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Sheltering Arms Foundation

  • Minneapolis, MN
  • Tax-exempt since Feb. 1985
  • EIN: 41-0693926

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.

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$1.75M (2024)

Expenses
$960k (2024)

Total Assets
$15.6M (2024)

Total Liabilities
$556k (2024)

Source: Form 990 tax filings from 2012 to 2024

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
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,752,791
Expenses
$960,157
Net Income
$792,634
Net Assets
$15,035,752
Notable Sources of Revenue Percent of Total Revenue
Contributions $57,822
3.3%
Program Services $0
Investment Income $473,249
27.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,221,670
69.7%
Net Inventory Sales $0
Other Revenue $50
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $165,834
17.3%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $15,591,417
Total Liabilities $555,665
Net Assets $15,035,752
Compensation
Key Employees and Officers Compensation Related Other
Diane Grossman (Executive Di) $116,410 $0 $26,543
Cynthia Swan (President) $0 $0 $0
Heidi Kim (President El) $0 $0 $0
Cathy Cella (Treasurer) $0 $0 $0
Browyn Skov (Secretary) $0 $0 $0
Sarah Babbitt (Board Truste) $0 $0 $0
Sue Bizal (Board Truste) $0 $0 $0
Laura Capaldini (Board Truste) $0 $0 $0
Cecily Cutshall (Board Truste) $0 $0 $0
Nancy Diener (Board Truste) $0 $0 $0
Esther Garubanda (Board Truste) $0 $0 $0
Susan Gillette (Board Truste) $0 $0 $0
Joan Gudorf (Board Truste) $0 $0 $0
Ifeyinwa Ikegwuani (Board Truste) $0 $0 $0
Elise Lewis (Board Truste) $0 $0 $0
Emily Reichenbach (Board Truste) $0 $0 $0
Kathy Schweikart (Board Truste) $0 $0 $0
Lisa Westberg (Board Truste) $0 $0 $0
Katie White (Board Truste) $0 $0 $0
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990
Filed on Nov. 15, 2024

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

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XML

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$167,024
Expenses
$1,027,813
Net Income
-$860,789
Net Assets
$14,354,455
Notable Sources of Revenue Percent of Total Revenue
Contributions $52,894
31.7%
Program Services $0
Investment Income $494,720
> 100%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$380,608
Net Inventory Sales $0
Other Revenue $18
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $150,247
14.6%
Professional Fundraising Fees $0
Other Salaries and Wages $115,481
11.2%
Assets/Debt
Total Assets $14,900,667
Total Liabilities $546,212
Net Assets $14,354,455
Compensation
Key Employees and Officers Compensation Related Other
Denise Mayotte (Executive Di) $121,782 $0 $23,133
Cecily Cutshall (President) $0 $0 $0
Cynthia Swan (Treasurer) $0 $0 $0
Katie White (Secretary) $0 $0 $0
Sarah Babbitt (Board Truste) $0 $0 $0
Sue Bizal (Board Truste) $0 $0 $0
Laura Capaldini (Board Truste) $0 $0 $0
Cathy Cella (Board Truste) $0 $0 $0
Nancy Diener (Board Truste) $0 $0 $0
Esther Garubanda (Board Truste) $0 $0 $0
Susan Gillette (Board Truste) $0 $0 $0
Joan Gudorf (Board Truste) $0 $0 $0
Ifeyinwa Ikegwuani (Board Truste) $0 $0 $0
Heidi Kim (Board Truste) $0 $0 $0
Elise Lewis (Board Truste) $0 $0 $0
Emily Reichenbach (Board Truste) $0 $0 $0
Kathy Schweikart (Board Truste) $0 $0 $0
Bronwyn Skov (Board Truste) $0 $0 $0
Lisa Westberg (Board Truste) $0 $0 $0
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990
Filed on Nov. 14, 2023

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
$578,208
Expenses
$884,218
Net Income
-$306,010
Net Assets
$13,924,403
Notable Sources of Revenue Percent of Total Revenue
Contributions $57,289
9.9%
Program Services $0
Investment Income $786,600
> 100%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$265,681
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $142,500
16.1%
Professional Fundraising Fees $0
Other Salaries and Wages $90,097
10.2%
Assets/Debt
Total Assets $14,379,135
Total Liabilities $454,732
Net Assets $13,924,403
Compensation
Key Employees and Officers Compensation Related Other
Denise Mayotte (Executive Di) $119,463 $0 $23,036
Andrea Larson (President) $0 $0 $0
Katie White (Secretary) $0 $0 $0
Cynthia Swan (Treasurer) $0 $0 $0
Claire Dempsey (Past Preside) $0 $0 $0
Sarah Babbitt (Board Truste) $0 $0 $0
Sue Bizal (Board Truste) $0 $0 $0
Laura Capaldini (Board Truste) $0 $0 $0
Cathy Cella (Board Truste) $0 $0 $0
Cecily Cutshall (President El) $0 $0 $0
Nancy Diener (Board Truste) $0 $0 $0
Esther Garubana (Board Truste) $0 $0 $0
Susan Gillette (Board Truste) $0 $0 $0
Joan Gudorf (Board Truste) $0 $0 $0
Ifeyinwa Ikegwuani (Board Truste) $0 $0 $0
Heidi Kim (Board Truste) $0 $0 $0
Elise Lewis (Board Truste) $0 $0 $0
Amanda Z Mawanda (Board Truste) $0 $0 $0
Tracy Sanders (Board Truste) $0 $0 $0
Kathy Schweikart (Board Truste) $0 $0 $0
Bronwyn Skov (Board Truste) $0 $0 $0
Lisa Westberg (Board Truste) $0 $0 $0
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990
Filed on Dec. 1, 2022

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

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PDF XML

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$716,273
Expenses
$905,276
Net Income
-$189,003
Net Assets
$17,510,241
Notable Sources of Revenue Percent of Total Revenue
Contributions $95,468
13.3%
Program Services $0
Investment Income $341,333
47.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $279,472
39.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $143,185
15.8%
Professional Fundraising Fees $0
Other Salaries and Wages $89,105
9.8%
Assets/Debt
Total Assets $18,028,195
Total Liabilities $517,954
Net Assets $17,510,241
Compensation
Key Employees and Officers Compensation Related Other
Denise Mayotte (Executive Director) $112,035 $0 $24,726
Claire Dempsey (President) $0 $0 $0
Merlynne Byrne (Secretary) $0 $0 $0
Cynthia Swan (Treasurer) $0 $0 $0
Sue Bizal (Board Trustee) $0 $0 $0
Laura Capaldini (Board Trustee) $0 $0 $0
Cathy Cella (Board Trustee) $0 $0 $0
Cecily Cutshall (Board Trustee) $0 $0 $0
Nancy Diener (Board Trustee) $0 $0 $0
Susan Gillette (Board Trustee) $0 $0 $0
Heidi Kim (Board Trustee) $0 $0 $0
Andrea Larson (President Elect) $0 $0 $0
Elise Lewis (Board Trustee) $0 $0 $0
Amanda Z Mawanda (Board Trustee) $0 $0 $0
Shelly Gill Murray (Board Trustee) $0 $0 $0
Judy Parr (Past President) $0 $0 $0
Tracy Sanders (Board Trustee) $0 $0 $0
Bronwyn Skov (Board Trustee) $0 $0 $0
Katie White (Board Trustee) $0 $0 $0
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990
Filed on Nov. 12, 2021

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

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XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$985,771
Expenses
$851,259
Net Income
$134,512
Net Assets
$14,488,772
Notable Sources of Revenue Percent of Total Revenue
Contributions $50,347
5.1%
Program Services $0
Investment Income $406,722
41.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $528,702
53.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $142,282
16.7%
Professional Fundraising Fees $0
Other Salaries and Wages $85,709
10.1%
Assets/Debt
Total Assets $14,967,672
Total Liabilities $478,900
Net Assets $14,488,772
Compensation
Key Employees and Officers Compensation Related Other
Denise Mayotte (Executive Director) $109,464 $0 $26,046
Judy Parr (President) $0 $0 $0
Merlynne Byrne (Secretary) $0 $0 $0
Claire Dempsey (Treasurer) $0 $0 $0
Laura Capaldini (Board Trustee) $0 $0 $0
Cathy Cella (Board Trustee) $0 $0 $0
Amy Crockett (Board Trustee) $0 $0 $0
Cecily Cutshall (Board Trustee) $0 $0 $0
Monica Herrera (Board Trustee) $0 $0 $0
Brenda Hill (Board Trustee) $0 $0 $0
Andrea Larson (Board Trustee) $0 $0 $0
Elise Lewis (Board Trustee) $0 $0 $0
Amanda Z Mawanda (Board Trustee) $0 $0 $0
Shelly Gill Murray (Board Trustee) $0 $0 $0
Tracy Sanders (Board Trustee) $0 $0 $0
Cynthia Swan (Board Trustee) $0 $0 $0
Katie White (Board Trustee) $0 $0 $0
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990
Filed on Nov. 16, 2020

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
$752,882
Expenses
$853,754
Net Income
-$100,872
Net Assets
$15,178,894
Notable Sources of Revenue Percent of Total Revenue
Contributions $44,072
5.9%
Program Services $0
Investment Income $237,947
31.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $468,722
62.3%
Net Inventory Sales $0
Other Revenue $2,141
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $138,041
16.2%
Professional Fundraising Fees $0
Other Salaries and Wages $83,374
9.8%
Assets/Debt
Total Assets $15,608,894
Total Liabilities $430,000
Net Assets $15,178,894
Compensation
Key Employees and Officers Compensation Related Other
Denise Mayotte (Executive Director) $107,449 $0 $24,391
Su Fei Wong Mckhann (President) $0 $0 $0
Merlynne Byrne (Secretary) $0 $0 $0
Julia Gutz Moller (Treasurer) $0 $0 $0
Cathy Cella (Board Trustee) $0 $0 $0
Amy Crockett (Board Trustee) $0 $0 $0
Cecily Cutshall (Board Trustee) $0 $0 $0
Claire Dempsey (Board Trustee) $0 $0 $0
Monica Herrera (Board Trustee) $0 $0 $0
Brenda Hill (Board Trustee) $0 $0 $0
Wendy Johnson (Board Trustee) $0 $0 $0
Andrea Larson (Board Trustee) $0 $0 $0
Amanda Z Mawanda (Board Trustee) $0 $0 $0
Shelly Gill Murray (Board Trustee) $0 $0 $0
Judy Parr (Board Trustee) $0 $0 $0
Cynthia Swan (Board Trustee) $0 $0 $0
Jill Thompson (Board Trustee) $0 $0 $0
Rena Turnham (Board Trustee) $0 $0 $0
Katie White (Board 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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Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$771,303
Expenses
$936,582
Net Income
-$165,279
Net Assets
$15,434,931
Notable Sources of Revenue Percent of Total Revenue
Contributions $51,540
6.7%
Program Services $0
Investment Income $284,568
36.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $435,187
56.4%
Net Inventory Sales $0
Other Revenue $8
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $133,808
14.3%
Professional Fundraising Fees $0
Other Salaries and Wages $82,143
8.8%
Assets/Debt
Total Assets $15,893,831
Total Liabilities $458,900
Net Assets $15,434,931
Compensation
Key Employees and Officers Compensation Related Other
Denise Mayotte (Executive Director) $106,192 $0 $22,756
Julia Gutz Moller (President) $0 $0 $0
Su Fei Wong Mckhann (President Elect) $0 $0 $0
Martha Grave (Secretary) $0 $0 $0
Tina Pfau Gonzales (Past President) $0 $0 $0
Wendy Johnson (Board Trustee) $0 $0 $0
Amy Crockett (Board Trustee) $0 $0 $0
Brenda Hill (Board Trustee) $0 $0 $0
Judy Parr (Board Trustee) $0 $0 $0
Joy Skjegstad (Board Trustee) $0 $0 $0
Jill Thompson (Board Trustee) $0 $0 $0
Monica Herrera (Board Trustee) $0 $0 $0
Merlynne Byrne (Board Trustee) $0 $0 $0
Shelly Gill Murray (Board Trustee) $0 $0 $0
May Ko Yang (Board Trustee) $0 $0 $0
Claire Dempsey (Board Trustee) $0 $0 $0
Andrea Larson (Board Trustee) $0 $0 $0
Rena Turnham (Board Trustee) $0 $0 $0
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990
Filed on Nov. 14, 2018

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
$470,714
Expenses
$924,868
Net Income
-$454,154
Net Assets
$15,161,037
Notable Sources of Revenue Percent of Total Revenue
Contributions $36,711
7.8%
Program Services $0
Investment Income $282,203
60.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $151,375
32.2%
Net Inventory Sales $0
Other Revenue $425
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $131,852
14.3%
Professional Fundraising Fees $0
Other Salaries and Wages $81,079
8.8%
Assets/Debt
Total Assets $15,618,037
Total Liabilities $457,000
Net Assets $15,161,037
Compensation
Key Employees and Officers Compensation Related Other
Denise Mayotte (Executive Director) $103,580 $0 $22,442
Tin A Pfau Gonzales (President) $0 $0 $0
Julia Gutz Moller (President Elect) $0 $0 $0
Martha Grave (Secretary) $0 $0 $0
Wendy Johnson (Board Trustee) $0 $0 $0
Renee Campion (Board Trustee) $0 $0 $0
Brenda Hill (Board Trustee) $0 $0 $0
Judy Parr (Board Trustee) $0 $0 $0
Joy Skjegstad (Board Trustee) $0 $0 $0
Jill Thompson (Board Trustee) $0 $0 $0
Sandy Wittmann (Board Trustee) $0 $0 $0
Su Fei Wong Mc Khann (Board Trustee) $0 $0 $0
Mer Lynne Byrne (Board Trustee) $0 $0 $0
Shelly Gill Murray (Board Trustee) $0 $0 $0
May Ko Yang (Board Trustee) $0 $0 $0
Claire Dempsey (Board Trustee) $0 $0 $0
Andrea Larson (Board Trustee) $0 $0 $0
Rena Turnham (Bo Ard Trustee) $0 $0 $0
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990
Filed on Nov. 14, 2017

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

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PDF XML

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$379,529
Expenses
$929,117
Net Income
-$549,588
Net Assets
$14,252,129
Notable Sources of Revenue Percent of Total Revenue
Contributions $40,204
10.6%
Program Services $0
Investment Income $289,554
76.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $49,771
13.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $127,189
13.7%
Professional Fundraising Fees $0
Other Salaries and Wages $78,292
8.4%
Assets/Debt
Total Assets $14,716,952
Total Liabilities $464,823
Net Assets $14,252,129
Compensation
Key Employees and Officers Compensation Related Other
Denise Mayotte (Executive Director) $99,908 $0 $21,478
Ann Nerland (President) $0 $0 $0
Tin A Pfau Gonzales (President Elect) $0 $0 $0
Wendy Johnson (Secretary) $0 $0 $0
Julia Gutz Moller (Treasurer) $0 $0 $0
Kay Kramer (Past President) $0 $0 $0
Renee Campion (Board Trustee) $0 $0 $0
Judith Goff (Board Trustee) $0 $0 $0
Martha Grave (Board Trustee) $0 $0 $0
Leslie Hanna Smitke (Board Trustee) $0 $0 $0
Je Nnifer Haskin Mccafferty (Bo Ard Trustee) $0 $0 $0
Brenda Hill (Board Trustee) $0 $0 $0
Miranda Kettlewell (Board Trustee) $0 $0 $0
Judy Parr (Board Trustee) $0 $0 $0
Rashmi Seneviratne (Board Trustee) $0 $0 $0
Joy Skjegstad (Board Trustee) $0 $0 $0
Jill Thompson (Board Trustee) $0 $0 $0
Sandy Wittmann (Board Trustee) $0 $0 $0
Su Fei Wong Mc Khann (Board Trustee) $0 $0 $0
Mer Lynne Byrne (Board Trustee) $0 $0 $0
Shelly Gill Murray (Board Trustee) $0 $0 $0
May Ko Yang (Board Trustee) $0 $0 $0
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990
Filed on Nov. 11, 2016

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

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Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$874,324
Expenses
$908,438
Net Income
-$34,114
Net Assets
$15,759,557
Notable Sources of Revenue Percent of Total Revenue
Contributions $36,316
4.2%
Program Services $0
Investment Income $299,109
34.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $537,985
61.5%
Net Inventory Sales $0
Other Revenue $914
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $122,204
13.5%
Professional Fundraising Fees $0
Other Salaries and Wages $75,185
8.3%
Assets/Debt
Total Assets $16,217,557
Total Liabilities $458,000
Net Assets $15,759,557
Compensation
Key Employees and Officers Compensation Related Other
Denise Mayotte (Executive Director) $81,927 $0 $34,136
Kay Kramer (President) $0 $0 $0
Ann Nerland (President Elect) $0 $0 $0
Barbara Swan (Secretary) $0 $0 $0
Julia Gutz Moller (Treasurer) $0 $0 $0
Rebecca Hawthorne (Past President) $0 $0 $0
Renee Campion (Board Trustee) $0 $0 $0
Judith Goff (Board Trustee) $0 $0 $0
Martha Grave (Board Trustee) $0 $0 $0
Leslie Hanna Smitke (Board Trustee) $0 $0 $0
Jennifer Haskin Mccafferty (Board Trustee) $0 $0 $0
Brenda Hill (Board Trustee) $0 $0 $0
Wendy Johnson (Board Trustee) $0 $0 $0
Miranda Kettlewell (Board Trustee) $0 $0 $0
Judy Parr (Board Trustee) $0 $0 $0
Tina Pfau Gonzales (Board Trustee) $0 $0 $0
Rashmi Seneviratne (Board Trustee) $0 $0 $0
Joy Skjegstad (Board Trustee) $0 $0 $0
Jill Thompson (Board Trustee) $0 $0 $0
Kim Wiseman (Board Trustee) $0 $0 $0
Sandy Wittmann (Board Trustee) $0 $0 $0
Su Fei Wong Mckhann (Board Trustee) $0 $0 $0
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990
Filed on Nov. 13, 2015

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

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PDF XML

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$922,556
Expenses
$889,716
Net Income
$32,840
Net Assets
$16,834,803
Notable Sources of Revenue Percent of Total Revenue
Contributions $40,786
4.4%
Program Services $0
Investment Income $228,395
24.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $651,261
70.6%
Net Inventory Sales $0
Other Revenue $2,114
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $116,128
13.1%
Professional Fundraising Fees $0
Other Salaries and Wages $72,436
8.1%
Assets/Debt
Total Assets $17,288,803
Total Liabilities $454,000
Net Assets $16,834,803
Compensation
Key Employees and Officers Compensation Related Other
Denise Mayotte (Executive Director) $93,082 $0 $18,391
Rebecca Hawthorne (President) $0 $0 $0
Kay Kramer (President Elect) $0 $0 $0
Barbara Swan (Secretary & Advocacy Comm. Chair) $0 $0 $0
Julia Gutz Moller (Treasurer & Stewardship Comm . Chair) $0 $0 $0
Jennifer Haskin Mccafferty (Development Comm. Chair) $0 $0 $0
Ann Nerland (Grants Committee Chair) $0 $0 $0
Margo Herman (Past President) $0 $0 $0
Laura Bathke (Board Trustee) $0 $0 $0
Renee Campion (Board Trustee) $0 $0 $0
Judith Goff (Board Trustee) $0 $0 $0
Martha Grave (Board Trustee) $0 $0 $0
Leslie Hanna Smitke (Board Trustee) $0 $0 $0
Wendy Johnson (Board Trustee) $0 $0 $0
Margy Mattlin (Board Trustee) $0 $0 $0
Maria Mitchell (Board Trustee) $0 $0 $0
Kris Newcomer (Board Trustee) $0 $0 $0
Judy Parr (Board Trustee) $0 $0 $0
Tina Pfau Gonzales (Board Trustee) $0 $0 $0
Joy Skjegstad (Board Trustee) $0 $0 $0
Jill Thompson (Board Trustee) $0 $0 $0
Kim Wiseman (Board Trustee) $0 $0 $0
Sandy Wittmann (Board Trustee) $0 $0 $0
Su Fei Wong Mckhann (Board Trustee) $0 $0 $0
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990
Filed on Nov. 17, 2014

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

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PDF XML

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,303,496
Expenses
$872,229
Net Income
$431,267
Net Assets
$15,413,108
Notable Sources of Revenue Percent of Total Revenue
Contributions $24,222
1.9%
Program Services $0
Investment Income $253,066
19.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,023,390
78.5%
Net Inventory Sales $0
Other Revenue $2,818
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $110,531
12.7%
Professional Fundraising Fees $0
Other Salaries and Wages $68,850
7.9%
Assets/Debt
Total Assets $15,883,183
Total Liabilities $470,075
Net Assets $15,413,108

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990
Filed on March 13, 2014

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

View Filing
PDF XML

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$986,339
Expenses
$848,190
Net Income
$138,149
Net Assets
$14,563,326
Notable Sources of Revenue Percent of Total Revenue
Contributions $24,114
2.4%
Program Services $0
Investment Income $318,766
32.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $635,379
64.4%
Net Inventory Sales $0
Other Revenue $8,080
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $106,263
12.5%
Professional Fundraising Fees $0
Other Salaries and Wages $66,202
7.8%
Assets/Debt
Total Assets $15,021,326
Total Liabilities $458,000
Net Assets $14,563,326

Document Links

990

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

PDF

Fiscal Year Ending June
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

990

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

PDF

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

About This Data

What Is 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 »

See an issue with the data?

Contact Us

About Nonprofit Explorer

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

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