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Elizabeth Seton Residence Inc

  • Wellesley Hls, MA
  • Tax-exempt since Aug. 1982
  • EIN: 04-2648872

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
$14.7M (2023)

Expenses
$14.8M (2023)

Total Assets
$5.5M (2023)

Total Liabilities
$1.97M (2023)

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 Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,655,574
Expenses
$14,802,834
Net Income
-$147,260
Net Assets
$3,528,318
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,927,471
13.2%
Program Services $12,738,055
86.9%
Investment Income $123
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$12,276
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,201
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $215,059
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $7,997,270
54.0%
Assets/Debt
Total Assets $5,502,980
Total Liabilities $1,974,662
Net Assets $3,528,318
Compensation
Key Employees and Officers Compensation Related Other
Lori Ferrante (Adminstrator) $186,710 $0 $28,349
Kay Moulton (Charge Nurse) $183,821 $0 $32,115
Gwendolyn Smith (Charge Nurse) $170,107 $0 $17,301
Kelly Gowdy (Charge Nurse) $167,150 $0 $16,473
Pierre Guerda (Charge Nurse) $162,623 $0 $17,895
Hercilia Bernard (Charge Nurse) $153,450 $0 $36,994
Roberta Kerins Sc (Chairperson) $0 $0 $0
Kathleen Nilles (Vice Chairperson) $0 $0 $0
Maureen Beale Sc (Secretary (Through 3/2023)) $0 $0 $0
Jane W Gilmore (Secretary (As Of 6/2023)) $0 $0 $0
Kerrie Grover (Treasurer) $0 $0 $0
Lauren Cronin (Director) $0 $0 $0
Matthew Devine (Director) $0 $0 $0
Anthony Munchak (Director) $0 $0 $0
Judith Park Sc (Director) $0 $0 $0
Carl Rosenfield (Director) $0 $0 $0
Christopher Sintros (Director) $0 $0 $0
Catherine Stare Sc (Director) $0 $0 $0
Eric Johnson (Director) $0 $0 $0
Julia Peyton (Director) $0 $0 $0
Catherine Mccauley Jones (Director (As Of 3/2023)) $0 $0 $0
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990
Filed on Nov. 12, 2024

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

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XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,243,201
Expenses
$13,052,825
Net Income
$190,376
Net Assets
$3,675,578
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,130,730
16.1%
Program Services $11,069,677
83.6%
Investment Income $6
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $9,069
0.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $33,719
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $218,314
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $7,232,955
55.4%
Assets/Debt
Total Assets $5,314,174
Total Liabilities $1,638,596
Net Assets $3,675,578
Compensation
Key Employees and Officers Compensation Related Other
Hercilia Bernard (Lpn) $197,519 $0 $34,072
Lori Ferrante (Administrator) $178,192 $0 $40,122
Kay Moulton (Lpn) $165,085 $0 $38,042
Pierre Guerda (Lpn) $161,934 $0 $26,113
Gwendolyn Smith (Lpn) $151,028 $0 $25,428
Sandra Sainvilus (Cna) $134,012 $0 $24,815
Roberta Kerins Sc (Chairperson) $0 $0 $0
Kathleen Nilles (Vice Chairperson) $0 $0 $0
Maureen Beale Sc (Secretary) $0 $0 $0
Kerrie Grover (Treasurer) $0 $0 $0
Lauren Cronin (Director) $0 $0 $0
Matthew Devine (Director) $0 $0 $0
Anthony Munchak (Director) $0 $0 $0
Judith Park Sc (Director) $0 $0 $0
Carl Rosenfield (Director) $0 $0 $0
Christopher Sintros (Director) $0 $0 $0
Catherine Stare Sc (Director) $0 $0 $0
Jane W Gilmore (Director) $0 $0 $0
Eric Johnson (Director) $0 $0 $0
Julia Peyton (Director) $0 $0 $0
James Elcock (Director) $0 $0 $0
Francis Campion (Director (Through June, 2022)) $0 $0 $0
Joseph Carella (Director (Through June, 2022)) $0 $0 $0
Fairlie Dalton (Director (Through June, 2022)) $0 $0 $0
Jacquelyn Mccarthy Csj (Director (Through June, 2022)) $0 $0 $0
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990
Filed on Nov. 13, 2023

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,190,879
Expenses
$12,747,470
Net Income
$1,443,409
Net Assets
$3,485,202
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,985,973
21.0%
Program Services $11,173,693
78.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $10,115
0.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $21,098
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $393,051
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $6,579,296
51.6%
Assets/Debt
Total Assets $5,370,096
Total Liabilities $1,884,894
Net Assets $3,485,202
Compensation
Key Employees and Officers Compensation Related Other
Kay Moulton (Lpn) $186,439 $0 $43,309
Lori Ferrante (Administrator) $171,377 $0 $41,578
Jennifer Cook (Controller) $142,285 $0 $37,811
Rosalba Dimonda (Director Of Nurses) $139,160 $0 $21,122
Virginia Orjiako (Rn) $138,354 $0 $31,791
Gwendolyn Smith (Lpn) $133,599 $0 $19,976
Pierre Guerda (Lpn) $127,934 $0 $24,465
Roberta Kerins Sc (Chairperson) $0 $0 $0
Kathleen Nilles (Vice Chairperson) $0 $0 $0
Maureen Beale Sc (Secretary) $0 $0 $0
Kerrie Grover (Treasurer) $0 $0 $0
Francis Campion (Director) $0 $0 $0
Joseph Carella (Director) $0 $0 $0
Lauren Cronin (Director) $0 $0 $0
Fairlie Dalton (Director) $0 $0 $0
Matthew Devine (Director) $0 $0 $0
James Elcock (Director) $0 $0 $0
Jacquelyn Mccarthy Csj (Director) $0 $0 $0
Anthony Munchak (Director) $0 $0 $0
Judith Park Sc (Director) $0 $0 $0
Carl Rosenfield (Director) $0 $0 $0
Christopher Sintros (Director) $0 $0 $0
Catherine Stare Sc (Director) $0 $0 $0
Elizabeth Bickar Sc (Director (Through April 2021)) $0 $0 $0
James Walsh Sj (Director (Through April 2021)) $0 $0 $0
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990
Filed on Nov. 15, 2022

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,361,209
Expenses
$12,710,385
Net Income
-$1,349,176
Net Assets
$2,041,793
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,042,144
9.2%
Program Services $10,304,127
90.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$6,106
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $21,044
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $360,773
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $6,521,240
51.3%
Assets/Debt
Total Assets $5,562,774
Total Liabilities $3,520,981
Net Assets $2,041,793
Compensation
Key Employees and Officers Compensation Related Other
Kay Moulton (Lpn) $207,828 $0 $19,624
Lori Ferrante (Administrator) $176,796 $0 $24,819
Jennifer Cook (Controller) $144,327 $0 $23,531
Olha Manakin (Mcare Mds Nurse) $134,815 $0 $1,971
Virginia Orjiako (Rn) $127,558 $0 $17,595
Rose Dimonda (Director Of Nurses) $125,369 $0 $12,262
Guerda Pierre (Lpn) $115,888 $0 $21,021
Roberta Kerins Sc (Chairperson) $0 $0 $0
Fairlie Dalton (Vice Chairperson) $0 $0 $0
Maureen Beale Sc (Secretary) $0 $0 $0
Norm Boucher (Treasurer) $0 $0 $0
Elizabeth Bickar Sc (Director) $0 $0 $0
Francis Campion (Director) $0 $0 $0
Joseph Carella (Director) $0 $0 $0
Matthew Devine (Director) $0 $0 $0
Jacquelyn Mccarthy Csj (Director) $0 $0 $0
Peter Mongeau (Director) $0 $0 $0
Kathleen Nilles (Director) $0 $0 $0
Judith Park Sc (Director) $0 $0 $0
Carl Rosenfield (Director) $0 $0 $0
James Walsh Sj (Director) $0 $0 $0
Christopher Sintros (Director) $0 $0 $0
Lauren Cronin (Director) $0 $0 $0
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990
Filed on Nov. 13, 2021

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

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,568,210
Expenses
$11,337,647
Net Income
$230,563
Net Assets
$3,390,969
Notable Sources of Revenue Percent of Total Revenue
Contributions $234,047
2.0%
Program Services $11,326,168
97.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$6,147
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $9,107
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $324,813
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $5,608,426
49.5%
Assets/Debt
Total Assets $5,388,896
Total Liabilities $1,997,927
Net Assets $3,390,969
Compensation
Key Employees and Officers Compensation Related Other
Lori Ferrante (Administrator) $155,103 $0 $23,567
Jennifer Cook (Controller) $123,809 $0 $22,334
Joan Holmberg Sc (Chairperson) $0 $0 $0
Fairlie Dalton (Vice Chairperson) $0 $0 $0
Maureen Beale Sc (Secretary) $0 $0 $0
Norm Boucher (Treasurer) $0 $0 $0
Elizabeth Bickar Sc (Director) $0 $0 $0
Francis Campion (Director) $0 $0 $0
Joseph Carella (Director) $0 $0 $0
Matthew Devine (Director) $0 $0 $0
Jacquelyn Mccarthy Csj (Director) $0 $0 $0
Peter Mongeau (Director) $0 $0 $0
Kathleen Nilles (Director) $0 $0 $0
Judith Park Sc (Director) $0 $0 $0
Joan M Riley (Director) $0 $0 $0
Carl Rosenfield (Director) $0 $0 $0
James Walsh Sj (Director) $0 $0 $0
Christopher Sintros (Director) $0 $0 $0
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990
Filed on Oct. 20, 2020

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

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PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,430,940
Expenses
$10,869,303
Net Income
$561,637
Net Assets
$3,160,406
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,051,735
9.2%
Program Services $10,353,937
90.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $4,171
0.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $21,097
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $333,020
3.1%
Professional Fundraising Fees $2,377
0.0%
Other Salaries and Wages $5,278,920
48.6%
Assets/Debt
Total Assets $5,338,692
Total Liabilities $2,178,286
Net Assets $3,160,406
Compensation
Key Employees and Officers Compensation Related Other
Lori Ferrante (Administrator) $163,099 $0 $24,660
Jennifer Cook (Controller) $127,283 $0 $18,248
Joan Holmberg Sc (Chairperson) $0 $0 $0
Fairlie Dalton (Vice Chairperson) $0 $0 $0
Maureen Beale Sc (Secretary) $0 $0 $0
Norm Boucher (Treasurer) $0 $0 $0
Elizabeth Bickar Sc (Director) $0 $0 $0
Francis Campion (Director) $0 $0 $0
Joseph Carella (Director) $0 $0 $0
Matthew Devine (Director) $0 $0 $0
Jacquelyn Mccarthy Csj (Director) $0 $0 $0
Peter Mongeau (Director) $0 $0 $0
Kathleen Nilles (Director) $0 $0 $0
Judith Park Sc (Director) $0 $0 $0
Joan M Riley (Director) $0 $0 $0
Carl Rosenfield (Director) $0 $0 $0
James Walsh Sj (Director) $0 $0 $0
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990
Filed on Nov. 14, 2019

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

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PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,927,612
Expenses
$10,112,521
Net Income
-$184,909
Net Assets
$3,637,769
Notable Sources of Revenue Percent of Total Revenue
Contributions $485,996
4.9%
Program Services $9,396,617
94.7%
Investment Income $50
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$3,928
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $48,877
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $310,663
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $4,921,589
48.7%
Assets/Debt
Total Assets $6,026,469
Total Liabilities $2,388,700
Net Assets $3,637,769
Compensation
Key Employees and Officers Compensation Related Other
Lori Ferrante (Administrator) $152,551 $0 $22,184
Jennifer Cook (Controller) $117,770 $0 $18,158
Kathendy Zaccagnini (Lpn) $109,670 $0 $4,386
Joan Holmberg Sc (Chairperson) $0 $0 $0
Fairlie Dalton (Vice Chairperson) $0 $0 $0
Patricia Kelly Sc (Secretary) $0 $0 $0
Norm Boucher (Treasurer) $0 $0 $0
Elizabeth Bickar Sc (Director) $0 $0 $0
Francis Campion (Director) $0 $0 $0
Joseph Carella (Director) $0 $0 $0
Maureen Beale Sc (Director) $0 $0 $0
Carl Rosenfield (Director) $0 $0 $0
Jacquelyn Mccarthy Csj (Director) $0 $0 $0
Joan M Riley (Director) $0 $0 $0
James Walsh Sj (Director) $0 $0 $0
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990
Filed on Nov. 8, 2018

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

View Filing
PDF XML
990-T

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

PDF

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,971,450
Expenses
$9,627,499
Net Income
-$656,049
Net Assets
$3,328,678
Notable Sources of Revenue Percent of Total Revenue
Contributions $101,742
1.1%
Program Services $8,834,584
98.5%
Investment Income $5
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $7,450
0.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $27,669
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $4,888,732
50.8%
Assets/Debt
Total Assets $5,794,459
Total Liabilities $2,465,781
Net Assets $3,328,678
Compensation
Key Employees and Officers Compensation Related Other
Lori Ferrante (Administrator) $145,895 $0 $21,246
Nancy Kirrane (Director Of Nursing) $110,876 $0 $3,820
Kathendy Zaccagnini (Lpn) $100,329 $0 $3,220
Joan Holmberg Sc (Chairperson) $0 $0 $0
Fairlie Dalton (Vice Chairperson) $0 $0 $0
Patricia Kelly Sc (Secretary) $0 $0 $0
Norm Boucher (Treasurer) $0 $0 $0
Elizabeth Bickar Sc (Director) $0 $0 $0
Francis Campion (Director) $0 $0 $0
Joseph Carella (Director) $0 $0 $0
Maureen Beale Sc (Director) $0 $0 $0
Carl Rosenfield (Director) $0 $0 $0
Jacquelyn Mccarthy Csj (Director) $0 $0 $0
Joan M Riley (Director) $0 $0 $0
James Walsh Sj (Director) $0 $0 $0
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990
Filed on Nov. 9, 2017

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

View Filing
PDF XML
990-T

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

PDF

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,518,121
Expenses
$9,003,409
Net Income
-$485,288
Net Assets
$3,798,727
Notable Sources of Revenue Percent of Total Revenue
Contributions $118,246
1.4%
Program Services $8,377,039
98.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$13,740
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $36,576
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $4,720,956
52.4%
Assets/Debt
Total Assets $6,169,156
Total Liabilities $2,370,429
Net Assets $3,798,727
Compensation
Key Employees and Officers Compensation Related Other
Lori Ferrante (Administrator) $122,087 $0 $12,922
Nancy Kirrane (Director Of Nursing) $112,879 $0 $569
Rose Gusiora (Registered Nurse) $104,033 $0 $5,049
Joan Holmberg Sc (Chairperson) $0 $0 $0
Fairlie Dalton (Vice Chairperson) $0 $0 $0
Patricia Kelly Sc (Secretary) $0 $0 $0
Norm Boucher (Treasurer) $0 $0 $0
Elizabeth Bickar Sc (Councilor) $0 $0 $0
Francis Campion (Councilor) $0 $0 $0
Joseph Carella (Councilor) $0 $0 $0
Maureen Beale Sc (Councilor) $0 $0 $0
Carl Rosenfield (Councilor) $0 $0 $0
Jacquelyn Mccarthy Csj (Councilor) $0 $0 $0
Joan M Riley (Councilor) $0 $0 $0
James Walsh Sj (Councilor) $0 $0 $0
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990
Filed on Aug. 10, 2016

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

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

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

PDF

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,640,043
Expenses
$8,821,045
Net Income
-$181,002
Net Assets
$4,434,015
Notable Sources of Revenue Percent of Total Revenue
Contributions $63,006
0.7%
Program Services $8,580,702
99.3%
Investment Income $2,283
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$5,948
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $4,558,954
51.7%
Assets/Debt
Total Assets $6,777,707
Total Liabilities $2,343,692
Net Assets $4,434,015
Compensation
Key Employees and Officers Compensation Related Other
Lori Ferrante (Administrator) $136,710 $0 $16,677
Rose Gusiora (Registered Nurse) $113,378 $0 $8,784
Nancy Kirrane (Director Of Nursing) $106,760 $0 $8,953
Virginia Orijako (Registered Nurse) $106,746 $0 $7,970
Joan Holmberg Sc (President) $0 $0 $0
Fairlie Dalton (Vice President) $0 $0 $0
Judith Breen Sc (Secretary) $0 $0 $0
John Salvati (Treasurer) $0 $0 $0
Elizabeth Bickar Sc (Councilor) $0 $0 $0
Francis Campion (Councilor) $0 $0 $0
Joseph Carella (Councilor) $0 $0 $0
Thomas Chisholm (Councilor) $0 $0 $0
Mildred Crowley Sc (Councilor) $0 $0 $0
Jacquelyn Mccarthy Csj (Councilor) $0 $0 $0
Joan M Riley (Councilor) $0 $0 $0
James Walsh Sj (Councilor) $0 $0 $0
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990
Filed on Aug. 14, 2015

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

View Filing
PDF XML
990-T

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

PDF

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,522,502
Expenses
$8,245,755
Net Income
$276,747
Net Assets
$4,567,017
Notable Sources of Revenue Percent of Total Revenue
Contributions $52,373
0.6%
Program Services $8,470,129
99.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $4,336,377
52.6%
Assets/Debt
Total Assets $6,850,275
Total Liabilities $2,283,258
Net Assets $4,567,017
Compensation
Key Employees and Officers Compensation Related Other
Joan Holmberg Sc (President) $0 $0 $0
Fairlie Dalton (Vice President) $0 $0 $0
Judith Breen Sc (Secretary) $0 $0 $0
John Salvati (Treasurer) $0 $0 $0
Elizabeth Bickar Sc (Councilor) $0 $0 $0
Francis Campion (Councilor) $0 $0 $0
Joseph Carella (Councilor) $0 $0 $0
Thomas Chisholm (Councilor) $0 $0 $0
Mildred Crowley Sc (Councilor) $0 $0 $0
Jacquelyn Mccarthy Csj (Councilor) $0 $0 $0
Joan M Riley (Councilor) $0 $0 $0
James Walsh Sj (Councilor) $0 $0 $0
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990
Filed on Sept. 26, 2014

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

View Filing
PDF XML
990-T

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

PDF

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,500,258
Expenses
$7,983,667
Net Income
$516,591
Net Assets
$3,769,270
Notable Sources of Revenue Percent of Total Revenue
Contributions $57,971
0.7%
Program Services $8,442,287
99.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $4,211,476
52.8%
Assets/Debt
Total Assets $6,625,803
Total Liabilities $2,856,533
Net Assets $3,769,270

Document Links

990

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

PDF
990-T

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

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,513,146
Expenses
$8,337,574
Net Income
$175,572
Net Assets
$3,445,879
Notable Sources of Revenue Percent of Total Revenue
Contributions $254,888
3.0%
Program Services $8,258,258
97.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $4,034,934
48.4%
Assets/Debt
Total Assets $6,666,952
Total Liabilities $3,221,073
Net Assets $3,445,879

Document Links

990

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

PDF
990-T

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

PDF

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

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

Document Links

990

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

PDF
990-T

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

PDF

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

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

Document Links

990

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

PDF
990-T

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

PDF

Fiscal Year Ending Dec.
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 Dec.
2007

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

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

Document Links

990

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

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated