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Legacy Senior Communities Inc

  • Plano, TX
  • Tax-exempt since Aug. 2003
  • EIN: 03-0435268

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: Arts, Culture and Humanities / Single Organization Support (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$3.53M (2023)

Expenses
$3.02M (2023)

Total Assets
$945k (2023)

Total Liabilities
$448k (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 Sept.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,532,103
Expenses
$3,020,626
Net Income
$511,477
Net Assets
$497,210
Notable Sources of Revenue Percent of Total Revenue
Contributions $586,067
16.6%
Program Services $2,941,250
83.3%
Investment Income $4,786
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 $1,774,827
58.8%
Professional Fundraising Fees $0
Other Salaries and Wages $34,604
1.1%
Assets/Debt
Total Assets $944,720
Total Liabilities $447,510
Net Assets $497,210
Compensation
Key Employees and Officers Compensation Related Other
Melissa Orth (President/Ceo) $556,363 $0 $22,248
Terry Purchal (Cfo) $247,383 $0 $20,779
Laura Levy (Executive Director Lwb) $186,727 $0 $12,108
Chip Brownlee (Executive Director Lmp) $177,946 $0 $14,751
Alyssa Adam (Cmo) $176,194 $0 $26,696
Bridgette M Walshe (Coo) $169,954 $0 $1,772
Jessica Haecker (Executive Director Lah) $161,120 $0 $786
Renee Anderson (Senior Director Of Hr) $160,348 $0 $4,043
Laura Zych (Senior Director Of Finance) $153,644 $0 $12,239
Matt Geers (Senior Director Of It) $143,409 $0 $13,316
Andrea L Statman (Sr Director Of Development) $140,416 $0 $2,103
Karyn Mccoy (Sr Director Of Safety) $122,662 $0 $7,581
Dana Hanks (Sales Director) $0 $152,196 $13,961
Fraser Marcus (Chair) $0 $0 $0
Carol Aaron (Past Chair) $0 $0 $0
Igor Alterman (Director) $0 $0 $0
Jack Baum (Vice Chair) $0 $0 $0
Michael Becker (Director) $0 $0 $0
Susie Carp (Director) $0 $0 $0
Harley Cohen (Secretary) $0 $0 $0
Michael Cohen (Director) $0 $0 $0
Shirley Davidoff (Director) $0 $0 $0
Bill Finkelstein (Federation Chair) $0 $0 $0
Doug French (Director) $0 $0 $0
Mike Friedman (Past Chair) $0 $0 $0
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990
Filed on Aug. 13, 2024

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

View Filing
XML

Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,330,543
Expenses
$2,827,730
Net Income
-$497,187
Net Assets
-$20,330
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,327,316
99.9%
Investment Income $3,227
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 $1,655,662
58.6%
Professional Fundraising Fees $0
Other Salaries and Wages $150,804
5.3%
Assets/Debt
Total Assets $383,743
Total Liabilities $404,073
Net Assets -$20,330
Compensation
Key Employees and Officers Compensation Related Other
Melissa Orth (President/Ceo) $615,709 $0 $20,008
Terry Purchal (Cfo) $258,878 $0 $19,303
Laura Levy (Executive Director Lwb) $190,538 $0 $10,811
Alyssa Adam (Cmo) $190,421 $0 $25,461
Renee Anderson (Human Resources Director) $162,565 $0 $4,323
Jessica Haecker (Executive Director Lah) $160,859 $0 $805
Wesley Helms (Director Of Food & Beverage) $152,747 $0 $10,871
John Falldine (Exec Director Lmp End: 07/21) $151,626 $0 $11,243
Laura Zych (Director Of Finance) $147,573 $0 $11,052
Andrea Statman (Director Of Development) $142,328 $0 $2,131
Michael Cohen (Director Of Rabbinical Service) $104,966 $0 $523
Michael Cohen (Director) $0 $0 $0
Neil Goldberg (Director) $0 $0 $0
Jack Jacobsen (Director) $0 $0 $0
Amy Jones (Director) $0 $0 $0
Bradley Laye (Director) $0 $0 $0
Linda Garner (Director) $0 $0 $0
Sandy Kaufman (Chair Lscf) $0 $0 $0
Amy Korenvaes (Director) $0 $0 $0
Sharon Levin (Chair Lmp) $0 $0 $0
Fraser Marcus (Chair) $0 $0 $0
Paul Michaels (Director) $0 $0 $0
Susie Carp (Director) $0 $0 $0
Dot Haymann (Director) $0 $0 $0
Liz Liener (Chair Lah) $0 $0 $0
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990
Filed on Aug. 7, 2023

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,998,752
Expenses
$3,054,236
Net Income
-$1,055,484
Net Assets
-$56,231
Notable Sources of Revenue Percent of Total Revenue
Contributions $398,951
20.0%
Program Services $1,599,638
80.0%
Investment Income $163
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 $1,595,730
52.2%
Professional Fundraising Fees $0
Other Salaries and Wages $416,874
13.6%
Assets/Debt
Total Assets $388,914
Total Liabilities $445,145
Net Assets -$56,231
Compensation
Key Employees and Officers Compensation Related Other
Melissa Orth (President/Ceo) $574,544 $0 $20,884
Terry Purchal (Cfo) $223,117 $0 $19,284
John Falldine (Executive Director Lmp) $214,033 $0 $18,989
Laura Levy (Executive Director Lwb) $170,523 $0 $12,884
Alyssa Adam (Cmo) $162,339 $0 $27,371
Jessica Haecker (Executive Director Lah) $151,006 $0 $756
Laura Zych (Director Of Finance) $143,947 $0 $12,369
Renee Anderson (Director Of Human Resources) $140,816 $0 $3,939
Wesley Helms (Director Of Food & Beverage) $128,452 $0 $11,305
Andrea L Statman (Director Development) $120,570 $0 $1,805
David Oberschlake (Director Of It) $111,609 $0 $10,988
Michael Becker (Director) $0 $0 $0
Charmaine Lampert (Director) $0 $0 $0
Doug French (Director) $0 $0 $0
Josh Skora (Secretary) $0 $0 $0
Mike Weinberg (Director) $0 $0 $0
Bruce Bernbaum (Director) $0 $0 $0
Seth Davidow (Director) $0 $0 $0
David Eisenberg (Director) $0 $0 $0
Cindy Moskowitz (Director) $0 $0 $0
Stephanie Prescott (Director) $0 $0 $0
Jerry Rasansky (Lsc Chair) $0 $0 $0
Michael Cohen (Director) $0 $0 $0
Neil Goldberg (Director) $0 $0 $0
Jack Jacobsen (Director) $0 $0 $0
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990
Filed on Aug. 9, 2022

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,747,391
Expenses
$2,679,294
Net Income
-$931,903
Net Assets
$73,555
Notable Sources of Revenue Percent of Total Revenue
Contributions $399,167
22.8%
Program Services $1,348,163
77.2%
Investment Income $20
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $41
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,319,374
49.2%
Professional Fundraising Fees $0
Other Salaries and Wages $287,596
10.7%
Assets/Debt
Total Assets $477,080
Total Liabilities $403,525
Net Assets $73,555
Compensation
Key Employees and Officers Compensation Related Other
Michael J Ellentuck (Lmp Pd, Former President/Ceo) $512,477 $0 $0
Melissa Orth (President Ceo) $448,467 $0 $20,381
Everett Truitt (Cfo, End: 09/2019) $191,854 $0 $2,866
John Falldine (Executive Director Lmp) $167,952 $0 $16,299
Alyssa Adam (Cmo) $158,138 $0 $26,456
Jessica Haecker (Executive Director Lah) $154,101 $0 $771
Laura Levy (Executive Director Lwb) $150,451 $0 $15,714
Terry Purchal (Cfo, Start 09/2019) $146,778 $0 $13,867
Renee Anderson (Director Human Resources) $136,646 $0 $4,097
Andrea L Statman (Director Development) $117,466 $0 $1,758
Carol Aaron (Past Chair) $0 $0 $0
Michael Becker (Director) $0 $0 $0
Bruce Bernbaum (Director) $0 $0 $0
Harlan Cohen (Director) $0 $0 $0
Michael Cohen (Director) $0 $0 $0
Seth Davidow (Director) $0 $0 $0
Sandy Donsky (Director) $0 $0 $0
David Eisenberg (Director) $0 $0 $0
Mariam Feist (Federation President & Ceo) $0 $0 $0
Doug French (Director) $0 $0 $0
Michael Friedman (Past Chair) $0 $0 $0
Linda Garner (Director) $0 $0 $0
Marion Glazer (Director) $0 $0 $0
Mike Glazer (Director) $0 $0 $0
Robert Goldberg (Director) $0 $0 $0
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990
Filed on Aug. 16, 2021

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,607,175
Expenses
$2,078,904
Net Income
-$471,729
Net Assets
$105,458
Notable Sources of Revenue Percent of Total Revenue
Contributions $572,461
35.6%
Program Services $945,839
58.9%
Investment Income $84,077
5.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $4,548
0.3%
Net Inventory Sales $0
Other Revenue $250
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $602,255
29.0%
Professional Fundraising Fees $0
Other Salaries and Wages $615,050
29.6%
Assets/Debt
Total Assets $843,009
Total Liabilities $737,551
Net Assets $105,458
Compensation
Key Employees and Officers Compensation Related Other
Michael Ellentuck (Lmp Pd, Former President/Ceo) $700,219 $0 $0
Brian Barnes (Former Cfo, End 9/2018) $546,910 $0 $9,918
Melissa Orth (President Ceo) $482,906 $0 $24,362
Laura Levy (Executive Directr Lwb) $129,143 $0 $9,119
Andrea Stratman (Director Of Development) $126,316 $0 $1,846
Janine Cohen (Controller) $117,861 $0 $3,984
Everett Truitt (Cfo, End: 09/2019) $93,395 $0 $1,592
Jerry Rasansky (Lsc Chair) $0 $0 $0
Carol Aaron (Chair Lmp) $0 $0 $0
Michael Becker (Director) $0 $0 $0
Bruce Bernbaum (Director) $0 $0 $0
Harlan Cohen (Director) $0 $0 $0
Michael Cohen (Director) $0 $0 $0
Seth Davidow (Director) $0 $0 $0
Sandy Donsky (Director) $0 $0 $0
David Eisenburg (Director) $0 $0 $0
Mariam Feist (Director) $0 $0 $0
Doug French (Director) $0 $0 $0
Michael Friedman (Past Chair) $0 $0 $0
Linda Garner (Director) $0 $0 $0
Marion Glazer (Director) $0 $0 $0
Mike Glazer (Director) $0 $0 $0
Robert Goldberg (Director) $0 $0 $0
Neil Goldberg (Director) $0 $0 $0
Dot Haymann (Chair Lah) $0 $0 $0
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990
Filed on Aug. 17, 2020

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,394,554
Expenses
$2,056,751
Net Income
-$662,197
Net Assets
$2,642,763
Notable Sources of Revenue Percent of Total Revenue
Contributions $399,354
28.6%
Program Services $922,629
66.2%
Investment Income $53,290
3.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $19,281
1.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,027,515
50.0%
Professional Fundraising Fees $0
Other Salaries and Wages $293,299
14.3%
Assets/Debt
Total Assets $3,745,642
Total Liabilities $1,102,879
Net Assets $2,642,763
Compensation
Key Employees and Officers Compensation Related Other
Michael Ellentuck (Project Director Lmp) $1,154,040 $0 $25,116
Brian Barnes (Cfo) $331,380 $0 $39,458
Melissa Orth (President And Ceo) $153,477 $0 $2,083
Andrea Statman (Director Of Development) $151,230 $0 $0
Charlene Bishop (Executive Director Lah) $124,469 $0 $0
Janine Cohen (Controller) $116,981 $0 $0
Marilyn Israel (Lwb Ed) $108,402 $0 $3,083
Michael Friedman (Past Chair) $0 $0 $0
Stuart Morse (Chair Endowment Foundation) $0 $0 $0
David Eisenberg (Chair Legacy At Home) $0 $0 $0
Michael Glazer (Director) $0 $0 $0
Fraser Marcus (Vice Chair) $0 $0 $0
Jerry Rasansky (Vice Chair) $0 $0 $0
Sandy Donsky (Director) $0 $0 $0
Carol Aaron (Chair Lmp) $0 $0 $0
Linda Garner (Director) $0 $0 $0
Bruce A Bernbaum (Director) $0 $0 $0
Charlie Corson (Director) $0 $0 $0
Barbi Cohen (Director) $0 $0 $0
Marion Glazer (Director) $0 $0 $0
Seth Davidow (Director) $0 $0 $0
Barry L Friedman (Director) $0 $0 $0
Cary Rossel (Past Chair) $0 $0 $0
Sandy Kaufman (Director) $0 $0 $0
Amy Korenvaes (Director) $0 $0 $0
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990
Filed on Aug. 13, 2019

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

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PDF XML

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,230,276
Expenses
$1,662,982
Net Income
-$432,706
Net Assets
$289,079
Notable Sources of Revenue Percent of Total Revenue
Contributions $306,105
24.9%
Program Services $924,156
75.1%
Investment Income $15
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 $906,356
54.5%
Professional Fundraising Fees $0
Other Salaries and Wages $145,389
8.7%
Assets/Debt
Total Assets $1,480,135
Total Liabilities $1,191,056
Net Assets $289,079
Compensation
Key Employees and Officers Compensation Related Other
Michael Ellentuck (President/Ceo) $662,466 $0 $55,961
Brian Barnes (Cfo) $243,890 $0 $51,716
Marilyn Israel (Lwb Ed) $166,435 $0 $1,746
Charlene Bishop (Lah Admin) $127,001 $0 $0
Andrea Statman (Past Chairman) $108,389 $0 $556
Michael Friedman (Past Chair) $0 $0 $0
Stuart Morse (Chair Endowment Foundation) $0 $0 $0
David Eisenberg (Chair Legacy At Home) $0 $0 $0
Michael Glazer (Director) $0 $0 $0
Fraser Marcus (Vice Chairman) $0 $0 $0
Jerry Rasansky (Vice Chair,Chair Legacy At Ph) $0 $0 $0
Sandy Donsky (Member At Large) $0 $0 $0
Carol Aaron (Immediate Past Chair) $0 $0 $0
Linda Garner (Member At Large) $0 $0 $0
Bruce A Bernbaum (Director) $0 $0 $0
Charlie Corson (Director) $0 $0 $0
Barbi Cohen (Director) $0 $0 $0
Marion Glazer (Director) $0 $0 $0
Seth Davidow (Director) $0 $0 $0
Barry L Friedman (Director) $0 $0 $0
Cary Rossel (Past Chair) $0 $0 $0
Bradley Laye (Director,Ex Officio) $0 $0 $0
Sandy Kaufman (Director) $0 $0 $0
Amy Korenvaes (Director) $0 $0 $0
Sharon Levin (Secretary) $0 $0 $0
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990
Filed on Aug. 15, 2018

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

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PDF XML

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,708,977
Expenses
$2,117,538
Net Income
-$408,561
Net Assets
$221,785
Notable Sources of Revenue Percent of Total Revenue
Contributions $380,376
22.3%
Program Services $1,226,070
71.7%
Investment Income $95,123
5.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $6,887
0.4%
Net Inventory Sales $0
Other Revenue $521
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $791,858
37.4%
Professional Fundraising Fees $0
Other Salaries and Wages $479,751
22.7%
Assets/Debt
Total Assets $895,484
Total Liabilities $673,699
Net Assets $221,785
Compensation
Key Employees and Officers Compensation Related Other
Michael Ellentuck (President/Ceo) $584,551 $0 $88,062
Brian Barnes (Cfo) $207,307 $0 $1,496
Marilyn Israel (Lwb Ed) $160,921 $0 $1,095
Martha Mcgehee (Lph Ed) $125,663 $0 $97
Michael Friedman (Past Chair) $0 $0 $0
Stuart Morse (Chair Endowment Foundation) $0 $0 $0
David Eisenberg (Chair Legacy At Home) $0 $0 $0
Michael Glazer (Vice Chair Man) $0 $0 $0
Fraser Marcus (Vice Chairman) $0 $0 $0
Jerry Rasansky (Chair Legacy At Ph) $0 $0 $0
Sandy Donsky (Member At Large) $0 $0 $0
Carol Aaron (Immediate Past Chair) $0 $0 $0
Linda Garner (Chair Legacy At Willow Bend) $0 $0 $0
Bruce A Bernbaum (Director) $0 $0 $0
Charlie Corson (Director) $0 $0 $0
Ken Bruder (Director) $0 $0 $0
Marion Glazer (Director) $0 $0 $0
Seth Davidow (Director) $0 $0 $0
Barry L Friedman (Director) $0 $0 $0
Cary Rossel (Member At Large) $0 $0 $0
Bradley Laye (Director,Ex Officio) $0 $0 $0
Sandy Kaufman (Director) $0 $0 $0
Amy Korenvaes (Director) $0 $0 $0
Sharon Levin (Secretary) $0 $0 $0
Robert Goldberg (Director) $0 $0 $0
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990
Filed on Aug. 15, 2017

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

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PDF XML

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,260,234
Expenses
$6,453,141
Net Income
$3,807,093
Net Assets
$6,401,388
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,596,392
64.3%
Program Services $2,268,164
22.1%
Investment Income $43,737
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$163,936
Sales of Assets $4,832
0.0%
Net Inventory Sales $0
Other Revenue $1,511,045
14.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $971,562
15.1%
Professional Fundraising Fees $0
Other Salaries and Wages $2,002,221
31.0%
Assets/Debt
Total Assets $5,442,322
Total Liabilities -$959,066
Net Assets $6,401,388
Compensation
Key Employees and Officers Compensation Related Other
Michael Ellentuck (President/Ceo) $597,415 $0 $86,342
Brian Barnes (Cfo) $205,838 $0 $1,585
Marilyn Israel (Lwb Ed) $163,814 $0 $0
Heather Logan (Controller) $132,419 $0 $844
Andrea Statman (Lah Admin) $100,164 $0 $564
Michael Friedman (Past Chair) $0 $0 $0
Stuart Morse (Chair Endowment Foundation) $0 $0 $0
David Eisenberg (Chair Legacy At Home) $0 $0 $0
Michael Glazer (Vice Chair Man) $0 $0 $0
Fraser Marcus (Vice Chairman) $0 $0 $0
Jerry Rasansky (Chair Legacy At Ph) $0 $0 $0
Sandy Donsky (Member At Large) $0 $0 $0
Carol Aaron (Immediate Past Chair) $0 $0 $0
Linda Garner (Chair Legacy At Willow Bend) $0 $0 $0
Bruce A Bernbaum (Director) $0 $0 $0
Charlie Corson (Director) $0 $0 $0
Ken Bruder (Director) $0 $0 $0
Sara Efune (Director) $0 $0 $0
Seth Davidow (Director) $0 $0 $0
Barry L Friedman (Director) $0 $0 $0
Cary Rossel (Member At Large) $0 $0 $0
Bradley Laye (Director,Ex Officio) $0 $0 $0
Sandy Kaufman (Director) $0 $0 $0
Amy Korenvaes (Director) $0 $0 $0
Sharon Levin (Secretary) $0 $0 $0
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990
Filed on Aug. 15, 2016

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

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PDF XML

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,836,142
Expenses
$18,563,867
Net Income
-$727,725
Net Assets
-$9,644,304
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $16,783,071
94.1%
Investment Income $456,819
2.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$86,983
Net Inventory Sales $0
Other Revenue $683,235
3.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $5,739,859
30.9%
Assets/Debt
Total Assets $91,939,164
Total Liabilities $101,583,468
Net Assets -$9,644,304

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990

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

PDF

Fiscal Year Ending Oct.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,304,116
Expenses
$4,006,883
Net Income
$297,233
Net Assets
$2,725,226
Notable Sources of Revenue Percent of Total Revenue
Contributions $326,934
7.6%
Program Services $2,512,506
58.4%
Investment Income $43,280
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $18,374
0.4%
Net Inventory Sales $0
Other Revenue $1,403,022
32.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $874,195
21.8%
Professional Fundraising Fees $0
Other Salaries and Wages $1,878,666
46.9%
Assets/Debt
Total Assets $3,388,459
Total Liabilities $663,233
Net Assets $2,725,226

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990
Filed on Oct. 29, 2014

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

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Fiscal Year Ending Oct.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,205,753
Expenses
$3,235,178
Net Income
-$29,425
Net Assets
$14,624,626
Notable Sources of Revenue Percent of Total Revenue
Contributions $348,236
10.9%
Program Services $1,403,022
43.8%
Investment Income $17,860
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,436,635
44.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $743,089
23.0%
Professional Fundraising Fees $0
Other Salaries and Wages $1,640,896
50.7%
Assets/Debt
Total Assets $16,833,450
Total Liabilities $2,208,824
Net Assets $14,624,626

Document Links

990

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

PDF

Fiscal Year Ending Oct.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,242,188
Expenses
$1,952,999
Net Income
$289,189
Net Assets
$14,304,147
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,083,595
48.3%
Program Services $114,031
5.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$137,520
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,182,082
52.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $866,568
44.4%
Professional Fundraising Fees $0
Other Salaries and Wages $311,477
15.9%
Assets/Debt
Total Assets $15,946,300
Total Liabilities $1,642,153
Net Assets $14,304,147

Document Links

990

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

PDF

Fiscal Year Ending Oct.
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 Oct.
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 Oct.
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 Oct.
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 Oct.
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 Oct.
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 Oct.
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

Fiscal Year Ending Oct.
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

990

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

PDF

Fiscal Year Ending Oct.
2002

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