PROPUBLICA Fearless Reporting for an Informed Society — Join Us.
DONATE
Skip to content
ProPublica Donate
ProPublica Donate

Andres Duarte Terrace

  • Duarte, CA
  • Tax-exempt since Aug. 2003
  • EIN: 30-0155849

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.

Details

According to its Sept. 2023 tax filing, this nonprofit:

Provided first-class or charter travel
Organization provided first-class or charter travel to key employees or officers. Details are reported on Schedule J.

Summary charts: organization finances over time

Revenue
$830k (2023)

Expenses
$998k (2023)

Total Assets
$6.95M (2023)

Total Liabilities
$10.1M (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 Sept.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$829,575
Expenses
$997,821
Net Income
-$168,246
Net Assets
-$3,122,654
Notable Sources of Revenue Percent of Total Revenue
Contributions $500,349
60.3%
Program Services $323,215
39.0%
Investment Income $4,365
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,646
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $6,951,559
Total Liabilities $10,074,213
Net Assets -$3,122,654
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Randall Stamper (Chair) $0 $73,000 $0
Albert Kelley (Vice Chair) $0 $63,000 $0
H Declan Brown (Secretary) $0 $63,000 $0
Judith Baker (Director) $0 $63,000 $0
Rev Michelle Holmes (Director) $0 $63,000 $0
William Battison (Director) $0 $63,000 $0
Alan Griffith (Director) $0 $63,000 $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
Troy Keach (Former Vp Human Resources) $0 $242,424 $0
+ View more people

Document Links

990
Filed on Aug. 8, 2024

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

View Filing
XML
Audit

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

PDF

Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$793,893
Expenses
$968,090
Net Income
-$174,197
Net Assets
-$2,948,776
Notable Sources of Revenue Percent of Total Revenue
Contributions $475,087
59.8%
Program Services $314,824
39.7%
Investment Income $1,260
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,722
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $6,952,747
Total Liabilities $9,901,523
Net Assets -$2,948,776
Compensation
Key Employees and Officers Compensation Related Other
Randall Stamper (Chair) $0 $73,000 $0
Judith Baker (Director) $0 $63,000 $0
Albert Kelley (Vice Chair) $0 $63,000 $0
Alan Griffith (Director) $0 $63,000 $0
Declan H Brown (Secretary) $0 $63,000 $0
Rev Michelle Holmes (Director) $0 $63,000 $0
William Battison (Director) $0 $63,000 $0
Ancel Romero (President, Ah Thru 1/3/2021) $0 $32,228 $0
Jennifer S Kappen (Svp, Affordable Housing) $0 $310,289 $27,427
John H Cochrane Iii (Chief Executive Officer) $0 $645,511 $25,672
Daniel Ogus (Chief Operations Officer) $0 $530,748 $31,801
Andy Mcdonald (Chief Financial Officer) $0 $354,675 $31,380
Bethany Ghassemi (Chief Legal Officer) $0 $281,269 $13,919
Pamela Classen (Former Cfo To 12/2019 / Executive Cons.) $0 $122,473 $121
Min Meng Fleming (Chief Information Officer) $0 $353,484 $33,191
+ View more people

Document Links

990
Filed on Aug. 10, 2023

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

View Filing
XML
Audit

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

PDF

Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$763,601
Expenses
$904,434
Net Income
-$140,833
Net Assets
-$2,768,947
Notable Sources of Revenue Percent of Total Revenue
Contributions $451,936
59.2%
Program Services $305,882
40.1%
Investment Income $1,130
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,653
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $7,097,833
Total Liabilities $9,866,780
Net Assets -$2,768,947
Compensation
Key Employees and Officers Compensation Related Other
Judith Baker (Director) $0 $63,000 $0
H Declan Brown (Secretary) $0 $63,000 $0
William Battison (Director) $0 $63,000 $0
Rev Michelle Holmes (Director) $0 $63,000 $0
Alan Griffith (Director) $0 $43,000 $0
Al Kelley (Vice Chair) $0 $63,000 $0
Randall L Stamper (Chair) $0 $73,000 $0
John H Cochrane Iii (Chief Executive Officer) $0 $1,015,773 $26,534
Ancel Romero (President Hgah) $0 $458,376 $26,167
Pamela S Claassen (Ch Capital Strategy) $0 $529,142 $25,636
Daniel Ogus (Chief Operating Officer) $0 $769,390 $30,242
Fleming Meng (Chief Information Officer) $0 $497,810 $29,856
Bethany Ghassemi (General Counsel) $0 $318,467 $12,184
Andrew Mcdonald (Cfo) $0 $379,342 $29,758
Kimberly Johnson (Administrator) $0 $57,048 $0
+ View more people

Document Links

990
Filed on Aug. 9, 2022

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

View Filing
PDF XML
Audit

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

PDF

Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$729,105
Expenses
$930,545
Net Income
-$201,440
Net Assets
-$2,622,482
Notable Sources of Revenue Percent of Total Revenue
Contributions $406,422
55.7%
Program Services $314,218
43.1%
Investment Income $1,770
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $6,695
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $7,298,865
Total Liabilities $9,921,347
Net Assets -$2,622,482
Compensation
Key Employees and Officers Compensation Related Other
Judith Baker (Director) $0 $60,917 $0
H Declan Brown (Secretary) $0 $62,471 $0
William Battison (Director) $0 $58,917 $0
Rev Michelle Holmes (Director) $0 $58,917 $0
Alan Griffith (Director) $0 $30,917 $0
Al Kelley (Vice Chair) $0 $60,417 $0
Randall L Stamper (Chair) $0 $73,250 $0
Bruce Laycook (Board Chair) $0 $0 $0
Gloria Meads (Board Secretary) $0 $0 $0
Judee Bavaria (Member) $0 $0 $0
Donna Benton (Member) $0 $0 $0
Mary Bihr (Member) $0 $0 $0
Kenneth Bose (Member) $0 $0 $0
Walter J Clarke (Member) $0 $0 $0
Robert Crist (Member) $0 $0 $0
Lynn L Melby (Member) $0 $0 $0
Michael Reynolds (Member) $0 $0 $0
Dr Sue Roderick (Member) $0 $0 $0
Kimberly Johnson (Administrator) $0 $41,325 $0
John H Cochrane Iii (Chief Executive Officer) $0 $869,457 $28,899
Ancel Romero (President Hgah) $0 $394,570 $28,088
Pamela S Claassen (Ch Capital Strategy) $0 $644,387 $28,749
Daniel Ogus (Chief Operating Officer) $0 $639,460 $32,388
Fleming Meng (Chief Information Officer) $0 $368,966 $25,885
Bethany Ghassemi (General Counsel) $0 $185,891 $7,732
See filing for compensation of 1 other people →
+ View more people

Document Links

990
Filed on Aug. 11, 2021

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

View Filing
XML
Audit

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

PDF

Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$711,044
Expenses
$862,726
Net Income
-$151,682
Net Assets
-$2,415,410
Notable Sources of Revenue Percent of Total Revenue
Contributions $403,012
56.7%
Program Services $304,091
42.8%
Investment Income $3,941
0.6%
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 $188,601
21.9%
Assets/Debt
Total Assets $7,545,962
Total Liabilities $9,961,372
Net Assets -$2,415,410
Compensation
Key Employees and Officers Compensation Related Other
Albert Kelley (Vice Chair (Outgoing)) $0 $42,833 $0
Albert Kelley (Member) $0 $0 $0
Bill Young (Member) $0 $0 $0
Bruce Laycook (Board Chair) $0 $0 $0
Declan Brown (Secretary (Outgoing)) $0 $0 $0
Donna Benton (Member) $0 $0 $0
Gloria Marshall (Director (Outgoing)) $0 $0 $0
Gloria Meads (Board Secretary) $0 $0 $0
John Agnew (Member) $0 $0 $0
Judy Baker (Director (Outgoing)) $0 $0 $0
Judee Bavaria (Member) $0 $0 $0
Kenneth Bose (Member) $0 $0 $0
Lynn L Melby (Member) $0 $0 $0
Mary Bihr (Member) $0 $0 $0
Michael Reynolds (Member) $0 $0 $0
Michelle Holmes (Director (Outgoing)) $0 $0 $0
Randy Stamper (Chair (Outgoing)) $0 $50,000 $0
Randy Stamper (Vice Chair) $0 $0 $0
Rev Lloyd Howard (Director (Outgoing)) $0 $0 $0
Rev Richard Hettish (Director (Outgoing)) $0 $0 $0
Robert Crist (Member) $0 $0 $0
Sue Roderick (Member) $0 $0 $0
Walter J Clarke (Member) $0 $0 $0
William Battison (Director (Outgoing)) $0 $0 $0
Ancel Romero (President Humangood Affordable Hsg) $0 $392,861 $344,733
See filing for compensation of 6 other people →
+ View more people

Document Links

990
Filed on Aug. 7, 2020

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

View Filing
PDF XML
Audit

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

PDF

Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$688,230
Expenses
$902,605
Net Income
-$214,375
Net Assets
-$2,258,096
Notable Sources of Revenue Percent of Total Revenue
Contributions $392,843
57.1%
Program Services $294,516
42.8%
Investment Income $871
0.1%
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 $186,476
20.7%
Assets/Debt
Total Assets $7,651,715
Total Liabilities $9,909,811
Net Assets -$2,258,096
Compensation
Key Employees and Officers Compensation Related Other
Albert Kelley (Vice Chair) $0 $0 $0
Declan Brown (Secretary) $0 $0 $0
Gloria Marshall (Director) $0 $0 $0
Judy Baker (Director) $0 $0 $0
Michelle Holmes (Director) $0 $0 $0
Randy Stamper (Chair) $0 $0 $0
Rev Lloyd Howard (Director) $0 $0 $0
Rev Richard Hettish (Director) $0 $0 $0
William Battison (Director) $0 $0 $0
Daniel S Ogus (Chief Operations Officer) $0 $681,950 $13,328
David L Pierce (Vp Of Finance/Cfo) $0 $522,968 $9,076
John H Cochrane Iii (Chief Executive Officer) $0 $931,560 $14,111
Pamela Claassen (Chief Financial Officer) $0 $598,284 $101,093
S Louise Rankin (General Counsel) $0 $531,329 $16,698
+ View more people

Document Links

990
Filed on Aug. 5, 2019

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

View Filing
PDF XML
Audit

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

PDF

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$642,293
Expenses
$870,588
Net Income
-$228,295
Net Assets
-$2,038,089
Notable Sources of Revenue Percent of Total Revenue
Contributions $345,589
53.8%
Program Services $293,853
45.8%
Investment Income $652
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,199
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $178,552
20.5%
Assets/Debt
Total Assets $7,850,242
Total Liabilities $9,888,331
Net Assets -$2,038,089
Compensation
Key Employees and Officers Compensation Related Other
Albert Kelley (Vice Chair) $0 $0 $0
Declan Brown (Secretary) $0 $0 $0
Gloria Marshall (Director) $0 $0 $0
Judy Baker (Director) $0 $0 $0
Michelle Holmes (Director) $0 $0 $0
Randy Stamper (Chair) $0 $0 $0
Rev Lloyd Howard (Secretary) $0 $0 $0
Rev Richard Hettish (Director) $0 $0 $0
William Battison (Director) $0 $0 $0
Daniel S Ogus (Chief Operations Officer) $0 $512,721 $43,240
David L Pierce (Vp Of Finance/Cfo) $0 $411,622 $65,747
John H Cochrane Iii (Chief Executive Officer) $0 $720,060 $66,914
Pamela Claassen (Chief Financial Officer) $0 $472,446 $83,178
S Louise Rankin (General Counsel) $0 $491,297 $19,429
+ View more people

Document Links

990
Filed on Aug. 14, 2018

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

View Filing
PDF XML
Audit

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

PDF

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$598,941
Expenses
$806,007
Net Income
-$207,066
Net Assets
-$1,804,162
Notable Sources of Revenue Percent of Total Revenue
Contributions $296,773
49.5%
Program Services $298,356
49.8%
Investment Income $852
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,960
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $144,086
17.9%
Assets/Debt
Total Assets $8,058,917
Total Liabilities $9,863,079
Net Assets -$1,804,162
Compensation
Key Employees and Officers Compensation Related Other
Jack W Anderson (Director) $0 $0 $0
James R Anderson (Officer / Secretary) $0 $0 $0
Judith D Baker (Director) $0 $0 $0
William Battison (Director) $0 $0 $0
Donna Benton Phd (Director) $0 $0 $0
James D Cashion (Director) $0 $0 $0
Carolyn Downey (Director) $0 $0 $0
Albert W Kelley (Officer / Chair / Vice Chair) $0 $0 $0
Phoebe S Liebig Phd (Director) $0 $0 $0
Phyllis Manley (Director) $0 $0 $0
Edward M Newman Phd (Officer / Secretary) $0 $0 $0
Kay Rustand Esq (Director) $0 $0 $0
David W Steinman Cmb (Director) $0 $0 $0
Randy Stamper (Officer / Chair) $0 $0 $0
Declan Brown (Officer / Secretary/Treasurer) $0 $0 $0
Michelle Holmes (Director) $0 $0 $0
Gloria Marshall (Director) $0 $0 $0
Lloyd Howard (Director) $0 $0 $0
Richard Hettish (Resident Director) $0 $0 $0
John H Cochrane Iii (Ex Officio/Ceo) $0 $613,038 $56,845
David L Pierce (Vp Of Finance / Cfo) $0 $380,029 $65,032
S Louise Rankin (General Counsel) $0 $365,835 $24,318
Pamela Claassen (Chief Financial Officer) $0 $447,150 $26,823
Daniel S Ogus (Chief Operations Officer) $0 $444,858 $39,931
+ View more people

Document Links

990
Filed on Aug. 15, 2017

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

View Filing
PDF XML
Audit

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

PDF

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$546,419
Expenses
$796,208
Net Income
-$249,789
Net Assets
-$1,591,464
Notable Sources of Revenue Percent of Total Revenue
Contributions $261,319
47.8%
Program Services $282,537
51.7%
Investment Income $818
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,745
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $145,074
18.2%
Assets/Debt
Total Assets $8,234,737
Total Liabilities $9,826,201
Net Assets -$1,591,464
Compensation
Key Employees and Officers Compensation Related Other
Jack W Anderson (Director) $0 $0 $0
James R Anderson (Director) $0 $0 $0
Judith D Baker (Director) $0 $0 $0
William Battison (Director) $0 $0 $0
Donna Benton Phd (Director) $0 $0 $0
James D Cashion (Director) $0 $0 $0
John H Cochrane Iii (Ex Officio / Ceo) $0 $558,318 $37,001
Carolyn Downey (Director) $0 $0 $0
Eldon F Holl (Director) $0 $0 $0
Albert W Kelley (Officer / Chair) $0 $0 $0
Phoebe S Liebig Phd (Director) $0 $0 $0
Phyllis Manley (Director) $0 $0 $0
Edward M Newman Phd (Officer / Secretary) $0 $0 $0
Kay Rustand Esq (Director) $0 $0 $0
David W Steinman Cmb (Director) $0 $0 $0
David L Pierce (Vp Of Finance /Cfo) $0 $394,703 $36,795
Jac D Samuelson (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Aug. 12, 2016

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

View Filing
PDF XML
PDF (2 of 2)

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$517,715
Expenses
$743,438
Net Income
-$225,723
Net Assets
-$1,336,043
Notable Sources of Revenue Percent of Total Revenue
Contributions $244,151
47.2%
Program Services $271,000
52.3%
Investment Income $793
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,771
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $133,921
18.0%
Assets/Debt
Total Assets $8,468,592
Total Liabilities $9,804,635
Net Assets -$1,336,043
Compensation
Key Employees and Officers Compensation Related Other
Jack W Anderson (Director) $0 $0 $0
James R Anderson (Director) $0 $0 $0
Judith D Baker (Director) $0 $0 $0
William Battison (Director) $0 $0 $0
Donna Benton Phd (Director) $0 $0 $0
Carolyn Downey (Director) $0 $0 $0
Rand M Ferris (Director) $0 $0 $0
Eldon F Holl (Director) $0 $0 $0
Albert W Kelley (Officer / Chair) $0 $0 $0
Phoebe S Liebig Phd (Director) $0 $0 $0
Phyllis Manley (Director) $0 $0 $0
Edward M Newman Phd (Director) $0 $0 $0
Kay Rustand Esq (Director) $0 $0 $0
Jack D Samuelson (Director) $0 $0 $0
David W Steinman Cmb (Director) $0 $0 $0
John H Cochrane Iii (Ex Officio / Ceo) $0 $550,847 $39,468
David L Pierce (Vp Of Finance /Cfo) $0 $378,459 $21,912
+ View more people

Document Links

990
Filed on Aug. 14, 2015

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$498,128
Expenses
$709,923
Net Income
-$211,795
Net Assets
-$1,104,688
Notable Sources of Revenue Percent of Total Revenue
Contributions $235,116
47.2%
Program Services $260,746
52.3%
Investment Income $773
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,493
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $128,518
18.1%
Assets/Debt
Total Assets $8,651,125
Total Liabilities $9,755,813
Net Assets -$1,104,688

Document Links

990
Filed on Oct. 24, 2014

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$589,906
Expenses
$709,261
Net Income
-$119,355
Net Assets
-$887,261
Notable Sources of Revenue Percent of Total Revenue
Contributions $210,294
35.6%
Program Services $254,515
43.1%
Investment Income $3,285
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $121,812
20.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $106,019
14.9%
Assets/Debt
Total Assets $8,837,354
Total Liabilities $9,724,615
Net Assets -$887,261

Document Links

990

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

PDF

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$451,001
Expenses
$692,066
Net Income
-$241,065
Net Assets
-$762,274
Notable Sources of Revenue Percent of Total Revenue
Contributions $200,837
44.5%
Program Services $246,663
54.7%
Investment Income $692
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,809
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $83,502
12.1%
Assets/Debt
Total Assets $8,960,903
Total Liabilities $9,723,177
Net Assets -$762,274

Document Links

990

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

PDF

Fiscal Year Ending Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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

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