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Bethany On 42 Nd

  • Fargo, ND
  • Tax-exempt since April 2008
  • EIN: 26-1087740

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 / Senior Citizens' Housing/Retirement Communities (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$21M (2023)

Expenses
$20.6M (2023)

Total Assets
$44.4M (2023)

Total Liabilities
$30.8M (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 Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,039,520
Expenses
$20,616,851
Net Income
$422,669
Net Assets
$13,535,938
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,048
0.1%
Program Services $20,714,962
98.5%
Investment Income $277,569
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $34,941
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $10,452,732
50.7%
Assets/Debt
Total Assets $44,353,121
Total Liabilities $30,817,183
Net Assets $13,535,938
Compensation
Key Employees and Officers Compensation Related Other
Charlotte Rusch (Chair (Jan Mar)) $0 $0 $0
Jack Rydell (Chair (Apr Dec) Vice Chair (Jan Mar)) $0 $0 $0
Paulette Amundson Vice Chair ((Apr Dec) Treasurer (Jan Mar)) $0 $0 $0
Lianne Rockstad (Secretary (Jan Mar)) $0 $0 $0
Bruce Davidson (Secretary (Apr Dec) Trustee (Jan Mar)) $0 $0 $0
Neal Eriksmoen (Trustee) $0 $0 $0
Martha Leclerc (Trustee) $0 $0 $0
Dan Beauchamp (Trustee) $0 $0 $0
Ben Carlsrud (Trustee) $0 $0 $0
Roger Olson (Treasurer (Apr Dec) Trustee (Jan Mar)) $0 $0 $0
Beth Renner (Trustee (As Of April)) $0 $0 $0
Cheryl Anderson (Trustee (As Of April)) $0 $0 $0
Jerilynn Bratner Adams (Trustee (As Of April)) $0 $0 $0
Shawn Stuhaug (President/Ceo) $0 $353,241 $23,438
Kaye Angus (Cfo) $0 $112,583 $15,637
Dawn Hummel (Senior Exec Resident Care) $0 $158,594 $6,344
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990
Filed on Aug. 20, 2024

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

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XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,954,614
Expenses
$19,973,493
Net Income
$2,981,121
Net Assets
$13,189,776
Notable Sources of Revenue Percent of Total Revenue
Contributions $54,004
0.2%
Program Services $19,565,514
85.2%
Investment Income -$15,886
Bond Proceeds $0
Royalties $0
Rental Property Income $33,268
0.1%
Net Fundraising $0
Sales of Assets -$168
Net Inventory Sales $0
Other Revenue $3,317,882
14.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $9,617,131
48.1%
Assets/Debt
Total Assets $45,131,106
Total Liabilities $31,941,330
Net Assets $13,189,776
Compensation
Key Employees and Officers Compensation Related Other
Charlotte Rusch (Chair) $0 $0 $0
Jack Rydell (Vice Chair) $0 $0 $0
Mary Johnson (Treasurer (Thru March)) $0 $0 $0
Paulette Amundson (Treasurer (As Of April)) $0 $0 $0
Lianne Rockstad (Secretary) $0 $0 $0
Bruce Davidson (Trustee) $0 $0 $0
Neal Eriksmoen (Trustee) $0 $0 $0
Martha Leclerc (Trustee) $0 $0 $0
Dan Beauchamp (Trustee) $0 $0 $0
Ben Carlsrud (Trustee) $0 $0 $0
David Glatt (Trustee (Thru August)) $0 $0 $0
Shawn Stuhaug (President/Ceo) $0 $323,894 $18,128
Jane Kelly (Cfo (Thru September)) $0 $175,053 $15,119
Kaye Angus (Cfo (As Of August)) $0 $82,593 $16,064
Dawn Hummel (Sr. Executive Of Resident) $0 $155,050 $6,202
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990
Filed on Aug. 16, 2023

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

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XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,570,716
Expenses
$18,209,270
Net Income
$1,361,446
Net Assets
$10,405,162
Notable Sources of Revenue Percent of Total Revenue
Contributions $598,149
3.1%
Program Services $18,933,417
96.7%
Investment Income $5,490
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $31,473
0.2%
Net Fundraising $0
Sales of Assets $2,187
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $8,582,328
47.1%
Assets/Debt
Total Assets $42,982,371
Total Liabilities $32,577,209
Net Assets $10,405,162
Compensation
Key Employees and Officers Compensation Related Other
Charlotte Rusch (Chair) $0 $0 $0
Jack Rydell (Vice Chair) $0 $0 $0
Mary Johnson (Treasurer) $0 $0 $0
Lianne Rockstad (Secretary) $0 $0 $0
Bruce Davidson (Trustee) $0 $0 $0
Neal Eriksmoen (Trustee) $0 $0 $0
David Glatt (Trustee) $0 $0 $0
Martha Leclerc (Trustee) $0 $0 $0
Paulette Amundson (Trustee) $0 $0 $0
Dan Beauchamp (Trustee) $0 $0 $0
Ben Carlsrud (Trustee) $0 $0 $0
Shawn Stuhaug (President/Ceo) $0 $315,148 $20,541
Jane Kelly (Cfo) $0 $199,969 $15,702
Dawn Hummel (Sr. Executive Of Resident Care) $0 $150,665 $6,027
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990
Filed on Aug. 11, 2022

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

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XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,648,460
Expenses
$17,785,933
Net Income
$1,862,527
Net Assets
$9,240,223
Notable Sources of Revenue Percent of Total Revenue
Contributions $879,069
4.5%
Program Services $18,695,969
95.2%
Investment Income $46,100
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $28,078
0.1%
Net Fundraising $0
Sales of Assets -$756
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $5,508
0.0%
Professional Fundraising Fees $0
Other Salaries and Wages $8,550,183
48.1%
Assets/Debt
Total Assets $43,604,291
Total Liabilities $34,364,068
Net Assets $9,240,223
Compensation
Key Employees and Officers Compensation Related Other
David Glatt (Trustee) $5,508 $8,262 $0
Charlotte Rusch (Chair) $0 $0 $0
Jack Rydell (Vice Chair) $0 $0 $0
Mary Johnson (Treasurer) $0 $0 $0
Lianne Rockstad (Secretary) $0 $0 $0
Bruce Davidson (Trustee) $0 $0 $0
Neal Eriksmoen (Trustee) $0 $0 $0
Martha Leclerc (Trustee) $0 $0 $0
Paulette Amundson (Trustee) $0 $0 $0
Dan Beauchamp (Trustee) $0 $0 $0
Ben Carlsrud (Trustee) $0 $0 $0
Shawn Stuhaug (President/Ceo) $0 $306,629 $29,435
Jane Kelly (Cfo) $0 $192,375 $21,721
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990
Filed on Sept. 9, 2021

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

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XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,175,682
Expenses
$17,743,607
Net Income
$432,075
Net Assets
$7,568,964
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,555
0.0%
Program Services $18,095,351
99.6%
Investment Income $42,313
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $34,893
0.2%
Net Fundraising $0
Sales of Assets -$430
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $5,280
0.0%
Professional Fundraising Fees $0
Other Salaries and Wages $8,523,810
48.0%
Assets/Debt
Total Assets $42,626,729
Total Liabilities $35,057,765
Net Assets $7,568,964
Compensation
Key Employees and Officers Compensation Related Other
David Glatt (Trustee) $5,280 $7,920 $0
Allen Erickson (Chair (Jan Apr)) $0 $0 $0
Charlotte Rusch (Trustee (Jan Apr)/Chair (Apr Dec)) $0 $0 $0
Mary Johnson Vice Chair ((Jan Apr)/Treasurer (Apr Dec)) $0 $0 $0
Jack Rydell Trustee ((Jan Apr)/Vice Chair (Apr Dec)) $0 $0 $0
Stacie Heiden (Treasurer (Jan Apr)) $0 $0 $0
Lianne Rockstad (Secretary) $0 $0 $0
Bruce Davidson (Trustee) $0 $0 $0
Neal Eriksmoen (Trustee) $0 $0 $0
Martha Leclerc (Trustee) $0 $0 $0
Linda O'halloran (Trustee (Jan Apr)) $0 $0 $0
Paulette Amundson (Trustee (Apr Dec)) $0 $0 $0
Charlotte Rusch (Trustee (Apr Dec)) $0 $0 $0
Ben Carlsrud (Trustee (Apr Dec)) $0 $0 $0
Shawn Stuhaug (President/Ceo) $0 $295,631 $27,541
Jane Kelly (Cfo) $0 $180,435 $27,648
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990
Filed on Sept. 8, 2020

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

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PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,639,283
Expenses
$17,553,634
Net Income
$85,649
Net Assets
$7,486,273
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,834
0.0%
Program Services $17,585,556
99.7%
Investment Income $15,542
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $34,743
0.2%
Net Fundraising $0
Sales of Assets $608
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $5,280
0.0%
Professional Fundraising Fees $0
Other Salaries and Wages $8,218,311
46.8%
Assets/Debt
Total Assets $43,692,009
Total Liabilities $36,205,736
Net Assets $7,486,273
Compensation
Key Employees and Officers Compensation Related Other
David Glatt (Trustee) $5,280 $7,920 $0
John Hertsgaard (Chair (Jan Apr)) $0 $0 $0
Allen Erickson (Vice Chair(jan Apr)/Chair(apr Dec)) $0 $0 $0
Mary Johnson (Trustee(jan Apr)/Vice Chair(apr Dec)) $0 $0 $0
Roger Olson (Treasurer (Jan Apr)) $0 $0 $0
Stacie Heiden (Trustee(jan Apr)/Treasurer(apr Dec)) $0 $0 $0
Jean Bokinskie (Secretary (Jan Apr)) $0 $0 $0
Lianne Rockstad (Trustee(jan Apr)/Secretary(apr Dec)) $0 $0 $0
Charolotte Rusch (Trustee) $0 $0 $0
Linda O'halloran (Trustee) $0 $0 $0
Rhonda Ketterling (Trustee (Jan Apr)) $0 $0 $0
Bruce Davidson (Trustee (Apr Dec)) $0 $0 $0
Neal Eriksmoen (Trustee (Apr Dec)) $0 $0 $0
Martha Leclerc (Trustee (Apr Dec)) $0 $0 $0
Jack Rydell (Trustee (Apr Dec)) $0 $0 $0
Shawn Stuhaug (President/Ceo) $0 $280,986 $31,393
Jane Kelly (Cfo) $0 $174,915 $30,569
Dawn Hummel (Senior Exec Resident Care) $0 $133,218 $5,329
Adam Broers (Senior Exec Human Resources) $0 $104,160 $24,617
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990
Filed on Aug. 19, 2019

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

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Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,492,874
Expenses
$17,244,564
Net Income
-$751,690
Net Assets
$7,460,624
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,015
0.0%
Program Services $16,445,069
99.7%
Investment Income $10,392
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $33,138
0.2%
Net Fundraising $0
Sales of Assets $1,260
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $5,280
0.0%
Professional Fundraising Fees $0
Other Salaries and Wages $8,200,919
47.6%
Assets/Debt
Total Assets $44,783,931
Total Liabilities $37,323,307
Net Assets $7,460,624
Compensation
Key Employees and Officers Compensation Related Other
David Glatt (Trustee) $5,280 $7,920 $0
John Hertsgaard (Chair) $0 $0 $0
Al Erickson (Vice Chair) $0 $0 $0
Roger Olson (Treasurer) $0 $0 $0
Jean Bokinskie (Secretary) $0 $0 $0
Kris Sheridan (Trustee (Jan Mar)) $0 $0 $0
Charolotte Rusch (Trustee (Apr Dec)) $0 $0 $0
Stacie Heiden (Trustee) $0 $0 $0
Linda O'halloran (Trustee) $0 $0 $0
Lianne Rockstad (Trustee (Apr Dec)) $0 $0 $0
Rhonda Ketterling (Trustee) $0 $0 $0
Mary Johnson (Trustee) $0 $0 $0
Jerilyn Brantner Adams (Trustee (Jan Mar)) $0 $0 $0
Shawn Stuhaug (President/Ceo) $0 $297,433 $30,026
Jane Kelly (Cfo) $0 $178,508 $19,032
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990
Filed on July 23, 2018

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

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PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,088,713
Expenses
$15,625,311
Net Income
$463,402
Net Assets
$8,172,314
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,000
0.1%
Program Services $16,048,140
99.7%
Investment Income $10,278
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $20,295
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $5,280
0.0%
Professional Fundraising Fees $0
Other Salaries and Wages $7,830,538
50.1%
Assets/Debt
Total Assets $46,840,585
Total Liabilities $38,668,271
Net Assets $8,172,314
Compensation
Key Employees and Officers Compensation Related Other
David Glatt (Trustee) $5,280 $7,920 $0
John Hertsgaard (Chair) $0 $0 $0
Al Erickson (Vice Chair) $0 $0 $0
Roger Olson (Treasurer) $0 $0 $0
Jean Bokinskie (Secretary) $0 $0 $0
Mary Johnson (Trustee) $0 $0 $0
Jerilynn Brantner Adams (Trustee) $0 $0 $0
Linda O'halloran (Trustee) $0 $0 $0
Stacie Heiden (Trustee) $0 $0 $0
Kris Sheridan (Trustee) $0 $0 $0
Rhonda Ketterling (Trustee) $0 $0 $0
Shawn Stuhaug (President/Ceo) $0 $257,410 $30,524
Jane Kelly (Cfo) $0 $181,643 $18,957
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990
Filed on July 25, 2017

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

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PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,080,612
Expenses
$15,065,744
Net Income
$3,014,868
Net Assets
$7,768,912
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,594,385
14.3%
Program Services $15,464,006
85.5%
Investment Income $2,262
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $25,008
0.1%
Net Fundraising $0
Sales of Assets -$5,049
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $5,280
0.0%
Professional Fundraising Fees $0
Other Salaries and Wages $7,518,160
49.9%
Assets/Debt
Total Assets $37,843,084
Total Liabilities $30,074,172
Net Assets $7,768,912
Compensation
Key Employees and Officers Compensation Related Other
David Glatt (Trustee) $5,280 $7,920 $0
Lloyd Smith (Chair (Jan Mar)) $0 $0 $0
John Hertsgaard Vice Chair ((Jan Mar)/Chair (Apr Dec)) $0 $0 $0
Linda O'halloran Vice Chair ((Jan Mar)/Vice Chair (Apr Dec)) $0 $0 $0
Roger Olson (Treasurer) $0 $0 $0
Jean Bokinskie (Secretary) $0 $0 $0
Harriette Mc Caul (Trustee) $0 $0 $0
Jerilynn Brantner Adams (Trustee) $0 $0 $0
Al Erickson (Trustee) $0 $0 $0
Stacie Heiden (Trustee) $0 $0 $0
Kris Sheridan (Trustee) $0 $0 $0
Rhonda Ketterling (Trustee (Apr Dec)) $0 $0 $0
Shawn Stuhaug (President/Ceo) $0 $261,546 $32,415
Jane Kelly (Cfo) $0 $181,627 $19,073
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990
Filed on Aug. 8, 2016

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

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PDF XML
PDF (2 of 2)

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,882,514
Expenses
$14,574,712
Net Income
$307,802
Net Assets
$4,804,044
Notable Sources of Revenue Percent of Total Revenue
Contributions $151,623
1.0%
Program Services $14,706,095
98.8%
Investment Income $1,390
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $25,629
0.2%
Net Fundraising $0
Sales of Assets -$2,223
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $7,028,910
48.2%
Assets/Debt
Total Assets $33,271,750
Total Liabilities $28,467,706
Net Assets $4,804,044
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
David Glatt (Trustee) $4,710 $7,290 $0
Lloyd Smith (Chair) $0 $0 $0
John Hertsgaard (Vice Chair) $0 $0 $0
Roger Olson (Treasurer) $0 $0 $0
Jean Bokinskie (Secretary) $0 $0 $0
Shannon Charpentier (Trustee (Jan Mar)) $0 $0 $0
Harriette Mc Caul (Trustee) $0 $0 $0
Jerilynn Brantner Adams (Trustee) $0 $0 $0
Al Erickson (Trustee) $0 $0 $0
Stacie Heiden (Trustee) $0 $0 $0
Linda O'halloran (Trustee) $0 $0 $0
Kris Sheridan (Trustee (Apr Dec)) $0 $0 $0
Shawn Stuhaug (President/Ceo) $0 $237,794 $30,424
Jane Kelly (Cfo) $0 $173,792 $17,701
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990
Filed on Aug. 13, 2015

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

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PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,791,800
Expenses
$10,628,712
Net Income
$2,163,088
Net Assets
$4,646,539
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,302,373
18.0%
Program Services $10,463,391
81.8%
Investment Income $1,180
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $25,032
0.2%
Net Fundraising $0
Sales of Assets -$176
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $3,720
0.0%
Professional Fundraising Fees $0
Other Salaries and Wages $4,695,522
44.2%
Assets/Debt
Total Assets $33,787,283
Total Liabilities $29,140,744
Net Assets $4,646,539
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
David Glatt (Secretary (Jan Mar)/Trustee) $3,720 $8,280 $0
Martha Leclerc (Chair (Jan Mar)) $0 $0 $0
Lloyd Smith (Vice Chair(jan Mar)/Chair) $0 $0 $0
John Hertsgaard (Trustee (Jan Mar)/Vice Chair) $0 $0 $0
Roger Olson (Trustee (Jan Mar)/Treas) $0 $0 $0
Jean Bokinskie (Trustee (Jan Mar)/Secretary) $0 $0 $0
Janice Nelson (Treasurer (Apr Dec)) $0 $0 $0
Shannon Charpentier (Trustee) $0 $0 $0
Harriette Mc Caul (Trustee) $0 $0 $0
Paul Wilson (Trustee (Jan Mar)) $0 $0 $0
Jerilynn Brantner Adams (Trustee) $0 $0 $0
Al Erickson (Trustee (Apr Dec)) $0 $0 $0
Stacie Heiden (Trustee (Apr Dec)) $0 $0 $0
Linda O'halloran (Trustee (Apr Dec)) $0 $0 $0
Shawn Stuhaug (President/Ceo) $0 $214,193 $28,449
Jane Kelly (Cfo) $0 $163,834 $16,124
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990
Filed on July 29, 2014

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

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PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,969,468
Expenses
$9,959,469
Net Income
$9,999
Net Assets
$2,568,211
Notable Sources of Revenue Percent of Total Revenue
Contributions $300,383
3.0%
Program Services $9,645,689
96.8%
Investment Income $975
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $24,778
0.2%
Net Fundraising $0
Sales of Assets -$2,357
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $3,744
0.0%
Professional Fundraising Fees $0
Other Salaries and Wages $4,336,710
43.5%
Assets/Debt
Total Assets $26,973,808
Total Liabilities $24,405,597
Net Assets $2,568,211

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990

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

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,702,983
Expenses
$9,777,221
Net Income
-$74,238
Net Assets
$2,620,680
Notable Sources of Revenue Percent of Total Revenue
Contributions $224,894
2.3%
Program Services $9,449,579
97.4%
Investment Income $925
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $29,228
0.3%
Net Fundraising $0
Sales of Assets -$1,643
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $3,744
0.0%
Professional Fundraising Fees $0
Other Salaries and Wages $4,307,112
44.1%
Assets/Debt
Total Assets $26,987,148
Total Liabilities $24,366,468
Net Assets $2,620,680

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990

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

PDF

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.

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990

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

PDF

Fiscal Year Ending Dec.
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 Dec.
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

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