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Greencroft Retirement Communities Inc

Organization summary

Type of Nonprofit

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

Category: Human Services — Multipurpose and Other / Senior Continuing Care Communities (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$7.13M (2023)

Expenses
$7.48M (2023)

Total Assets
$14.1M (2023)

Total Liabilities
$6.24M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings and Audits by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,127,630
Expenses
$7,480,528
Net Income
-$352,898
Net Assets
$7,911,961
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,125
0.0%
Program Services $7,072,304
99.2%
Investment Income $110,059
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$62,936
Net Inventory Sales $0
Other Revenue $5,078
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,414,113
18.9%
Professional Fundraising Fees $0
Other Salaries and Wages $3,135,795
41.9%
Assets/Debt
Total Assets $14,149,896
Total Liabilities $6,237,935
Net Assets $7,911,961
Compensation
Key Employees and Officers Compensation Related Other
Robert Gibson Left 0722 (Vice President/Cfo) $596,751 $0 $10,351
Mark King (President/Ceo) $441,319 $0 $124,884
Lynda Olinski (Treasurer) $246,197 $0 $72,589
Jinny Longbrake (Vp Human Resources) $184,963 $0 $78,433
Steven Schaaf (Admin Golden Years Homestead) $172,023 $0 $62,253
Scott Martin (Assistant Treasurer) $169,330 $0 $42,396
Joseph Doran (Admin Southfield Village) $155,851 $0 $20,187
Cherry Smith (Director Of Clinical Services) $146,929 $0 $16,536
Rydell Bontrager (Secretary) $144,621 $0 $57,871
Anthony Ughetti (Health Care Administrator) $143,460 $0 $18,409
Aimee Riemke (Assistant Secretary) $136,740 $0 $54,949
Dave Weaver (Chair) $0 $0 $0
Julie Crossley (Board Member) $0 $0 $0
Jim Evans (Board Members) $0 $0 $0
Amy Floria (Board Member) $0 $0 $0
Steve Garboden (Board Member) $0 $0 $0
Jonathan Geiser (Board Member) $0 $0 $0
Jim Ridenour (Board Member) $0 $0 $0
Byron Shetler (Board Member) $0 $0 $0
Diane Woodworth (Board Member) $0 $0 $0
Liz Gunden (Board Member (Left 12/22)) $0 $0 $0

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Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,819,841
Expenses
$6,747,881
Net Income
$71,960
Net Assets
$9,436,812
Notable Sources of Revenue Percent of Total Revenue
Contributions $215,100
3.2%
Program Services $6,460,286
94.7%
Investment Income $108,102
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $31,981
0.5%
Net Inventory Sales $0
Other Revenue $4,372
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,246,158
33.3%
Professional Fundraising Fees $0
Other Salaries and Wages $2,479,952
36.8%
Assets/Debt
Total Assets $13,639,127
Total Liabilities $4,202,315
Net Assets $9,436,812
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mark King (President/Ceo) $413,244 $0 $67,627
Robert Gibson (Vice President/Cfo) $278,827 $0 $89,881
Lynda Olinski (Treasurer) $226,611 $0 $71,059
Jinny Longbrake (Vp Of Hr) $175,828 $0 $62,388
Brent Nafziger (Administrator Greencroft Goshen) $166,721 $0 $23,784
Scott Martin (Assistant Treasurer) $163,008 $0 $49,067
Joseph Doran (Administrator Southfield Village) $148,222 $0 $24,873
Cherry Smith (Director Of Clinical Services) $143,225 $0 $13,074
Rosemary Weeks (Administrator Oak Grove) $141,434 $0 $35,879
Rydell Bontrager (Secretary) $139,986 $0 $52,222
Aimee Riemke (Assistant Secretary) $127,272 $0 $53,455
Dale Shenk (Assistant Treasurer) $52,040 $0 $0
Dave Weaver (Chair) $0 $0 $0
Dennis Blyly (Board Member (Part Year)) $0 $0 $0
Julie Crossley (Board Member) $0 $0 $0
Jim Evans (Board Member) $0 $0 $0
Amy Floria (Board Member) $0 $0 $0
Jonathan Geiser (Board Member) $0 $0 $0
Liz Gunden (Board Member) $0 $0 $0
Jim Ridenour (Board Member) $0 $0 $0
Byron Shetler (Board Member) $0 $0 $0
Diane Woodworth (Board Member) $0 $0 $0

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Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,552,815
Expenses
$6,330,078
Net Income
$222,737
Net Assets
$7,659,390
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,000
0.2%
Program Services $6,428,995
98.1%
Investment Income $71,044
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $37,966
0.6%
Net Inventory Sales $0
Other Revenue $3,810
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,776,571
28.1%
Professional Fundraising Fees $0
Other Salaries and Wages $2,661,550
42.0%
Assets/Debt
Total Assets $12,725,150
Total Liabilities $5,065,760
Net Assets $7,659,390
Compensation
Key Employees and Officers Compensation Related Other
Mark King (President/Ceo) $701,116 $0 $124,941
Robert Gibson (Vice President/Cfo) $255,031 $0 $147,876
Lynda Olinski (Treasurer) $200,257 $0 $47,949
Jinny Longbrake (Vp Of Hr) $156,592 $0 $60,335
Brent Nafziger (Administrator Greencroft) $153,576 $0 $36,016
Scott Martin (Assistant Treasurer) $148,432 $0 $47,316
Cherry Smith (Director Of Clinical Services) $119,844 $0 $17,168
Rydell Bontrager (Secretary) $118,450 $0 $48,510
Aimee Riemke (Assistant Secretary) $111,115 $0 $51,617
Dale Shenk (Assistant Treasurer) $74,524 $0 $0
Amy Floria (Board Chair) $0 $0 $0
Dave Weaver (Vice Chair) $0 $0 $0
Dennis Blyly (Board Member) $0 $0 $0
Julie Crossley (Board Member) $0 $0 $0
Rod Diller (Board Member (Part Year)) $0 $0 $0
Jonathan Geiser (Board Member) $0 $0 $0
Liz Gunden (Board Member) $0 $0 $0
Jim Ridenour (Board Member) $0 $0 $0
Byron Shetler (Board Member) $0 $0 $0
Danielle Thompson (Board Member (Part Year)) $0 $0 $0

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Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,946,338
Expenses
$6,264,518
Net Income
-$318,180
Net Assets
$7,280,963
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,940
0.1%
Program Services $5,808,296
97.7%
Investment Income $102,597
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $6,265
0.1%
Net Inventory Sales $0
Other Revenue $25,240
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,508,585
24.1%
Professional Fundraising Fees $0
Other Salaries and Wages $2,638,398
42.1%
Assets/Debt
Total Assets $13,036,016
Total Liabilities $5,755,053
Net Assets $7,280,963
Compensation
Key Employees and Officers Compensation Related Other
Mark King (President/Ceo) $822,997 $0 $71,716
Robert Gibson (Vice President/Cfo) $240,844 $0 $64,798
Steven Schaff (Administrator Golden Years) $160,651 $0 $35,278
Jinny Longbrake (Vp Of Hr) $153,066 $0 $28,153
Scott Martin (Treasurer (Part Year)) $144,300 $0 $37,390
Brent Nafziger (Administrator Greencroft Goshen) $143,672 $0 $34,755
David Thompson (Administrator Haven Hubbard) $135,670 $0 $10,243
Joseph Doran (Administrator Southfield Village) $130,102 $0 $8,337
Rydell Bontrager (Secretary) $113,755 $0 $37,925
Aimee Riemke (Assistant Secretary) $105,241 $0 $39,858
Dale Shenk (Assistant Treasurer (Part Year)) $72,513 $0 $0
Dave Weaver (Vice Chair) $0 $0 $0
Amy Floria (Board Chair) $0 $0 $0
Dennis Blyly (Board Member) $0 $0 $0
Rod Diller (Board Member) $0 $0 $0
Danielle Thompson (Board Member) $0 $0 $0
Liz Gunden (Board Member) $0 $0 $0
Sam Hoover (Board Member (Part Year)) $0 $0 $0
Byron Shetler (Board Member) $0 $0 $0
Jim Ridenour (Board Member) $0 $0 $0
Jonathan Geiser (Board Member) $0 $0 $0
Lynda Olinski (Treasurer) $0 $0 $0

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Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,127,135
Expenses
$5,417,312
Net Income
-$290,177
Net Assets
$7,588,462
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,050,062
98.5%
Investment Income $72,086
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$1,728
Net Inventory Sales $0
Other Revenue $6,715
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,587,996
29.3%
Professional Fundraising Fees $0
Other Salaries and Wages $2,106,106
38.9%
Assets/Debt
Total Assets $11,226,375
Total Liabilities $3,637,913
Net Assets $7,588,462
Compensation
Key Employees and Officers Compensation Related Other
Robert Gibson (Vice President/Cfo) $636,416 $0 $82,380
Mark King (President/Ceo) $488,475 $0 $211,232
Brent Nafziger (Administrator Greencroft Goshen) $147,959 $0 $30,875
Steven Schaff (Administrator Golden Years) $136,818 $0 $34,830
Kathy Brewton (Secretary (Part Year)) $136,302 $0 $33,692
Joseph Doran (Administrator Southfield Village) $132,157 $0 $9,149
David Thompson (Administrator Haven Hubbard Homes) $131,866 $0 $22,802
Dale Shenk (Assistant Treasurer) $130,184 $0 $16,223
Rosemary Weeks (Administrator Oak Grove) $129,694 $0 $20,631
Rydell Bontrager (Secretary) $113,091 $0 $37,719
Aimee Riemke (Assistant Secretary) $91,309 $0 $45,016
Scott Martin (Treasurer) $42,592 $0 $600
Byron Shetler (Chair) $0 $0 $0
Amy Floria (Vice Chair) $0 $0 $0
Dennis Blyly (Board Member) $0 $0 $0
Rod Diller (Board Member) $0 $0 $0
Danielle Thompson (Board Member) $0 $0 $0
Liz Gunden (Board Member) $0 $0 $0
Sam Hoover (Board Member) $0 $0 $0
Dave Weaver (Board Member) $0 $0 $0
Jim Ridenour (Board Member) $0 $0 $0

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Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,935,580
Expenses
$5,492,967
Net Income
-$557,387
Net Assets
$7,861,548
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,000
0.1%
Program Services $4,807,346
97.4%
Investment Income $81,248
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $38,861
0.8%
Net Inventory Sales $0
Other Revenue $4,125
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,275,471
23.2%
Professional Fundraising Fees $0
Other Salaries and Wages $2,359,415
43.0%
Assets/Debt
Total Assets $9,683,597
Total Liabilities $1,822,049
Net Assets $7,861,548
Compensation
Key Employees and Officers Compensation Related Other
Mark King (President/Ceo) $365,510 $0 $187,793
Robert Gibson (Vice President/Cfo) $217,442 $0 $118,380
Sandra Yoder (Administrator Walnut Hills) $208,701 $0 $15,503
Kathy Brewton (Secretary) $139,063 $0 $32,202
Steven Schaff (Administrator Golden Years) $137,992 $0 $34,469
Dale Shenk (Treasurer) $136,072 $0 $36,872
Rosemary Weeks (Administrator Oak Grove) $133,518 $0 $20,179
David Thompson (Administrator Haven Hubbard Homes) $130,076 $0 $28,947
Joseph Doran (Administrator Southfield Village) $128,625 $0 $8,181
Rachel Applegate (Secretary (Part Year)) $47,970 $0 $3,310
Byron Shetler (Chair) $0 $0 $0
Amy Floria (Vice Chair) $0 $0 $0
Dennis Blyly (Board Member) $0 $0 $0
Rod Diller (Board Member) $0 $0 $0
Danielle Thompson (Board Member) $0 $0 $0
Liz Gunden (Board Member) $0 $0 $0
Sam Hoover (Board Member) $0 $0 $0
Dave Weaver (Board Member) $0 $0 $0
Jim Ridenour (Board Member) $0 $0 $0

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Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,993,791
Expenses
$5,221,173
Net Income
-$227,382
Net Assets
$8,439,637
Notable Sources of Revenue Percent of Total Revenue
Contributions $500
0.0%
Program Services $4,897,666
98.1%
Investment Income $73,889
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $15,847
0.3%
Net Inventory Sales $0
Other Revenue $5,889
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,153,348
22.1%
Professional Fundraising Fees $0
Other Salaries and Wages $2,401,100
46.0%
Assets/Debt
Total Assets $10,355,169
Total Liabilities $1,915,532
Net Assets $8,439,637
Compensation
Key Employees and Officers Compensation Related Other
Mark King (President/Ceo) $373,794 $0 $187,906
Robert Gibson (Vice President/Cfo) $206,261 $0 $132,135
Sandra Yoder (Administrator Goshen (Part Year)) $141,125 $0 $26,164
Dale Shenk (Treasurer) $129,667 $0 $37,805
Rosemary Weeks (Administrator Oak Grove) $123,768 $0 $23,311
Kathy Brewton (Vp Of Human Resources) $123,731 $0 $32,082
Joseph Doran (Administrator Southfield Village) $120,822 $0 $8,662
David Thompson (Administrator Haven Hubbard Homes) $119,820 $0 $29,148
Andrea King (Assistant Treasurer (Part Year)) $47,622 $0 $5,379
Rachel Applegate (Secretary) $47,160 $0 $3,456
Dennis Blyly (Chair) $0 $0 $0
Byron Shetler (Vice Chair) $0 $0 $0
Loren Roth (Board Member (Part Year)) $0 $0 $0
Rod Diller (Board Member) $0 $0 $0
Danielle Thompson (Board Member) $0 $0 $0
Amy Floria (Board Member) $0 $0 $0
Liz Gunden (Board Member) $0 $0 $0
Sam Hoover (Board Member) $0 $0 $0
Dave Weaver (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,652,667
Expenses
$5,059,846
Net Income
-$407,179
Net Assets
$8,641,287
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,300
0.0%
Program Services $4,561,350
98.0%
Investment Income $77,815
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $5,242
0.1%
Net Inventory Sales $0
Other Revenue $5,960
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,173,687
23.2%
Professional Fundraising Fees $0
Other Salaries and Wages $2,271,581
44.9%
Assets/Debt
Total Assets $10,382,898
Total Liabilities $1,741,611
Net Assets $8,641,287
Compensation
Key Employees and Officers Compensation Related Other
Mark King (President) $364,928 $0 $179,644
Robert Gibson (Vice President/Cfo) $200,406 $0 $97,616
Sandra Yoder (Administrator Goshen) $127,817 $0 $42,154
Dale Shenk (Treasurer) $125,190 $0 $36,409
Kathy Brewton (Vp Of Human Resources) $118,350 $0 $31,173
Joseph Doran (Administrator Southfield Village) $113,318 $0 $7,542
David Thompson (Administrator Haven Hubbard Homes) $113,309 $0 $26,344
Jeremy Kauffman (Administrator Walnut Hills) $112,602 $0 $33,152
Andrea King (Assistant Treasurer) $43,457 $0 $12,381
Rachel Applegate (Secretary) $14,448 $0 $2,806
Dennis Blyly (Chair) $0 $0 $0
Byron Shetler (Vice Chair) $0 $0 $0
Rod Diller (Board Member) $0 $0 $0
Amy Floria (Board Member) $0 $0 $0
Liz Gunden (Board Member) $0 $0 $0
Sam Hoover (Board Member) $0 $0 $0
Laurie Neumann Nafziger (Board Member Part Year) $0 $0 $0
Loren Roth (Board Member) $0 $0 $0
Danielle Thompson (Board Member) $0 $0 $0
Dave Weaver (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,785,166
Expenses
$4,649,930
Net Income
$135,236
Net Assets
$9,072,659
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,135
0.0%
Program Services $4,709,525
98.4%
Investment Income $60,863
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $7,922
0.2%
Net Inventory Sales $0
Other Revenue $4,721
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,054,750
22.7%
Professional Fundraising Fees $0
Other Salaries and Wages $2,106,645
45.3%
Assets/Debt
Total Assets $10,847,654
Total Liabilities $1,774,995
Net Assets $9,072,659
Compensation
Key Employees and Officers Compensation Related Other
Mark King (President) $539,260 $0 $154,850
Robert Gibson (Vice President/Cfo) $243,597 $0 $90,520
Sandra Yoder (Administrator Goshen) $139,906 $0 $42,481
Kathy Brewton (Vp Of Human Resources) $124,977 $0 $28,465
Rydell Bontrager (Vp Of Information Services) $124,032 $0 $33,012
Dale Shenk (Treasurer) $115,893 $0 $33,060
David Thompson (Administrator Haven Hubbard Homes) $110,009 $0 $25,277
Jeremy Kauffman (Administrator Walnut Hills) $103,135 $0 $29,302
Andrea King (Assistant Treasurer) $63,513 $0 $13,623
Angela Marshall (Secretary) $50,481 $0 $11,486
Dennis Blyly (Vice Chair) $0 $0 $0
Rod Diller (Chair) $0 $0 $0
Liz Gunden (Board Member) $0 $0 $0
Jim L Histand (Board Member Partial Year) $0 $0 $0
Sam Hoover (Board Member) $0 $0 $0
Laurie Neumann Nafziger (Board Member) $0 $0 $0
Loren Roth (Board Member) $0 $0 $0
Danielle Thompson (Board Member) $0 $0 $0
Byron Shelter (Board Member) $0 $0 $0
Dave Weaver (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,971,778
Expenses
$4,859,704
Net Income
-$887,926
Net Assets
$8,972,203
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,927,235
98.9%
Investment Income $40,037
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$661
Net Inventory Sales $0
Other Revenue $5,167
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $901,406
18.5%
Professional Fundraising Fees $0
Other Salaries and Wages $2,184,148
44.9%
Assets/Debt
Total Assets $10,819,675
Total Liabilities $1,847,472
Net Assets $8,972,203
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mark King (President) $279,566 $0 $171,946
Robert Gibson (Vice President/Cfo) $182,544 $0 $102,065
Sandra Yoder (Administrator Goshen) $124,891 $0 $41,821
Dale Shenk (Treasurer) $116,820 $0 $25,421
Kathy Brewton (Vp Of Human Resources) $110,643 $0 $21,099
David Thompson (Administrator Haven Hubbard Homes) $104,924 $0 $20,974
Jeremy Kauffman (Administrator Walnut Hills) $100,143 $0 $25,813
Joseph Doran (Administrator Southfield Village) $100,063 $0 $7,225
Tane Adams (Secretary) $27,998 $0 $122
Dennis Blyly (Vice Chair) $0 $0 $0
Rod Diller (Chair) $0 $0 $0
Liz Gunden (Board Member) $0 $0 $0
Jim L Histand (Board Member) $0 $0 $0
Sam Hoover (Board Member) $0 $0 $0
Laurie Neumann Nafziger (Board Member) $0 $0 $0
Loren Roth (Board Member) $0 $0 $0
Danielle Thompson (Board Member) $0 $0 $0
Byron Shelter (Board Member) $0 $0 $0
David Ogle (Board Member Partial Year) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,285,102
Expenses
$4,514,426
Net Income
-$229,324
Net Assets
$9,803,850
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,241,776
99.0%
Investment Income $63,641
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$26,677
Net Inventory Sales $0
Other Revenue $6,362
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $998,450
22.1%
Professional Fundraising Fees $0
Other Salaries and Wages $1,932,303
42.8%
Assets/Debt
Total Assets $11,239,146
Total Liabilities $1,435,296
Net Assets $9,803,850

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,697,234
Expenses
$4,440,512
Net Income
$256,722
Net Assets
$10,043,799
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,035
0.3%
Program Services $4,575,859
97.4%
Investment Income $107,146
2.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$4,813
Net Inventory Sales $0
Other Revenue $3,007
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $981,422
22.1%
Professional Fundraising Fees $0
Other Salaries and Wages $2,037,522
45.9%
Assets/Debt
Total Assets $11,372,848
Total Liabilities $1,329,049
Net Assets $10,043,799

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,809,190
Expenses
$4,957,157
Net Income
-$147,967
Net Assets
$9,822,744
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,460
0.3%
Program Services $4,577,455
95.2%
Investment Income $221,773
4.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$9,989
Net Inventory Sales $0
Other Revenue $3,491
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $822,929
16.6%
Professional Fundraising Fees $0
Other Salaries and Wages $1,975,868
39.9%
Assets/Debt
Total Assets $11,200,049
Total Liabilities $1,377,305
Net Assets $9,822,744

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

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 »