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Mercy House Living Centers

  • Santa Ana, CA
  • Tax-exempt since April 1989
  • EIN: 33-0315864

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 / Homeless, Temporary Shelter For (NTEE)

Donations to this organization are tax deductible.

Details

An independent audit commissioned by this organization for the fiscal year ending June 2023 identified:

Material weakness in internal controls
Audit identified a deficiency in internal financial or governance controls that could limit the organization's ability to track and report financial data reliably. The deficiency could lead to failure to prevent or correct noncompliance with requirements.
Significant deficiency in internal controls
Audit identified a deficiency in internal financial or governance controls that could limit the organization's ability to track and report financial data reliably. The deficiency is less severe than a material weakness but warrants attention from management.

Summary charts: organization finances over time

Revenue
$54.6M (2023)

Expenses
$53.1M (2023)

Total Assets
$27.8M (2023)

Total Liabilities
$17.8M (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 June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$54,570,713
Expenses
$53,056,933
Net Income
$1,513,780
Net Assets
$9,980,780
Notable Sources of Revenue Percent of Total Revenue
Contributions $53,239,888
97.6%
Program Services $1,038,431
1.9%
Investment Income $2,944
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$121,434
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $410,884
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $742,290
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $19,689,289
37.1%
Assets/Debt
Total Assets $27,817,685
Total Liabilities $17,836,905
Net Assets $9,980,780
Compensation
Key Employees and Officers Compensation Related Other
Larry Haynes (Ceo & President) $169,254 $0 $17,201
Patti Long (Coo) $140,210 $0 $0
Mary Ellen Gross (Cfo) $97,530 $0 $2,919
Linda Wilson (Cho) $72,966 $0 $2,400
Jacob Mize (Sec. & Dev. Director) $72,514 $0 $2,169
James Brooks (Director) $72,404 $0 $0
Raymond Bukaty (Chairman) $0 $0 $0
Tim Clyde (Vice Chairman) $0 $0 $0
Bill Baker (Asst Secretary) $0 $0 $0
Gary Belz (Director) $0 $0 $0
Jordan Bennett (Director) $0 $0 $0
Mia Bergman (Director) $0 $0 $0
Johnny Bryant (Director) $0 $0 $0
Mladen Buntich (Director) $0 $0 $0
Daryl A Cole (Director) $0 $0 $0
Jeremy Elkins (Director) $0 $0 $0
Phillip Kaplan (Director) $0 $0 $0
Marianne Koshar (Director) $0 $0 $0
Richard Lopez (Director) $0 $0 $0
Richard Masterson (Director) $0 $0 $0
Heather Mcneill As Of 101722 (Director) $0 $0 $0
Linda Nguyen (Director) $0 $0 $0
Christie Pettus (Director) $0 $0 $0
Jim Righeimer (Director) $0 $0 $0
Lisa Rumbaugh (Director) $0 $0 $0
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990
Filed on Aug. 28, 2024

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

View Filing
XML
Audit

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

PDF
This audit found:
Material weakness in internal controls • Significant deficiency in internal controls

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$38,871,504
Expenses
$39,276,322
Net Income
-$404,818
Net Assets
$8,456,271
Notable Sources of Revenue Percent of Total Revenue
Contributions $37,599,696
96.7%
Program Services $851,149
2.2%
Investment Income $30
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $422,837
1.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue -$2,208
Notable Expenses Percent of Total Expenses
Executive Compensation $563,074
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $15,746,261
40.1%
Assets/Debt
Total Assets $20,241,609
Total Liabilities $11,785,338
Net Assets $8,456,271
Compensation
Key Employees and Officers Compensation Related Other
Larry Haynes (Ceo & President) $128,994 $0 $3,874
Patti Long (Coo) $104,276 $0 $0
Mary Ellen Gross (Cfo) $96,166 $0 $1,983
James Brooks (Director) $73,320 $0 $2,109
Linda Wilson (Cho) $71,001 $0 $1,769
Jacob Mize (Sec. & Dev. Director) $64,938 $0 $1,700
Father Jerome Karcher (Chairman) $0 $0 $0
Raymond Bukaty (Vice Chairman) $0 $0 $0
William Baker Jr (Asst Secretary) $0 $0 $0
Daryl A Cole (Director) $0 $0 $0
Gary Belz (Director) $0 $0 $0
Mia Bergman (Director) $0 $0 $0
Lisa Rumbaugh (Director) $0 $0 $0
Christie Pettus (Director) $0 $0 $0
Richard Lopez (Director) $0 $0 $0
Richard Masterson (Director) $0 $0 $0
Mladen Buntich (Director) $0 $0 $0
Tim Clyde (Director) $0 $0 $0
Jordan Bennett (Director) $0 $0 $0
Phillip Kaplan (Director) $0 $0 $0
Linda Nguyen (Director) $0 $0 $0
Jeremy Elkins (Director) $0 $0 $0
Jim Righeimer (Director) $0 $0 $0
Johnny Bryant (Director) $0 $0 $0
Marianne Koshar (Director) $0 $0 $0
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990
Filed on Dec. 21, 2023

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

View Filing
PDF XML
Audit

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

PDF

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$35,798,469
Expenses
$36,327,725
Net Income
-$529,256
Net Assets
$8,926,190
Notable Sources of Revenue Percent of Total Revenue
Contributions $34,204,240
95.5%
Program Services $1,218,049
3.4%
Investment Income $181
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $375,999
1.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $495,376
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $12,053,594
33.2%
Assets/Debt
Total Assets $18,239,425
Total Liabilities $9,313,235
Net Assets $8,926,190
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Larry Haynes (Ceo & President) $104,000 $0 $27,045
Patti Long (Coo & Cfo) $71,555 $0 $9,277
James Brooks (Director) $56,616 $0 $14,555
Linda Wilson (Cho) $50,675 $0 $10,878
Jacob Mize (Sec. & Dev. Director) $49,655 $0 $4,470
Lisa Marcus (Director) $0 $0 $0
Daryl A Cole (Director) $0 $0 $0
Father Jerome Karcher (Chairman) $0 $0 $0
William Baker Jr (Asst Secretary) $0 $0 $0
Gary Belz (Director) $0 $0 $0
Raymond Bukaty (Vice Chairman) $0 $0 $0
Mia Bergman (Director) $0 $0 $0
Thomas Conway (Director) $0 $0 $0
Lisa Rumbaugh (Director) $0 $0 $0
Christie Pettus (Director) $0 $0 $0
Richard Lopez (Director) $0 $0 $0
Richard Masterson (Director) $0 $0 $0
Mladen Buntich (Director) $0 $0 $0
Tim Clyde (Director) $0 $0 $0
Jordan Bennett (Director) $0 $0 $0
Phillip Kaplan (Director) $0 $0 $0
Linda Nguyen (Director) $0 $0 $0
Jeremy Elkins (Director) $0 $0 $0
Jim Righeimer (Director) $0 $0 $0
Johnny Bryant (Director) $0 $0 $0
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990
Filed on May 17, 2022

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

View Filing
XML
Audit

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

PDF
This audit found:
Significant deficiency in internal controls

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$29,124,850
Expenses
$28,250,936
Net Income
$873,914
Net Assets
$9,455,446
Notable Sources of Revenue Percent of Total Revenue
Contributions $28,159,000
96.7%
Program Services $756,486
2.6%
Investment Income $26,393
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $182,971
0.6%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $340,060
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $8,119,466
28.7%
Assets/Debt
Total Assets $17,081,810
Total Liabilities $7,626,364
Net Assets $9,455,446
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Larry Haynes (President) $104,000 $0 $22,047
Patti Long (Cfo) $66,052 $0 $8,502
James Brooks (Director) $63,000 $0 $0
Jacob Mize (Secretary) $34,476 $0 $4,180
Lisa Marcus (Director) $0 $0 $0
Daryl A Cole (Director) $0 $0 $0
Father Jerome Karcher (Chairman) $0 $0 $0
William Baker Jr (Asst Secretary) $0 $0 $0
Gary Belz (Director) $0 $0 $0
Raymond Bukaty (Vice President) $0 $0 $0
Michael Ray (Director) $0 $0 $0
Thomas Conway (Director) $0 $0 $0
Lisa Rumbaugh (Director) $0 $0 $0
Christie Pettus (Director) $0 $0 $0
Richard Lopez (Director) $0 $0 $0
Richard Masterson (Director) $0 $0 $0
Mladen Buntich (Director) $0 $0 $0
Tim Clyde (Director) $0 $0 $0
Danielle Farias (Director) $0 $0 $0
Phillip Kaplan (Director) $0 $0 $0
Linda Nguyen (Director) $0 $0 $0
Jeremy Elkins (Director) $0 $0 $0
Jim Righeimer (Director) $0 $0 $0
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990
Filed on May 14, 2021

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

View Filing
XML
Audit

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

PDF
This audit found:
Significant deficiency in internal controls

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,762,486
Expenses
$19,583,099
Net Income
-$820,613
Net Assets
$8,533,580
Notable Sources of Revenue Percent of Total Revenue
Contributions $18,028,524
96.1%
Program Services $560,576
3.0%
Investment Income $20,566
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $152,820
0.8%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $243,486
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $5,393,478
27.5%
Assets/Debt
Total Assets $14,816,358
Total Liabilities $6,282,778
Net Assets $8,533,580
Compensation
Key Employees and Officers Compensation Related Other
Larry Haynes (President) $105,937 $0 $0
Patti Long (Cfo) $84,027 $0 $0
Irene Drissen (Secretary) $47,021 $0 $0
Lisa Marcus (Director) $0 $0 $0
Daryl A Cole (Director) $0 $0 $0
Father Jerome Karcher (Chairman) $0 $0 $0
William Baker Jr (Asst Secretary) $0 $0 $0
Gary Belz (Director) $0 $0 $0
Raymond Bukaty (Vice President) $0 $0 $0
James Brooks (Director) $0 $0 $0
Kathleen Janson (Director) $0 $0 $0
Michael Ray (Director) $0 $0 $0
Thomas Conway (Director) $0 $0 $0
Lisa Rumbaugh (Director) $0 $0 $0
Christie Pettus (Director) $0 $0 $0
Richard Lopez (Director) $0 $0 $0
Richard Masterson (Director) $0 $0 $0
Mladen Buntich (Director) $0 $0 $0
Tim Clyde (Director) $0 $0 $0
Danielle Farias (Director) $0 $0 $0
Phillip Kaplan (Director) $0 $0 $0
Linda Nguyen (Director) $0 $0 $0
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990
Filed on July 15, 2020

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

View Filing
PDF XML
Audit

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

PDF
This audit found:
Significant deficiency in internal controls

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,432,010
Expenses
$14,764,306
Net Income
-$332,296
Net Assets
$10,323,139
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,232,641
91.7%
Program Services $676,227
4.7%
Investment Income $404
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $377,620
2.6%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $145,118
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $102,400
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $4,099,743
27.8%
Assets/Debt
Total Assets $12,820,685
Total Liabilities $2,497,546
Net Assets $10,323,139
Compensation
Key Employees and Officers Compensation Related Other
Larry Haynes (Executive Dir.) $98,437 $0 $0
Lisa Marcus (Director) $0 $0 $0
Daryl A Cole (Director) $0 $0 $0
Father Jerome Karcher (Chairman) $0 $0 $0
William Baker Jr (Asst. Secretary) $0 $0 $0
Gary Belz (Director) $0 $0 $0
Raymond Bukaty (Vice President) $0 $0 $0
James Brooks (Director) $0 $0 $0
Kathleen Janson (Director) $0 $0 $0
Michael Ray (Director) $0 $0 $0
Thomas Conway (Director) $0 $0 $0
Lisa Rumbaugh (Director) $0 $0 $0
Christie Pettus (Director) $0 $0 $0
Joan Huckabone Mayer (Director) $0 $0 $0
Mladen Buntich (Director) $0 $0 $0
Jane Kearl (Director) $0 $0 $0
Richard Lopez (Director) $0 $0 $0
Rich Masterson (Director) $0 $0 $0
Tim Clyde (Director) $0 $0 $0
Danielle Farias (Director) $0 $0 $0
Phillip Kaplan (Director) $0 $0 $0
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990
Filed on May 15, 2019

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

View Filing
PDF XML
Audit

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

PDF

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,332,912
Expenses
$9,713,987
Net Income
-$381,075
Net Assets
$9,044,704
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,371,860
89.7%
Program Services $660,334
7.1%
Investment Income $467
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $300,251
3.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $95,000
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $3,088,890
31.8%
Assets/Debt
Total Assets $10,566,148
Total Liabilities $1,521,444
Net Assets $9,044,704
Compensation
Key Employees and Officers Compensation Related Other
Larry Haynes (Executive Dir.) $98,437 $0 $0
Lisa Marcus (Director) $0 $0 $0
Daryl A Cole (Director) $0 $0 $0
Father Jerome Karcher (President) $0 $0 $0
William Baker Jr (Asst. Secretary) $0 $0 $0
Gary Belz (Director) $0 $0 $0
Raymond Bukaty (Vice President) $0 $0 $0
James Brooks (Director) $0 $0 $0
Kathleen Janson (Director) $0 $0 $0
Michael Ray (Director) $0 $0 $0
Thomas Conway (Director) $0 $0 $0
Lisa Rumbaugh (Director) $0 $0 $0
Christie Pettus (Director) $0 $0 $0
Joan Huckabone Mayer (Director) $0 $0 $0
Jane Kearl (Director) $0 $0 $0
Richard Lopez (Director) $0 $0 $0
Rich Masterson (Director) $0 $0 $0
Tim Clyde (Director) $0 $0 $0
Phillip Kaplan (Director) $0 $0 $0
Mladen Buntich (Director) $0 $0 $0
Danielle Farias (Director) $0 $0 $0
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990
Filed on May 15, 2018

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

View Filing
PDF XML
Audit

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

PDF

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,036,887
Expenses
$8,612,005
Net Income
-$575,118
Net Assets
$9,361,021
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,162,153
89.1%
Program Services $607,328
7.6%
Investment Income $219
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $267,187
3.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $95,000
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $2,756,050
32.0%
Assets/Debt
Total Assets $10,889,586
Total Liabilities $1,528,565
Net Assets $9,361,021
Compensation
Key Employees and Officers Compensation Related Other
Larry Haynes (Executive Dir.) $95,000 $0 $0
Lisa Marcus (Director) $0 $0 $0
Daryl A Cole (Director) $0 $0 $0
Father Jerome Karcher (President) $0 $0 $0
William Baker Jr (Asst. Secretary) $0 $0 $0
Gary Belz (Director) $0 $0 $0
Raymond Bukaty (Vice President) $0 $0 $0
James Brooks (Director) $0 $0 $0
Kathleen Janson (Director) $0 $0 $0
Michael Ray (Director) $0 $0 $0
Thomas Conway (Director) $0 $0 $0
Lisa Rumbaugh (Director) $0 $0 $0
Christie Pettus (Director) $0 $0 $0
Sr Michelle Tocktrop (Director) $0 $0 $0
Jane Kearl (Director) $0 $0 $0
Richard Lopez (Director) $0 $0 $0
Rich Masterson (Director) $0 $0 $0
Tim Clyde (Director) $0 $0 $0
Leslie Whitney (Director) $0 $0 $0
Phillip Kaplan (Director) $0 $0 $0
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990
Filed on May 11, 2017

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

View Filing
PDF XML
Audit

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

PDF

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,167,236
Expenses
$5,878,934
Net Income
$288,302
Net Assets
$8,725,359
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,006,908
81.2%
Program Services $544,070
8.8%
Investment Income $734
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $256,092
4.2%
Sales of Assets -$568
Net Inventory Sales $0
Other Revenue $360,000
5.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $95,000
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $2,159,860
36.7%
Assets/Debt
Total Assets $9,922,868
Total Liabilities $1,197,509
Net Assets $8,725,359
Compensation
Key Employees and Officers Compensation Related Other
Larry Haynes (Executive Dir.) $84,448 $0 $3,750
Lisa Marcus (Secretary) $0 $0 $0
Daryl A Cole (Director) $0 $0 $0
Father Jerome Karcher (President) $0 $0 $0
William Baker Jr (Asst. Secretary) $0 $0 $0
Gary Belz (Treasurer/Cfo) $0 $0 $0
Raymond Bukaty (Vice President) $0 $0 $0
Paul Cook Giles (Director) $0 $0 $0
Kathleen Janson (Director) $0 $0 $0
Michael Ray (Director) $0 $0 $0
Thomas Conway (Director) $0 $0 $0
Lisa Rumbaugh (Director) $0 $0 $0
Christie Pettus (Director) $0 $0 $0
Sr Michelle Tochtrop (Director) $0 $0 $0
Jane Kearl (Esq.) $0 $0 $0
Veronica Gutierrez (Director) $0 $0 $0
Rich Masterson (Director) $0 $0 $0
Tim Clyde (Director) $0 $0 $0
Leslie Whitney (Director) $0 $0 $0
Phillip Kaplan (Director) $0 $0 $0
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990
Filed on May 16, 2016

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

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PDF XML

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,367,521
Expenses
$4,545,082
Net Income
$1,822,439
Net Assets
$8,436,457
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,775,137
90.7%
Program Services $393,325
6.2%
Investment Income -$6,399
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $205,458
3.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $125,000
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $1,756,533
38.6%
Assets/Debt
Total Assets $9,234,357
Total Liabilities $797,900
Net Assets $8,436,457
Compensation
Key Employees and Officers Compensation Related Other
Larry Haynes (Executive Dir.) $108,418 $0 $6,000
Lisa Marcus (Secretary) $0 $0 $0
Daryl A Cole (Director) $0 $0 $0
Father Jerome Karcher (President) $0 $0 $0
William Baker Jr (Asst. Secretary) $0 $0 $0
Gary Belz (Treasurer/Cfo) $0 $0 $0
Raymond Bukaty (Vice President) $0 $0 $0
Paul Cook Giles (Director) $0 $0 $0
Kathleen Janson (Director) $0 $0 $0
Michael Ray (Director) $0 $0 $0
Thomas Conway (Director) $0 $0 $0
Lisa Rumbaugh (Director) $0 $0 $0
Christie Pettus (Director) $0 $0 $0
Jim Righeimer (Director) $0 $0 $0
Sr Michelle Tocktrop (Director) $0 $0 $0
Jane Grilliot Kearl (Esq.) $0 $0 $0
Veronica Gutierrez (Director) $0 $0 $0
Rich Masterson (Director) $0 $0 $0
Tim Clyde (Director) $0 $0 $0
Leslie Whitney (Director) $0 $0 $0
Phillip Kaplan (Director) $0 $0 $0
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990
Filed on May 15, 2015

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

View Filing
PDF XML

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,809,584
Expenses
$3,430,900
Net Income
$378,684
Net Assets
$5,192,669
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,381,399
88.8%
Program Services $247,451
6.5%
Investment Income $1,407
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $179,327
4.7%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $131,000
3.8%
Professional Fundraising Fees $0
Other Salaries and Wages $1,391,388
40.6%
Assets/Debt
Total Assets $6,741,048
Total Liabilities $1,548,379
Net Assets $5,192,669

Document Links

990
Filed on March 31, 2014

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

View Filing
PDF XML

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,386,790
Expenses
$4,525,124
Net Income
-$138,334
Net Assets
$4,947,389
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,944,576
89.9%
Program Services $267,770
6.1%
Investment Income $2,181
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $172,263
3.9%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $109,000
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $1,646,568
36.4%
Assets/Debt
Total Assets $5,974,721
Total Liabilities $1,027,332
Net Assets $4,947,389

Document Links

990

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

PDF

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,799,141
Expenses
$5,099,072
Net Income
-$299,931
Net Assets
$5,208,132
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,168,465
86.9%
Program Services $334,868
7.0%
Investment Income $3,470
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $283,109
5.9%
Sales of Assets $9,229
0.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $103,000
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $1,660,672
32.6%
Assets/Debt
Total Assets $6,379,642
Total Liabilities $1,171,510
Net Assets $5,208,132

Document Links

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

Fiscal Year Ending June
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 June
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 June
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 June
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 June
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 June
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 June
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