $0
Gary F Conner (Director/Cfo) $0 $678,605 $164,224
Timothy G Dietrich Esq (Vice Chair) $0 $0 $0
Barbara J Kline (Director) $0 $0 $0
June T Maier (Director) $0 $0 $0
Gerald P Malick (Assistant Se) $0 $0 $0
Anne M Flynn Md (Director) $0 $0 $0
John W Gruber Md (Secretary) $0 $0 $0
Sherry Sanger (Director) $0 $0 $0
Therese Sucher (Director/Coo) $0 $744,415 $267,242
David L Thun (Chair) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$28,386,956
Expenses
$25,310,508
Net Income
$3,076,448
Net Assets
$32,053,946
Notable Sources of Revenue Percent of Total Revenue
Contributions $76,150
0.3%
Program Services $26,242,613
92.4%
Investment Income $798,339
2.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $582,054
2.1%
Net Inventory Sales $0
Other Revenue $687,800
2.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $310,508
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $8,685,727
34.3%
Assets/Debt
Total Assets $108,531,516
Total Liabilities $76,477,570
Net Assets $32,053,946
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kevin P Deacosta (President/Ce) $228,988 $0 $64,735
Jodi A Gibble (Director Of) $131,912 $0 $46,967
Stephen R Murray (Director Of) $120,666 $0 $42,963
Marianne Pessognelli (Cfo) $116,690 $0 $41,548
Craig Shelly (Nursing Care) $108,374 $0 $38,587
Edward C Barrett (Treasurer) $0 $0 $0
Steve A Bobick (Director) $0 $0 $0
Gary F Conner (Director/Cfo) $0 $308,822 $127,122
Timothy G Dietrich Esq (Vice Chair) $0 $0 $0
June T Maier (Director) $0 $0 $0
Gerald P Malick (Director) $0 $0 $0
John W Gruber Md (Secretary) $0 $0 $0
Paul R Roedel (Director) $0 $0 $0
Sherry Sanger (Director) $0 $0 $0
Therese Sucher (Director/Coo) $0 $696,283 $236,247
David L Thun (Chair) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$27,890,489
Expenses
$24,974,878
Net Income
$2,915,611
Net Assets
$30,109,688
Notable Sources of Revenue Percent of Total Revenue
Contributions $996,522
3.6%
Program Services $25,134,278
90.1%
Investment Income $877,690
3.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $278,625
1.0%
Net Inventory Sales $0
Other Revenue $603,374
2.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $278,217
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $8,426,763
33.7%
Assets/Debt
Total Assets $107,296,237
Total Liabilities $77,186,549
Net Assets $30,109,688
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kevin P Deacosta (President/Ce) $204,616 $0 $58,705
Jodi A Gibble (Director Of) $134,244 $0 $48,285
Stephen R Murray (Director Of) $119,451 $0 $42,964
Marianne Pessognelli (Cfo) $111,886 $0 $40,243
Edward Barrett (Director) $0 $0 $0
Steve A Bobick (Director) $0 $0 $0
Timothy G Dietrich Esq (Director) $0 $0 $0
Michael A Hajost (Treasurer) $0 $0 $0
Gerald P Malick (Vice Chair) $0 $0 $0
Margaret M Pendergast (Director) $0 $0 $0
Rev Elton Richards (Secretary) $0 $0 $0
Paul R Roedel (Director) $0 $0 $0
Sherry Sanger (Director) $0 $0 $0
Therese Sucher (Director/Coo) $0 $557,116 $178,216
David L Thun (Chair) $0 $0 $0
Richard W Jones (Former Dir/C) $0 $863,479 $24,207
D Clint Matthews (Former Dir/C) $0 $1,030,465 $325,357

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$27,124,353
Expenses
$24,559,342
Net Income
$2,565,011
Net Assets
$26,404,677
Notable Sources of Revenue Percent of Total Revenue
Contributions $149,146
0.5%
Program Services $24,676,319
91.0%
Investment Income $665,762
2.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $960,216
3.5%
Net Inventory Sales $0
Other Revenue $672,910
2.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $270,800
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $8,422,752
34.3%
Assets/Debt
Total Assets $106,524,674
Total Liabilities $80,119,997
Net Assets $26,404,677
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kevin P Deacosta (President/Ce) $200,000 $0 $56,840
Jodi A Gibble (Director Of) $132,957 $0 $47,066
Rebecca A Kesselring (Director Of) $116,637 $0 $41,289
Stephen R Murray (Director Of) $113,486 $0 $40,174
Marianne Pessognelli (Cfo) $103,840 $0 $36,759
Steve A Bobick (Director) $0 $0 $0
Timothy G Dietrich Esq (Director) $0 $0 $0
Michael A Hajost (Treasurer) $0 $0 $0
Richard W Jones (Director) $0 $622,080 $155,617
Gerald P Malick (Vice Chair) $0 $0 $0
Margaret M Pendergast (Director) $0 $0 $0
Rev Elton Richards (Secretary) $0 $0 $0
Paul R Roedel (Director) $0 $0 $0
Sherry Sanger (Director) $0 $0 $0
Therese Sucher (Director) $0 $650,011 $178,663
David L Thun (Chair) $0 $0 $0
D Clint Matthews (Former Direc) $0 $1,112,664 $325,316

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$27,064,401
Expenses
$23,812,096
Net Income
$3,252,305
Net Assets
$18,694,146
Notable Sources of Revenue Percent of Total Revenue
Contributions $692,335
2.6%
Program Services $24,195,763
89.4%
Investment Income $750,797
2.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,097,078
4.1%
Net Inventory Sales $0
Other Revenue $328,428
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $304,522
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $8,102,378
34.0%
Assets/Debt
Total Assets $99,807,017
Total Liabilities $81,112,871
Net Assets $18,694,146

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$25,712,882
Expenses
$23,363,677
Net Income
$2,349,205
Net Assets
$12,115,371
Notable Sources of Revenue Percent of Total Revenue
Contributions $72,073
0.3%
Program Services $24,115,793
93.8%
Investment Income $726,257
2.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $213,618
0.8%
Net Inventory Sales $0
Other Revenue $585,141
2.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $493,452
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $7,883,428
33.7%
Assets/Debt
Total Assets $90,270,756
Total Liabilities $78,155,385
Net Assets $12,115,371

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$25,674,410
Expenses
$22,333,037
Net Income
$3,341,373
Net Assets
$11,154,025
Notable Sources of Revenue Percent of Total Revenue
Contributions $176,336
0.7%
Program Services $22,826,179
88.9%
Investment Income $530,435
2.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,595,190
6.2%
Net Inventory Sales $0
Other Revenue $546,270
2.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $500,828
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $7,850,005
35.1%
Assets/Debt
Total Assets $87,753,922
Total Liabilities $76,599,897
Net Assets $11,154,025

Document Links

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

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

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

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

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

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

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

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

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

Fiscal Year Ending June
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 »