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Organization summary

Organization summary might be incomplete or out of date

This organization is not listed in the IRS's most recent list of tax exempt organizations, but we have data associated with this Employer Identification Number.

Type of Nonprofit

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

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

Details

According to its Dec. 2020 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$1.27M (2020)

Expenses
$2.99M (2020)

Total Assets
$0 (2020)

Total Liabilities
$0 (2020)

Source: Form 990 tax filings from 2011 to 2020

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.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,268,480
Expenses
$2,993,269
Net Income
-$1,724,789
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions $362,337
28.6%
Program Services $1,571,742
> 100%
Investment Income $12
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $480
0.0%
Net Fundraising $0
Sales of Assets -$666,601
Net Inventory Sales $0
Other Revenue $510
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $155,332
5.2%
Assets/Debt
Total Assets $0
Total Liabilities $0
Net Assets $0
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Ardith Jenison (Director) $0 $0 $0
Mary Boksa (Director) $0 $0 $0
Frank Levy (Director Ex) $0 $0 $0
Ron Fulton (President) $0 $0 $0
Nancy Stefani (Vice Preside) $0 $0 $0
Martha Komma (Secretary/Tr) $0 $0 $0
Judy Cardenas (Past Sec./Tr) $0 $0 $0
Phyllis Stadtlander (Past Preside) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,882,961
Expenses
$2,916,887
Net Income
-$33,926
Net Assets
$1,724,789
Notable Sources of Revenue Percent of Total Revenue
Contributions $332,420
11.5%
Program Services $2,544,670
88.3%
Investment Income $1,748
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,840
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,283
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $254,751
8.7%
Assets/Debt
Total Assets $21,136,727
Total Liabilities $19,411,938
Net Assets $1,724,789
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Phyllis Stadtlander (President) $0 $0 $0
Ron Fulton (Vice Preside) $0 $0 $0
Don Opperthauser (Secretary/Tr) $0 $0 $0
Ardith Jenison (Director) $0 $0 $0
Mary Boksa (Director) $0 $0 $0
Laverne Quass (Director) $0 $0 $0
Bob Moore (Director) $0 $0 $0
Frank Levy (Director Ex) $0 $0 $0
Eric Burmeister (Director) $0 $0 $0
Suzanne Davidson (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,169,730
Expenses
$3,040,014
Net Income
$129,716
Net Assets
$1,758,715
Notable Sources of Revenue Percent of Total Revenue
Contributions $207,189
6.5%
Program Services $2,945,730
92.9%
Investment Income $5,179
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,175
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $9,457
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $349,338
11.5%
Assets/Debt
Total Assets $22,197,414
Total Liabilities $20,438,699
Net Assets $1,758,715
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Phyllis Stadtlander (President) $0 $0 $0
Ron Fulton (Vice Preside) $0 $0 $0
Don Opperthauser (Secretary/Tr) $0 $0 $0
Eric Burmeister (Director) $0 $0 $0
Mary Boksa (Director) $0 $0 $0
Laverne Quass (Director) $0 $0 $0
Bob Moore (Director) $0 $0 $0
Frank Levy (Director Ex) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,228,660
Expenses
$2,807,446
Net Income
$421,214
Net Assets
$1,637,999
Notable Sources of Revenue Percent of Total Revenue
Contributions $352,559
10.9%
Program Services $2,863,413
88.7%
Investment Income $8,167
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,780
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,741
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $338,927
12.1%
Assets/Debt
Total Assets $22,958,955
Total Liabilities $21,320,956
Net Assets $1,637,999
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Phyllis Stadtlander (President) $0 $0 $0
Eric Burmeister (Vice Preside) $0 $0 $0
Don Opperthauser (Secretary/Tr) $0 $0 $0
Mary Boksa (Director) $0 $0 $0
Ron Fulton (Director) $0 $0 $0
Laverne Quass (Director) $0 $0 $0
Bob Moore (Director) $0 $0 $0
Frank Levy (Director Ex) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,960,162
Expenses
$2,631,823
Net Income
$328,339
Net Assets
$1,241,785
Notable Sources of Revenue Percent of Total Revenue
Contributions $139,728
4.7%
Program Services $2,744,408
92.7%
Investment Income $9,771
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,922
0.1%
Net Fundraising $0
Sales of Assets -$10,000
Net Inventory Sales $0
Other Revenue $73,333
2.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $23,455,914
Total Liabilities $22,214,129
Net Assets $1,241,785
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Ardith Jenison (President) $0 $0 $0
Mary Boksa (Vice Preside) $0 $0 $0
Bob Stacy (Secretary/Tr) $0 $0 $0
Phyllis Stadtlander (Director) $0 $0 $0
Eric Burmeister (Director) $0 $0 $0
Laverne Quass (Director) $0 $0 $0
Bob Moore (Director) $0 $0 $0
Frank Levy (Director Ex) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,937,990
Expenses
$2,742,723
Net Income
$195,267
Net Assets
$913,446
Notable Sources of Revenue Percent of Total Revenue
Contributions $457,927
15.6%
Program Services $2,638,724
89.8%
Investment Income $6,077
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $3,020
0.1%
Net Fundraising $0
Sales of Assets -$188,018
Net Inventory Sales $0
Other Revenue $20,260
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $24,202,419
Total Liabilities $23,288,973
Net Assets $913,446
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Nancy Boyer (President) $0 $0 $0
Mary Boksa (Vice Preside) $0 $0 $0
Bob Stacy (Secretary/Tr) $0 $0 $0
Maureen Wilson (Director) $0 $0 $0
Phyllis Stadtlander (Director) $0 $0 $0
Frank Levy (Director Ex) $0 $0 $0
Ardith Jenison (Director) $0 $0 $0
Eric Burmeister (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,001,495
Expenses
$2,523,053
Net Income
$478,442
Net Assets
$718,179
Notable Sources of Revenue Percent of Total Revenue
Contributions $110,493
3.7%
Program Services $2,743,670
91.4%
Investment Income $3,242
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $3,020
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $141,070
4.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $24,829,744
Total Liabilities $24,111,565
Net Assets $718,179
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Nancy Boyer (President) $0 $0 $0
Eric Burmeister (Vice President) $0 $0 $0
Bob Stacy (Secretary/Treasurer) $0 $0 $0
Maureen Wilson (Director) $0 $0 $0
Phyllis Statlander (Director) $0 $0 $0
Ardith Jenison (Director) $0 $0 $0
Frank Levy (Director Ex Officio) $0 $0 $0
Mary Boksa (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,814,620
Expenses
$2,557,649
Net Income
$256,971
Net Assets
$247,346
Notable Sources of Revenue Percent of Total Revenue
Contributions $48,694
1.7%
Program Services $2,725,038
96.8%
Investment Income $5,494
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $3,002
0.1%
Net Fundraising $0
Sales of Assets -$28,458
Net Inventory Sales $0
Other Revenue $60,850
2.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $25,179,116
Total Liabilities $24,931,770
Net Assets $247,346
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Nancy Boyer (President) $0 $0 $0
Maureen Wilson (Vice President) $0 $0 $0
Julie Kroll (Secretary/Treasurer) $0 $0 $0
Jay Daniels (Director) $0 $0 $0
Phyllis Statlander (Director) $0 $0 $0
Eric Burmeister (Director) $0 $0 $0
Frank Levy (Director Ex Officio) $0 $0 $0
Tom Cummings (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,956,104
Expenses
$2,582,749
Net Income
$373,355
Net Assets
$8,360
Notable Sources of Revenue Percent of Total Revenue
Contributions $248,886
8.4%
Program Services $2,703,510
91.5%
Investment Income $3,708
0.1%
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 $0
Assets/Debt
Total Assets $25,717,924
Total Liabilities $25,709,564
Net Assets $8,360

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,743,967
Expenses
$2,466,500
Net Income
$277,467
Net Assets
-$364,995
Notable Sources of Revenue Percent of Total Revenue
Contributions $57,221
2.1%
Program Services $2,680,016
97.7%
Investment Income $6,730
0.2%
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 $0
Assets/Debt
Total Assets $26,099,526
Total Liabilities $26,464,521
Net Assets -$364,995

Document Links

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

Fiscal Year Ending Nov.
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 Nov.
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 Nov.
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 Nov.
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 Nov.
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 Nov.
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 Nov.
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 Nov.
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

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.

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