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Clark Retirement Community Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Housing, Shelter / Senior Citizens' Housing/Retirement Communities (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$24M (2023)

Expenses
$27.5M (2023)

Total Assets
$93M (2023)

Total Liabilities
$92M (2023)

Years with multiple filings
Source: Form 990 tax filings from 2012 to 2023

Tax Filings 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.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,980,760
Expenses
$27,488,997
Net Income
-$3,508,237
Net Assets
$1,018,751
Notable Sources of Revenue Percent of Total Revenue
Contributions $360,950
1.5%
Program Services $21,843,356
91.1%
Investment Income $491,672
2.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $45,686
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,239,096
5.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $8,481,896
30.9%
Assets/Debt
Total Assets $93,013,448
Total Liabilities $91,994,697
Net Assets $1,018,751
Compensation
Key Employees and Officers Compensation Related Other
Lauann Shawver (Vp Sales, Marketing & Communications) $135,516 $0 $23,329
Joann Abraham (Vp Development/Foundation Executive) $133,015 $0 $14,670
Deborah Howell (Director Of Clinical Services) $121,147 $0 $7,681
Brian Morrill (Director Of Information Technology) $114,077 $0 $0
John Dattilo (Director & Ceo) $0 $404,814 $47,927
Roger Weideman Ii (Director & Cfo) $0 $358,586 $46,241
Brian Pangle (Director & President) $0 $314,668 $35,313
Jay Rumbach (Director & Secretary) $0 $225,269 $11,072
Forrest Hoppe (Director) $0 $0 $0
Mark Miller (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,769,741
Expenses
$33,029,875
Net Income
-$8,260,134
Net Assets
$4,526,988
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,037,477
8.2%
Program Services $21,219,350
85.7%
Investment Income $60,166
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $40,214
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,412,534
5.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $164,219
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $8,257,173
25.0%
Assets/Debt
Total Assets $96,787,228
Total Liabilities $92,260,240
Net Assets $4,526,988
Compensation
Key Employees and Officers Compensation Related Other
Nicole Swart (Vp Of Operations) $156,852 $0 $7,367
Lauann Shawver (Vp Sales, Marketing & Communications) $111,702 $0 $14,101
Joann Abraham (Vp Development/Foundation Executive) $104,744 $0 $7,055
Brian Morrill (Director Of Information Technology) $101,264 $0 $4,370
John Dattilo (Director & Ceo) $0 $363,620 $37,901
Roger Weideman Ii (Director & Cfo) $0 $334,250 $35,922
Brian Pangle (Director & President) $0 $233,815 $28,405
Jay Rumbach (Director & Secretary) $0 $199,838 $16,372
Forrest Hoppe (Director) $0 $0 $0
Mark Miller (Director) $0 $0 $0

Document Links

Fiscal Year Ending April
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,508,927
Expenses
$26,024,523
Net Income
-$5,515,596
Net Assets
$5,594,204
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,791,838
18.5%
Program Services $15,867,368
77.4%
Investment Income $114,320
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $19,309
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $716,092
3.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $594,635
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $7,518,185
28.9%
Assets/Debt
Total Assets $96,381,064
Total Liabilities $90,786,860
Net Assets $5,594,204
Compensation
Key Employees and Officers Compensation Related Other
Brian Pangle (Ceo) $302,763 $0 $30,770
Nicole Swart (Vp Of Operations) $162,846 $0 $2,305
Joann Abraham (Vp Development/Foundation Executive) $113,494 $0 $7,490
Lauann Shawver (Vp Sales, Marketing & Communications) $111,397 $0 $3,372
Brian Morrill (Director Of Information Technology) $111,351 $0 $2,931
Samantha Bull (Director Of Human Resources) $101,316 $0 $6,808
John Dattilo (Director & President/Ceo) $0 $337,305 $43,198
Roger Weideman Ii (Director & Vice President/Cfo) $0 $304,238 $41,658
Beth Kelly (President Part Year) $0 $0 $0
Dale Grogan (Vice Chair Part Year) $0 $0 $0
Spencer Brown (Secretary & Treasurer Part Year) $0 $0 $0
Jay Rumbach (Vice President, General Counsel) $0 $0 $0
Suzeanne Benet (Board Member Part Year) $0 $0 $0
Bob Gillette (Board Member Part Year) $0 $0 $0
Jayne Courts (Board Member Part Year) $0 $0 $0
Howard Cutler (Board Member Part Year) $0 $0 $0
Kathleen Holt (Board Member Part Year) $0 $0 $0
Graham Irwin (Board Member Part Year) $0 $0 $0
Margie Crawford (Ex Officio Part Year) $0 $0 $0
Brian Ellis (Ex Officio Part Year) $0 $0 $0
Forrest Hoppe (Ex Officio Part Year) $0 $0 $0
Mark Miller (Ex Officio Part Year) $0 $0 $0

Document Links

Fiscal Year Ending April
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,739,352
Expenses
$22,927,704
Net Income
-$3,188,352
Net Assets
$9,538,825
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,384,975
17.1%
Program Services $15,629,700
79.2%
Investment Income $16,257
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $30,703
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $677,717
3.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $488,452
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $7,475,196
32.6%
Assets/Debt
Total Assets $100,230,556
Total Liabilities $90,691,731
Net Assets $9,538,825
Compensation
Key Employees and Officers Compensation Related Other
Brian Pangle (Ceo) $310,142 $0 $25,162
Renee Foster (Director Of Operations & Admin Services) $114,496 $0 $2,291
Joann Abraham (Vp Development/Fdn Exec Director) $114,020 $0 $7,240
Kelly Timmer (Cfo Part Year) $109,712 $0 $0
Amy Mulwa (Director Of Nursing) $107,827 $0 $5,532
Louann Shawver (Vp Of Sales, Mktg And Communications) $105,125 $0 $2,069
Nicole Swart (Executive Director) $101,992 $0 $0
Brian Brink (Cfo) $16,950 $0 $0
Bob Gillette (President Part Year/Board Member) $0 $0 $0
Beth Kelly (President) $0 $0 $0
Dale Grogan (Secretary) $0 $0 $0
Spencer Brown (Treasurer) $0 $0 $0
Suzeanne Benet (Board Member) $0 $0 $0
Jayne Courts (Board Member) $0 $0 $0
Howard Cutler (Board Member) $0 $0 $0
Kathy Holt (Board Member) $0 $0 $0
Graham Irwin (Board Member) $0 $0 $0
Steve Finney (Board Member Part Year) $0 $0 $0
Brian Ellis (Ex Officio) $0 $0 $0
Mark Miller (Ex Officio) $0 $0 $0
Forrest Hoppe (Ex Officio) $0 $0 $0
Margie Crawford (Ex Officio) $0 $0 $0
Sue Yoder (Ex Officio Part Year) $0 $0 $0
Charles Homeyer (Ex Officio Part Year) $0 $0 $0

Document Links

Fiscal Year Ending April
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,346,163
Expenses
$21,892,870
Net Income
$453,293
Net Assets
$10,807,017
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,999,355
17.9%
Program Services $17,513,442
78.4%
Investment Income $215,487
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $27,156
0.1%
Net Fundraising $0
Sales of Assets -$16,919
Net Inventory Sales $0
Other Revenue $607,642
2.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $510,438
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $7,573,482
34.6%
Assets/Debt
Total Assets $99,194,078
Total Liabilities $88,387,061
Net Assets $10,807,017
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Brian Pangle (Ex Officio President/Ceo) $276,069 $0 $20,481
Craig Courts (Cfo/Coo Part Year) $242,728 $0 $16,924
Luann Hansen (Executive Director Franklin Campus) $130,341 $0 $0
Renee Foster (Director Of Finance) $102,643 $0 $2,349
Joann Abraham (Vice President Development) $102,544 $0 $7,250
Bob Gillette (President) $0 $0 $0
Beth Kelly (Vice President) $0 $0 $0
Steve Finney (Board Member) $0 $0 $0
Dale Grogan (Secretary & Treasurer Part Year) $0 $0 $0
Gregg Richardson (Treasurer Part Year) $0 $0 $0
Carol Ann Youells (Ex Officio Part Year) $0 $0 $0
Suzeanne Benet (Board Member) $0 $0 $0
Spencer Brown (Board Member) $0 $0 $0
Jayne Courts (Board Member) $0 $0 $0
Howard Cutler (Board Member) $0 $0 $0
Kathy Holt (Board Member) $0 $0 $0
Brian Ellis (Ex Officio) $0 $0 $0
Sue Yoder (Ex Officio) $0 $0 $0
Margie Crawford (Ex Officio) $0 $0 $0
Charles Homeyer (Ex Officio) $0 $0 $0

Document Links

Fiscal Year Ending April
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,839,636
Expenses
$22,432,573
Net Income
-$2,592,937
Net Assets
$14,904,440
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,296,402
6.5%
Program Services $18,056,907
91.0%
Investment Income $19,635
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $17,614
0.1%
Net Fundraising $0
Sales of Assets -$26,993
Net Inventory Sales $0
Other Revenue $476,071
2.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $667,696
3.0%
Professional Fundraising Fees $0
Other Salaries and Wages $7,322,567
32.6%
Assets/Debt
Total Assets $55,985,560
Total Liabilities $41,081,120
Net Assets $14,904,440
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Brian Pangle (Ceo) $337,759 $0 $23,361
Craig Courts (Cfo/Coo) $244,234 $0 $18,420
Luann Hansen (Executive Director Franklin Campus) $133,011 $0 $0
Joann Abraham (Vice President Development) $105,270 $0 $3,725
Renee Foster (Director Of Finance) $104,930 $0 $18,348
Steve Finney (President) $0 $0 $0
Bob Gillette (Vice President) $0 $0 $0
Beth Kelly (Secretary) $0 $0 $0
Gregg Richardson (Treasurer) $0 $0 $0
Suzeanne Benet (Board Member) $0 $0 $0
Spencer Brown (Board Member) $0 $0 $0
Jayne Courts (Board Member) $0 $0 $0
Margie Crawford (Board Member) $0 $0 $0
Brian Ellis (Ex Officio) $0 $0 $0
Dale Grogan (Board Member) $0 $0 $0
Kathy Holt (Board Member) $0 $0 $0
Charles Homeyer (Ex Officio) $0 $0 $0
Carol Ann Youells (Ex Officio) $0 $0 $0
Mike Crete (Ex Officio Part Year) $0 $0 $0

Document Links

Fiscal Year Ending April
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,235,260
Expenses
$23,896,870
Net Income
$338,390
Net Assets
$15,845,966
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,934,952
8.0%
Program Services $21,786,339
89.9%
Investment Income $21,940
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $19,303
0.1%
Net Fundraising $0
Sales of Assets -$49,390
Net Inventory Sales $0
Other Revenue $522,116
2.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $686,481
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $7,566,779
31.7%
Assets/Debt
Total Assets $48,442,215
Total Liabilities $32,596,249
Net Assets $15,845,966
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Brian Pangle (Ceo) $280,972 $0 $24,667
Tim Hock (Coo Part Year) $202,574 $0 $3,202
Craig Courts (Cfo/Coo) $185,846 $0 $19,911
Steve Finney (President) $0 $0 $0
Bob Gillette (Vice President) $0 $0 $0
Beth Kelly (Secretary) $0 $0 $0
Gregg Richardson (Treasurer) $0 $0 $0
Cynthia Mccurren (President Part Year) $0 $0 $0
Ana Ramirez Saenz (Secretary Part Year) $0 $0 $0
Dan Lamore (Treasurer Part Year) $0 $0 $0
Suzeanne Benet (Board Member) $0 $0 $0
Spencer Brown (Board Member) $0 $0 $0
Mike Crete (Board Member) $0 $0 $0
Jayne Courts (Board Member) $0 $0 $0
Dale Grogan (Board Member) $0 $0 $0
William Haggard (Board Member) $0 $0 $0
Kathy Holt (Board Member) $0 $0 $0
Charles Homeyer (Board Member) $0 $0 $0
Carol Ann Youells (Board Member) $0 $0 $0
John Bergstrom (Board Member Part Year) $0 $0 $0
Mark Erbes (Board Member Part Year) $0 $0 $0
Dave Gombert (Board Member Part Year) $0 $0 $0
Marcia Haas (Board Member Part Year) $0 $0 $0
Dick Selleck (Board Member Part Year) $0 $0 $0
Tom Werkman (Board Member Part Year) $0 $0 $0

Document Links

Fiscal Year Ending April
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$27,359,038
Expenses
$28,775,235
Net Income
-$1,416,197
Net Assets
$14,730,526
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,748,266
6.4%
Program Services $25,069,265
91.6%
Investment Income $7,967
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $19,702
0.1%
Net Fundraising $0
Sales of Assets -$68,443
Net Inventory Sales $0
Other Revenue $582,281
2.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $775,922
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $10,774,137
37.4%
Assets/Debt
Total Assets $47,677,863
Total Liabilities $32,947,337
Net Assets $14,730,526
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Brian Pangle (Ceo) $289,773 $0 $30,875
Tim Hock (Coo) $191,539 $0 $5,481
Craig Courts (Cfo) $180,832 $0 $24,309
Kimberly Wozniak (Nursing Home Administrator) $129,564 $0 $0
Kim Healy (Vp Of Hr Part Year) $125,793 $0 $12,854
Casey Montgomery (Vp Of Sales & Marketing Part Year) $100,538 $0 $3,039
Cynthia Mccurren (President) $0 $0 $0
Steve Finney (Vice President) $0 $0 $0
Ana Ramirez Saenz (Secretary) $0 $0 $0
Dan Lamore (Treasurer) $0 $0 $0
Suzeanne Benet (Board Member) $0 $0 $0
Spencer Brown (Board Member) $0 $0 $0
Mark Erbes (Board Member) $0 $0 $0
Bob Gillette (Board Member) $0 $0 $0
Dale Grogan (Board Member) $0 $0 $0
Marcia Haas (Board Member) $0 $0 $0
William Haggard (Board Member) $0 $0 $0
Beth Kelly (Board Member) $0 $0 $0
Tom Werkman (Board Member) $0 $0 $0
Dick Youells (Board Member) $0 $0 $0
John Bergstrom (Board Member) $0 $0 $0
Dave Gombert (Board Member) $0 $0 $0
Dick Selleck (Board Member) $0 $0 $0
Jayne Courts (Board Member) $0 $0 $0
Kathy Holt (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending April
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$28,419,978
Expenses
$28,666,472
Net Income
-$246,494
Net Assets
$16,153,944
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,189,699
7.7%
Program Services $25,690,787
90.4%
Investment Income $32,934
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $17,046
0.1%
Net Fundraising $0
Sales of Assets -$35,362
Net Inventory Sales $0
Other Revenue $524,874
1.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $505,899
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $12,794,612
44.6%
Assets/Debt
Total Assets $50,134,903
Total Liabilities $33,980,959
Net Assets $16,153,944
Compensation
Key Employees and Officers Compensation Related Other
Brian Pangle (Ceo) $269,512 $0 $15,864
Craig Courts (Cfo) $166,178 $0 $2,902
Kim Healy (Vp Of Hr) $117,542 $0 $17,729
Charles Burpee (President Part Year) $0 $0 $0
Cynthia Mccurren (President) $0 $0 $0
Karen Lott (Secretary Part Year) $0 $0 $0
Dan Lamore (Treasurer) $0 $0 $0
Steve Finney (Vice President) $0 $0 $0
Ana Ramirez Seanz (Secretary) $0 $0 $0
Simin Beg (Board Member) $0 $0 $0
Suzeanne Benet (Board Member) $0 $0 $0
Spencer Brown (Board Member) $0 $0 $0
Mark Erbes (Board Member) $0 $0 $0
Bob Gillette (Board Member) $0 $0 $0
Dale Grogan (Board Member) $0 $0 $0
Marcia Haas (Board Member) $0 $0 $0
William Haggard (Board Member) $0 $0 $0
Beth Kelly (Board Member) $0 $0 $0
Tom Werkman (Board Member) $0 $0 $0
Arlene Andrews (Board Member Part Year) $0 $0 $0
Lynne Johnson (Board Member Part Year) $0 $0 $0
Karen Palmore (Board Member Part Year) $0 $0 $0
Mary Beth Tupper (Board Member Part Year) $0 $0 $0
Forest Van Valin (Board Member Part Year) $0 $0 $0
Dick Youells (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending April
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$31,574,180
Expenses
$28,726,713
Net Income
$2,847,467
Net Assets
$18,765,890
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,609,788
17.8%
Program Services $25,405,528
80.5%
Investment Income $87,733
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $16,518
0.1%
Net Fundraising $0
Sales of Assets -$80,470
Net Inventory Sales $0
Other Revenue $535,083
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $408,504
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $13,118,453
45.7%
Assets/Debt
Total Assets $52,792,855
Total Liabilities $34,026,965
Net Assets $18,765,890
Compensation
Key Employees and Officers Compensation Related Other
Brain Pangle (Ceo) $227,832 $0 $16,589
Chris Galante (Coo) $146,986 $0 $17,399
Joanna Hogan (Dir Foundation Part Year) $144,738 $0 $20,145
Susan Decker (Dir Clark At Home) $122,699 $0 $18,811
Melissa Bittenbender (Dir Of Marketing Part Year) $118,059 $0 $10,599
Rick Rusthoven (Cfo Part Year) $90,887 $0 $11,609
Craig Courts (Cfo Part Year) $49,476 $0 $3,923
Charles Burpee (President) $0 $0 $0
Cynthia Mccurren (Vice President) $0 $0 $0
Karen Lott (Secretary) $0 $0 $0
Dan Lamore (Treasurer) $0 $0 $0
Simin Beg (Board Member) $0 $0 $0
Mark Erbes (Board Member) $0 $0 $0
Bob Gillette (Board Member) $0 $0 $0
Dave Gombert (Board Member) $0 $0 $0
Marcia Haas (Board Member) $0 $0 $0
Tom Karel (Board Member) $0 $0 $0
Guk Keong Low (Board Member) $0 $0 $0
Tom Workmen (Board Member) $0 $0 $0
William Haggard (Board Member) $0 $0 $0
Rev Judy Whitwer (Board Member) $0 $0 $0
Steve Finney (Board Member) $0 $0 $0
Ana Ramirez Saenz (Board Member) $0 $0 $0
Arlene Andrews (Board Member) $0 $0 $0
Lynne Johnson (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending April
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$27,495,939
Expenses
$26,140,493
Net Income
$1,355,446
Net Assets
$19,972,105
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,123,325
7.7%
Program Services $25,099,602
91.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $17,368
0.1%
Net Fundraising $0
Sales of Assets -$46,931
Net Inventory Sales $0
Other Revenue $302,575
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $395,996
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $11,872,058
45.4%
Assets/Debt
Total Assets $53,176,631
Total Liabilities $33,204,526
Net Assets $19,972,105
Compensation
Key Employees and Officers Compensation Related Other
Robert J Perl (Ceo Part Year) $154,623 $0 $5,828
Rick Rusthoven (Cfo) $121,123 $0 $17,086
Joanna Hogan (Foundation Director) $113,849 $0 $13,489
Chris Galante (Administrator Kl) $113,053 $0 $14,493
Susan Decker (Director Of Clark At Home) $108,404 $0 $12,406
Annie Fields (Director Of Hr) $100,042 $0 $10,965
Brian Pangle (Ceo) $83,333 $0 $5,518
Charles Burpee (President) $0 $0 $0
Cynthia Mccurren (Vice President) $0 $0 $0
Dan Lamore (Treasurer) $0 $0 $0
Karen Lott (Secretary) $0 $0 $0
Arlene Andrews (Board Member) $0 $0 $0
Mark Erbes (Board Member) $0 $0 $0
Steve Finney (Board Member) $0 $0 $0
Bob Gillette (Board Member) $0 $0 $0
Dave Gombert (Board Member) $0 $0 $0
Marcia Haas (Board Member) $0 $0 $0
Bill Haggard (Board Member) $0 $0 $0
Lynne Johnson (Board Member) $0 $0 $0
Tom Karel (Board Member) $0 $0 $0
Guk Keong Low (Board Member) $0 $0 $0
Karen Palmore (Board Member) $0 $0 $0
Ana Ramirez Saenz (Board Member) $0 $0 $0
Rev Ethel Stears (Board Member) $0 $0 $0
Mary Beth Tupper (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending April
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,547,685
Expenses
$24,022,564
Net Income
$525,121
Net Assets
$14,502,192
Notable Sources of Revenue Percent of Total Revenue
Contributions $493,231
2.0%
Program Services $23,692,237
96.5%
Investment Income $24,943
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $17,194
0.1%
Net Fundraising $0
Sales of Assets -$101,721
Net Inventory Sales $0
Other Revenue $421,801
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $289,868
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $10,852,747
45.2%
Assets/Debt
Total Assets $49,360,150
Total Liabilities $34,857,958
Net Assets $14,502,192

Document Links

Fiscal Year Ending April
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,984,856
Expenses
$22,666,884
Net Income
$1,317,972
Net Assets
$11,700,188
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,292,830
5.4%
Program Services $22,313,985
93.0%
Investment Income $76,675
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $17,851
0.1%
Net Fundraising $0
Sales of Assets -$40,484
Net Inventory Sales $0
Other Revenue $323,999
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $278,575
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $10,176,850
44.9%
Assets/Debt
Total Assets $46,650,534
Total Liabilities $34,950,346
Net Assets $11,700,188

Document Links

Fiscal Year Ending April
2011

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 April
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 April
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 April
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 April
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 April
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 April
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 April
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 April
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 April
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

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 »