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Birch Hill Terrace

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.

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$17.2M (2024)

Expenses
$20.8M (2024)

Total Assets
$65.1M (2024)

Total Liabilities
$67.8M (2024)

Source: Form 990 tax filings from 2011 to 2024

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 June
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,186,796
Expenses
$20,786,431
Net Income
-$3,599,635
Net Assets
-$2,640,360
Notable Sources of Revenue Percent of Total Revenue
Contributions $368,210
2.1%
Program Services $16,264,674
94.6%
Investment Income $508,784
3.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $45,128
0.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $220,993
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $8,026,945
38.6%
Assets/Debt
Total Assets $65,140,228
Total Liabilities $67,780,588
Net Assets -$2,640,360
Compensation
Key Employees and Officers Compensation Related Other
April Bourdon (Executive Director) $185,580 $0 $6,739
Karen Mcdonald (Nurse Practitioner) $120,181 $0 $780
Jennifer Sawyer Torgersen (Sr. Living Consultant) $113,688 $0 $3,503
Christopher Peabody (Skilled Maintenance Mechanic) $105,664 $0 $4,715
Donna Hannon (Director Of Health Services) $103,308 $0 $0
Daniel Muser (Director Of Dinning) $102,211 $0 $3,008
Justine Vogel (Ceo) $0 $504,915 $40,317
Kimberly Gaskell (Vp Of Operations) $0 $260,341 $16,588
Susan Desjardins (Chair) $0 $0 $0
Rebecca Smith (Vice Chair) $0 $0 $0
Mike Hickey (Treasurer) $0 $0 $0
Deborah Karmozyn (Clerk And Resident Trustee) $0 $0 $0
Dan Chartrand (Trustee) $0 $0 $0
Kirsten Corazzini (Trustee) $0 $0 $0
Tom Donovan (Trustee) $0 $0 $0
Debby Miller (Trustee (As Of January 2024)) $0 $0 $0
Patrick Parisi (Trustee) $0 $0 $0
Walter Burgin (Resident Trustee) $0 $0 $0
Ralph Ragucci (Resident Trustee) $0 $0 $0
Bill Stafford (Resident Trustee) $0 $0 $0
David Brownell (Chair (Left June 18, 2024)) $0 $0 $0
Mike Rowan (Trustee (Left April 2024)) $0 $0 $0
John Prochilo (Trustee (Left June 18, 2024)) $0 $0 $0
Jason Smith (Trustee (Left June 18, 2024)) $0 $0 $0
Tim Riley (Trustee (Left August 2023)) $0 $0 $0

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Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,751,459
Expenses
$18,369,190
Net Income
-$3,617,731
Net Assets
$449,374
Notable Sources of Revenue Percent of Total Revenue
Contributions $388,623
2.6%
Program Services $14,274,496
96.8%
Investment Income $296,944
2.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$208,604
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $211,317
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $6,627,356
36.1%
Assets/Debt
Total Assets $54,682,441
Total Liabilities $54,233,067
Net Assets $449,374
Compensation
Key Employees and Officers Compensation Related Other
April Bourdon (Executive Director) $165,084 $0 $27,230
Jennifer Sawyer Torgersen (Senior Living Consultant) $118,417 $0 $3,513
Justine Vogel (Ex Officio Trustee/Trwg Ceo) $0 $467,759 $39,388
Dave Brownell (Chair) $0 $0 $0
Susan Desjardins (Vice Chair) $0 $0 $0
Rebecca Smith (Clerk) $0 $0 $0
Mike Hickey (Treasurer) $0 $0 $0
Deborah Karmozyn (Resident Trustee) $0 $0 $0
Ralph Ragucci (Resident Trustee) $0 $0 $0
Walter Burgin (Resident Trustee) $0 $0 $0
Bill Stafford (Resident Trustee) $0 $0 $0
Mike Rowan (At Large Trustee) $0 $0 $0
Dan Chartrand (Trustee) $0 $0 $0
Kirsten Corazzini (Trustee) $0 $0 $0
Tom Donovan (Trustee) $0 $0 $0
Patrick Parisi (Trustee) $0 $0 $0
John Prochilo (Trustee) $0 $0 $0
Tim Riley (Trustee) $0 $0 $0
Susan Woods (Trustee) $0 $0 $0
Jason Smith (Trustee) $0 $0 $0
Linda Brown (Resident Trustee Left Oct 2022) $0 $0 $0
Howie Ulfelder (At Large Trustee Left Jun 2023) $0 $0 $0
Steve Mcpherson (Trustee Left Jun 2023) $0 $0 $0

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Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,228,793
Expenses
$15,834,697
Net Income
-$2,605,904
Net Assets
$3,174,312
Notable Sources of Revenue Percent of Total Revenue
Contributions $686,317
5.2%
Program Services $12,182,477
92.1%
Investment Income $163,920
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $196,079
1.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $189,426
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $5,757,127
36.4%
Assets/Debt
Total Assets $49,349,537
Total Liabilities $46,175,225
Net Assets $3,174,312
Compensation
Key Employees and Officers Compensation Related Other
April Bourdon (Executive Director) $154,183 $0 $30,381
Justine Vogel (Ex Officio Trustee/Trwg Ceo) $0 $504,353 $34,971
Dave Brownell (Chair) $0 $0 $0
Susan Desjardins (Vice Chair) $0 $0 $0
Rebecca Smith (Clerk) $0 $0 $0
Mike Hickey (Treasurer) $0 $0 $0
Deborah Karmozyn (Rwd Resident Trustee) $0 $0 $0
Linda Brown (Rwm Resident Trustee) $0 $0 $0
Walter Burgin (Rwe Resident Trustee) $0 $0 $0
Bill Stafford (Rwe Resident Trustee) $0 $0 $0
Howie Ulfelder (Rwe At Large Trustee) $0 $0 $0
Dan Chartrand (Trustee) $0 $0 $0
Kirsten Corazzini (Trustee) $0 $0 $0
Steve Mcpherson (Trustee) $0 $0 $0
John Prochilo (Trustee) $0 $0 $0
Tim Riley (Trustee) $0 $0 $0
Susan Woods (Trustee) $0 $0 $0
Cathy Trower (Chair Left June 2022) $0 $0 $0
Patty Prue (Clerk Left June 2022) $0 $0 $0
Denise Burke (Treasurer Left June 2022) $0 $0 $0
Sue Lajoie (Rwm Resident Trustee Left June 2022) $0 $0 $0
Sarah Donnelly (Rwe Resident Trustee Left June 2022) $0 $0 $0
Michael Dupuis (Trustee Left June 2022) $0 $0 $0

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Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,203,790
Expenses
$15,267,802
Net Income
-$3,064,012
Net Assets
$5,983,003
Notable Sources of Revenue Percent of Total Revenue
Contributions $877,141
7.2%
Program Services $11,252,435
92.2%
Investment Income $111,314
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$37,100
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $197,261
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $5,401,391
35.4%
Assets/Debt
Total Assets $45,940,950
Total Liabilities $39,957,947
Net Assets $5,983,003
Compensation
Key Employees and Officers Compensation Related Other
Linda Phypers (Executive Director Left Oct 2020) $185,548 $0 $3,636
Jennifer Sawyer Torgersen (Sales Manager) $104,669 $0 $2,167
Amy Reynolds (Director Of Health) $102,701 $0 $0
April Bourdon (Executive Director) $8,077 $0 $0
Justine Vogel (Ex Officio Trustee/Trwg Ceo) $0 $412,246 $9,532
Cathy Trower (Chair) $0 $0 $0
Dave Brownell (Vice Chair) $0 $0 $0
Denise Burke (Treasurer) $0 $0 $0
Patty Prue (Clerk) $0 $0 $0
Deborah Karmozyn (Rwd Resident Trustee) $0 $0 $0
Sue Lajoie (Rwm Resident Trustee) $0 $0 $0
Sarah Donnelly (Rwe Resident Trustee) $0 $0 $0
Bill Stafford (Rwe Resident Trustee) $0 $0 $0
Howie Ulfelder (Rwe At Large Trustee) $0 $0 $0
Dan Chartrand (Trustee) $0 $0 $0
Susan Desjardins (Trustee) $0 $0 $0
Michael Dupuis (Trustee) $0 $0 $0
Mike Hickey (Trustee) $0 $0 $0
Steve Mcpherson (Trustee) $0 $0 $0
John Prochilo (Trustee) $0 $0 $0
Tim Riley (Trustee) $0 $0 $0
Rebecca Smith (Trustee) $0 $0 $0
Susan Woods (Trustee) $0 $0 $0
Donella Lubelczyk (Vice Chair Left Dec 2020) $0 $0 $0
Camille Dicroce (Trustee Left Mar 2021) $0 $0 $0

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Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,106,247
Expenses
$14,936,038
Net Income
-$1,829,791
Net Assets
$7,934,319
Notable Sources of Revenue Percent of Total Revenue
Contributions $258,486
2.0%
Program Services $12,661,308
96.6%
Investment Income $124,839
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $2,477
0.0%
Sales of Assets $59,137
0.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $5,672,409
38.0%
Assets/Debt
Total Assets $45,226,029
Total Liabilities $37,291,710
Net Assets $7,934,319
Compensation
Key Employees and Officers Compensation Related Other
Linda Phypers (Executive Director) $171,838 $0 $22,822
Kathy Zylak (Bh Director Of Finance/Sr Accountant) $79,913 $20,605 $29,255
Camille Dicroce (Trustee) $0 $0 $0
Michael Dupuis (Trustee) $0 $0 $0
Sue Lajoie (Trustee) $0 $0 $0
Patty Prue (Trustee) $0 $0 $0
Rebecca Smith (Trustee) $0 $0 $0
Susan Woods (Trustee) $0 $0 $0
John Prochilo (Secretary) $0 $0 $0
Tim Riley (Treasurer) $0 $0 $0
Donella Lubelczyk (Vice Chair) $0 $0 $0
Steve Mcpherson (Chair) $0 $0 $0
Justine Vogel (Bh Ex Officio & Treasurer/Trwg Ceo) $0 $404,967 $41,131
Jean Anderson (Resident Trustee Left May 2020) $0 $0 $0
Teresa Dainesi (Board Member Left Dec 2019) $0 $0 $0
Dennis Mcmann (Resident Trustee Left Mar 2020) $0 $0 $0
Kevin Goyette (Trwg Cfo) $0 $273,484 $21,372

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Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,856,599
Expenses
$14,036,340
Net Income
-$1,179,741
Net Assets
$10,280,095
Notable Sources of Revenue Percent of Total Revenue
Contributions $247,965
1.9%
Program Services $12,458,144
96.9%
Investment Income $124,613
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$1,202
Sales of Assets $27,079
0.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $320,573
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $5,085,977
36.2%
Assets/Debt
Total Assets $43,969,711
Total Liabilities $33,689,616
Net Assets $10,280,095
Compensation
Key Employees and Officers Compensation Related Other
Linda Phypers (Executive Director) $155,237 $0 $17,621
Gary Zabierek (Former President/Ceo Left Aug 2017) $123,278 $0 $15,862
Kathy Zylak (Director Of Finance) $93,059 $0 $25,857
Steve Mcpherson (Chair) $0 $0 $0
Donella Lubelczyk Rn Bsn Acm (Vice Chair) $0 $0 $0
John Prochilo (Secretary) $0 $0 $0
Teresa Dainesi (Board Member) $0 $0 $0
Michael Dupuis (Board Member) $0 $0 $0
Patty Prue (Board Member) $0 $0 $0
Susan Woods (Board Member) $0 $0 $0
Rebecca Smith (Board Member) $0 $0 $0
Camille Dicroce (Board Member) $0 $0 $0
Tim Riley (Board Member) $0 $0 $0
Dennis Mcmann (Resident Trustee) $0 $0 $0
Jean Anderson (Resident Trustee) $0 $0 $0
Carol Barrett Cpa Fhfma (Board Member Left Jan 2019) $0 $0 $0
Joan Stevens (Board Member Left Dec 2018) $0 $0 $0
Janet Bamberg (Board Member Left Dec 2018) $0 $0 $0
Chuck Smith (Board Member Left Jul 2018) $0 $0 $0
Judith Bomster Esq (Secretary Left Sept 2018) $0 $0 $0
Richard Elwell (Treasurer Left Dec 2018) $0 $0 $0
Justine Vogel (Treasurer/Bh Ex Officio/Trwg Ceo) $0 $392,637 $43,947

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Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,543,445
Expenses
$13,110,731
Net Income
-$567,286
Net Assets
$11,820,479
Notable Sources of Revenue Percent of Total Revenue
Contributions $216,976
1.7%
Program Services $12,144,501
96.8%
Investment Income $111,654
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $3,519
0.0%
Sales of Assets $66,795
0.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $413,335
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $4,817,685
36.7%
Assets/Debt
Total Assets $44,804,728
Total Liabilities $32,984,249
Net Assets $11,820,479
Compensation
Key Employees and Officers Compensation Related Other
Gary M Zabierek (President/Ceo Left Aug 2017) $200,231 $0 $13,611
Kathy Zylak (Director Of Finance) $90,556 $0 $16,846
Linda Phypers (Executive Director Start Dec 2017) $1,904 $0 $0
Joan Stevens (Chair Until April 2018/Board Member) $0 $0 $0
Steve Mcpherson (Board Member/Chair Effect. Apr 2018) $0 $0 $0
Donella Lubelczyk Rn Bsn Acm (Vice Chair) $0 $0 $0
Judith Bomster Esq (Secretary) $0 $0 $0
Richard Elwell (Treasurer) $0 $0 $0
Janet Bamberg (Board Member) $0 $0 $0
Carol Barrett Cpa Fhfma (Board Member) $0 $0 $0
Teresa Dainesi (Board Member) $0 $0 $0
Michael Dupuis (Board Member) $0 $0 $0
Dennis Mcmann (Board Member) $0 $0 $0
John Prochilo (Board Member) $0 $0 $0
Patty Prue (Board Member) $0 $0 $0
Chuck Smith (Board Member) $0 $0 $0
Susan Woods (Board Member) $0 $0 $0
Justine Vogel (Bh Ex Officio/Trwg Ceo) $0 $338,021 $44,681
Dr James Aiken (Board Member Left Dec 2017) $0 $0 $0
Kevin Goyette (Bh Interim Exec Dir/Trwg Cfo) $0 $232,345 $43,256

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Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,828,574
Expenses
$9,888,033
Net Income
-$1,059,459
Net Assets
$12,265,920
Notable Sources of Revenue Percent of Total Revenue
Contributions $175,411
2.0%
Program Services $8,680,425
98.3%
Investment Income $18,153
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$45,415
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $176,658
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $3,895,847
39.4%
Assets/Debt
Total Assets $44,328,193
Total Liabilities $32,062,273
Net Assets $12,265,920

Document Links

Fiscal Year Ending Aug.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,313,179
Expenses
$10,515,195
Net Income
-$202,016
Net Assets
-$7,363,157
Notable Sources of Revenue Percent of Total Revenue
Contributions $58,974
0.6%
Program Services $9,629,194
93.4%
Investment Income $4,840
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $4,805
0.0%
Sales of Assets -$17,001
Net Inventory Sales $0
Other Revenue $632,367
6.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $203,157
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $4,286,178
40.8%
Assets/Debt
Total Assets $19,255,986
Total Liabilities $26,619,143
Net Assets -$7,363,157
Compensation
Key Employees and Officers Compensation Related Other
Gary M Zabierek (President/Ceo) $185,554 $0 $17,603
Carolyn Benthien (Past Secretary/Board Member) $0 $0 $0
Debra Grabowski Rn (Past Board Member) $0 $0 $0
Dr James Conway (Past Board Member) $0 $0 $0
Janet C Bamberg Rn (Board Member) $0 $0 $0
Jeffrey Seifert (Past Treasurer/Board Member) $0 $0 $0
Joan Stevens (Chair/Board Member) $0 $0 $0
Richard Elwell (Treasurer/Board Member) $0 $0 $0
Walter Gallo (Past Board Member) $0 $0 $0
Donella Lubelczyk (Vice Chair/Board Member) $0 $0 $0
Charles Smith (Board Member) $0 $0 $0
Dr James Aiken (Board Member) $0 $0 $0
Judith Bomster Esquire (Secretary/Board Member) $0 $0 $0
Teresa Dainesi (Board Member) $0 $0 $0
Carol Barrett (Board Member) $0 $0 $0
Michael Dupuis (Board Member) $0 $0 $0
Steve Mc Pherson (Board Member) $0 $0 $0
John Prochilo (Board Member) $0 $0 $0
Patty Prue (Board Member) $0 $0 $0
Justine Vogel (Board Member) $0 $0 $0
Susan Woods (Board Member) $0 $0 $0

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Fiscal Year Ending Aug.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,600,282
Expenses
$10,048,009
Net Income
-$447,727
Net Assets
-$7,117,344
Notable Sources of Revenue Percent of Total Revenue
Contributions $471,589
4.9%
Program Services $9,142,319
95.2%
Investment Income $349
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $6,088
0.1%
Sales of Assets -$20,063
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $191,283
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $4,003,642
39.8%
Assets/Debt
Total Assets $14,055,665
Total Liabilities $21,173,009
Net Assets -$7,117,344
Compensation
Key Employees and Officers Compensation Related Other
Gary M Zabierek (President/Ceo) $172,292 $0 $18,991
Carolyn Benthien (Secretary/Board Member) $0 $0 $0
Debra Grabowski Rn (Board Member) $0 $0 $0
Dr James Conway (Board Member) $0 $0 $0
Janet C Bamberg Rn (Chair/Board Member) $0 $0 $0
Jeffrey Seifert (Treasurer/Board Member) $0 $0 $0
Joan Stevens (Vice Chair/Board Member) $0 $0 $0
Richard Elwell (Board Member) $0 $0 $0
Walter Gallo (Board Member) $0 $0 $0
Donella Lubelczyk (Board Member) $0 $0 $0
Charles Smith (Board Member) $0 $0 $0
Dr James Aiken (Board Member) $0 $0 $0
Judith Bomster Esquire (Board Member) $0 $0 $0
Teresa Dainesi (Board Member) $0 $0 $0
James Lovell (Past Board Member) $0 $0 $0
Norman Mc Kinstry (Past Board Member) $0 $0 $0

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Fiscal Year Ending Aug.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,026,712
Expenses
$9,190,872
Net Income
-$164,160
Net Assets
-$6,669,617
Notable Sources of Revenue Percent of Total Revenue
Contributions $102,163
1.1%
Program Services $8,924,018
98.9%
Investment Income $531
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 $188,202
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $3,496,784
38.0%
Assets/Debt
Total Assets $13,917,691
Total Liabilities $20,587,308
Net Assets -$6,669,617
Compensation
Key Employees and Officers Compensation Related Other
Gary M Zabierek (President/Ceo) $165,041 $0 $23,161
Carolyn Benthien (Secretary/Board Member) $0 $0 $0
Debra Grabowski Rn (Board Member) $0 $0 $0
Doris Genest (Past Board Member) $0 $0 $0
Dr James Conway (Board Member) $0 $0 $0
James Lovell (Vice Chair/Board Member) $0 $0 $0
Janet C Bamberg Rn (Chair/Board Member) $0 $0 $0
Jeffrey Seifert (Treasurer/Board Member) $0 $0 $0
Joan Stevens (Board Member) $0 $0 $0
Richard Elwell (Board Member) $0 $0 $0
Sheila Evjy Rn (Past Board Member) $0 $0 $0
Walter Gallo (Board Member) $0 $0 $0
Donella Lubelczyk (Board Member) $0 $0 $0
Norman Mc Kinstry (Board Member) $0 $0 $0
Dr James Aiken (Board Member) $0 $0 $0
Judith Bomster Esquire (Board Member) $0 $0 $0
Teresa Dainesi (Board Member) $0 $0 $0

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Fiscal Year Ending Aug.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,852,508
Expenses
$9,071,238
Net Income
-$218,730
Net Assets
-$6,505,457
Notable Sources of Revenue Percent of Total Revenue
Contributions $97,395
1.1%
Program Services $8,753,612
98.9%
Investment Income $1,501
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 $179,633
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $3,329,241
36.7%
Assets/Debt
Total Assets $14,104,267
Total Liabilities $20,609,724
Net Assets -$6,505,457

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Fiscal Year Ending Aug.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,973,231
Expenses
$8,857,637
Net Income
$115,594
Net Assets
-$6,286,727
Notable Sources of Revenue Percent of Total Revenue
Contributions $685,002
7.6%
Program Services $8,287,176
92.4%
Investment Income $1,053
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 $161,190
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $3,226,794
36.4%
Assets/Debt
Total Assets $13,673,739
Total Liabilities $19,960,466
Net Assets -$6,286,727

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Fiscal Year Ending Aug.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,859,106
Expenses
$8,342,399
Net Income
$516,707
Net Assets
-$6,402,321
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,107,922
12.5%
Program Services $7,749,692
87.5%
Investment Income $1,443
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $49
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $145,111
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $3,097,667
37.1%
Assets/Debt
Total Assets $14,635,628
Total Liabilities $21,037,949
Net Assets -$6,402,321

Document Links

Fiscal Year Ending Aug.
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 Aug.
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 Aug.
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 Aug.
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 Aug.
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
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

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 »