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Ontario Senior Housing Inc

  • Warren, MI
  • Tax-exempt since May 2002
  • EIN: 30-0031978

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
$1.05M (2023)

Expenses
$1.22M (2023)

Total Assets
$7.81M (2023)

Total Liabilities
$1.07M (2023)

Source: Form 990 tax filings from 2012 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
2024

No Extracted Financial Data

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

Document Links

Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,053,793
Expenses
$1,223,802
Net Income
-$170,009
Net Assets
$6,747,040
Notable Sources of Revenue Percent of Total Revenue
Contributions $677,528
64.3%
Program Services $363,757
34.5%
Investment Income $9,279
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,229
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $7,812,413
Total Liabilities $1,065,373
Net Assets $6,747,040
Compensation
Key Employees and Officers Compensation Related Other
Annie Mitchell (President) $0 $0 $0
Alex Aho (Vice President) $0 $0 $0
Sheryle Morey (Treasurer) $0 $0 $0
Jeri Draughon (Secretary) $0 $0 $0
Cindy Lamb (Assistant Treasurer) $0 $191,147 $34,117
Anne Sackrison (Assistant Secretary) $0 $233,866 $51,455
Rillar Mcdaniel (Director) $0 $0 $0
Ethel Young (Director) $0 $0 $0
Gerald Mahom Jr (Director) $0 $0 $0
Elaine Herrick (Director) $0 $0 $0
Marietta Martin (Director) $0 $0 $0
Deanie Robinson (Director) $0 $0 $0
Darla Huttinger (Regional Manager) $0 $162,631 $36,429
Marguerite D Angelo (Regional Manager) $0 $169,296 $25,860
Diane Smith (National Development Manager) $0 $185,330 $48,583
Tim Braunscheidal (Chief Operations Officer) $0 $158,517 $44,849
Mel Hudson (National Construction Manager) $0 $174,841 $58,635
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Document Links

990
Filed on May 14, 2024

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

View Filing
XML
Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$974,950
Expenses
$1,111,471
Net Income
-$136,521
Net Assets
$6,917,049
Notable Sources of Revenue Percent of Total Revenue
Contributions $625,614
64.2%
Program Services $346,335
35.5%
Investment Income $791
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,210
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $7,982,288
Total Liabilities $1,065,239
Net Assets $6,917,049
Compensation
Key Employees and Officers Compensation Related Other
Annie Mitchell (President) $0 $0 $0
Rillar Mcdaniel (Vice President) $0 $0 $0
Alex Aho (Treasurer) $0 $0 $0
Jeri Draughon (Secretary) $0 $0 $0
Cindy Lamb (Assistant Treasurer) $0 $182,532 $32,442
Nancy Evans (Assistant Secretary) $0 $295,265 $63,472
Sheryle Morey (Director) $0 $0 $0
Iona Nicholson (Director) $0 $0 $0
Tyrone Gregory (Director) $0 $0 $0
Ethel Young (Director) $0 $0 $0
Gerald Mahon Jr (Director) $0 $0 $0
Gloria Parris (Director) $0 $0 $0
Mary Lacey (Director) $0 $0 $0
Shirley Wooden (Director) $0 $0 $0
Darla Huttinger (Regional Manager) $0 $153,401 $34,172
Marguerite D Angelo (Regional Manager) $0 $162,992 $25,359
Diane Smith (National Development Manager) $0 $175,150 $45,954
Anne Sackrison (Operations Manager) $0 $182,210 $47,091
Mel Hudson (National Construction Manager) $0 $177,736 $54,448
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Document Links

990
Filed on May 13, 2023

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

View Filing
PDF XML
Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$979,489
Expenses
$1,190,627
Net Income
-$211,138
Net Assets
$7,053,570
Notable Sources of Revenue Percent of Total Revenue
Contributions $630,795
64.4%
Program Services $340,391
34.8%
Investment Income $7,414
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $889
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $8,120,785
Total Liabilities $1,067,215
Net Assets $7,053,570
Compensation
Key Employees and Officers Compensation Related Other
Annie Mitchell (President) $0 $0 $0
Rillar Mcdaniel (Vice President) $0 $0 $0
Sheryle Morey (Treasurer) $0 $0 $0
Jeri Draughon (Secretary) $0 $0 $0
Cindy Lamb (Assistant Treasurer) $0 $180,623 $32,149
Nancy Evans (Assistant Secretary) $0 $294,827 $65,149
Alex Aho (Director) $0 $0 $0
Iona Nicholson (Director) $0 $0 $0
Tyrone Gregory (Director) $0 $0 $0
Mary Lacey (Director) $0 $0 $0
Shirley Wooden (Director) $0 $0 $0
Ethel Young (Director) $0 $0 $0
Seretha Morton (Treasurer) $0 $0 $0
Patricia Doherty (Director) $0 $0 $0
Thomas Feeney (Director) $0 $0 $0
Mary Dalessandro (Director) $0 $0 $0
Darla Huttinger (Regional Manager) $0 $150,063 $33,707
Marguerite D Angelo (Regional Manager) $0 $162,269 $25,283
Diane Smith (National Development Manager) $0 $164,700 $43,745
Anne Sackrison (Operations Manager) $0 $179,016 $44,806
Mel Hudson (National Construction Manager) $0 $176,544 $53,518
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Document Links

990
Filed on March 1, 2022

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

View Filing
XML
Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$958,713
Expenses
$1,249,700
Net Income
-$290,987
Net Assets
$7,264,708
Notable Sources of Revenue Percent of Total Revenue
Contributions $594,621
62.0%
Program Services $337,865
35.2%
Investment Income $14,543
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $11,684
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $8,361,389
Total Liabilities $1,096,681
Net Assets $7,264,708
Compensation
Key Employees and Officers Compensation Related Other
Annie Mitchell (President) $0 $0 $0
Mary Lacey (Vice President) $0 $0 $0
Seretha Morton (Treasurer) $0 $0 $0
Rillar Mcdaniel (Secretary) $0 $0 $0
Cindy Lamb (Assistant Treasurer) $0 $166,439 $30,442
Nancy Evans (Assistant Secretary) $0 $275,680 $72,993
Thomas Feeney (Director) $0 $0 $0
Iona Nicholson (Director) $0 $0 $0
Mary Dalessandro (Director) $0 $0 $0
Patricia Doherty (Director) $0 $0 $0
Tyrone Gregory (Director) $0 $0 $0
Shirley Wooden (Director) $0 $0 $0
Ethel Young (President) $0 $0 $0
Mary Ann Ruff (Treasurer) $0 $0 $0
Clarita Palma (Secretary) $0 $0 $0
Betty Harris (Director) $0 $0 $0
Darla Huttinger (Regional Manager) $0 $135,620 $31,081
Marguerite D Angelo (Regional Manager) $0 $150,143 $27,284
Diane Smith (National Development Manager) $0 $144,229 $40,416
Anne Sackrison (Operations Manager) $0 $163,394 $42,439
Mel Hudson (National Construction Manager) $0 $161,527 $64,020
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Document Links

990
Filed on Nov. 11, 2020

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

View Filing
PDF XML
Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$910,196
Expenses
$1,104,091
Net Income
-$193,895
Net Assets
$7,555,695
Notable Sources of Revenue Percent of Total Revenue
Contributions $578,655
63.6%
Program Services $326,600
35.9%
Investment Income $3,163
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,778
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $8,604,594
Total Liabilities $1,048,899
Net Assets $7,555,695
Compensation
Key Employees and Officers Compensation Related Other
Ethel Young (President) $0 $0 $0
Mary Lacey (Vice President) $0 $0 $0
Mary Ann Ruff (Treasurer) $0 $0 $0
Clarita Palma (Secretary) $0 $0 $0
Cindy Lamb (Assistant Treasurer) $0 $158,719 $28,978
Nancy Evans (Assistant Secretary) $0 $258,811 $60,665
Thomas Feeney (Director) $0 $0 $0
Iona Nicholson (Director) $0 $0 $0
Betty Harris (Director) $0 $0 $0
Seretha Morton (Director) $0 $0 $0
Annie Mitchell (Director) $0 $0 $0
Rillar Mcdaniel (Director) $0 $0 $0
James Edwards (Director) $0 $0 $0
Alexander Gilbert (Director) $0 $0 $0
Darla Huttinger (Regional Manager) $0 $129,459 $29,335
Marguerite D Angelo (Regional Manager) $0 $144,119 $26,495
Diane Smith (National Development Manager) $0 $136,685 $38,703
Anne Sackrison (Operations Manager) $0 $155,505 $40,100
Mel Hudson (National Construction Manager) $0 $155,181 $61,927
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990
Filed on Nov. 12, 2019

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

View Filing
PDF XML
Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$881,679
Expenses
$1,061,212
Net Income
-$179,533
Net Assets
$7,749,590
Notable Sources of Revenue Percent of Total Revenue
Contributions $570,210
64.7%
Program Services $304,945
34.6%
Investment Income $4,864
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,660
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $8,798,060
Total Liabilities $1,048,470
Net Assets $7,749,590
Compensation
Key Employees and Officers Compensation Related Other
Ethel Young (President) $0 $0 $0
Mary Lacey (Vice President) $0 $0 $0
Mary Ann Ruff (Treasurer) $0 $0 $0
Clarita Palma (Secretary) $0 $0 $0
Cindy Lamb (Assistant Treasurer) $0 $151,771 $28,208
Nancy Evans (Assistant Secretary) $0 $239,014 $62,340
Thomas Feeney (Director) $0 $0 $0
Iona Nicholson (Director) $0 $0 $0
Betty Harris (Director) $0 $0 $0
James Edwards (Director) $0 $0 $0
Seretha Morton (Director) $0 $0 $0
Alexander Gilbert (Director) $0 $0 $0
Charlotte Lann (President) $0 $0 $0
John Gordon (Vice President) $0 $0 $0
Annie Mitchell (Secretary) $0 $0 $0
Mildred Stanley (Director) $0 $0 $0
Cheryl Sullivan (Director) $0 $0 $0
Darla Huttinger (Regional Manager) $0 $123,511 $27,116
Marguerite D Angelo (Regional Manager) $0 $138,441 $21,431
Diane Smith (National Development Manager) $0 $123,133 $36,584
Anne Sackrison (Operations Manager) $0 $148,262 $40,273
Mel Hudson (National Construction Manager) $0 $135,062 $59,092
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990
Filed on Oct. 26, 2018

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

View Filing
XML
Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$689,676
Expenses
$834,123
Net Income
-$144,447
Net Assets
$7,929,123
Notable Sources of Revenue Percent of Total Revenue
Contributions $384,041
55.7%
Program Services $298,809
43.3%
Investment Income $4,896
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,930
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $8,958,504
Total Liabilities $1,029,381
Net Assets $7,929,123
Compensation
Key Employees and Officers Compensation Related Other
Charlotte Lann (President) $0 $0 $0
John Gordon (Vice President) $0 $0 $0
Ethel Young (Treasurer) $0 $0 $0
Annie Mitchell (Secretary) $0 $0 $0
Cindy Lamb (Assistant Treasurer) $0 $144,738 $27,577
Nancy Evans (Assistant Secretary) $0 $229,245 $62,912
Clarita Palma (Director) $0 $0 $0
Mary Lacey (Director) $0 $0 $0
Dorothy Duiguid (Director) $0 $0 $0
Mildred Stanley (Director) $0 $0 $0
Cheryl Sullivan (Director) $0 $0 $0
Thomas Feeney (Director) $0 $0 $0
Mary Ann Ruff (Director) $0 $0 $0
Iona Nicholson (Director) $0 $0 $0
Barbara Shumake (Director) $0 $0 $0
Billie J Walker (Director) $0 $0 $0
Bob Kerns (Regional Manager) $0 $140,531 $44,462
Marguerite D Angelo (Regional Manager) $0 $132,329 $20,299
Diane Smith (National Development Manager) $0 $114,956 $35,300
Anne Sackrison (Operations Manager) $0 $141,669 $38,938
Mel Hudson (National Construction Manager) $0 $142,372 $28,150
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990
Filed on Oct. 19, 2017

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

View Filing
PDF XML
Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$609,800
Expenses
$824,554
Net Income
-$214,754
Net Assets
$8,073,570
Notable Sources of Revenue Percent of Total Revenue
Contributions $304,679
50.0%
Program Services $299,655
49.1%
Investment Income $3,562
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,904
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $9,109,914
Total Liabilities $1,036,344
Net Assets $8,073,570
Compensation
Key Employees and Officers Compensation Related Other
Charlotte Lann (President) $0 $0 $0
Billie J Walker (Vice President) $0 $0 $0
Ethel Young (Treasurer) $0 $0 $0
Barbara Shumake (Secretary) $0 $0 $0
Cindy Lamb (Assistant Treasurer) $0 $138,213 $27,092
Nancy Evans (Assistant Secretary) $0 $218,396 $63,622
Suzanne Beattie (Director) $0 $0 $0
Clarita Palma (Director) $0 $0 $0
Mary Lacey (Director) $0 $0 $0
Annie Mitchell (Director) $0 $0 $0
John Gordon (Director) $0 $0 $0
Dorothy Duiguid (Director) $0 $0 $0
Mildred Stanley (Director) $0 $0 $0
Bob Kerns (Regional Manager) $0 $135,230 $20,842
Marguerite D Angelo (Regional Manager) $0 $126,928 $19,651
Diane Smith (National Development Manager) $0 $106,816 $34,162
Anne Sackrison (Operations Manager) $0 $134,043 $38,244
Mel Hudson (National Construction Manager) $0 $138,093 $21,094
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990
Filed on Sept. 26, 2016

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

View Filing
PDF XML
PDF (2 of 2)
Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$574,370
Expenses
$830,575
Net Income
-$256,205
Net Assets
$8,288,324
Notable Sources of Revenue Percent of Total Revenue
Contributions $279,337
48.6%
Program Services $291,180
50.7%
Investment Income $2,264
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,589
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $9,319,620
Total Liabilities $1,031,296
Net Assets $8,288,324
Compensation
Key Employees and Officers Compensation Related Other
Charlotte Lann (President) $0 $0 $0
Billie J Walker (Vice President) $0 $0 $0
Ethel Young (Treasurer) $0 $0 $0
Barbara Shumake (Secretary) $0 $0 $0
Cindy Lamb (Assistant Treasurer) $0 $131,576 $26,246
Nancy Evans (Assistant Secretary) $0 $212,399 $64,455
Ray Lantis (President) $0 $0 $0
Clarita Palma (Director) $0 $0 $0
Mary Lacey (Director) $0 $0 $0
Annie Mitchell (Director) $0 $0 $0
Suzanne Beattie (Director) $0 $0 $0
Dorothy Duiguid (Director) $0 $0 $0
Mildred Stanley (Director) $0 $0 $0
Bob Kerns (Regional Manager) $0 $130,365 $65,770
Marguerite D Angelo (Regional Manager) $0 $122,157 $18,954
Cheryl Ross (Regional Manager) $0 $132,367 $42,259
Anne Sackrison (Operations Manager) $0 $127,737 $37,265
Mel Hudson (National Construction Manager) $0 $129,156 $19,713
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990
Filed on Aug. 17, 2015

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

View Filing
PDF XML

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$558,694
Expenses
$792,449
Net Income
-$233,755
Net Assets
$8,544,529
Notable Sources of Revenue Percent of Total Revenue
Contributions $264,935
47.4%
Program Services $288,501
51.6%
Investment Income $3,967
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,291
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $9,569,824
Total Liabilities $1,025,295
Net Assets $8,544,529
Compensation
Key Employees and Officers Compensation Related Other
Ray Lantis (President) $0 $0 $0
Charlotte Lann (Vice President) $0 $0 $0
Billie J Walker (Treasurer) $0 $0 $0
Barbara Shumake (Secretary) $0 $0 $0
Cindy Lamb (Assistant Treasurer) $0 $125,248 $32,099
Nancy Evans (Assistant Secretary) $0 $215,474 $61,151
James Edwards (Vice President) $0 $0 $0
Thomas Cooper (Treasurer) $0 $0 $0
Clarita Palma (Director) $0 $0 $0
Ethel Young (Director) $0 $0 $0
Mary Lacey (Director) $0 $0 $0
Annie Mitchell (Director) $0 $0 $0
Suzanne Beattie (Director) $0 $0 $0
Dorothy Duiguid (Director) $0 $0 $0
E Christine Gross (Director) $0 $0 $0
Kathleen Larson (Director) $0 $0 $0
Bob Kerns (Regional Manager) $0 $125,850 $58,889
Marguerite D Angelo (Regional Manager) $0 $117,794 $23,925
Cheryl Ross (Regional Manager) $0 $127,430 $42,462
Anne Sackrison (Operations Manager) $0 $122,163 $17,846
Mel Hudson (National Construction Manager) $0 $125,138 $16,835
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990
Filed on Oct. 1, 2014

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

View Filing
PDF XML

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$537,807
Expenses
$813,443
Net Income
-$275,636
Net Assets
$8,778,284
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $532,484
99.0%
Investment Income $5,323
1.0%
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $9,808,876
Total Liabilities $1,030,592
Net Assets $8,778,284

Document Links

990
Filed on Dec. 27, 2013

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

View Filing
PDF XML

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$505,703
Expenses
$768,977
Net Income
-$263,274
Net Assets
$9,053,920
Notable Sources of Revenue Percent of Total Revenue
Contributions $224,812
44.5%
Program Services $278,907
55.2%
Investment Income $1,984
0.4%
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $10,052,323
Total Liabilities $998,403
Net Assets $9,053,920

Document Links

990

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

PDF

Fiscal Year Ending June
2011

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 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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

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