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Norwood Crossing Association

  • Chicago, IL
  • Tax-exempt since Sept. 1937
  • EIN: 36-2170882

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: Human Services — Multipurpose and Other / Senior Continuing Care Communities (NTEE)

Donations to this organization are tax deductible.

Details

According to its Dec. 2023 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$21M (2023)

Expenses
$23.7M (2023)

Total Assets
$29M (2023)

Total Liabilities
$31.1M (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 Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,010,138
Expenses
$23,743,317
Net Income
-$2,733,179
Net Assets
-$2,126,348
Notable Sources of Revenue Percent of Total Revenue
Contributions $268,900
1.3%
Program Services $20,602,398
98.1%
Investment Income $107,429
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $31,411
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $9,742,071
41.0%
Assets/Debt
Total Assets $28,961,066
Total Liabilities $31,087,414
Net Assets -$2,126,348
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Sonya Davis (Cna) $192,347 $0 $98
Melita Laroco (Rn) $155,035 $0 $15,980
Ma Mycel Adaza (Rn) $131,511 $0 $9,113
Jacinta Mcgee (Administrator) $68,271 $65,784 $17,771
Dirk Danker (Director) $0 $0 $0
Michael Schaik (Chairperson) $0 $0 $0
Ingrid Forsberg (Director) $0 $0 $0
Robert Chiostri (Director) $0 $0 $0
Susan Kroll (Vice Chairperson) $0 $0 $0
Mary Susan Calhoun (Director) $0 $0 $0
Silvia Morici (Ceo) $0 $356,279 $21,695
Richard Steffens (Cfo) $0 $203,274 $21,539
Mary Jo Bade (Corp Clinical Serv Dir) $0 $227,895 $12,499
Peter Lim (Marketing Director) $0 $138,281 $9,287
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990
Filed on Aug. 27, 2024

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

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XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,800,347
Expenses
$22,029,129
Net Income
$771,218
Net Assets
$631,271
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,897,755
8.3%
Program Services $20,797,095
91.2%
Investment Income $34,957
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $70,540
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $9,634,213
43.7%
Assets/Debt
Total Assets $33,865,333
Total Liabilities $33,234,062
Net Assets $631,271
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Sonya Davis (Cna) $163,815 $0 $95
Jon Ragsdale (Administrator) $153,172 $0 $12,502
Melita Laroco (Rn) $145,598 $0 $13,453
Marilou Dickens (Rn) $122,275 $0 $0
David Stachowiak (Director) $0 $0 $0
Dirk Danker (Director) $0 $0 $0
Gabriela Rodil (Director) $0 $0 $0
Ingrid Forsberg (Director) $0 $0 $0
Michael Schaik (Director) $0 $0 $0
Susan Kroll (Director) $0 $0 $0
Mary Susan Calhoun (Director) $0 $0 $0
Robert Chiostri (Director) $0 $0 $0
Michael Toohey (Ceo (Former)) $0 $457,112 $9,150
Richard Steffens (Cfo) $0 $259,424 $18,998
Silvia Morici (Ceo (Current)) $0 $300,842 $14,972
Mary Jo Bade (Corp Clinical Serv Dir) $0 $241,626 $11,483
Peter Lim (Marketing Director) $0 $139,776 $8,462
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990
Filed on Aug. 29, 2023

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

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PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,222,742
Expenses
$21,834,989
Net Income
$1,387,753
Net Assets
-$139,947
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,172,797
13.7%
Program Services $19,984,384
86.1%
Investment Income $4,032
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $61,529
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $10,219,547
46.8%
Assets/Debt
Total Assets $34,569,248
Total Liabilities $34,709,195
Net Assets -$139,947
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Sonya Davis (Cna) $152,243 $0 $95
Donevska Miroslava (Rn) $145,287 $0 $8,630
John Ragsdale (Administrator) $126,829 $0 $9,465
Bruce Harris (Senior Controller) $121,268 $0 $10,331
David Stachowiak (Director) $0 $0 $0
Dirk Danker (Director) $0 $0 $0
Gabriela Rodil (Director) $0 $0 $0
Ingrid Forsberg (Director) $0 $0 $0
Michael Schaik (Director) $0 $0 $0
Michele Calbi (Chairperson) $0 $0 $0
Ronald Norene (Director) $0 $0 $0
Susan Kroll (Vice Chairperson) $0 $0 $0
Michael Toohey (Ceo) $0 $370,283 $8,700
Richard Steffens (Cfo) $0 $198,807 $13,182
Silvia Morici (Coo) $0 $283,109 $13,806
Mary Jo Bade (Corp Clinical Serv Dir) $0 $209,125 $10,509
Peter Lim (Marketing Director) $0 $127,622 $7,697
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990
Filed on Aug. 23, 2022

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

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XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,351,905
Expenses
$24,776,459
Net Income
-$424,554
Net Assets
-$1,527,700
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,618,209
14.9%
Program Services $20,623,188
84.7%
Investment Income $548
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $109,960
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $12,168,250
49.1%
Assets/Debt
Total Assets $33,792,933
Total Liabilities $35,320,633
Net Assets -$1,527,700
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Bruce Harris (Senior Controller) $143,411 $0 $4,067
Sonya Davis (Cna) $127,632 $0 $98
Donevska Miroslava (Rn) $121,446 $0 $2,574
Jacinta Mcgee (Asst Administrator) $115,436 $0 $14,519
John Ragsdale (Administrator) $113,321 $0 $9,229
Dirk Danker (Director) $0 $0 $0
Suzanne Venema (Director) $0 $0 $0
Gabriela Rodil (Director) $0 $0 $0
Susan Kroll (Vice Chairperson) $0 $0 $0
Ingrid Forsberg (Director) $0 $0 $0
Ronald Norene (Director) $0 $0 $0
Michele Calbi (Chairperson) $0 $0 $0
Michael Schaik (Director) $0 $0 $0
Michael Toohey (Ceo) $0 $450,546 $8,323
Richard Steffens (Cfo (July Present)) $0 $86,090 $2,360
Silvia Morici (Coo) $0 $245,741 $13,826
Ray Gerke (Cfo (Through July)) $0 $97,818 $2,841
Mary Jo Bade (Corp Clinical Serv Dir) $0 $202,613 $8,893
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990
Filed on Sept. 23, 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 Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,001,479
Expenses
$24,130,598
Net Income
-$1,129,119
Net Assets
-$966,176
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $22,854,557
99.4%
Investment Income $12
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $146,910
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $128,533
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $10,899,799
45.2%
Assets/Debt
Total Assets $33,656,189
Total Liabilities $34,622,365
Net Assets -$966,176
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mary Jo Bade (Director Of Nursing) $179,876 $0 $5,964
Jon Ragsdale (Administrator) $115,479 $0 $2,268
Susan T Peterson (Mds Coordinator) $111,645 $0 $4,510
Jacinta L Mcgee (Assistant Administrator) $105,278 $0 $6,193
Dirk Danker (Director) $0 $0 $0
Suzanne Venema (Director) $0 $0 $0
Gabriela Rodil (Director) $0 $0 $0
Michele Calbi (Vice Chairperson) $0 $0 $0
Susan Kroll (Secretary/Treasurer) $0 $0 $0
Ronald Norene (Director) $0 $0 $0
George Silca (Chairperson) $0 $0 $0
Michelle Schaik (Director) $0 $0 $0
Michael Toohey (Ceo) $0 $401,934 $8,400
Gail Prete (Cfo) $0 $258,256 $9,968
Silvia Morici (Coo) $0 $297,293 $9,340
Peter Lim (Corporate Director Of Marketing) $0 $134,300 $5,871
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990
Filed on Nov. 12, 2020

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

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PDF XML
Audits

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

PDF

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,748,563
Expenses
$23,184,350
Net Income
-$435,787
Net Assets
$162,943
Notable Sources of Revenue Percent of Total Revenue
Contributions $23,889
0.1%
Program Services $22,432,569
98.6%
Investment Income $9,631
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $282,474
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $83,108
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $10,280,346
44.3%
Assets/Debt
Total Assets $29,586,001
Total Liabilities $29,423,058
Net Assets $162,943
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mary Jo Bade (Director Of Nursing) $165,122 $0 $11,014
Melita Laroco (Nurse Supervisor) $115,865 $0 $10,296
Jacinta L Mc Gee (Assist. Administrator) $110,657 $0 $10,067
Peterson Susan T (Mds Coordinator) $101,057 $0 $4,407
Felisenda Belleza (Registered Nurse) $100,759 $0 $9,691
George Silca (Chairperson Person) $0 $0 $0
Dirk Danker (Director) $0 $0 $0
Ingrid Forsberg (Director) $0 $0 $0
Michele Calbi (Vice Chairperson) $0 $0 $0
Ronald Norene (Director) $0 $0 $0
Arthur R Peterson Md (Director) $0 $0 $0
Susan Kroll (Secretary/Treasurer) $0 $0 $0
Gariela Rodil (Director) $0 $0 $0
Michael Schaik (Director) $0 $0 $0
Suzanne Venema (Director) $0 $0 $0
Michael Toohey (Ceo) $0 $408,051 $7,656
Gail Prete (Cfo) $0 $246,954 $18,905
Silvia Morici (Coo) $0 $252,205 $15,817
Peter Lim (Corporate Director Of Marketing) $0 $127,559 $10,768
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990
Filed on Nov. 14, 2019

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

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PDF XML
Audits

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

PDF

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,634,706
Expenses
$21,383,359
Net Income
-$748,653
Net Assets
$609,685
Notable Sources of Revenue Percent of Total Revenue
Contributions $24,350
0.1%
Program Services $20,571,497
99.7%
Investment Income $4,027
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$24,939
Net Inventory Sales $0
Other Revenue $59,771
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $238,545
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $9,936,937
46.5%
Assets/Debt
Total Assets $34,895,146
Total Liabilities $34,285,461
Net Assets $609,685
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mary Jo Bade (Director Of Nursing) $163,866 $0 $5,746
Peter Lim (Corporate Director Of Mrktg) $114,147 $0 $4,547
Felisenda Belleza (Registered Nurse) $113,640 $0 $4,540
Kott L Catherine (Administrator) $108,597 $0 $4,262
Melita Laroco (Nurse Supervisor) $107,655 $0 $9,866
Peterson Susan T (Mds Coordinator) $104,658 $0 $4,181
Rich Berthold (Chairperson) $0 $0 $0
George Silca (Vice Chairperson) $0 $0 $0
Michele Calbi (Secretary/Treasurer) $0 $0 $0
Ingrid Forsberg (Director) $0 $0 $0
Susan Kroll (Director) $0 $0 $0
Ronald Norene (Director) $0 $0 $0
Arthur Peterson Md (Director) $0 $0 $0
Michael Schaik (Director) $0 $0 $0
Silvia Morici (Vice President Operations) $0 $223,819 $14,726
Michael Toohey (Ceo) $0 $334,977 $8,809
Gail Prete (Cfo) $0 $229,838 $14,967
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990
Filed on Nov. 15, 2018

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

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PDF XML
Audits

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

PDF

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,237,862
Expenses
$21,386,744
Net Income
-$148,882
Net Assets
$1,358,680
Notable Sources of Revenue Percent of Total Revenue
Contributions $22,630
0.1%
Program Services $21,163,612
99.7%
Investment Income $4,698
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $46,922
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $176,943
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $9,823,672
45.9%
Assets/Debt
Total Assets $34,098,615
Total Liabilities $32,739,935
Net Assets $1,358,680
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mary Jo Bade (Director Of Nursing) $156,287 $0 $9,250
Felisenda Belleza (Registered Nurse) $129,311 $0 $6,392
Peter Lim (Corporate Director Of Marketing) $109,417 $0 $9,525
Melita Laroco (Nurse Supervisor) $104,286 $0 $12,780
Peterson Susan T (Mds Coordinator) $103,506 $0 $8,270
George Silca (Vice Chairperson) $0 $0 $0
Kim Kidd (Director) $0 $0 $0
Ryan Mc Kenzie (Director) $0 $0 $0
Richard Berthhold (Chairperson) $0 $0 $0
Ingrid Forsberg (Director) $0 $0 $0
Arthur R Peterson Md (Director) $0 $0 $0
Michelle Calbi (Secretary/Treasurer) $0 $0 $0
Scott Sevenson (Director) $0 $0 $0
Michael Toohey (Ceo) $0 $336,761 $10,600
Gail Prete (Cfo) $0 $191,876 $17,186
Silvia Morici (Executive Director) $0 $174,209 $14,083
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990
Filed on July 17, 2017

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

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PDF XML
Audits

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

PDF

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,523,205
Expenses
$20,920,491
Net Income
$602,714
Net Assets
$1,510,515
Notable Sources of Revenue Percent of Total Revenue
Contributions $20,825
0.1%
Program Services $21,455,722
99.7%
Investment Income $2,256
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $44,402
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $161,624
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $9,385,483
44.9%
Assets/Debt
Total Assets $35,838,947
Total Liabilities $34,328,432
Net Assets $1,510,515
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mary Jo Bade (Director Of Nursing) $154,443 $0 $8,398
Felisenda Belleza (Registered Nurse) $132,364 $0 $9,697
Melita Laroco (Nurse Supervisor) $108,880 $0 $7,803
Peterson Susan T (Mds Coordinator) $101,343 $0 $2,477
Scott Severson (Director) $0 $0 $0
Kim Kidd (Board Chair) $0 $0 $0
Ryan Mc Kenzie (Director) $0 $0 $0
Richard Berthhold (Vice Chair) $0 $0 $0
George Silca (Secretary/Treasurer) $0 $0 $0
Ingrid Forsberg (Director) $0 $0 $0
Arthur R Peterson Md (Director) $0 $0 $0
Michelle Calbi (Director) $0 $0 $0
Mac Kenzie Hyde (Director) $0 $0 $0
Michael Toohey (Ceo) $0 $307,847 $8,201
Gail Prete (Cfo) $0 $181,382 $11,877
Silvia Morici (Executive Director) $0 $170,053 $9,066
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990
Filed on Aug. 11, 2016

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

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PDF XML
PDF (2 of 2)
Audits

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

PDF

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,046,417
Expenses
$19,513,853
Net Income
$1,532,564
Net Assets
$1,067,316
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $20,977,943
99.7%
Investment Income $371
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $68,103
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $166,519
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $8,744,537
44.8%
Assets/Debt
Total Assets $34,338,232
Total Liabilities $33,270,916
Net Assets $1,067,316
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mary Jo Bade (Director Of Nursing) $134,297 $0 $8,280
Felisenda Belleza (Registered Nurse) $107,231 $0 $8,963
Melita Laroco (Nurse Supervisor) $100,986 $0 $11,806
Scott Severson (Director) $0 $0 $0
Kim Kidd (Board Of Chair) $0 $0 $0
Ryan Mc Kenzie (Director) $0 $0 $0
Richard Berthhold (Vice Chair) $0 $0 $0
George Silca (Secretary/Treasurer) $0 $0 $0
Ingrid Forsberg (Director) $0 $0 $0
Arthur R Peterson Md (Director) $0 $0 $0
Michael Toohey (Ceo) $0 $239,187 $9,101
Gail Prete (Cfo) $0 $171,775 $12,086
Silvia Morici (Executive Director) $0 $165,398 $13,015
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990
Filed on Aug. 11, 2015

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

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PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,403,023
Expenses
$19,292,131
Net Income
$1,110,892
Net Assets
-$462,097
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $20,346,106
99.7%
Investment Income $517
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $56,400
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $155,305
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $8,445,791
43.8%
Assets/Debt
Total Assets $33,986,666
Total Liabilities $34,448,763
Net Assets -$462,097
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mary Jo Bade (Director Of Nursing) $128,091 $0 $8,549
Felisenda Belleza (Registered Nurse) $114,258 $0 $4,939
Monica Zmerega (Registered Nurse) $103,816 $0 $344
Melita Laroco (Nurse Supervisor) $98,264 $0 $4,461
Richard Corrin (Director) $0 $0 $0
Scott Severson (Board Chair) $0 $0 $0
Martha Peterson (Vice Chair) $0 $0 $0
Kim Kidd (Director) $0 $0 $0
Ryan Mc Kenzie (Director) $0 $0 $0
Jorum Scheiderich (Secretary) $0 $0 $0
Richard Berthhold (Treasurer) $0 $0 $0
Silvia Morici (Executive Director) $0 $155,051 $0
Michael Toohey (Ceo) $0 $229,791 $0
Gail Prete (Cfo) $0 $159,876 $0
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990
Filed on Aug. 8, 2014

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

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PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,705,344
Expenses
$18,890,595
Net Income
$814,749
Net Assets
-$1,498,312
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $19,651,776
99.7%
Investment Income $2,798
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $50,770
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $152,865
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $8,301,551
43.9%
Assets/Debt
Total Assets $34,329,289
Total Liabilities $35,827,601
Net Assets -$1,498,312

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990

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

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,149,823
Expenses
$18,959,364
Net Income
$190,459
Net Assets
-$2,268,155
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $19,068,252
99.6%
Investment Income $908
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $80,663
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $149,085
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $8,666,104
45.7%
Assets/Debt
Total Assets $33,468,696
Total Liabilities $35,736,851
Net Assets -$2,268,155

Document Links

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

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