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Glacier Hills Inc

  • Ann Arbor, MI
  • Tax-exempt since Jan. 1973
  • EIN: 38-1891500

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
$22.8M (2023)

Expenses
$25.3M (2023)

Total Assets
$78.9M (2023)

Total Liabilities
$72.7M (2023)

Years with multiple filings
Source: Form 990 tax filings from 2011 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 June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,767,467
Expenses
$25,291,039
Net Income
-$2,523,572
Net Assets
$6,222,448
Notable Sources of Revenue Percent of Total Revenue
Contributions $626,449
2.8%
Program Services $21,497,815
94.4%
Investment Income $27,069
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $10,294
0.0%
Net Fundraising $0
Sales of Assets $13,776
0.1%
Net Inventory Sales $0
Other Revenue $592,064
2.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $9,138,352
36.1%
Assets/Debt
Total Assets $78,876,896
Total Liabilities $72,654,448
Net Assets $6,222,448
Compensation
Key Employees and Officers Compensation Related Other
Nancy Peel (General Manager) $180,274 $0 $31,558
Ben Mckinnon (Administrator) $147,130 $0 $22,733
William Cosby (Director Of Sales) $135,121 $0 $7,801
Lisa Martinez (Director Of Nursing) $103,796 $0 $23,595
Alonzo Lewis (Former Officer; Pres Th Ann Arbor) $0 $740,380 $186,210
Mark Mcpherson (Former Officer; Pres & Ceo That) $0 $560,132 $152,988
Janice Hamilton Crawford (President & Ceo Through 1/23) $0 $535,194 $117,679
Steve Kastner (Former Officer) $0 $449,838 $43,967
Marcus Bowens (Cfo Cc ;Treas;Dir, Int Pres At 1/23) $0 $362,651 $28,724
Gaurav Vashishta Md (Director Thru 12/22; Iha Physician) $0 $335,340 $43,300
Philip Smart (Former Officer) $0 $244,563 $11,912
Tarun Abraham (Dir:V Chair At 1/23;Dir Acute Care) $0 $158,493 $33,599
Amy Byron Oilar (Director; Chair) $0 $0 $0
Dale Berry (Director; Secretary) $0 $0 $0
Jan Barney Newman (Director Through 12/22) $0 $0 $0
Kathy Sample (Director) $0 $0 $0
David Skaff (Director) $0 $0 $0
Burton Voss (Director) $0 $0 $0
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990
Filed on May 9, 2024

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

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Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,998,819
Expenses
$24,384,963
Net Income
-$2,386,144
Net Assets
$27,836,705
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,016,945
4.6%
Program Services $19,913,267
90.5%
Investment Income $87,470
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $8,887
0.0%
Net Fundraising $0
Sales of Assets $143,844
0.7%
Net Inventory Sales $0
Other Revenue $828,406
3.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $54,644
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $8,546,081
35.0%
Assets/Debt
Total Assets $119,193,358
Total Liabilities $91,356,653
Net Assets $27,836,705
Compensation
Key Employees and Officers Compensation Related Other
Teresa Schell (Administrator Of Nursing Services) $113,615 $0 $8,313
Alonzo Lewis (Dir & Secy Thru 12/21;Sjmhs Svp Ops) $0 $714,667 $179,090
Mark Mcpherson (Former Officer) $0 $562,810 $148,037
Steve Kastner (President And Ceo Througth 6/22) $0 $608,710 $50,897
Janice Hamilton Crawford (President And Ceo As Of 6/22) $0 $439,871 $82,512
Philip Smart (Thsc Cfo Through 2/22) $0 $346,057 $35,812
Craig Courts (Former Officer) $0 $287,844 $36,681
Tarun Abraham (Director As Of 1/22; Dir Acute Care) $0 $158,242 $22,644
William Stapleton (Director And Vice Chair Thru 12/21) $0 $117,110 $28,259
Dale Berry (Dir, Chr Thr 12/21 Secry At 1/22) $0 $54,644 $0
George Borel (Director & Treasurer Through 12/21) $0 $0 $0
Jan Barney Newman (Director) $0 $0 $0
Amy Byron Oilar (Director; Chair As Of 1/22) $0 $0 $0
Kathy Sample (Director) $0 $0 $0
David Skaff (Director) $0 $0 $0
Gaurav Vashishta Md (Director; Iha Physician) $0 $0 $0
Burton Voss (Director As Of 1/22) $0 $0 $0
Marcus Bowens (Treas At 3/22:Cfo Cont Care At 2/22) $0 $0 $0
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990
Filed on May 9, 2023

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

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Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$29,695,387
Expenses
$26,971,338
Net Income
$2,724,049
Net Assets
$31,719,191
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,348,819
4.5%
Program Services $24,074,113
81.1%
Investment Income $853,266
2.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $7,764
0.0%
Net Fundraising $0
Sales of Assets $2,456,642
8.3%
Net Inventory Sales $0
Other Revenue $954,783
3.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $334,491
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $9,371,705
34.7%
Assets/Debt
Total Assets $103,518,556
Total Liabilities $71,799,365
Net Assets $31,719,191
Compensation
Key Employees and Officers Compensation Related Other
Tiffany Stevens (Regional Dir Quality & Risk Mang) $144,054 $0 $28,251
Jamie Lalonde (Administrator Of Resident Services) $103,748 $0 $5,693
Dale Berry (Director; Chair; Regional Vp) $58,287 $0 $198
Alonzo Lewis (Director ; Secretary ; Sjmhs Svp Ops) $0 $452,648 $120,106
Steven Stein Md (Former Key Employee) $0 $500,308 $14,591
William Healy (Director;Tssm Pres. & Svp Thsc) $0 $398,052 $47,155
Mark Mcpherson (Trea:Int Sec Thr12/20:Cfo Cc Thr6/21) $0 $370,256 $54,857
Gaurav Vashishta Md (Director; Iha Physician) $0 $348,434 $42,535
Philip Smart (Thsc Cfo) $0 $286,904 $34,352
Craig Courts (Director; President Thru 06/21) $0 $241,706 $34,498
Reed Vander Slik (Former Officer) $0 $262,756 $10,637
George Borel (Director; Treasurer) $0 $0 $0
David Skaff (Director) $0 $0 $0
William Stapleton (Director; Vice Chair) $0 $0 $0
Jan Barney Newman (Director) $0 $0 $0
Amy Byron Oilar (Director) $0 $0 $0
Martha Krehbiel (Director Thru 1/21) $0 $0 $0
Kathy Sample (Director) $0 $0 $0
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990
Filed on May 11, 2022

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

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Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$36,338,732
Expenses
$37,179,067
Net Income
-$840,335
Net Assets
$26,093,775
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,054,465
2.9%
Program Services $32,027,080
88.1%
Investment Income $889,527
2.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $690,691
1.9%
Net Inventory Sales $0
Other Revenue $1,676,969
4.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $595,029
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $15,695,539
42.2%
Assets/Debt
Total Assets $109,080,951
Total Liabilities $82,987,176
Net Assets $26,093,775
Compensation
Key Employees and Officers Compensation Related Other
Dale Berry (Director; Chair ; Regional Vp) $123,832 $0 $965
Tiffany Stevens (Director Of Nursing) $120,587 $0 $25,394
Lawrence Petroskey (Svp Business Strategy) $118,572 $0 $15,692
Steven Stein Md (Cmo Continuing Care Thru 10/19) $0 $599,105 $418,462
Reed Vander Slik (Director; President Thru 7/19) $0 $276,931 $193,301
William Healy (Director;Tssm Pres. & Svp Thsc) $0 $424,597 $43,107
Alonzo Lewis (Director ; Secretary; Sjmhs Svp Ops) $0 $416,228 $0
Mark Mcpherson (Cfo Continuing Care) $0 $375,565 $47,418
Philip Smart (Thsc Cfo) $0 $323,340 $33,762
Gaurav Vashishta (Director; Iha Physician) $0 $294,106 $38,443
William Stapleton (Director; Vice Chair) $0 $0 $0
George Borel (Director; Treasurer) $0 $0 $0
David Skaff (Director) $0 $0 $0
John Balbach (Director Thru 7/19) $0 $0 $0
Jan Barney Newman (Director) $0 $0 $0
Craig Courts (Director And President As Of 2/20) $0 $0 $0
Martha Krehbiel (Director) $0 $0 $0
Kathy Sample (Director As Of 1/20) $0 $0 $0
Amy Byron Oilar (Director) $0 $0 $0
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990
Filed on May 6, 2021

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

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Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$41,575,924
Expenses
$39,017,020
Net Income
$2,558,904
Net Assets
$29,047,830
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,125
0.0%
Program Services $37,372,798
89.9%
Investment Income $1,303,801
3.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,092,290
2.6%
Net Inventory Sales $0
Other Revenue $1,805,910
4.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $599,776
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $15,922,105
40.8%
Assets/Debt
Total Assets $115,990,415
Total Liabilities $86,942,585
Net Assets $29,047,830
Compensation
Key Employees and Officers Compensation Related Other
Reed Vander Slik (Director; President) $0 $293,372 $76,422
Margaret Reynolds (Director & Chair Thru 12.18) $0 $0 $0
William Stapleton (Director; Vice Chair) $0 $0 $0
Alonzo Lewis (Director ; Secretary ; Sjmhs Svp Ops) $0 $219,379 $34,906
George Borel (Director; Treasurer) $0 $0 $0
David Skaff (Director) $0 $0 $0
John Balbach (Director) $0 $0 $0
Jan Barney Newman (Director) $0 $0 $0
Dale Berry (Director; Chair As Of 01/19) $0 $0 $0
Martha Krehbiel (Director) $0 $0 $0
David Steinberg Md (Director & Sjmhs Med Dir Rehab Thru08/18) $0 $0 $0
Gaurav Vashishta (Director; Iha Physician) $0 $275,646 $42,817
Amy Byron Oilar (Director As Pf 01/19) $0 $0 $0
William Healy (Director As Of 10/18; Tssm Pres. & Svp Thsc) $0 $343,211 $34,876
Mark Mcpherson (Cfo Continuing Care) $0 $394,295 $50,094
Philip Smart (Vice President Finance) $0 $206,032 $20,767
Steven Stein Md (Cmo Continuing Care) $0 $597,264 $45,753
Lawrence Petroskey (Svp Business Strategy) $0 $203,229 $26,753
Katy Kurili (Executive Director Of Crc) $0 $140,502 $28,251
Tiffany Stevens (Director Of Nursing) $0 $114,292 $5,759
Amy La Fleur (Director Thru 9/18: Former Tccs Officer) $0 $403,996 $141,146
Joanne Robinson (Former Officer) $0 $130,454 $7,346
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990
Filed on July 1, 2020

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

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Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$60,729,472
Expenses
$39,201,093
Net Income
$21,528,379
Net Assets
$26,141,503
Notable Sources of Revenue Percent of Total Revenue
Contributions $334,560
0.6%
Program Services $38,584,046
63.5%
Investment Income $910,336
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $19,353,434
31.9%
Net Inventory Sales $0
Other Revenue $1,547,096
2.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $598,549
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $15,697,213
40.0%
Assets/Debt
Total Assets $115,249,253
Total Liabilities $89,107,750
Net Assets $26,141,503
Compensation
Key Employees and Officers Compensation Related Other
Raymond Rabidoux (Former Officer) $477,499 $0 $21,837
Lawrence Petroskey (Former Officer; Svp Business Strag) $290,990 $0 $31,508
Kimberley Thompson (Vp Of Operation) $248,811 $0 $179,784
Katy Kurili (Executive Director Of Crc) $186,659 $0 $31,398
Tiffany Stevens (Director Of Nursing) $130,528 $0 $5,067
Patricia Schauer (Director Human Resources) $117,433 $0 $25,404
Alisa Bailey (Director Of Therapy) $105,944 $0 $15,993
Reed Vander Slik (Director; President) $0 $225,099 $50,952
Margaret Reynolds (Director; Chair) $0 $0 $0
William Stapleton (Director; Vice Chair) $0 $0 $0
Alonzo Lewis (Dir; Secy As Of 1/18; Sjmhs Svp Ops) $0 $319,667 $34,910
Paul Glendon (Director And Secretary Thr 11/17) $0 $0 $0
George Borel (Director; Treasurer As Of 1/18) $0 $0 $0
David Skaff (Director; Treasurer Thr 12/17) $0 $0 $0
John Balbach (Director) $0 $0 $0
Jan Barney Newman (Director) $0 $0 $0
Dale Berry (Director) $0 $0 $0
Alan Dengiz (Director Thr 12/17) $0 $0 $0
Martha Krehbiel (Director As Of 1/18) $0 $0 $0
Amy La Fleur (Director; Tccs Coo) $0 $300,615 $35,483
Allan Newman (Director Through 12/17) $0 $0 $0
David Steinberg Md (Director; Sjmhs Med Dir Rehab) $0 $0 $0
Gaurav Vashishta (Director; Iha Physician) $0 $221,682 $47,764
Mark Mcpherson (Cfo Continuing Care As Of 7/17) $0 $135,173 $11,561
Philip Smart (Thsc Cfo As Of 05/18) $0 $0 $0
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990
Filed on May 14, 2019

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

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Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,463,457
Expenses
$9,442,592
Net Income
$1,020,865
Net Assets
$30,750,541
Notable Sources of Revenue Percent of Total Revenue
Contributions $53,930
0.5%
Program Services $10,125,636
96.8%
Investment Income $130,717
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $153,174
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $196,174
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $4,797,412
50.8%
Assets/Debt
Total Assets $118,141,573
Total Liabilities $87,391,032
Net Assets $30,750,541

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990

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

PDF

Fiscal Year Ending March
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$38,611,619
Expenses
$38,329,672
Net Income
$281,947
Net Assets
$27,110,374
Notable Sources of Revenue Percent of Total Revenue
Contributions $397,115
1.0%
Program Services $36,919,555
95.6%
Investment Income $533,800
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $761,149
2.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,034,396
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $18,092,516
47.2%
Assets/Debt
Total Assets $115,342,321
Total Liabilities $88,231,947
Net Assets $27,110,374

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990

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

PDF

Fiscal Year Ending March
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$38,852,882
Expenses
$37,951,482
Net Income
$901,400
Net Assets
$12,520,516
Notable Sources of Revenue Percent of Total Revenue
Contributions $189,914
0.5%
Program Services $37,553,595
96.7%
Investment Income $370,146
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$17,972
Net Inventory Sales $0
Other Revenue $757,199
1.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $688,706
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $18,699,341
49.3%
Assets/Debt
Total Assets $102,160,323
Total Liabilities $89,639,807
Net Assets $12,520,516
Compensation
Key Employees and Officers Compensation Related Other
Raymond Rabidoux (President And Ceo) $314,664 $0 $15,801
Lawrence Petroskey (Senior Vp And Cfo) $192,443 $0 $19,231
Kimberley Thompson (Vice President Of Operations) $166,227 $0 $20,537
Mary Sunlin (Adminstrator Of Crc) $141,872 $0 $14,971
Shelley Macmillan (Exec Director Gh Fnd) $114,191 $0 $1,952
Alisa Bailey (Director Of Therapy) $104,474 $0 $9,342
Alan Dengiz (Board Member/Medical Dir) $60,000 $0 $0
William Stapleton (Secretary) $0 $0 $0
Jan Barney Newman (Board Member) $0 $0 $0
Patrick Savage (Chair) $0 $0 $0
Lyle Dahlberg (Board Member) $0 $0 $0
Paul Glendon (Board Member) $0 $0 $0
Dale Berry (Board Member) $0 $0 $0
David Steinberg Md (Board Member) $0 $0 $0
Allan Newman (Board Member) $0 $0 $0
Margaret A Reynolds (Board Member) $0 $0 $0
David Skaff (Treasurer) $0 $0 $0
Constance Cook (Board Member) $0 $0 $0
Donna Snyder (Board Member) $0 $0 $0
John Balbach (Board Member) $0 $0 $0
Gaurav Vashishta (Board Member) $0 $0 $0
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990
Filed on Feb. 2, 2017

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

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Fiscal Year Ending March
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$38,134,396
Expenses
$38,250,872
Net Income
-$116,476
Net Assets
$12,469,185
Notable Sources of Revenue Percent of Total Revenue
Contributions $262,101
0.7%
Program Services $36,145,325
94.8%
Investment Income $425,624
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $711,438
1.9%
Net Inventory Sales $0
Other Revenue $589,908
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $647,988
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $18,391,028
48.1%
Assets/Debt
Total Assets $103,449,183
Total Liabilities $90,979,998
Net Assets $12,469,185
Compensation
Key Employees and Officers Compensation Related Other
Raymond Rabidoux (President And Ceo) $309,908 $0 $21,689
Lawrence Petroskey (Sr. Vice Pres. & Business Strategy) $179,660 $0 $14,773
Kimberley Thompson (Exec Director Crc) $148,025 $0 $18,660
Animesh Anand (Director Of Therapy Operations) $111,246 $0 $17,322
Shelley Macmillan (Exec Director Gh Foundation) $106,400 $0 $4,901
Kim Cybart (Exec Director Of Employee Services) $105,559 $0 $10,143
Alan Dengiz (Board Member/Medical Dir) $60,000 $0 $0
William Stapleton (Secretary) $0 $0 $0
George Borel (Assistant Treasurer) $0 $0 $0
Jan Barney Newman (Board Member) $0 $0 $0
Patrick Savage (Vice Chair) $0 $0 $0
Lyle Dahlberg (Board Member) $0 $0 $0
Paul Glendon (Chair) $0 $0 $0
Dale Berry (Board Member) $0 $0 $0
David Steinberg Md (Board Member) $0 $0 $0
Alene Blomquist (Board Member) $0 $0 $0
Allan Newman (Board Member) $0 $0 $0
Margaret A Reynolds (Board Member) $0 $0 $0
Stephanie Smith (Board Member) $0 $0 $0
David Skaff (Treasurer) $0 $0 $0
Constance Cook (Board Member) $0 $0 $0
Donna Snyder (Board Member) $0 $0 $0
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990
Filed on Feb. 15, 2016

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

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Fiscal Year Ending March
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$34,102,876
Expenses
$35,319,202
Net Income
-$1,216,326
Net Assets
$10,283,818
Notable Sources of Revenue Percent of Total Revenue
Contributions $725,453
2.1%
Program Services $32,617,828
95.6%
Investment Income $387,949
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$104,891
Net Inventory Sales $0
Other Revenue $476,537
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $657,027
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $16,297,860
46.1%
Assets/Debt
Total Assets $100,094,241
Total Liabilities $89,810,423
Net Assets $10,283,818
Compensation
Key Employees and Officers Compensation Related Other
Raymond Rabidoux (President And Ceo) $283,624 $0 $20,359
Catherine Schmidt (Cfo) $193,174 $0 $11,340
Sara Schaden (Exec Director Proj. & Systems) $139,212 $0 $11,919
Kimberly Thompson (Exec Director Care & Rehab Ctr) $128,620 $0 $18,690
Bette Dejanovich (Director Of Home Care) $121,729 $0 $4,958
Animesh Anand (Sr Director Of Rehabilitation) $110,841 $0 $17,990
Kim Cybart (Exec Director Of Employee Svcs) $107,199 $0 $10,281
Larry Petroskey (Sr. Vice Pres. & Cfo) $67,596 $0 $4,311
Alan Dengiz (Board Member/Medical Dir) $50,000 $0 $0
William Stapleton (Secretary) $0 $0 $0
George Borel (Assistant Treasurer) $0 $0 $0
Jan Barney Newman (Board Member) $0 $0 $0
Patrick Savage (Vice Chair) $0 $0 $0
Lyle Dahlberg (Board Member) $0 $0 $0
Paul Glendon (Board Member) $0 $0 $0
Dale Berry (Board Member) $0 $0 $0
David Steinberg Md (Board Member) $0 $0 $0
Alene Blomquist (Board Member) $0 $0 $0
Allan Newman (Board Member) $0 $0 $0
Margaret A Reynolds (Board Member) $0 $0 $0
Stephanie Smith (Board Member) $0 $0 $0
David Skaff (Treasurer) $0 $0 $0
Constance Cook (Board Member) $0 $0 $0
Donna Snyder (Board Member) $0 $0 $0
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990
Filed on Feb. 11, 2015

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

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Fiscal Year Ending March
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$32,751,735
Expenses
$33,350,207
Net Income
-$598,472
Net Assets
$6,627,413
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,137,212
3.5%
Program Services $30,931,780
94.4%
Investment Income $356,393
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$89,576
Net Inventory Sales $0
Other Revenue $415,926
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $533,404
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $15,396,622
46.2%
Assets/Debt
Total Assets $92,506,333
Total Liabilities $85,878,920
Net Assets $6,627,413

Document Links

990
Filed on April 7, 2014

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

View Filing
PDF XML

Fiscal Year Ending March
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$31,764,497
Expenses
$31,349,758
Net Income
$414,739
Net Assets
$5,433,735
Notable Sources of Revenue Percent of Total Revenue
Contributions $232,103
0.7%
Program Services $30,670,524
96.6%
Investment Income $444,247
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $27,381
0.1%
Net Inventory Sales $0
Other Revenue $390,242
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $523,666
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $15,128,413
48.3%
Assets/Debt
Total Assets $83,374,987
Total Liabilities $77,941,252
Net Assets $5,433,735

Document Links

990

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

PDF
PDF (2 of 2)

Fiscal Year Ending March
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$31,437,347
Expenses
$30,260,562
Net Income
$1,176,785
Net Assets
$5,688,685
Notable Sources of Revenue Percent of Total Revenue
Contributions $238,863
0.8%
Program Services $30,215,669
96.1%
Investment Income $511,496
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $36,056
0.1%
Net Inventory Sales $0
Other Revenue $435,263
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $488,094
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $14,374,334
47.5%
Assets/Debt
Total Assets $82,286,200
Total Liabilities $76,597,515
Net Assets $5,688,685

Document Links

990

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

PDF

Fiscal Year Ending March
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 March
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 March
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 March
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
PDF (2 of 2)

Fiscal Year Ending March
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 March
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 March
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 March
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 March
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

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