Skip to content
ProPublica Donate
ProPublica Donate

Homestead At Rochester 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: Housing, Shelter / Housing Development, Construction, Management (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$25.7M (2023)

Expenses
$25.2M (2023)

Total Assets
$81.3M (2023)

Total Liabilities
$80.2M (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 June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$25,690,361
Expenses
$25,177,497
Net Income
$512,864
Net Assets
$1,115,862
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,492,871
13.6%
Program Services $21,904,850
85.3%
Investment Income $292,640
1.1%
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 $5,436,240
21.6%
Assets/Debt
Total Assets $81,316,077
Total Liabilities $80,200,215
Net Assets $1,115,862
Compensation
Key Employees and Officers Compensation Related Other
Stephen Okemwa (Certified Nursing Assistant) $125,190 $0 $1,257
Jennifer Benjamin (Executive Director) $116,497 $0 $10,723
Eric Heins (Registered Nurse) $106,945 $0 $895
King Michael W (President) $0 $596,644 $175,327
Arnoldpatti (Chairperson) $0 $0 $0
Rase Nancy (Vice Chair) $0 $0 $0
Burks Jane (Treasurer) $0 $0 $0
Dolan Thomas (Secretary) $0 $0 $0
Bloom Shawn (Director) $0 $0 $0
Carrington Edwina (Director) $0 $0 $0
Edeburn Andy (Director) $0 $0 $0
Erickson Karen (Director) $0 $0 $0
Knapp Keith (Director) $0 $0 $0
Mullen Beth (Director) $0 $0 $0
Perkins Derrick (Director) $0 $0 $0
Peterson Jeanne (Director) $0 $0 $0
Vigee Voris (Director) $0 $0 $0
Vigilance Pierre (Director) $0 $0 $0
Budzynski Joseph A (Asst. Treasurer/Asst. Secretary) $0 $319,790 $98,843
Wilson Geno Sharon L (Asst. Treasurer/Asst. Secretary) $0 $329,561 $152,258
King Kimberly B (Asst. Treasurer/Asst. Secretary) $0 $314,949 $65,001
Desjardins Peter J (Asst. Treasurer/Asst. Secretary) $0 $239,275 $38,298
Moyer Milford W (Asst. Secretary/Asst. Treasurer) $0 $240,852 $38,707
Gavin Nancy A (Asst. Secretary/Asst. Treasurer) $0 $185,410 $94,730
Nutz Faith A (Asst. Secretary/Asst. Treasurer) $0 $147,670 $20,890

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,245,909
Expenses
$23,797,756
Net Income
-$551,847
Net Assets
$602,998
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,592,862
15.5%
Program Services $19,646,511
84.5%
Investment Income $6,536
0.0%
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 $5,488,181
23.1%
Assets/Debt
Total Assets $82,124,512
Total Liabilities $81,521,514
Net Assets $602,998
Compensation
Key Employees and Officers Compensation Related Other
Benjamin Jennifer (Executive Director) $104,645 $0 $9,781
King Michael W (President) $0 $574,532 $169,940
Arnoldpatti (Chairperson) $0 $0 $0
Rase Nancy (Vice Chair) $0 $0 $0
Burks Jane (Treasurer) $0 $0 $0
Dolan Thomas (Secretary) $0 $0 $0
Carrington Edwina (Director) $0 $0 $0
Bloom Shawn (Director) $0 $0 $0
Mullen Beth (Director) $0 $0 $0
Edeburn Andrew (Director) $0 $0 $0
Knapp Keith (Director) $0 $0 $0
Leblanc James (Director) $0 $0 $0
Perkins Derrick (Director) $0 $0 $0
Petersen Jeanne (Director) $0 $0 $0
Vigilance Pierre (Director) $0 $0 $0
Wakefield Stephen (Director) $0 $0 $0
Wilson Geno Sharon (Asst. Secretary/Treasurer) $0 $343,392 $153,623
Budzynski Joseph A (Asst. Secretary/Treasurer) $0 $328,554 $76,526
King Kimberly B (Asst. Secretary/Treasurer) $0 $260,597 $53,419
Gavin Nancy A (Asst. Secretary/Treasurer) $0 $165,367 $90,542
Desjardins Peter J (Asst. Secretary/Treasurer) $0 $231,709 $36,843
Nutz Faith (Asst. Secretary/Treasurer) $0 $127,589 $18,886
Moyer Milford W (Asst. Secretary/Treasurer) $0 $95,923 $9,724
Nickell Jacci J (Svp Healthcare Opt.) $0 $254,178 $54,160
Soczynski Paul F (Svp Healthcare Program Dev) $0 $250,041 $43,002

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,652,604
Expenses
$19,848,636
Net Income
-$196,032
Net Assets
$1,171,858
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,195,448
16.3%
Program Services $16,199,600
82.4%
Investment Income $9,848
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $247,708
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $4,148,327
20.9%
Assets/Debt
Total Assets $84,661,096
Total Liabilities $83,489,238
Net Assets $1,171,858
Compensation
Key Employees and Officers Compensation Related Other
Maranga Boaz (Registered Nurse) $124,695 $0 $11
Heintz Valerie (Director Of Nursing) $102,955 $0 $6,079
King Michael W (President) $0 $527,422 $149,395
Arnoldpatti (Chairperson) $0 $0 $0
Rase Nancy (Vice Chair) $0 $0 $0
Burks Jane (Treasurer) $0 $0 $0
Dolan Thomas (Secretary) $0 $0 $0
Mullen Beth (Director) $0 $0 $0
Carrington Edwina (Director) $0 $0 $0
Bloom Shawn (Director) $0 $0 $0
Dale Karen (Director) $0 $0 $0
Edeburn Andrew (Director) $0 $0 $0
Knapp Keith (Director) $0 $0 $0
Leblanc James (Director) $0 $0 $0
Perkins Derrick (Director) $0 $0 $0
Petersen Jeanne (Director) $0 $0 $0
Wakefield Stephen (Director) $0 $0 $0
Wilson Geno Sharon (Asst. Secretary/Treasurer) $0 $345,246 $114,229
Budzynski Joseph A (Asst. Secretary/Treasurer) $0 $304,479 $62,323
King Kimberly B (Asst. Secretary/Treasurer) $0 $223,895 $48,827
Gavin Nancy A (Asst. Secretary/Treasurer) $0 $154,634 $87,218
Desjardins Peter J (Asst. Secretary/Treasurer) $0 $189,750 $37,131
Nutz Faith (Asst. Secretary/Treasurer) $0 $121,055 $15,871
Sheridan Patrick N (Evp Housing) $0 $245,901 $35,721
Nickell Jacci J (Svp Healthcare Opt.) $0 $225,215 $32,773

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,798,990
Expenses
$21,383,713
Net Income
-$584,723
Net Assets
$1,367,890
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,144,695
5.5%
Program Services $19,551,368
94.0%
Investment Income $102,927
0.5%
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 $5,394,463
25.2%
Assets/Debt
Total Assets $85,131,992
Total Liabilities $83,764,102
Net Assets $1,367,890
Compensation
Key Employees and Officers Compensation Related Other
King Michael W (President) $0 $513,692 $147,760
Wilson Geno Sharon (Asst. Secretary/Treasurer,) $0 $328,577 $102,523
Budzynski Joseph A (Asst. Secretary/Treasurer,) $0 $286,304 $60,627
Olson Wayne C (Evp Healthcare) $0 $271,715 $74,375
Gibson Robert (Asst. Secretary/Treasurer) $0 $278,026 $57,260
Sheridan Patrick N (Asst. Secretary) $0 $270,556 $45,215
King Kimberly B (Asst. Secretary/Treasurer) $0 $201,977 $44,005
Keller Cynthia R (Asst. Secretary) $0 $144,181 $37,773
Gavin Nancy A (Asst. Secretary/Treasurer) $0 $152,575 $14,884
Nutz Faith (Asst. Secretary/Treasurer) $0 $118,847 $15,702
Burks Jane (Board Chair) $0 $0 $0
Kikumoto C David (Vice Chairman) $0 $0 $0
Carrington Edwina (Secretary) $0 $0 $0
Arnoldpatti (Treasurer) $0 $0 $0
Bloom Shawn (Director) $0 $0 $0
Dale Karen (Director) $0 $0 $0
Dolan Thomas (Director) $0 $0 $0
Edeburn Andrew (Director) $0 $0 $0
Knapp Keith (Director) $0 $0 $0
Leblanc James (Director) $0 $0 $0
Perkins Derrick (Director) $0 $0 $0
Petersen Jeanne (Director) $0 $0 $0
Rase Nancy (Director) $0 $0 $0
Wakefield Stephen (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,860,345
Expenses
$20,653,106
Net Income
-$792,761
Net Assets
$1,952,613
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,508,882
7.6%
Program Services $18,210,182
91.7%
Investment Income $141,627
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$346
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $4,842,917
23.4%
Assets/Debt
Total Assets $86,414,854
Total Liabilities $84,462,241
Net Assets $1,952,613
Compensation
Key Employees and Officers Compensation Related Other
Otto Dena L (Executive Director) $101,080 $0 $5,269
Burks Jane (Board Chair) $0 $0 $0
Kikumoto C David (Vice Chairman) $0 $0 $0
Carrington Edwina (Secretary) $0 $0 $0
Arnoldpatti (Treasurer) $0 $0 $0
Bloom Shawn (Director) $0 $0 $0
Dale Karen (Director) $0 $0 $0
Dolan Thomas (Director) $0 $0 $0
Edeburn Andrew (Director) $0 $0 $0
Knapp Keith (Director) $0 $0 $0
Leblanc James (Director) $0 $0 $0
Petersen Jeanne (Director) $0 $0 $0
Rase Nancy (Director) $0 $0 $0
Sullivan Michael (Director) $0 $0 $0
Wakefield Stephen (Director) $0 $0 $0
King Michael W (President) $0 $464,708 $150,782
Wilson Geno Sharon (Asst. Secretary/Treasurer, Coo) $0 $278,372 $100,016
Budzynski Joseph A (Asst. Secretary/Treasurer, Cfo) $0 $269,182 $62,971
Sheridan Patrick N (Asst. Secretary) $0 $230,099 $49,694
Keller Cynthia R (Asst. Secretary) $0 $138,749 $113,043
Gavin Nancy A (Asst. Secretary/Treasurer) $0 $137,745 $86,476
Gibson Robert (Asst. Secretary/Treasurer) $0 $270,155 $61,891
Perry Deborah (Asst. Secretary/Treasurer (Part Yr)) $0 $0 $0
Nutz Faith (Asst. Secretary/Treasurer) $0 $114,887 $18,629
Olson Wayne C (Evp Healthcare) $0 $252,566 $79,043

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,372,448
Expenses
$19,721,606
Net Income
-$2,349,158
Net Assets
$2,745,374
Notable Sources of Revenue Percent of Total Revenue
Contributions $805,684
4.6%
Program Services $16,447,265
94.7%
Investment Income $119,004
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $495
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 $4,473,157
22.7%
Assets/Debt
Total Assets $87,962,782
Total Liabilities $85,217,408
Net Assets $2,745,374
Compensation
Key Employees and Officers Compensation Related Other
Otto Dena L (Executive Director) $101,453 $0 $5,027
Burks Jane (Board Chair) $0 $0 $0
Kikumoto C David (Vice Chairman) $0 $0 $0
Carrington Edwina (Secretary) $0 $0 $0
Arnoldpatti (Treasurer) $0 $0 $0
Bloom Shawn (Director) $0 $0 $0
Dale Karen (Director) $0 $0 $0
Dolan Thomas (Director) $0 $0 $0
Edeburn Andy (Director) $0 $0 $0
Knapp Keith (Director) $0 $0 $0
Leblanc James (Director) $0 $0 $0
Petersen Jeanne (Director) $0 $0 $0
Rase Nancy (Director) $0 $0 $0
Sullivan Michael (Director) $0 $0 $0
Wakefield Steve (Director) $0 $0 $0
King Michael W (President) $0 $420,240 $142,349
Wilson Geno Sharon (Asst. Secretary/Treasurer) $0 $217,878 $89,099
Gibson Robert (Asst. Secretary/Treasurer) $0 $266,629 $55,999
Budzynski Joseph A (Asst. Secretary/Treasurer) $0 $268,246 $61,397
Sheridan Patrick N (Asst. Secretary) $0 $221,843 $37,762
Keller Cynthia R (Asst. Secretary) $0 $129,483 $109,528
Gavin Nancy A (Asst. Secretary/Treasurer) $0 $130,369 $81,939
Perry Deborah A (Asst. Secretary/Treasurer) $0 $64,585 $122,863
Olson Wayne C (Evp Healthcare) $0 $274,512 $76,407

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,231,721
Expenses
$17,348,770
Net Income
-$2,117,049
Net Assets
$5,094,532
Notable Sources of Revenue Percent of Total Revenue
Contributions $706,701
4.6%
Program Services $14,348,360
94.2%
Investment Income $176,660
1.2%
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 $4,640,528
26.7%
Assets/Debt
Total Assets $93,183,488
Total Liabilities $88,088,956
Net Assets $5,094,532
Compensation
Key Employees and Officers Compensation Related Other
Dena L Otto (Executive Director) $101,479 $0 $3,685
Burks Jane (Board Chairperson) $0 $0 $0
Kikumoto C David (Vice Chairperson) $0 $0 $0
Carrington Edwina (Secretary) $0 $0 $0
Moore Carol (Treasurer) $0 $0 $0
Arnold Patti (Director) $0 $0 $0
Cooper Will (Director) $0 $0 $0
Dale Karen (Director) $0 $0 $0
Edeburn Andy (Director) $0 $0 $0
Knapp Keith (Director) $0 $0 $0
Leblanc James (Director) $0 $0 $0
Rase Nancy (Director) $0 $0 $0
Sullivan Michael (Director) $0 $0 $0
Wakefield Steve (Director) $0 $0 $0
King Michael W (President And Ceo) $0 $422,698 $115,944
Turnbull Thomas D (Asst. Secretary/Treasurer) $0 $322,407 $108,358
Budzynski Joseph A (Asst. Secretary/Treasurer) $0 $269,758 $25,423
Keller Cynthia R (Asst. Secretary) $0 $144,375 $85,710
Gavin Nancy A (Asst. Secretary/Treasurer) $0 $162,877 $50,028
Perry Deborah A (Asst. Secretary/Treasurer) $0 $88,525 $98,675
Sheridan Patrick N (Asst. Secretary) $0 $231,871 $23,677
Olson Wayne C (Evp, Healthcare Oper. & De) $0 $328,569 $51,909

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,182,823
Expenses
$13,480,219
Net Income
-$3,297,396
Net Assets
$7,211,581
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,229
0.0%
Program Services $10,112,793
99.3%
Investment Income $0
Bond Proceeds $65,801
0.6%
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 $4,118,258
30.6%
Assets/Debt
Total Assets $93,734,439
Total Liabilities $86,522,858
Net Assets $7,211,581
Compensation
Key Employees and Officers Compensation Related Other
Kikumoto C David (Board Chair) $0 $0 $0
Morland John (Vice Chairperson) $0 $0 $0
Moore Carol (Secretary) $0 $0 $0
Feldman Nancy (Treasurer) $0 $0 $0
Dale Karen (Director) $0 $0 $0
Leblanc James (Director) $0 $0 $0
Cooper Will (Director) $0 $0 $0
Schnare Ann (Director) $0 $0 $0
Sullivan Michael (Director) $0 $0 $0
Wakefield Steve (Director) $0 $0 $0
Carrington Edwina (Director) $0 $0 $0
Edeburn Andy (Director) $0 $0 $0
Burks Jane (Director) $0 $0 $0
King Michael W (President And Ceo) $0 $395,769 $112,843
Turnbull Thomas D (Asst. Secretary/Treasurer) $0 $273,905 $105,839
Budzynski Joseph A (Asst. Secretary/Treasurer & Cfo) $0 $257,894 $23,022
Sheridan Patrick N (Asst. Secretary) $0 $215,319 $23,354
Cohen Juanita J (Asst. Secretary/Treasurer) $0 $169,149 $62,802
Keller Cynthia R (Asst. Secretary) $0 $139,467 $84,840
Gavin Nancy A (Asst. Secretary/Treasurer) $0 $151,705 $49,296
Perry Deborah A (Asst. Secretary/Treasurer) $0 $90,671 $96,117
Olson Wayne C (Evp, Healthcare Oper. & Develop.) $0 $332,145 $51,492
Gibson Robert D (Evp, Chief Of Staff) $0 $213,268 $18,271

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,989,962
Expenses
$7,104,287
Net Income
-$2,114,325
Net Assets
$10,508,977
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,062
0.1%
Program Services $4,982,749
99.9%
Investment Income $4,151
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 $1,158,051
16.3%
Assets/Debt
Total Assets $65,070,513
Total Liabilities $54,561,536
Net Assets $10,508,977
Compensation
Key Employees and Officers Compensation Related Other
C David Kikumoto (Board Chair) $0 $0 $0
Shawn Bloom (Board Vice Chair) $0 $0 $0
Nancy Feldman (Treasurer) $0 $0 $0
Carol Moore (Secretary) $0 $0 $0
Karen Dale (Director) $0 $0 $0
Wilfred Cooper (Director) $0 $0 $0
John Morland (Director) $0 $0 $0
Ann Schnare (Director) $0 $0 $0
Michael Sullivan (Director) $0 $0 $0
Steve Wakefield (Director) $0 $0 $0
Michael W King (President) $0 $381,354 $111,030
Thomas D Turnbull (Asst Secretary/Treasurer & Coo) $0 $264,404 $104,374
Joseph A Budzynski (Asst Secretary/Treasurer & Cfo) $0 $232,298 $21,709
Cynthia R Keller (Assistant Secretary) $0 $140,448 $83,233
Nancy A Gavin (Assistant Secretary/Treasurer) $0 $173,208 $47,383
Deborah A Perry (Assistant Secretary/Treasurer) $0 $105,358 $83,587
Patrick N Sheridan (Assistant Secretary) $0 $197,226 $21,682
David Bowman (Assistant Secretary/Treasurer) $0 $217,656 $75,758
Juanita Cohen (Key Employee) $0 $160,764 $60,447
Wayne C Olson (Key Employee) $0 $323,195 $51,634
Robert D Gibson (Key Employee) $0 $206,114 $17,546

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,327,724
Expenses
$5,268,306
Net Income
-$940,582
Net Assets
$12,623,302
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,780
0.1%
Program Services $4,320,085
99.8%
Investment Income $3,859
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 $729,191
13.8%
Assets/Debt
Total Assets $65,062,612
Total Liabilities $52,439,310
Net Assets $12,623,302
Compensation
Key Employees and Officers Compensation Related Other
Shawn Bloom (Board Vice Chair) $0 $0 $0
Nancy Feldman (Treasurer) $0 $0 $0
John Morland (Director) $0 $0 $0
Ann B Schnare (Director) $0 $0 $0
Wilfred Cooper Sr (Director) $0 $0 $0
Carol Bryden Moore (Secretary) $0 $0 $0
Michael Spilane (Director) $0 $0 $0
Carlos Maese (Director) $0 $0 $0
Michael King (President/Ceo) $0 $377,327 $110,534
C David Kikumoto (Board Chair) $0 $0 $0
Michael Sullivan (Director) $0 $0 $0
Karen Dale (Director) $0 $0 $0
Steve Wakefield (Director) $0 $0 $0
Joseph A Budzynski (Cfo) $0 $225,788 $21,179
Nancy Gavin (Asst Secretary/Asst Treasurer) $0 $165,787 $46,904
David Bowman (Asst Secretary/Asst Treasurer) $0 $210,695 $70,679
Patrick Sheridan (Asst Secretary) $0 $192,105 $19,789
Tom Turnbull (Asst Secretary/Asst Treasurer) $0 $240,643 $99,930
Cynthia R Keller (Asst Secretary) $0 $129,511 $81,702
Deborah Perry (Asst Secretary/Asst Treasurer) $0 $98,045 $83,542
Wayne Olson (Key Employee) $0 $301,914 $49,851
Robert D Gibson (Key Employee) $0 $189,437 $16,295

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,212,889
Expenses
$3,721,054
Net Income
$491,835
Net Assets
$13,563,884
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,131
0.2%
Program Services $4,200,736
99.7%
Investment Income $5,022
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 $671,924
18.1%
Assets/Debt
Total Assets $35,348,492
Total Liabilities $21,784,608
Net Assets $13,563,884

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,175,696
Expenses
$3,366,943
Net Income
$808,753
Net Assets
-$220,952
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,885
0.3%
Program Services $4,159,604
99.6%
Investment Income $5,207
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 $605,372
18.0%
Assets/Debt
Total Assets $22,102,375
Total Liabilities $22,323,327
Net Assets -$220,952

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,020,590
Expenses
$3,469,609
Net Income
$550,981
Net Assets
-$1,029,705
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,866
0.3%
Program Services $4,001,349
99.5%
Investment Income $7,375
0.2%
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 $640,631
18.5%
Assets/Debt
Total Assets $21,754,648
Total Liabilities $22,784,353
Net Assets -$1,029,705

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 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

Fiscal Year Ending Sept.
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 Sept.
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 Dec.
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 »