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United Methodist Retirement Communities Inc

  • Chelsea, MI
  • Tax-exempt since April 1948
  • EIN: 38-1366908

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.

Summary charts: organization finances over time

Revenue
$42.3M (2023)

Expenses
$42M (2023)

Total Assets
$133M (2023)

Total Liabilities
$63.6M (2023)

Years with multiple filings
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
$42,333,444
Expenses
$41,972,389
Net Income
$361,055
Net Assets
$69,232,979
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,070,382
4.9%
Program Services $40,208,320
95.0%
Investment Income $69,032
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$14,290
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $947,946
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $15,171,650
36.1%
Assets/Debt
Total Assets $132,857,422
Total Liabilities $63,624,443
Net Assets $69,232,979
Compensation
Key Employees and Officers Compensation Related Other
Kathy Russell (Executive Director) $174,555 $0 $24,465
Jennifer Shores (Nurisng Home Administrator) $121,937 $0 $21,226
Cristina Manly (Director Of Sales & Admissions) $116,145 $0 $21,019
Sarah Jones (Director Of Rehabilitation) $113,076 $0 $10,749
Diana Williams (Direct Care Suprervisor) $112,055 $0 $4,667
Mila Plasbas (Physical Therapist) $105,413 $0 $10,461
Steve Fetyko (President & Ceo) $0 $511,229 $31,878
Kim Hoppe (Chief Financial Officer) $0 $294,982 $28,927
Nicole Maag (Chief Of Resident Services) $0 $286,500 $29,489
Mike Shore (Chair) $0 $0 $0
Russ Ives (Vice Chair) $0 $0 $0
Mike Fritz (Treasurer) $0 $0 $0
Jay Wisentaner (Secretary) $0 $0 $0
Mary Wagner (Director) $0 $0 $0
Colleen Dolan Greene (Director) $0 $0 $0
Dick Lundy (Director) $0 $0 $0
John Nixon (Director) $0 $0 $0
Pam Kidd (Director) $0 $0 $0
Patrick Reid (Director) $0 $0 $0
Matt Hook (Director) $0 $0 $0
Ed Southworth (Director) $0 $0 $0
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990
Filed on May 8, 2024

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

View Filing
XML

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$42,701,801
Expenses
$39,498,590
Net Income
$3,203,211
Net Assets
$67,857,206
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,469,038
17.5%
Program Services $35,212,889
82.5%
Investment Income $19,874
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 $387,855
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $15,732,910
39.8%
Assets/Debt
Total Assets $132,551,851
Total Liabilities $64,694,645
Net Assets $67,857,206
Compensation
Key Employees and Officers Compensation Related Other
Kathy Russell (Executive Director) $161,379 $0 $21,906
Sarah Jones (Director Of Rehabilitation) $113,290 $0 $10,204
Jennifer Shores (Nursing Home Administrator) $113,186 $0 $19,134
Stave Fetyko (Brio Living Services (Umrc/Ph) Ceo) $0 $468,694 $29,257
Kim Hoppe (Brio Living Services (Umrc/Porter Hills) Cfo) $0 $267,464 $27,806
Nicole Maag (Brio Living Services (Umrc/Porter Hills) Chief Residential Services) $0 $235,199 $26,364
Mary Wagner (Chairperson) $0 $0 $0
Mike Shore (Director) $0 $0 $0
Jay Wisentaner (Secretary) $0 $0 $0
Mike Fritz (Treasurer) $0 $0 $0
Martha Blandford (Director) $0 $0 $0
Ed Southworth (Director) $0 $0 $0
Matthew Hook (Director) $0 $0 $0
Russ Ives (Director) $0 $0 $0
John Nixon (Director) $0 $0 $0
Colleen Dolan Green (Director) $0 $0 $0
Pam Kidd (Director) $0 $0 $0
Patrick Reid (Director) $0 $0 $0
Dick Lundy (Director) $0 $0 $0
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990
Filed on May 15, 2023

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

View Filing
XML

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$36,318,347
Expenses
$43,931,267
Net Income
-$7,612,920
Net Assets
$83,530,125
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,676,955
10.1%
Program Services $32,637,187
89.9%
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 $4,205
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $186,710
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $14,207,242
32.3%
Assets/Debt
Total Assets $156,901,085
Total Liabilities $73,370,960
Net Assets $83,530,125
Compensation
Key Employees and Officers Compensation Related Other
Kathy Russell (Executive Director) $167,995 $0 $23,340
Michael Richards (Nursing Home Administrator) $134,912 $0 $14,034
Jennifer Shores (Director Of Nursing) $122,966 $0 $20,724
Erica Pledger (Registered Nurse) $114,293 $0 $14,003
Cristina Manly (Director Of Sales & Admissions) $106,134 $0 $19,730
Natalie Jentzen (Executive Director Of Dexter) $100,437 $0 $19,504
Michael Fritz (Treasurer) $0 $0 $0
Mike Shore (Vice Chair) $0 $0 $0
Mary Wagner (Chair) $0 $0 $0
Jay Wisentaner (Secretary) $0 $0 $0
Louis Berra (Director) $0 $0 $0
Martha Blandford (Director) $0 $0 $0
Marianna Conner (Director) $0 $0 $0
Colleen Dolan Greene (Director) $0 $0 $0
Dave Frescoln (Foundation Representative) $0 $0 $0
Barbara Goodspeed (Director) $0 $0 $0
Matt Hook (Director) $0 $0 $0
H Russell Ives (Director) $0 $0 $0
Pam Kidd (Director) $0 $0 $0
Dr Andrea Landon (Director) $0 $0 $0
Richard Lundy (Director) $0 $0 $0
John Nixon Iii (Director) $0 $0 $0
Mary Lee Penney (Foundation Representative) $0 $0 $0
Patrick Reid (Director) $0 $0 $0
Steve Sarns (Director) $0 $0 $0
See filing for compensation of 5 other people →
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990
Filed on Feb. 14, 2022

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:
Material weakness in internal controls

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,580,192
Expenses
$18,281,130
Net Income
$299,062
Net Assets
$76,129,858
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,307,092
7.0%
Program Services $17,270,429
93.0%
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 $2,671
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $6,688,851
36.6%
Assets/Debt
Total Assets $156,928,527
Total Liabilities $80,798,669
Net Assets $76,129,858

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$41,118,407
Expenses
$41,386,509
Net Income
-$268,102
Net Assets
$77,580,507
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,587,263
6.3%
Program Services $38,515,354
93.7%
Investment Income $37,846
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$49,664
Net Inventory Sales $0
Other Revenue $27,608
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,397,383
3.4%
Professional Fundraising Fees $0
Other Salaries and Wages $16,005,779
38.7%
Assets/Debt
Total Assets $151,523,772
Total Liabilities $73,943,265
Net Assets $77,580,507
Compensation
Key Employees and Officers Compensation Related Other
John Thorhauer (Chief Strategist Part Year) $519,255 $0 $42,408
Steve Fetyko (Ceo & President) $437,154 $0 $44,151
Lori Potter (Chief Operating Officer) $303,399 $0 $51,016
Wendy Brightman (Umrc Foundation President) $266,200 $0 $50,893
Michelle Henderson (Vp Human Resources) $257,213 $0 $27,479
Kate Collins (Vp Of Project Development) $245,699 $0 $50,550
Kimberly Hoppe (Chief Financial Officer) $218,923 $0 $35,355
James P Kelly (Vp Sales & Marketing) $216,093 $0 $38,703
Alyssa Trinkle (Vp Of Finance) $188,034 $0 $36,376
James Preston (Secretary) $0 $0 $0
Michael Fritz (Treasurer) $0 $0 $0
John Nixon Iii (Chairman) $0 $0 $0
Mary Wagner (Vice Chair) $0 $0 $0
Rich Brown (Chairman Part Year) $0 $0 $0
Peg Bravo (Secretary Part Year) $0 $0 $0
Marianne Conner (Trustee) $0 $0 $0
Kathleen Griffiths (Trustee) $0 $0 $0
Dr Matthew Hook (Trustee) $0 $0 $0
H Russell Ives (Trustee) $0 $0 $0
Colleen Dolan Greene (Trustee) $0 $0 $0
Michael Shore (Trustee) $0 $0 $0
Edward Southworth (Trustee) $0 $0 $0
Martha Blandford (Trustee) $0 $0 $0
Richard Chang (Trustee) $0 $0 $0
Barbara Goodspeed (Trustee) $0 $0 $0
See filing for compensation of 8 other people →
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990
Filed on Nov. 16, 2020

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

View Filing
PDF XML

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$41,118,407
Expenses
$41,386,509
Net Income
-$268,102
Net Assets
$77,580,507
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,587,263
6.3%
Program Services $38,515,354
93.7%
Investment Income $37,846
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$49,664
Net Inventory Sales $0
Other Revenue $27,608
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,397,383
3.4%
Professional Fundraising Fees $0
Other Salaries and Wages $16,005,779
38.7%
Assets/Debt
Total Assets $151,523,772
Total Liabilities $73,943,265
Net Assets $77,580,507

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$45,548,414
Expenses
$35,997,797
Net Income
$9,550,617
Net Assets
$41,971,435
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,493,296
25.2%
Program Services $32,230,494
70.8%
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 $1,824,624
4.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $963,800
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $14,229,052
39.5%
Assets/Debt
Total Assets $109,339,373
Total Liabilities $67,367,938
Net Assets $41,971,435
Compensation
Key Employees and Officers Compensation Related Other
John Thorhauer (Chief Strat) $463,971 $0 $50,383
Lori Potter (Coo) $265,821 $0 $58,134
Steve Fetyko (Ceo & Presid) $234,008 $0 $55,675
James P Kelly (Vp Sales & M) $188,375 $0 $49,751
Michelle Henderson (Vp Human Res) $187,282 $0 $35,664
Wendy Brightman (Umrc Foundat) $186,334 $0 $52,647
Kate Collins (Vp Proj Dev) $167,287 $0 $55,208
Alyssa Trinkle (Vice Pres Of) $130,687 $0 $33,154
Colleen Dolan Greene (Trustee) $0 $0 $0
Dr Christine Cigolle (Trustee) $0 $0 $0
Dr Matthew Hook (Trustee) $0 $0 $0
John Boyse (Trustee) $0 $0 $0
John Nixon Iii (Trustee) $0 $0 $0
Peg Bravo (Secretary) $0 $0 $0
Rich Brown (Chairman) $0 $0 $0
Richard Lundy (Trustee) $0 $0 $0
Russ Ives (Trustee) $0 $0 $0
Sheryl Laughren (Trustee) $0 $0 $0
Edward Southworth (Trustee) $0 $0 $0
Kathleen Griffiths (Trustee) $0 $0 $0
Michael Fritz (Treasurer) $0 $0 $0
Sandra Wisnewski (Trustee) $0 $0 $0
Michael Shore (Trustee) $0 $0 $0
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990
Filed on Nov. 13, 2019

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

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PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$35,946,792
Expenses
$33,386,175
Net Income
$2,560,617
Net Assets
$33,137,788
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,334,489
9.3%
Program Services $31,119,655
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 $1,492,648
4.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $931,294
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $13,741,194
41.2%
Assets/Debt
Total Assets $92,206,290
Total Liabilities $59,068,502
Net Assets $33,137,788
Compensation
Key Employees and Officers Compensation Related Other
John Thorhauer (President &) $450,705 $0 $27,611
Lori Potter (Coo) $249,459 $0 $29,629
Steve Fetyko (Cfo) $231,130 $0 $29,971
Wendy Brightman (Umrc Foundat) $174,898 $0 $26,228
Ashley Martin (Executive Di) $173,395 $0 $8,780
Michelle Henderson (V.P. Human R) $165,704 $0 $26,378
Kate Collins (V.P. Project) $143,379 $0 $24,933
Alyssa Trinkle (Director Of) $122,735 $0 $6,554
Colleen Dolan Greene (Secretary) $0 $0 $0
Dr Christine Cigolle (Trustee) $0 $0 $0
Dr Matthew Hook (Trustee) $0 $0 $0
Jane Banaszak Holl (Trustee) $0 $0 $0
John Boyse (Treasurer) $0 $0 $0
John Nixon Iii (Chairman) $0 $0 $0
Peg Bravo (Trustee) $0 $0 $0
Rich Brown (Trustee) $0 $0 $0
Richard Lundy (Trustee) $0 $0 $0
Russ Ives (Trustee) $0 $0 $0
Sheryl Laughren (Trustee) $0 $0 $0
Edward Southworth (Trustee) $0 $0 $0
Kathleen Griffiths (Trustee) $0 $0 $0
Michael Fritz (Trustee) $0 $0 $0
Sandra Wisnewski (Trustee) $0 $0 $0
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990
Filed on April 5, 2019

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

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PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$33,526,457
Expenses
$31,826,151
Net Income
$1,700,306
Net Assets
$28,260,299
Notable Sources of Revenue Percent of Total Revenue
Contributions $929,015
2.8%
Program Services $31,331,712
93.5%
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 $1,265,730
3.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $910,520
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $12,378,571
38.9%
Assets/Debt
Total Assets $72,946,799
Total Liabilities $44,686,500
Net Assets $28,260,299
Compensation
Key Employees and Officers Compensation Related Other
John Thorhauer (President &) $449,159 $0 $49,394
Lori Potter (Coo) $245,372 $0 $41,784
Steve Fetyko (Cfo) $215,989 $0 $48,899
Michelle Henderson (V.P. Human R) $155,231 $0 $28,710
Wendy Brightman (Umrc Foundat) $154,694 $0 $35,966
Ashley Martin (Executive Di) $146,261 $0 $18,841
Kate Collins (V.P. Project) $140,744 $0 $56,728
Alyssa Trinkle (Director Of) $120,947 $0 $40,792
Colleen Dolan Greene (Secretary) $0 $0 $0
Dr Christine Cigolle (Trustee) $0 $0 $0
Dr Matthew Hook (Trustee) $0 $0 $0
Jane Banaszak Holl (Trustee) $0 $0 $0
John Boyse (Treasurer) $0 $0 $0
John Nixon Iii (Chairman) $0 $0 $0
Peg Bravo (Trustee) $0 $0 $0
Rich Brown (Trustee) $0 $0 $0
Richard Lundy (Trustee) $0 $0 $0
Russ Ives (Trustee) $0 $0 $0
Sheryl Laughren (Trustee) $0 $0 $0
Edward Southworth (Trustee) $0 $0 $0
Kathleen Griffiths (Trustee) $0 $0 $0
Michael Fritz (Trustee) $0 $0 $0
Sandra Wisnewski (Trustee) $0 $0 $0
Rev Elizabeth Hill (Trustee) $0 $0 $0
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990
Filed on Aug. 10, 2017

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

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PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$32,553,519
Expenses
$31,385,727
Net Income
$1,167,792
Net Assets
$28,319,836
Notable Sources of Revenue Percent of Total Revenue
Contributions $961,764
3.0%
Program Services $30,702,462
94.3%
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 $889,293
2.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $711,543
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $11,784,883
37.5%
Assets/Debt
Total Assets $72,427,715
Total Liabilities $44,107,879
Net Assets $28,319,836
Compensation
Key Employees and Officers Compensation Related Other
John Thorhauer (President &) $432,436 $0 $68,981
Lori Potter (Coo) $222,814 $0 $14,246
Steve Fetyko (Cfo) $187,981 $0 $22,145
Wendy Brightman (Umrc Foundat) $143,621 $0 $21,455
Kate Collins (Manager) $119,825 $0 $29,829
Ashley Martin (Executive Di) $117,224 $0 $10,199
Colleen Dolan Greene (Secretary) $0 $0 $0
Dr Christine Cigolle (Trustee) $0 $0 $0
Dr Matthew Hook (Trustee) $0 $0 $0
Jane Banaszak Holl (Trustee) $0 $0 $0
John Boyse (Treasurer) $0 $0 $0
John Nixon Iii (Chairman) $0 $0 $0
Peg Bravo (Trustee) $0 $0 $0
Rich Brown (Trustee) $0 $0 $0
Richard Lundy (Trustee) $0 $0 $0
Russ Ives (Trustee) $0 $0 $0
Sheryl Laughren (Trustee) $0 $0 $0
Edward Southworth (Trustee) $0 $0 $0
Kathleen Griffiths (Trustee) $0 $0 $0
Michael Fritz (Trustee) $0 $0 $0
Rev Elizabeth Hill (Trustee) $0 $0 $0
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990
Filed on Aug. 15, 2016

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

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PDF XML
PDF (2 of 2)

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$31,269,708
Expenses
$29,365,245
Net Income
$1,904,463
Net Assets
$27,712,409
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,422,768
4.5%
Program Services $29,062,821
92.9%
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 $784,119
2.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $520,500
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $11,229,129
38.2%
Assets/Debt
Total Assets $72,833,524
Total Liabilities $45,121,115
Net Assets $27,712,409
Compensation
Key Employees and Officers Compensation Related Other
John Thorhauer (President &) $343,528 $0 $80,085
Mark Royce (Cfo) $176,972 $0 $17,258
Lori Herbig (Coo) $171,835 $0 $11,735
Wendy Brightman (E.D.,Umrc Fo) $120,210 $0 $13,395
Katherine Collins (Manager) $112,095 $0 $16,134
Richard Martonchik (Manager) $111,737 $0 $3,462
Timothy Mcintyre (Manager) $111,683 $0 $11,711
Jane Banaszak Holl (Trustee) $0 $0 $0
Rich Brown (Treasurer) $0 $0 $0
Peg Bravo (Trustee) $0 $0 $0
Richard Lundy (Trustee) $0 $0 $0
Stuart Main (Trustee) $0 $0 $0
John Nixon Iii (Chairman) $0 $0 $0
Dr Matthew Hook (Trustee) $0 $0 $0
Russ Ives (Trustee) $0 $0 $0
Dr Christine Cigolle (Trustee) $0 $0 $0
Sheryl Laughren (Trustee) $0 $0 $0
Colleen Dolan Greene (Secretary) $0 $0 $0
John Boyse (Trustee) $0 $0 $0
Sherry Taylor (Trustee) $0 $0 $0
Tim Wintermute (Trustee) $0 $0 $0
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990
Filed on Aug. 13, 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
$29,535,546
Expenses
$28,040,019
Net Income
$1,495,527
Net Assets
$26,467,131
Notable Sources of Revenue Percent of Total Revenue
Contributions $882,951
3.0%
Program Services $27,943,861
94.6%
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 $708,734
2.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $431,046
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $10,904,865
38.9%
Assets/Debt
Total Assets $74,163,488
Total Liabilities $47,696,357
Net Assets $26,467,131
Compensation
Key Employees and Officers Compensation Related Other
John Thorhauer (President &) $300,748 $0 $74,418
Lori Herbig (Coo) $155,151 $0 $11,995
Tim Mcintyre (Dir Of Bus.) $133,722 $0 $12,826
Mark Royce (Cfo) $130,297 $0 $17,082
Wendy Brightman (E.D.,Umrc Fo) $114,301 $0 $9,318
Joanne Bartelt (Trustee) $0 $0 $0
Jane Banaszak Holl (Trustee) $0 $0 $0
Rich Brown (Treasurer) $0 $0 $0
Peg Bravo (Trustee) $0 $0 $0
Richard Lundy (Trustee) $0 $0 $0
Stuart Main (Trustee) $0 $0 $0
John Nixon Iii (Chairman) $0 $0 $0
Dr Matthew Hook (Trustee) $0 $0 $0
Russ Ives (Trustee) $0 $0 $0
Dr Christine Cigolle (Trustee) $0 $0 $0
Sheryl Laughren (Trustee) $0 $0 $0
Colleen Dolan Greene (Secretary) $0 $0 $0
John Boyse (Trustee) $0 $0 $0
Sherry Taylor (Trustee) $0 $0 $0
Tim Wintermute (Trustee) $0 $0 $0
+ View more people

Document Links

990
Filed on July 31, 2014

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

View Filing
PDF XML
View Filing (2 of 2)
990-T

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

PDF

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$28,938,679
Expenses
$28,017,382
Net Income
$921,297
Net Assets
$24,999,105
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,214,314
4.2%
Program Services $27,043,816
93.5%
Investment Income $9,224
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $671,325
2.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $302,319
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $10,580,015
37.8%
Assets/Debt
Total Assets $60,146,289
Total Liabilities $35,147,184
Net Assets $24,999,105

Document Links

990

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

PDF
990-T

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

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$30,392,785
Expenses
$27,735,046
Net Income
$2,657,739
Net Assets
$45,487,289
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,874,555
6.2%
Program Services $26,931,653
88.6%
Investment Income $948,023
3.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$4,530
Sales of Assets $313,661
1.0%
Net Inventory Sales $0
Other Revenue $329,423
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $275,595
1.0%
Professional Fundraising Fees $45,079
0.2%
Other Salaries and Wages $10,673,458
38.5%
Assets/Debt
Total Assets $82,418,966
Total Liabilities $36,931,677
Net Assets $45,487,289

Document Links

990

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

PDF
990-T

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

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
990-T

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

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-T

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

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
990-T

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

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