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Bandera Senior Housing Corp

Dba George Mcdonald Court
  • Duarte, CA
  • Tax-exempt since Nov. 1997
  • EIN: 31-1538768

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
$777k (2023)

Expenses
$966k (2023)

Total Assets
$3.54M (2023)

Total Liabilities
$5.99M (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
$777,352
Expenses
$965,761
Net Income
-$188,409
Net Assets
-$2,448,698
Notable Sources of Revenue Percent of Total Revenue
Contributions $518,671
66.7%
Program Services $252,023
32.4%
Investment Income $872
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,786
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $3,540,424
Total Liabilities $5,989,122
Net Assets -$2,448,698
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
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Document Links

990
Filed on Aug. 8, 2024

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

View Filing
XML
Audits

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

PDF

Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$721,568
Expenses
$839,371
Net Income
-$117,803
Net Assets
-$2,260,289
Notable Sources of Revenue Percent of Total Revenue
Contributions $480,834
66.6%
Program Services $227,762
31.6%
Investment Income $347
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $12,625
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $3,644,572
Total Liabilities $5,904,861
Net Assets -$2,260,289
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
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990
Filed on Aug. 10, 2023

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

View Filing
XML
Audits

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

PDF

Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$681,970
Expenses
$752,560
Net Income
-$70,590
Net Assets
-$2,132,209
Notable Sources of Revenue Percent of Total Revenue
Contributions $463,065
67.9%
Program Services $216,852
31.8%
Investment Income $438
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,615
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $3,770,887
Total Liabilities $5,903,096
Net Assets -$2,132,209
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
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
Jose Beuno (Administrator) $0 $51,747 $0
Ancel Romero (President Hgah) $0 $458,376 $26,167
Pamela S Claassen (Ch Capital Strategy) $0 $529,142 $25,636
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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
Audits

Audit for a nonprofit 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
$656,236
Expenses
$753,805
Net Income
-$97,569
Net Assets
-$2,061,619
Notable Sources of Revenue Percent of Total Revenue
Contributions $434,371
66.2%
Program Services $218,007
33.2%
Investment Income $557
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,301
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $3,904,024
Total Liabilities $5,965,643
Net Assets -$2,061,619
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
Wendy Ochoa (Administrator) $0 $59,768 $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 →
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990
Filed on Aug. 11, 2021

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

View Filing
XML
Audits

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

PDF

Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$618,288
Expenses
$670,878
Net Income
-$52,590
Net Assets
-$1,951,509
Notable Sources of Revenue Percent of Total Revenue
Contributions $393,571
63.7%
Program Services $223,452
36.1%
Investment Income $1,265
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 $102,742
15.3%
Assets/Debt
Total Assets $3,968,675
Total Liabilities $5,920,184
Net Assets -$1,951,509
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 →
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990
Filed on Aug. 7, 2020

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

View Filing
PDF XML
Audits

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

PDF

Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$593,209
Expenses
$679,013
Net Income
-$85,804
Net Assets
-$1,898,919
Notable Sources of Revenue Percent of Total Revenue
Contributions $379,442
64.0%
Program Services $213,560
36.0%
Investment Income $207
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 $111,121
16.4%
Assets/Debt
Total Assets $4,073,503
Total Liabilities $5,972,422
Net Assets -$1,898,919
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
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990
Filed on Aug. 5, 2019

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

View Filing
PDF XML
Audits

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

PDF

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$706,043
Expenses
$714,273
Net Income
-$8,230
Net Assets
-$1,796,372
Notable Sources of Revenue Percent of Total Revenue
Contributions $484,352
68.6%
Program Services $218,815
31.0%
Investment Income $104
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,772
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $122,027
17.1%
Assets/Debt
Total Assets $4,197,557
Total Liabilities $5,993,929
Net Assets -$1,796,372
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 (S Ecretary) $0 $0 $0
Rev Richard Hettish (D Irector) $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
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990
Filed on Aug. 14, 2018

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

View Filing
PDF XML
Audits

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

PDF

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$496,393
Expenses
$626,488
Net Income
-$130,095
Net Assets
-$1,627,703
Notable Sources of Revenue Percent of Total Revenue
Contributions $277,172
55.8%
Program Services $214,490
43.2%
Investment Income $203
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,528
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $112,353
17.9%
Assets/Debt
Total Assets $4,324,274
Total Liabilities $5,951,977
Net Assets -$1,627,703
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
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990
Filed on Aug. 15, 2017

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

View Filing
PDF XML
Audits

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

PDF

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$475,614
Expenses
$616,450
Net Income
-$140,836
Net Assets
-$1,697,608
Notable Sources of Revenue Percent of Total Revenue
Contributions $258,596
54.4%
Program Services $213,949
45.0%
Investment Income $237
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,832
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $119,067
19.3%
Assets/Debt
Total Assets $4,269,807
Total Liabilities $5,967,415
Net Assets -$1,697,608
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
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
Jack D Samuelson (Director) $0 $0 $0
David W Steinman Cmb (Director) $0 $0 $0
John H Cochrane Iii (Ex Officio / Ceo) $0 $558,318 $37,001
David L Pierce (Vp Of Finance / Cfo) $0 $394,703 $36,795
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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
$449,592
Expenses
$584,073
Net Income
-$134,481
Net Assets
-$1,556,772
Notable Sources of Revenue Percent of Total Revenue
Contributions $247,227
55.0%
Program Services $199,838
44.4%
Investment Income $228
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,299
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $109,891
18.8%
Assets/Debt
Total Assets $4,421,838
Total Liabilities $5,978,610
Net Assets -$1,556,772
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
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990
Filed on Aug. 14, 2015

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

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PDF XML

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$429,368
Expenses
$554,338
Net Income
-$124,970
Net Assets
-$1,422,291
Notable Sources of Revenue Percent of Total Revenue
Contributions $232,755
54.2%
Program Services $193,653
45.1%
Investment Income $210
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,750
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $104,882
18.9%
Assets/Debt
Total Assets $4,495,276
Total Liabilities $5,917,567
Net Assets -$1,422,291

Document Links

990
Filed on Oct. 24, 2014

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

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PDF XML

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$408,986
Expenses
$551,314
Net Income
-$142,328
Net Assets
-$1,297,321
Notable Sources of Revenue Percent of Total Revenue
Contributions $224,929
55.0%
Program Services $181,472
44.4%
Investment Income $241
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,344
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $99,761
18.1%
Assets/Debt
Total Assets $4,585,228
Total Liabilities $5,882,549
Net Assets -$1,297,321

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
$397,362
Expenses
$518,428
Net Income
-$121,066
Net Assets
-$1,154,993
Notable Sources of Revenue Percent of Total Revenue
Contributions $216,769
54.6%
Program Services $178,033
44.8%
Investment Income $226
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,334
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $95,587
18.4%
Assets/Debt
Total Assets $4,709,724
Total Liabilities $5,864,717
Net Assets -$1,154,993

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

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

990

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

PDF

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

990

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

PDF

Fiscal Year Ending Sept.
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 Sept.
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

Fiscal Year Ending Sept.
2001

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