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Simpson Housing Services 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: Unknown / Unclassified (NTEE)

Donations to this organization are tax deductible.

Details

An independent audit commissioned by this organization for the fiscal year ending June 2023 identified:

Significant deficiency in internal controls
Audit identified a deficiency in internal financial or governance controls that could limit the organization's ability to track and report financial data reliably. The deficiency is less severe than a material weakness but warrants attention from management.

Summary charts: organization finances over time

Revenue
$11.2M (2023)

Expenses
$11.2M (2023)

Total Assets
$15.3M (2023)

Total Liabilities
$6.18M (2023)

Source: Form 990 tax filings from 2012 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
$11,169,254
Expenses
$11,159,537
Net Income
$9,717
Net Assets
$9,117,950
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,056,716
90.0%
Program Services $876,666
7.8%
Investment Income $61,002
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$10,796
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $185,666
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $378,770
3.4%
Professional Fundraising Fees $92,000
0.8%
Other Salaries and Wages $4,275,034
38.3%
Assets/Debt
Total Assets $15,296,509
Total Liabilities $6,178,559
Net Assets $9,117,950
Compensation
Key Employees and Officers Compensation Related Other
Stephan Horsfield (Executive Director) $133,158 $0 $12,461
Wendy Wiegmann (Associate Director) $110,712 $0 $11,568
Elizabeth Loeffler (Director Of Advancements And Communications) $104,157 $0 $6,714
Lee Thoresen (President) $0 $0 $0
Particia Harmon (Vice President) $0 $0 $0
Ivan Ludmer (Former Board Member) $0 $0 $0
Megan Mahony (Secretary) $0 $0 $0
Steve Proeschel (Treasurer) $0 $0 $0
Audra Williams (Board Member) $0 $0 $0
Don Vermillion (Board Member) $0 $0 $0
Dan Griep (Board Member) $0 $0 $0
Raegan Henderson (Former Board Member) $0 $0 $0
Jill Laviolette (Board Member) $0 $0 $0
Tony Szczepaniak (Board Member) $0 $0 $0
Stephanie Abel (Board Member) $0 $0 $0
Malissa Adams (Board Member) $0 $0 $0
Kim Senn (Former Board Member) $0 $0 $0
Jesse Schwab (Board Member) $0 $0 $0
John Nolan (Board Member) $0 $0 $0
Jan Russell (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,299,851
Expenses
$10,279,860
Net Income
$2,019,991
Net Assets
$9,029,603
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,317,781
92.0%
Program Services $863,353
7.0%
Investment Income $24,128
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $162,615
1.3%
Sales of Assets -$68,026
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $315,899
3.1%
Professional Fundraising Fees $53,000
0.5%
Other Salaries and Wages $4,124,889
40.1%
Assets/Debt
Total Assets $14,379,624
Total Liabilities $5,350,021
Net Assets $9,029,603
Compensation
Key Employees and Officers Compensation Related Other
Stephen Horsfield (Executive Director) $128,058 $0 $13,277
Wendy Wiegmann (Associate Director) $102,599 $0 $12,242
Elisabeth Loeffler Director (Of Advancement & Comm.) $101,085 $0 $3,033
Laura Straw Thru Oct '21 (Director Of Finance) $85,526 $0 $9,962
Ivan Ludmer (President) $0 $0 $0
Lee Thoresen (Vice President) $0 $0 $0
Victor Okoye (Treasurer) $0 $0 $0
Malissa Adams (Secretary) $0 $0 $0
John Green (Former President) $0 $0 $0
Cindy Aegerter (Director (Thru Dec. '21)) $0 $0 $0
Reagan Henderson (Director) $0 $0 $0
Jill La Violette (Director) $0 $0 $0
Dominic Mc Querry (Director (As Of Jan. '22)) $0 $0 $0
Kimberly Smith Moore (Director (Thru Sep. '21)) $0 $0 $0
Rachel Clark Hughey (Director (As Of Jan. '22)) $0 $0 $0
Sharon Anders Mahto (Director) $0 $0 $0
Don Vermillion (Director (As Of Jan. '22)) $0 $0 $0
Jan Russell (Director) $0 $0 $0
John Nolan (Director (As Of Jan. '22)) $0 $0 $0
Kimberly Senn (Director) $0 $0 $0
Dan Griep (Director) $0 $0 $0
Audra Williams (Director) $0 $0 $0
Tony Szczepaniak (Director) $0 $0 $0
Steve Proeschel (Director (As Of Jan. '22)) $0 $0 $0
Carolyn Morgan (Director (Thru Sep. '21)) $0 $0 $0

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Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,738,483
Expenses
$10,467,614
Net Income
$1,270,869
Net Assets
$7,009,612
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,557,553
89.9%
Program Services $911,316
7.8%
Investment Income $26,305
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $51,108
0.4%
Sales of Assets $192,201
1.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $245,195
2.3%
Professional Fundraising Fees $38,000
0.4%
Other Salaries and Wages $4,186,649
40.0%
Assets/Debt
Total Assets $10,361,616
Total Liabilities $3,352,004
Net Assets $7,009,612
Compensation
Key Employees and Officers Compensation Related Other
Stephen Horsfield (Executive Director) $129,788 $0 $9,280
Laura Straw (Director Of Finance) $57,332 $0 $3,323
John Green (President) $0 $0 $0
Ivan Ludmer (Vice President) $0 $0 $0
Lee Thoresen (Secretary) $0 $0 $0
Victor Okoye (Treasurer) $0 $0 $0
Muffie Gabler (Director Until 12/31/20) $0 $0 $0
Cindy Aegerter (Director) $0 $0 $0
Frank Fallon (Director) $0 $0 $0
Buffy Moore (Director Until 12/31/20) $0 $0 $0
Kimberly Senn (Director) $0 $0 $0
Audra Williams (Director) $0 $0 $0
Carolyn Morgan (Director) $0 $0 $0
Dan Griep (Director) $0 $0 $0
Patricia Harmon (Director) $0 $0 $0
Sharon Anders Mahto (Director) $0 $0 $0
Steve Havig (Director Until 12/31/20) $0 $0 $0
Tony Szczepaniak (Director) $0 $0 $0
Lori Boisclair (Director Until 12/31/20) $0 $0 $0
Malissa Adams (Director As Of 1/1/21) $0 $0 $0
Reagan Henderson (Director As Of 1/1/21) $0 $0 $0
Jill La Violette (Director As Of 1/1/21) $0 $0 $0
Megan Mahoney (Director As Of 1/1/21) $0 $0 $0
Kimberly Smith Moore (Director As Of 1/1/21) $0 $0 $0
Jan Russell (Director As Of 1/1/21) $0 $0 $0

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Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,223,366
Expenses
$9,482,830
Net Income
$740,536
Net Assets
$5,738,743
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,090,449
88.9%
Program Services $1,002,885
9.8%
Investment Income $59,570
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $33,827
0.3%
Sales of Assets $36,635
0.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $235,788
2.5%
Professional Fundraising Fees $60,550
0.6%
Other Salaries and Wages $3,748,129
39.5%
Assets/Debt
Total Assets $9,904,866
Total Liabilities $4,166,123
Net Assets $5,738,743
Compensation
Key Employees and Officers Compensation Related Other
Stephen Horsfield (Executive Director) $119,446 $0 $9,048
Donna Zingsheim Bauer Director (Of Business Operation Until 1/23/20) $91,776 $0 $7,789
Laura Straw (Director Of Finance As Of 5/19/20) $0 $0 $0
John Green (President) $0 $0 $0
Ivan Ludmer (Vice President) $0 $0 $0
Lee Thoresen (Secretary) $0 $0 $0
Victor Okoye (Treasurer) $0 $0 $0
Mary Gabler (Director) $0 $0 $0
Cindy Aegerter (Director) $0 $0 $0
Frank Fallon (Director) $0 $0 $0
Buffy Moore (Director) $0 $0 $0
Kimberly Senn (Director) $0 $0 $0
Audra Williams (Director) $0 $0 $0
Carolyn Morgan (Director) $0 $0 $0
Dan Griep (Director) $0 $0 $0
Patricia Harmon (Director) $0 $0 $0
Sharon Andrs Mahto (Director) $0 $0 $0
Steve Havig (Director) $0 $0 $0
Tom Burke (Director Until 5/28/20) $0 $0 $0
Tony Szczepaniak (Director) $0 $0 $0
Lori Boisclair (Director) $0 $0 $0
Dominic Mc Querry (Director Until 1/31/19) $0 $0 $0

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Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,766,438
Expenses
$9,308,760
Net Income
$3,457,678
Net Assets
$4,998,207
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,606,721
90.9%
Program Services $1,103,545
8.6%
Investment Income $19,362
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $21,302
0.2%
Sales of Assets $15,508
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $225,371
2.4%
Professional Fundraising Fees $49,500
0.5%
Other Salaries and Wages $3,458,703
37.2%
Assets/Debt
Total Assets $6,470,325
Total Liabilities $1,472,118
Net Assets $4,998,207
Compensation
Key Employees and Officers Compensation Related Other
Stephen Horsfield (Executive Director) $107,057 $0 $10,968
Donna Zingsheim Bauer (Director Of Business Operations) $84,049 $0 $9,607
Lori Boisclair (President) $0 $0 $0
John Green (Vice President) $0 $0 $0
Ivan Ludmer (Secretary) $0 $0 $0
Russ Andrews (Treasurer) $0 $0 $0
Mary Gabler (Director) $0 $0 $0
Sharon Rowe (Director) $0 $0 $0
Cindy Aegerter (Director) $0 $0 $0
Kenn Beckwith (Director) $0 $0 $0
Richard Chase (Director) $0 $0 $0
Douglas Dandurand (Director) $0 $0 $0
Frank Fallon (Director) $0 $0 $0
Claire Zeise (Director) $0 $0 $0
Buffy Moore (Director) $0 $0 $0
Victor Okoye (Director) $0 $0 $0
Lori Wall (Director) $0 $0 $0
Lou Urban (Director) $0 $0 $0
Lee Thoresen (Director) $0 $0 $0
Kim Senn (Director) $0 $0 $0
Ivan Ludmer (Director) $0 $0 $0

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Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,703,543
Expenses
$7,634,013
Net Income
$69,530
Net Assets
$1,540,529
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,649,859
86.3%
Program Services $1,025,897
13.3%
Investment Income $3,631
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $24,156
0.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $211,256
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $2,763,986
36.2%
Assets/Debt
Total Assets $2,978,525
Total Liabilities $1,437,996
Net Assets $1,540,529
Compensation
Key Employees and Officers Compensation Related Other
Stephen Horsfield (Executive Director) $105,366 $0 $10,302
Donna Zingsheim Bauer (Director Of Business Operations) $78,619 $0 $8,294
Lori Boisclair (Vice President/President) $0 $0 $0
John Green (Secretary/Vice President) $0 $0 $0
Mary Gabler (Director/Secretary) $0 $0 $0
Tony Szczepaniak Thru Dec 2017 (Treasurer) $0 $0 $0
Russ Andrews (Past President/Treasurer) $0 $0 $0
Sharon Rowe (Director) $0 $0 $0
Harry Poulos Thru Dec 2017 (Director) $0 $0 $0
Bob Barr Thru Dec 2017 (Director) $0 $0 $0
Ivan Adams Thru Nov 2017 (Director) $0 $0 $0
Cindy Aegerter (Director) $0 $0 $0
Kenn Beckwith (Director) $0 $0 $0
Richard Chase (Director) $0 $0 $0
Douglas Dandurand (Director) $0 $0 $0
Frank Fallon (Director) $0 $0 $0
Claire Zeise (Director) $0 $0 $0
Laura Hamilton Thru Dec 2017 (Director) $0 $0 $0
Buffy Moore (Director) $0 $0 $0
Megan Rye Thru Dec 2017 (Director) $0 $0 $0
Victor Okoye (Director) $0 $0 $0
Laura Kadwell Thru Mar 2018 (Director) $0 $0 $0
Lori Wall (Past President/Director) $0 $0 $0
Lou Urban (Director) $0 $0 $0
Lee Thoresen (Director) $0 $0 $0

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Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,889,995
Expenses
$7,233,313
Net Income
-$343,318
Net Assets
$1,470,999
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,154,438
89.3%
Program Services $702,655
10.2%
Investment Income $3,133
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $29,769
0.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $200,861
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $2,529,312
35.0%
Assets/Debt
Total Assets $2,940,556
Total Liabilities $1,469,557
Net Assets $1,470,999
Compensation
Key Employees and Officers Compensation Related Other
Stephen Horsfield (Executive Director) $100,276 $0 $9,618
Donna Zingsheim Bauer (Director Of Business Operations) $75,156 $0 $6,527
Russ Andrews (Vice President/President) $0 $0 $0
Lori Boisclair (Director/Vice President) $0 $0 $0
John Green (Director/Secretary) $0 $0 $0
Anthony Szczepaniak (Director/Treasurer) $0 $0 $0
Lori Wall (President/Past President) $0 $0 $0
Sharon Rowe (Secretary/Director) $0 $0 $0
Harry Poulos (Treasurer/Director) $0 $0 $0
Bob Barr (Past President/Director) $0 $0 $0
Ivan Adams (Director) $0 $0 $0
Cindy Aegerter (Director) $0 $0 $0
Rod Bacon Thru Nov (Director) $0 $0 $0
Kenn Beckwith (Director) $0 $0 $0
Richard Chase (Director) $0 $0 $0
Douglas Dandurand From Nov (Director) $0 $0 $0
Frank Fallon (Director) $0 $0 $0
Claire Zeise (Director) $0 $0 $0
Mary Gabler (Director) $0 $0 $0
Laura Hamilton (Director) $0 $0 $0
Tom Mcguire Thru Nov (Director) $0 $0 $0
Buffy Moore (Director) $0 $0 $0
Megan Rye (Director) $0 $0 $0
Victor Okoye From Nov (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,721,612
Expenses
$6,601,616
Net Income
$119,996
Net Assets
$1,814,317
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,944,881
88.4%
Program Services $748,600
11.1%
Investment Income $2,592
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $25,539
0.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $199,933
3.0%
Professional Fundraising Fees $0
Other Salaries and Wages $2,283,180
34.6%
Assets/Debt
Total Assets $3,279,518
Total Liabilities $1,465,201
Net Assets $1,814,317
Compensation
Key Employees and Officers Compensation Related Other
Stephen Horsfield (Executive Director) $92,564 $0 $14,876
Gary Kuper Thru 815 (Director Of Finance & Administration) $57,808 $0 $12,936
Donna Zingsheim Bauer From 915 (Director Of Business Operations) $19,191 $0 $2,240
Lori Wall (Vice President/President) $0 $0 $0
Russ Andrews (Director/Vice President) $0 $0 $0
Sharon Rowe (Secretary) $0 $0 $0
Harry Poulos (Treasurer) $0 $0 $0
Bob Barr (President/Past President) $0 $0 $0
Ivan Adams (Director) $0 $0 $0
Cindy Aegerter (Director) $0 $0 $0
Rod Bacon (Director) $0 $0 $0
Kenn Beckwith (Director) $0 $0 $0
Lori Bosclair (Director) $0 $0 $0
Richard Chase (Director) $0 $0 $0
Frank Fallon (Director) $0 $0 $0
Claire Forsmark (Director) $0 $0 $0
Mary Gabler (Director) $0 $0 $0
John Green (Director) $0 $0 $0
Laura Hamilton (Director) $0 $0 $0
Tom Mcguire (Director) $0 $0 $0
Buffy Moore (Director) $0 $0 $0
Megan Rye (Director) $0 $0 $0
Tony Szczepaniak (Director) $0 $0 $0
Bob Odman Thru 1115 (Director) $0 $0 $0

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Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,375,609
Expenses
$6,501,646
Net Income
-$126,037
Net Assets
$1,694,321
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,526,989
86.7%
Program Services $806,279
12.6%
Investment Income $2,281
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $40,060
0.6%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $195,406
3.0%
Professional Fundraising Fees $9,751
0.1%
Other Salaries and Wages $2,282,125
35.1%
Assets/Debt
Total Assets $3,156,955
Total Liabilities $1,462,634
Net Assets $1,694,321
Compensation
Key Employees and Officers Compensation Related Other
Stephen Horsfield (Executive Director) $86,007 $0 $13,692
Gary Kuper (Director Of Finance & Administration) $67,168 $0 $24,550
Rodney Bacon (President/Past President) $0 $0 $0
Bob Barr (Vice President/President) $0 $0 $0
Lori Wall (Director/Vice President) $0 $0 $0
Harry Poulos (Treasurer) $0 $0 $0
Sharon Rowe (Director/Secretary) $0 $0 $0
Mark Laliberte (Secretary/Director) $0 $0 $0
Bob Odman (Past President/Director) $0 $0 $0
Ivan Adams From Nov 2014 (Director) $0 $0 $0
Russ Andrews (Director) $0 $0 $0
Kenn Beckwith (Director) $0 $0 $0
Lois Boisclair From Nov 2014 (Director) $0 $0 $0
Richard Chase (Director) $0 $0 $0
Claire Forsmark (Director) $0 $0 $0
Mary Gabler From Nov 2014 (Director) $0 $0 $0
Laura Hamilton (Director) $0 $0 $0
Buffy Moore From Nov 2014 (Director) $0 $0 $0
Tom Mcguire (Director) $0 $0 $0
Megan Rye (Director) $0 $0 $0
Tony Szczepaniak From Nov 2014 (Director) $0 $0 $0
Rachel Morey (Director) $0 $0 $0
Sandy Long Thru Oct 2014 (Director) $0 $0 $0
Jen Peterson Thru Oct 2014 (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,908,755
Expenses
$5,865,628
Net Income
$43,127
Net Assets
$1,820,358
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,001,592
84.6%
Program Services $871,270
14.7%
Investment Income $2,643
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $33,250
0.6%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $187,159
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $2,053,574
35.0%
Assets/Debt
Total Assets $3,279,302
Total Liabilities $1,458,944
Net Assets $1,820,358
Compensation
Key Employees and Officers Compensation Related Other
Stephen Horsfield (Executive Director) $82,424 $0 $10,059
Gary Kuper (Director Of Finance & Administration) $65,604 $0 $13,743
Rodney Bacon (President) $0 $0 $0
Bob Barr (Vice President) $0 $0 $0
Mark Laliberte (Secretary) $0 $0 $0
Harry Poulos (Treasurer) $0 $0 $0
Bob Odman (Past President) $0 $0 $0
Russ Andrews (Director) $0 $0 $0
Kenn Beckwith (Director) $0 $0 $0
Richard Chase (Director) $0 $0 $0
Claire Forsmark (Director) $0 $0 $0
Laura Hamilton (Director) $0 $0 $0
Sandy Long (Director) $0 $0 $0
Tom Mc Guire (Director) $0 $0 $0
Rachel Morey (Director) $0 $0 $0
Jen Peterson (Director) $0 $0 $0
Sharon Rowe (Director) $0 $0 $0
Megan Rye (Director) $0 $0 $0
Lori Wall (Director) $0 $0 $0

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Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,228,837
Expenses
$5,115,041
Net Income
$113,796
Net Assets
$1,777,231
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,388,478
83.9%
Program Services $778,816
14.9%
Investment Income $4,100
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $57,443
1.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $177,543
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $1,837,810
35.9%
Assets/Debt
Total Assets $3,244,344
Total Liabilities $1,467,113
Net Assets $1,777,231

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,788,962
Expenses
$4,618,700
Net Income
$170,262
Net Assets
$1,663,435
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,959,264
82.7%
Program Services $802,255
16.8%
Investment Income $5,113
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $22,330
0.5%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $157,204
3.4%
Professional Fundraising Fees $0
Other Salaries and Wages $1,708,669
37.0%
Assets/Debt
Total Assets $3,145,689
Total Liabilities $1,482,254
Net Assets $1,663,435

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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.

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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

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

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

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

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

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

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

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

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

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

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 »