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Wesley Ridge Residence Corporation

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: Health — General and Rehabilitative / Nursing, Convalescent Facilities (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$5.43M (2022)

Expenses
$8.21M (2022)

Total Assets
$55M (2022)

Total Liabilities
$39.3M (2022)

Source: Form 990 tax filings from 2011 to 2022

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 Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,429,327
Expenses
$8,214,816
Net Income
-$2,785,489
Net Assets
$15,714,033
Notable Sources of Revenue Percent of Total Revenue
Contributions $9
0.0%
Program Services $5,312,999
97.9%
Investment Income $6
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $116,313
2.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $115,008
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $1,818,325
22.1%
Assets/Debt
Total Assets $54,981,059
Total Liabilities $39,267,026
Net Assets $15,714,033
Compensation
Key Employees and Officers Compensation Related Other
Tom Widney (Executive Director) $86,049 $28,683 $29,494
Kathy Miller (Executive Director (Part Year)) $6,576 $95,366 $4,078
Mark J Palmer (Trustee President) $0 $0 $0
Mark E Storer (Trustee Vice President (Part Year)) $0 $0 $0
R Thomas Slack (Trustee Treasurer (Part Year)) $0 $0 $0
Rev H Eugene Folden Jr (Trustee Secretary (Part Year)) $0 $0 $0
Mary Ann Short (Trustee) $0 $0 $0
Celia Conlon (Trustee) $0 $0 $0
Lance Debenedictis (Trustee) $0 $0 $0
Greg Stover (Trustee) $0 $0 $0
Chris Godley (Trustee (Part Year)) $0 $0 $0
Jan Hills (Trustee (Part Year)) $0 $0 $0
Jon Huffman (Trustee (Part Year)) $0 $0 $0
Robert A Holm (Trustee (Part Year)) $0 $0 $0
John W Hoppers (Trustee (Part Year)) $0 $0 $0
Dione Joseph (Trustee (Part Year)) $0 $0 $0
Diana Keefer (Trustee (Part Year)) $0 $0 $0
Susan Kyser (Trustee (Part Year)) $0 $0 $0
Kassem K Matt (Trustee (Part Year)) $0 $0 $0
Thomas M Brown (Trustee (Part Year)) $0 $0 $0
Nancy Rummel (Trustee (Part Year)) $0 $0 $0
Karen Cook (Trustee (Part Year)) $0 $0 $0
Cean Wilson (Trustee (Part Year)) $0 $0 $0
Anne Brown (Trustee (Part Year)) $0 $0 $0
John Jack Whitaker (Trustee (Part Year)) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,469,324
Expenses
$8,025,044
Net Income
-$1,555,720
Net Assets
-$10,457,904
Notable Sources of Revenue Percent of Total Revenue
Contributions $48,745
0.8%
Program Services $6,154,896
95.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $265,683
4.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $121,492
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $1,655,372
20.6%
Assets/Debt
Total Assets $31,521,009
Total Liabilities $41,978,913
Net Assets -$10,457,904
Compensation
Key Employees and Officers Compensation Related Other
Kathy Miller (Executive Director) $121,492 $0 $0
Mark J Palmer (President) $0 $0 $0
Mark E Storer (Vice President) $0 $0 $0
R Thomas Slack (Treasurer) $0 $0 $0
Rev H Eugene Folden Jr (Secretary) $0 $0 $0
Karen Cook (Trustee) $0 $0 $0
Chris Godley (Trustee) $0 $0 $0
Jan Hills (Trustee) $0 $0 $0
Jon Hoffman (Trustee) $0 $0 $0
Robert A Holm (Trustee) $0 $0 $0
John W Hoppers (Trustee) $0 $0 $0
Dione Joseph (Trustee) $0 $0 $0
Diana Keefer (Trustee) $0 $0 $0
Susan Kyser (Trustee) $0 $0 $0
Kassem K Matt (Trustee) $0 $0 $0
Anne H Brown (Trustee) $0 $0 $0
Nancy Rummel (Trustee) $0 $0 $0
Mary Ann Short (Trustee) $0 $0 $0
Celia Conlon (Trustee) $0 $0 $0
Thomas M Brown (Trustee) $0 $0 $0
John Jack Whitaker (Trustee) $0 $0 $0
L Cean Wilson (Trustee) $0 $0 $0
Margaret Carmany (Ceo) $0 $244,034 $15,001
Robert Wehner (Cfo) $0 $240,994 $12,684
Dawn Schaffner (Coo Part Year) $0 $153,631 $0

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Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,697,141
Expenses
$7,405,161
Net Income
$291,980
Net Assets
-$8,902,184
Notable Sources of Revenue Percent of Total Revenue
Contributions $585,383
7.6%
Program Services $6,662,971
86.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $448,787
5.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $118,855
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $2,273,334
30.7%
Assets/Debt
Total Assets $29,364,185
Total Liabilities $38,266,369
Net Assets -$8,902,184
Compensation
Key Employees and Officers Compensation Related Other
Kathy Miller (Executive Director) $111,178 $0 $7,677
Lisa Wolfe (Dir. Dining Services) $6,435 $96,674 $8,504
Margaret Carmany (Ceo) $0 $237,504 $25,181
Robert Wehner (Cfo) $0 $235,306 $14,130
Dawn Schaffner (Coo) $0 $174,307 $10,054
Anne H Brown (Trustee) $0 $0 $0
Thomas M Brown (Trustee) $0 $0 $0
Celia Conlon (Trustee) $0 $0 $0
Karen Cook (Trustee) $0 $0 $0
Rev H Eugene Folden Jr (Trustee) $0 $0 $0
Chris Godley (Trustee) $0 $0 $0
Jan Hills (Trustee) $0 $0 $0
Jon Hoffman (Trustee) $0 $0 $0
Robert A Holm (Trustee) $0 $0 $0
John W Hoppers (Trustee) $0 $0 $0
Dione Joseph (Trustee) $0 $0 $0
Diana Keefer (Trustee) $0 $0 $0
Susan Kyser (Trustee) $0 $0 $0
Kassem K Matt (Trustee) $0 $0 $0
Mark J Palmer (Trustee) $0 $0 $0
Nancy Rummel (Trustee) $0 $0 $0
Mary Ann Short (Trustee) $0 $0 $0
R Thomas Slack (Trustee) $0 $0 $0
Mark E Storer (Trustee) $0 $0 $0
John Jack Whitaker (Trustee) $0 $0 $0

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Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,329,152
Expenses
$7,447,911
Net Income
-$118,759
Net Assets
-$6,502,465
Notable Sources of Revenue Percent of Total Revenue
Contributions $218,754
3.0%
Program Services $6,637,812
90.6%
Investment Income $5
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $472,581
6.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $119,227
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $2,364,774
31.8%
Assets/Debt
Total Assets $50,771,909
Total Liabilities $57,274,374
Net Assets -$6,502,465
Compensation
Key Employees and Officers Compensation Related Other
Kathy Miller (Executive Director) $111,549 $0 $7,678
Margaret Carmany (Ceo) $0 $257,319 $26,772
Robert Wehner (Cfo) $0 $236,644 $14,163
Dawn Schaffner (Coo) $0 $177,846 $10,298
Anne H Brown (Trustee) $0 $0 $0
Thomas M Brown (Trustee) $0 $0 $0
Karen Cook (Trustee) $0 $0 $0
Clarence J Cunningham (Trustee) $0 $0 $0
Rev H Eugene Folden (Trustee) $0 $0 $0
Chris Godley (Trustee) $0 $0 $0
Jan Hills (Trustee) $0 $0 $0
Jon Hoffman (Trustee) $0 $0 $0
Robert A Holm (Trustee) $0 $0 $0
John W Hoppers (Trustee) $0 $0 $0
Dione Joseph (Trustee) $0 $0 $0
Diana Keefer (Trustee) $0 $0 $0
Susan Kyser (Trustee) $0 $0 $0
Kassem Matt (Trustee) $0 $0 $0
Barbara Mcvicker (Trustee) $0 $0 $0
Mark J Palmer (Trustee) $0 $0 $0
Nancy Rummel (Trustee) $0 $0 $0
Mary Ann Short (Trustee) $0 $0 $0
R Thomas Slack (Trustee) $0 $0 $0
Mark E Storer (Trustee) $0 $0 $0
John Jack Whitaker (Trustee) $0 $0 $0

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Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,084,712
Expenses
$7,139,670
Net Income
-$54,958
Net Assets
-$5,924,568
Notable Sources of Revenue Percent of Total Revenue
Contributions $76,765
1.1%
Program Services $6,622,225
93.5%
Investment Income $112
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $385,610
5.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $118,999
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $2,544,131
35.6%
Assets/Debt
Total Assets $46,981,990
Total Liabilities $52,906,558
Net Assets -$5,924,568
Compensation
Key Employees and Officers Compensation Related Other
Kathy Miller (Executive Director) $111,337 $0 $7,662
Robert Bradley (Trustee) $0 $0 $0
Anne H Brown (Trustee) $0 $0 $0
Thomas M Brown (Trustee) $0 $0 $0
R Thomas Slack (Trustee) $0 $0 $0
Clarence J Cunningham (Trustee) $0 $0 $0
Rev H Eugene Folden Jr (Trustee) $0 $0 $0
Jan Hills (Trustee) $0 $0 $0
Robert A Holm (Trustee) $0 $0 $0
Diana Keefer (Trustee) $0 $0 $0
Dione Joseph (Trustee) $0 $0 $0
Karen Cook (Trustee) $0 $0 $0
Mark J Palmer (Trustee) $0 $0 $0
Mary Ann Short (Trustee) $0 $0 $0
John Jack Whitaker (Trustee) $0 $0 $0
L Cean Wilson (Trustee) $0 $0 $0
John W Hoppers (Trustee) $0 $0 $0
Jon Hoffman (Trustee) $0 $0 $0
Nancy Rummel (Trustee) $0 $0 $0
Joan Wilson (Trustee) $0 $0 $0
Mark E Storer (Trustee) $0 $0 $0
Margaret Carmany (Ceo) $0 $261,364 $27,196
Robert Wehner (Cfo) $0 $227,311 $13,568
Dawn Schaffner (Coo) $0 $175,874 $10,212

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Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,834,777
Expenses
$7,812,100
Net Income
-$977,323
Net Assets
-$6,060,689
Notable Sources of Revenue Percent of Total Revenue
Contributions $123,096
1.8%
Program Services $6,424,019
94.0%
Investment Income $21,207
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $266,455
3.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $121,484
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $2,638,816
33.8%
Assets/Debt
Total Assets $44,082,562
Total Liabilities $50,143,251
Net Assets -$6,060,689
Compensation
Key Employees and Officers Compensation Related Other
Kathy Miller (Executive Director) $113,788 $0 $7,697
Robert Bradley (Trustee) $0 $0 $0
Anne H Brown (Trustee) $0 $0 $0
Thomas M Brown (Trustee) $0 $0 $0
R Thomas Slack (Trustee) $0 $0 $0
Clarence J Cunningham (Trustee) $0 $0 $0
Rev H Eugene Folden Jr (Trustee) $0 $0 $0
Jan Hills (Trustee) $0 $0 $0
Robert A Holm (Trustee) $0 $0 $0
David Cady (Trustee) $0 $0 $0
Dione Joseph (Trustee) $0 $0 $0
Charles W Loveless (Trustee) $0 $0 $0
Karen Cook (Trustee) $0 $0 $0
Mark J Palmer (Trustee) $0 $0 $0
Mary Ann Short (Trustee) $0 $0 $0
John Jack Whitaker (Trustee) $0 $0 $0
L Cean Wilson (Trustee) $0 $0 $0
John W Hoppers (Trustee) $0 $0 $0
Jon Hoffman (Trustee) $0 $0 $0
Nancy Rummel (Trustee) $0 $0 $0
Joan Wilson (Trustee) $0 $0 $0
Mark E Storer (Trustee) $0 $0 $0
Margaret Carmany (Ceo) $0 $259,397 $27,032
Robert Wehner (Cfo) $0 $241,572 $14,429
Dawn Schaffner (Coo) $0 $177,641 $10,529

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,083,063
Expenses
$6,849,057
Net Income
-$765,994
Net Assets
-$5,220,722
Notable Sources of Revenue Percent of Total Revenue
Contributions $176,130
2.9%
Program Services $5,905,400
97.1%
Investment Income $1,275
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $258
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,610,994
38.1%
Assets/Debt
Total Assets $40,464,847
Total Liabilities $45,685,569
Net Assets -$5,220,722
Compensation
Key Employees and Officers Compensation Related Other
Robert Bradley (Trustee) $0 $0 $0
Anne H Brown (Trustee) $0 $0 $0
Thomas M Brown (Trustee) $0 $0 $0
R Thomas Slack (Trustee) $0 $0 $0
Clarence J Cunningham (Trustee) $0 $0 $0
Rev H Eugene Folden Jr (Trustee) $0 $0 $0
Jan Hills (Trustee) $0 $0 $0
Robert A Holm (Trustee) $0 $0 $0
David Cady (Trustee) $0 $0 $0
Dione Joseph (Trustee) $0 $0 $0
Charles W Loveless (Trustee) $0 $0 $0
Karen Cook (Trustee) $0 $0 $0
Mark J Palmer (Trustee) $0 $0 $0
Mary Ann Short (Trustee) $0 $0 $0
John Jack Whitaker (Trustee) $0 $0 $0
L Cean Wilson (Trustee) $0 $0 $0
John W Hoppers (Trustee) $0 $0 $0
Jon Hoffman (Trustee) $0 $0 $0
Nancy Rummel (Trustee) $0 $0 $0
Joan Wilson (Trustee) $0 $0 $0
Mark E Storer (Trustee) $0 $0 $0
Margaret Carmany (Ceo) $0 $261,597 $33,303
Robert Wehner (Cfo) $0 $223,633 $13,305
Dawn Schaffner (Coo) $0 $176,124 $10,271

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,502,271
Expenses
$7,095,605
Net Income
-$593,334
Net Assets
-$4,644,756
Notable Sources of Revenue Percent of Total Revenue
Contributions $589,124
9.1%
Program Services $5,910,029
90.9%
Investment Income $3,091
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $27
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,375,625
33.5%
Assets/Debt
Total Assets $37,389,038
Total Liabilities $42,033,794
Net Assets -$4,644,756
Compensation
Key Employees and Officers Compensation Related Other
Robert Bradley (Trustee) $0 $0 $0
Anne H Brown (Trustee) $0 $0 $0
Thomas M Brown (Trustee) $0 $0 $0
Clarence J Cunningham (Trustee) $0 $0 $0
Rev H Eugene Folden Jr (Trustee) $0 $0 $0
Jan Hills (Trustee) $0 $0 $0
Robert A Holm (Trustee) $0 $0 $0
Doug A Jackson (Trustee) $0 $0 $0
Amy K Kuhn (Trustee) $0 $0 $0
Charles W Loveless (Trustee) $0 $0 $0
Benis C Lutz (Trustee) $0 $0 $0
Mark J Palmer (Trustee) $0 $0 $0
Mary Ann Short (Trustee) $0 $0 $0
John Whitaker (Trustee) $0 $0 $0
L Cean Wilson (Trustee) $0 $0 $0
John Hoppers (Trustee) $0 $0 $0
R Thomas Slack (Trustee) $0 $0 $0
John F Birath Jr (Trustee) $0 $0 $0
Barclay Hastings (Trustee) $0 $0 $0
Nancy Rummel (Trustee) $0 $0 $0
Joan Wilson (Trustee) $0 $0 $0
Mark E Storer (Trustee) $0 $0 $0
Dione Joseph (Trustee) $0 $0 $0
Margaret Carmany (Ceo) $0 $259,514 $33,219
Robert Wehner (Cfo) $0 $231,582 $13,782

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,840,999
Expenses
$6,514,671
Net Income
-$673,672
Net Assets
-$3,697,697
Notable Sources of Revenue Percent of Total Revenue
Contributions $176,287
3.0%
Program Services $5,643,055
96.6%
Investment Income $8,407
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $13,250
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,500,526
38.4%
Assets/Debt
Total Assets $35,525,349
Total Liabilities $39,223,046
Net Assets -$3,697,697
Compensation
Key Employees and Officers Compensation Related Other
Robert Bradley (Trustee) $0 $0 $0
Anne H Brown (Trustee) $0 $0 $0
Thomas M Brown (Trustee) $0 $0 $0
John Hoppers (Trustee) $0 $0 $0
Clarence J Cunningham (Trustee) $0 $0 $0
Rev H Eugene Folden Jr (Trustee) $0 $0 $0
Jan Hills (Trustee) $0 $0 $0
Robert A Holm (Trustee) $0 $0 $0
Doug A Jackson (Trustee) $0 $0 $0
Amy K Kuhn (Trustee) $0 $0 $0
Charles W Loveless (Trustee) $0 $0 $0
Benis C Lutz (Trustee) $0 $0 $0
Mark J Palmer (Trustee) $0 $0 $0
Mary Ann Short (Trustee) $0 $0 $0
John Whitaker (Trustee) $0 $0 $0
L Cean Wilson (Trustee) $0 $0 $0
R Thomas Slack (Trustee) $0 $0 $0
Barclay Hastings (Trustee) $0 $0 $0
Nancy Rummel (Trustee) $0 $0 $0
Joan Wilson (Trustee) $0 $0 $0
John F Birath Jr (Trustee) $0 $0 $0
Margaret Carmany (Ceo) $0 $252,088 $26,283
Robert Wehner (Cfo) $0 $205,239 $12,417
Dawn Schaffner (Coo) $0 $158,052 $9,463

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,270,335
Expenses
$4,614,899
Net Income
-$344,564
Net Assets
-$587,962
Notable Sources of Revenue Percent of Total Revenue
Contributions $152,850
3.6%
Program Services $4,087,590
95.7%
Investment Income $8,169
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $21,726
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,346,549
29.2%
Assets/Debt
Total Assets $34,072,169
Total Liabilities $34,660,131
Net Assets -$587,962
Compensation
Key Employees and Officers Compensation Related Other
Kathy Miller (Director Of Nursing) $110,013 $0 $5,488
Robert Bradley (Trustee) $0 $0 $0
Anne H Brown (Trustee) $0 $0 $0
Thomas M Brown (Trustee) $0 $0 $0
John Hoppers (Trustee) $0 $0 $0
Clarence J Cunningham (Trustee) $0 $0 $0
Rev H Eugene Folden Jr (Trustee) $0 $0 $0
Rev Roger L Grace (Trustee) $0 $0 $0
Jan Hills (Trustee) $0 $0 $0
Robert A Holm (Trustee) $0 $0 $0
Doug A Jackson (Trustee) $0 $0 $0
Kay Hoppers (Trustee) $0 $0 $0
Amy K Kuhn (Trustee) $0 $0 $0
Ronald C Kyser (Trustee) $0 $0 $0
Charles W Loveless (Trustee) $0 $0 $0
Benis C Lutz (Trustee) $0 $0 $0
Mark J Palmer (Trustee) $0 $0 $0
Mary Ann Short (Trustee) $0 $0 $0
John Whitaker (Trustee) $0 $0 $0
L Cean Wilson (Trustee) $0 $0 $0
Randall Moore (Trustee) $0 $0 $0
R Thomas Slack (Trustee) $0 $0 $0
Mark Chow (Trustee) $0 $0 $0
Barclay Hastings (Trustee) $0 $0 $0
Nancy Rummel (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,845,449
Expenses
$3,448,901
Net Income
$396,548
Net Assets
-$347,998
Notable Sources of Revenue Percent of Total Revenue
Contributions $253,859
6.6%
Program Services $3,548,728
92.3%
Investment Income $32,186
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $10,676
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $834,326
24.2%
Assets/Debt
Total Assets $32,765,949
Total Liabilities $33,113,947
Net Assets -$347,998

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,048,192
Expenses
$3,378,055
Net Income
$670,137
Net Assets
-$442,817
Notable Sources of Revenue Percent of Total Revenue
Contributions $274,864
6.8%
Program Services $3,739,076
92.4%
Investment Income $18,046
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$1,140
Net Inventory Sales $0
Other Revenue $17,346
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $92,328
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $681,154
20.2%
Assets/Debt
Total Assets $24,891,740
Total Liabilities $25,334,557
Net Assets -$442,817

Document Links

Fiscal Year Ending Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
2006

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
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 Dec.
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

Fiscal Year Ending Dec.
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

Fiscal Year Ending Dec.
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

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 »