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Southwest Philadelphia Presbytery Apartments Inc

Mary Field Apartments

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Housing, Shelter / Housing Development, Construction, Management (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$1.08M (2022)

Expenses
$992k (2022)

Total Assets
$2.19M (2022)

Total Liabilities
$7.11M (2022)

Source: Form 990 tax filings from 2011 to 2022

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 Dec.
2023

No Extracted Financial Data

Form 990 documents are not available for this tax period, but audit documents are available for download.

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,084,922
Expenses
$991,627
Net Income
$93,295
Net Assets
-$4,914,980
Notable Sources of Revenue Percent of Total Revenue
Contributions $672,741
62.0%
Program Services $408,337
37.6%
Investment Income $57
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,787
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $162,018
16.3%
Assets/Debt
Total Assets $2,190,948
Total Liabilities $7,105,928
Net Assets -$4,914,980
Compensation
Key Employees and Officers Compensation Related Other
Randall Stamper (Chair) $0 $73,000 $0
Alan Griffith (Vice Chair) $0 $63,000 $0
H Declan Brown (Secretary) $0 $63,000 $0
Rev Michelle Holmes (Board Member) $0 $63,000 $0
Rev Randy L Barge (Board Member) $0 $0 $0
Harry G Dittmann (Board Member) $0 $0 $0
Kenneth Mckeown (Board Member) $0 $0 $0
Rev Dr Nancy E Muth (Board Member) $0 $0 $0
G Robert Overhiser Jr (Board Member) $0 $0 $0
William G Young Jr (Ex Officio Non Voting Bd Member) $0 $0 $0
John H Cochrane Iii (President/Chief Executive Officer) $0 $1,032,339 $39,055
Daniel Ogus (Chief Operating Officer) $0 $786,516 $43,528
Andrew Mcdonald (Chief Financial Officer) $0 $552,085 $38,623
Bethany Ghassemi (Chief Legal Officer) $0 $472,179 $16,199
Fleming Meng (Chief Information Officer) $0 $434,627 $38,817
Jennifer S Kappen (Chief Executive Affordable Housing) $0 $416,003 $43,825
Shacasey Rogers (Vp Human Resources) $0 $263,168 $13,804
William Canteen (Vpo Affordable Housing) $0 $206,162 $33,272
Troy Keach (Former Vp Human Resources) $0 $242,424 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,068,837
Expenses
$1,055,543
Net Income
$13,294
Net Assets
-$5,008,275
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,059,524
99.1%
Investment Income $34
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $9,279
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $185,008
17.5%
Assets/Debt
Total Assets $2,040,784
Total Liabilities $7,049,059
Net Assets -$5,008,275
Compensation
Key Employees and Officers Compensation Related Other
Randall Stamper (Chair) $0 $73,000 $0
Alan Griffith (Vice Chair) $0 $63,000 $0
Rev Randy L Barge (Board Member) $0 $0 $0
H Declan Brown (Secretary) $0 $63,000 $0
Harry G Dittmann (Board Member) $0 $0 $0
Rev Michelle Holmes (Board Member) $0 $63,000 $0
Kenneth Mckeown (Board Member) $0 $0 $0
Rev Dr Nancy E Muth (Board Member) $0 $0 $0
G Robert Overhiser Jr (Board Member) $0 $0 $0
William G Young Jr (Ex Officio Non Voting Bd Member) $0 $0 $0
John H Cochrane Iii (President/Chief Executive Officer) $0 $645,511 $25,672
Daniel Ogus (Chief Operating Officer) $0 $530,748 $31,801
Bethany Ghassemi (Chief Legal Counsel) $0 $281,269 $13,919
Fleming Meng (Chief Information Officer) $0 $353,484 $33,191
Ancel Romero (Chief Exec. Afford. Hs (Thru 1/21)) $0 $32,228 $0
Andrew Mcdonald (Chief Financial Officer) $0 $354,674 $31,380
Jennifer S Kappen (Svp Affordable Housing) $0 $310,289 $27,427
Troy Keach (Vp Human Resources (Until 8/31/21)) $0 $223,649 $6,825
William Canteen (Vpo Affordable Housing) $0 $166,429 $19,136
Pamela Claassen (Fmr Cfo(end 12/19);Exec. Consultant) $0 $122,473 $121

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$893,342
Expenses
$889,744
Net Income
$3,598
Net Assets
-$5,021,569
Notable Sources of Revenue Percent of Total Revenue
Contributions $667
0.1%
Program Services $885,143
99.1%
Investment Income $22
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $7,510
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $146,347
16.4%
Assets/Debt
Total Assets $1,975,496
Total Liabilities $6,997,065
Net Assets -$5,021,569
Compensation
Key Employees and Officers Compensation Related Other
Randall Stamper (Chair) $0 $73,000 $0
Alan Griffith (Vice Chair) $0 $43,000 $0
Rev Randy L Barge (Board Member) $0 $0 $0
H Declan Brown (Secretary) $0 $63,000 $0
Harry G Dittmann (Board Member) $0 $0 $0
Rev Michelle Holmes (Board Member) $0 $63,000 $0
Kenneth Mckeown (Board Member) $0 $0 $0
Rev Dr Nancy E Muth (Board Member) $0 $0 $0
G Robert Overhiser Jr (Board Member) $0 $0 $0
William G Young Jr (Ex Officio Non Voting Bd Member) $0 $0 $0
John H Cochrane Iii (President/Chief Executive Officer) $0 $1,015,773 $26,534
Daniel Ogus (Chief Operating Officer) $0 $769,390 $30,242
Bethany Ghassemi (Chief Legal Counsel) $0 $318,467 $12,184
Fleming Meng (Chief Information Officer) $0 $497,810 $29,856
Ancel Romero (Chief Executive Afford. Hs) $0 $458,376 $26,167
Andrew Mcdonald (Chief Financial Officer) $0 $379,342 $29,758
Jennifer S Kappen (Vp Finance & Risk Mgmt) $0 $376,487 $30,548
Troy Keach (Vp Human Resouces) $0 $375,029 $13,057
William Canteen (Vpo Affordable Housing) $0 $157,334 $24,700
Pamela Claassen (Fmr Cfo(end 12/19);Ch Cap Strat(1/20)) $0 $529,142 $25,636
Judee M Bavaria (President & Ceo (Until 12/31/2019)) $0 $514,496 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$852,416
Expenses
$938,863
Net Income
-$86,447
Net Assets
-$5,025,167
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $843,901
99.0%
Investment Income $20
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $8,495
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $182,614
19.5%
Assets/Debt
Total Assets $1,957,275
Total Liabilities $6,982,442
Net Assets -$5,025,167
Compensation
Key Employees and Officers Compensation Related Other
Randall Stamper (Chair) $0 $73,250 $0
Alan Griffith (Vice Chair) $0 $30,917 $0
Rev Randy L Barge (Board Member) $0 $0 $0
William Battison (Bd Member (7/1 10/11/19)) $0 $58,917 $0
H Declan Brown (Board Member) $0 $62,417 $0
Harry G Dittmann (Board Member) $0 $0 $0
Brian Duke (Board Member (Res. June 2019)) $0 $0 $0
Marilyn Dyson (Board Member (Res. June 2019)) $0 $0 $0
Rev Michelle Holmes (Board Member) $0 $58,917 $0
Francis E Maloney (Board Member (Res. June 2019)) $0 $0 $0
Kenneth Mckeown (Board Member) $0 $0 $0
Rev Nancy E Muth (Board Member) $0 $0 $0
G Robert Overhiser Jr (Board Member) $0 $0 $0
Dyann Paoline (Board Member (Res. June 2019)) $0 $0 $0
William G Young Jr (Bd Mbr (Ex Officio As Of 11/19)) $0 $0 $0
John H Cochrane Iii (Ceo) $0 $869,457 $28,899
Daniel Ogus (Coo) $0 $639,460 $32,388
Pamela Claassen (Cfo) $0 $644,386 $28,749
Bethany Ghassemi (Chief Legal Counsel) $0 $185,891 $7,732
Fleming Meng (Chief Information Officer) $0 $368,966 $25,885
Ancel Romero (Chief Executive Afford. Hsing) $0 $391,156 $28,087
Judee M Bavaria (President & Ceo) $0 $395,739 $9,386
Tama Carey (Exec. Vp & Coo/Sec'y (Until 8/19)) $0 $524,942 $6,111
Jennifer S Kappen (Exec. Vp/Cfo/Treasurer) $0 $307,741 $55,348
Krysten Smith (Assistant Secretary) $0 $56,617 $26,084

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$856,201
Expenses
$930,125
Net Income
-$73,924
Net Assets
$1,946,380
Notable Sources of Revenue Percent of Total Revenue
Contributions $32
0.0%
Program Services $847,795
99.0%
Investment Income $22
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$840
Net Inventory Sales $0
Other Revenue $9,192
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $202,133
21.7%
Assets/Debt
Total Assets $2,042,358
Total Liabilities $95,978
Net Assets $1,946,380
Compensation
Key Employees and Officers Compensation Related Other
Alan Griffith (Chair) $0 $0 $0
Rev Randy L Barge (Board Member) $0 $0 $0
Harry G Dittmann (Board Member) $0 $0 $0
Brian Duke (Board Member) $0 $0 $0
Marilyn Dyson (Board Member) $0 $0 $0
Joan E Gibson (Board Member (Res. Nov. 2018)) $0 $0 $0
Francis E Maloney (Board Member) $0 $0 $0
Kenneth Mckeown (Board Member) $0 $0 $0
Rev Nancy E Muth (Board Member) $0 $0 $0
G Robert Overhiser Jr (Board Member) $0 $0 $0
Dyann Paoline (Board Member) $0 $0 $0
William G Young Jr (Board Member) $0 $0 $0
Judee M Bavaria (President & Ceo) $0 $462,023 $20,220
Tama Carey (Executive Vp & Coo/Secretary) $0 $287,710 $14,586
Jennifer S Kappen (Exec. Vp/Cfo/Treasurer) $0 $297,844 $24,439
Krysten Smith (Assistant Secretary) $0 $56,145 $16,982

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$857,627
Expenses
$952,822
Net Income
-$95,195
Net Assets
$2,020,304
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,250
1.4%
Program Services $835,697
97.4%
Investment Income $23
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $9,657
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $218,482
22.9%
Assets/Debt
Total Assets $2,122,671
Total Liabilities $102,367
Net Assets $2,020,304
Compensation
Key Employees and Officers Compensation Related Other
Alan Griffith (Chair) $0 $0 $0
Rev Randy L Barge (Board Member) $0 $0 $0
Harry G Dittmann (Board Member) $0 $0 $0
Brian Duke (Board Member) $0 $0 $0
Marilyn Dyson (Board Member) $0 $0 $0
Joan E Gibson (Board Member) $0 $0 $0
Francis E Maloney (Board Member) $0 $0 $0
Kenneth Mckeown (Board Member) $0 $0 $0
Nancy E Muth (Board Member) $0 $0 $0
G Robert Overhiser Jr (Board Member) $0 $0 $0
Dyann Paoline (Board Member) $0 $0 $0
William G Young Jr (Board Member) $0 $0 $0
Judee M Bavaria (President & Ceo) $0 $453,373 $35,552
Tama Carey (Executive Vp & Coo/Secretary) $0 $264,402 $25,560
Jennifer S Kappen (Exec. Vp/Cfo/Treasurer) $0 $265,099 $36,548
Demetria Mallios (Assistant Secretary (Departed 9/17)) $0 $42,943 $5,525
Krysten Smith (Assistant Secretary (As Of 9/17)) $0 $15,125 $1,684

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$856,230
Expenses
$958,326
Net Income
-$102,096
Net Assets
$2,115,499
Notable Sources of Revenue Percent of Total Revenue
Contributions $507
0.1%
Program Services $844,786
98.7%
Investment Income $32
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $10,905
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $221,663
23.1%
Assets/Debt
Total Assets $2,207,974
Total Liabilities $92,475
Net Assets $2,115,499
Compensation
Key Employees and Officers Compensation Related Other
Alan Griffith (Chair) $0 $0 $0
Robert N Reeves Jr (Vice Chair (Departed 9/16)) $0 $0 $0
Rev Randy L Barge (Board Member) $0 $0 $0
Harry G Dittmann (Board Member) $0 $0 $0
Brian Duke (Board Member) $0 $0 $0
Marilyn Dyson (Board Member) $0 $0 $0
Joan E Gibson (Board Member) $0 $0 $0
Francis E Maloney (Board Member) $0 $0 $0
Kenneth Mc Keown (Board Member) $0 $0 $0
Nancy E Muth (Board Member) $0 $0 $0
G Robert Overhiser Jr (Board Member) $0 $0 $0
Dyann Paoline (Board Member) $0 $0 $0
Will Iam G Young Jr (Board Member) $0 $0 $0
Bruce L Castor Esq (Board Member (Departed 11/22/16)) $0 $0 $0
Ju Dee M Bavaria (President & Ceo) $0 $549,697 $28,052
Tama Carey (Ex Ecutive Vp & Coo/Secretary) $0 $308,482 $17,848
Jennifer S Kappen (Exec. Vp/Cfo/Treasurer) $0 $246,613 $25,851
Cynthia E Hoffman (Exec Vp/Cfo/Treas(departed 5/19/16)) $0 $222,243 $6,143
Demetria Mallios (As Sistant Secretary) $0 $50,714 $8,480

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$853,741
Expenses
$1,071,242
Net Income
-$217,501
Net Assets
$2,217,595
Notable Sources of Revenue Percent of Total Revenue
Contributions $412
0.0%
Program Services $843,457
98.8%
Investment Income $41
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $9,831
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $207,887
19.4%
Assets/Debt
Total Assets $2,420,283
Total Liabilities $202,688
Net Assets $2,217,595
Compensation
Key Employees and Officers Compensation Related Other
Alan Griffith (Chair) $0 $0 $0
Robert N Reeves Jr (Vice Chair) $0 $0 $0
Rev Randy Barge (Board Member) $0 $0 $0
Bruce L Castor Esq (Board Member) $0 $0 $0
Marilyn Dyson (Board Member) $0 $0 $0
Joan Gibson (Board Member) $0 $0 $0
Walter M Kubiak (Board Member (Term Exp. Nov. 2015)) $0 $0 $0
Francis E Maloney (Board Member) $0 $0 $0
Kenneth Mckeown (Board Member) $0 $0 $0
Laurence Merlis (Board Member (Term Exp. April 2015)) $0 $0 $0
Nancy E Muth (Board Member) $0 $0 $0
G Robert Overhiser Jr (Board Member) $0 $0 $0
Dyann Paoline (Board Member) $0 $0 $0
William G Young Jr (Board Member) $0 $0 $0
Harry Dittman (Board Member) $0 $0 $0
Judee M Bavaria (President & Ceo) $0 $543,288 $60,154
Cynthia E Hoffman (Executive Vp & Cfo/Treasur) $0 $330,788 $51,516
Tama Carey (Executive Vp & Coo/Secretary) $0 $236,772 $29,758
Demetria Mallios (Asst. Secretary) $0 $45,492 $7,824

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$850,121
Expenses
$1,062,462
Net Income
-$212,341
Net Assets
$2,435,096
Notable Sources of Revenue Percent of Total Revenue
Contributions $357
0.0%
Program Services $841,056
98.9%
Investment Income $53
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $8,655
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $236,981
22.3%
Assets/Debt
Total Assets $2,578,593
Total Liabilities $143,497
Net Assets $2,435,096
Compensation
Key Employees and Officers Compensation Related Other
Harry G Dittmann (Chair) $0 $0 $0
Alan Griffith (Vice Chair) $0 $0 $0
Rev Randy Barge (Board Member) $0 $0 $0
Bruce L Castor Esq (Board Member) $0 $0 $0
Marilyn Dyson (Board Member) $0 $0 $0
Rev Brent Eelman (Board Member) $0 $0 $0
Walter M Kubiak (Board Member) $0 $0 $0
Francis E Maloney (Board Member) $0 $0 $0
Edward E Mcfalls (Board Member) $0 $0 $0
Kenneth G Mckeown (Board Member) $0 $0 $0
Laurence M Merlis (Board Member) $0 $0 $0
G Robert Overhiser Jr (Board Member) $0 $0 $0
Dyann Paoline (Board Member) $0 $0 $0
Robert N Reeves Jr (Board Member) $0 $0 $0
William G Young Jr (Board Member) $0 $0 $0
Judee M Bavaria (President & Ceo) $0 $446,235 $87,869
Cynthia E Hoffman (Executive Vp & Cfo/Treasur) $0 $287,587 $50,572
Sharrel Shippen (Asst. Secretary) $0 $30,948 $4,032
Raymond J Polaski (Former Executive Vp & Coo/ Secretary) $0 $200,789 $9,407
Demetria Mallios (Asst. Secretary) $0 $16,077 $875
Tama Carey (Executive Vp & Coo/ Secretary) $0 $25,103 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$855,309
Expenses
$996,420
Net Income
-$141,111
Net Assets
$2,647,437
Notable Sources of Revenue Percent of Total Revenue
Contributions $260
0.0%
Program Services $846,404
99.0%
Investment Income $55
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $8,590
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $234,915
23.6%
Assets/Debt
Total Assets $2,762,109
Total Liabilities $114,672
Net Assets $2,647,437
Compensation
Key Employees and Officers Compensation Related Other
Harry G Dittmann (Chair) $0 $0 $0
Alan Griffith (Vice Chair) $0 $0 $0
Rev Randy Barge (Board Member) $0 $0 $0
Bruce L Castor Esq (Board Member) $0 $0 $0
Marilyn Dyson (Board Member) $0 $0 $0
Rev Brent Eelman (Board Member) $0 $0 $0
Walter M Kubiak (Board Member) $0 $0 $0
Francis E Maloney (Board Member) $0 $0 $0
Edward E Mcfalls (Board Member) $0 $0 $0
Kenneth G Mckeown (Board Member) $0 $0 $0
Laurence M Merlis (Board Member) $0 $0 $0
G Robert Overhiser Jr (Board Member) $0 $0 $0
Dyann Paoline (Board Member) $0 $0 $0
Robert N Reeves Jr (Board Member) $0 $0 $0
William G Young Jr (Board Member) $0 $0 $0
Judee M Bavaria (President & Ceo) $0 $467,665 $60,788
Cynthia E Hoffman (Executive Vp & Cfo/Treasur) $0 $299,505 $33,038
Sharrel Shippen (Asst. Secretary) $0 $37,306 $7,282
Raymond J Polaski (Executive Vp & Coo) $0 $230,411 $31,574

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$847,661
Expenses
$1,006,999
Net Income
-$159,338
Net Assets
$2,788,548
Notable Sources of Revenue Percent of Total Revenue
Contributions $585
0.1%
Program Services $841,047
99.2%
Investment Income $229
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,800
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $214,620
21.3%
Assets/Debt
Total Assets $2,894,883
Total Liabilities $106,335
Net Assets $2,788,548

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Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$872,089
Expenses
$986,208
Net Income
-$114,119
Net Assets
$2,947,886
Notable Sources of Revenue Percent of Total Revenue
Contributions $20,422
2.3%
Program Services $845,451
96.9%
Investment Income $288
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,928
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $190,860
19.4%
Assets/Debt
Total Assets $3,121,312
Total Liabilities $173,426
Net Assets $2,947,886

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Fiscal Year Ending Dec.
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 May
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 May
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 May
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 May
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 May
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 May
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 May
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 May
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 May
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 »