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The Washington Home 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: Health — General and Rehabilitative / Nursing, Convalescent Facilities (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$6.37M (2024)

Expenses
$10.6M (2024)

Total Assets
$68.7M (2024)

Total Liabilities
$3.67M (2024)

Source: Form 990 tax filings from 2011 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-PF
Revenue
$6,366,674
Expenses
$10,609,192
Net Income
-$4,242,518
Net Assets
$64,990,663
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $372,037
5.8%
Interest Revenue $0
Dividends $1,581,098
24.8%
Sales of Assets -$434,616
Other Income $585,429
9.2%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $6,777,761
63.9%
Compensation of Officers* $520,507
4.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $68,657,642
Total Liabilities $3,666,979
Net Assets $64,990,663
Compensation
Key Employees and Officers Compensation Other
Phyllis Dillinger (Ceo) $425,840 $9,911
Rahgavendra Batni (Manager Of Finance) $164,195 $25,527
Tiffany Oscar (Program Manager) $104,392 $12,344
Crystal Townsend (Ceo) $94,667 $1,796
Mohamed Zulkifly (Junior Accountant) $73,375 $10,134
Chenelyn Barker (Sr. Programs & Admin) $66,560 $8,096
Sharon Collins Casey (Chair) $0 $0
Oak Strawbridge (Vice Chair) $0 $0
Marijke Jurgens Dupree (Secretary) $0 $0
Brian Mc Gregor (Treasurer) $0 $0
David T Canham (Director) $0 $0
Jill Marcel De Temple (Director) $0 $0
Keith Eig (Director) $0 $0
Greg Faron (Director) $0 $0
Alan S Helfer (Director) $0 $0
Ted Lamade (Director) $0 $0
Robin G Moore (Director) $0 $0

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Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$7,456,020
Expenses
$7,051,442
Net Income
$404,578
Net Assets
$64,544,022
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $430,921
5.8%
Interest Revenue $0
Dividends $2,067,761
27.7%
Sales of Assets $472,942
6.3%
Other Income $324,396
4.4%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $6,483,300
91.9%
Compensation of Officers* $345,337
4.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $65,036,585
Total Liabilities $492,563
Net Assets $64,544,022
Compensation
Key Employees and Officers Compensation Other
Phyllis Dillinger (Ceo/Cfo) $325,461 $19,876
Raghavendra P Batni (Manager Of Finance) $129,550 $23,193
Tiffany S Oscar (Program Manager) $96,397 $8,349
Mohamed S Zulkifly (Junior Accountant) $71,096 $7,271
Chenelyn C Barker (Sr. Programs & Admin) $68,340 $7,924
Sharon Collins Casey (Chair) $0 $0
Oak Strawbridge (Vice Chair) $0 $0
Marijke Jurgens Dupree (Secretary) $0 $0
Brian Mcgregor (Treasurer) $0 $0
David Canham (Director) $0 $0
Keith Eig (Director) $0 $0
Gregory Faron (Director) $0 $0
Alan Helfer (Director) $0 $0
Robin Moore (Director) $0 $0
Jill Detemple (Director) $0 $0
Ted Lamade (Director) $0 $0

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Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$7,470,514
Expenses
$5,692,304
Net Income
$1,778,210
Net Assets
$61,912,648
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $925,327
12.4%
Interest Revenue $0
Dividends $3,200,873
42.8%
Sales of Assets $606,355
8.1%
Other Income -$1,421,756
Notable Expenses Percent of Total Expenses
Charitable Disbursements $4,684,960
82.3%
Compensation of Officers* $317,507
5.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $62,634,871
Total Liabilities $722,223
Net Assets $61,912,648
Compensation
Key Employees and Officers Compensation Other
Phyllis Dillinger (Ceo/Cfo) $300,021 $17,486
Raghavendra P Batni (Manager Of Finance) $131,441 $24,988
Tiffany S Oscar (Program Manager) $99,030 $8,341
Chenelyn C Barker (Sr. Programs & Admin) $74,701 $12,407
Mohamed S Zulkifly (Junior Accountant) $62,056 $6,582
Sharon Collins Casey (Chair) $0 $0
Oak Strawbridge (Vice Chair) $0 $0
Marijke Jurgens Dupree (Secretary) $0 $0
Brian Mcgregor (Treasurer) $0 $0
David Canham (Director) $0 $0
Keith Eig (Director) $0 $0
Gregory Faron (Director) $0 $0
Alan Helfer (Director) $0 $0
Robin Moore (Director) $0 $0
Jill Detemple (Director) $0 $0
Ted Lamade (Director) $0 $0

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Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$9,322,315
Expenses
$6,675,075
Net Income
$2,647,240
Net Assets
$70,600,987
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $390,622
4.2%
Interest Revenue $0
Dividends $962,263
10.3%
Sales of Assets $2,126,638
22.8%
Other Income $1,682,792
18.1%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $5,953,320
89.2%
Compensation of Officers* $295,011
4.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $71,273,391
Total Liabilities $672,404
Net Assets $70,600,987
Compensation
Key Employees and Officers Compensation Other
Phyllis Dillinger (Ceo/Cfo) $292,689 $18,651
Raghavendra P Batni (Manager Of Finance) $123,122 $26,743
Tiffany S Oscar (Program Manager) $95,729 $8,291
Chenelyn C Barker (Sr. Programs & Admin) $65,049 $12,044
Mohamed S Zulkifly (Junior Accountant) $64,858 $540
Sharon Collins Casey (Chair) $0 $0
Oak Strawbridge (Vice Chair) $0 $0
Marijke Jurgens Dupree (Secretary) $0 $0
Keith Eig (Director) $0 $0
Susan Wojcik (Director (Thru 3/21)) $0 $0
David Canham (Director) $0 $0
Burton Gray Jr (Director (Thru 12/20)) $0 $0
Alan Helfer (Director) $0 $0
Brian Mcgregor (Treasurer) $0 $0
Robin Moore (Director) $0 $0
Gregory Faron (Director) $0 $0
Quinton Bowman (Director (Thru 3/21)) $0 $0
Jill Detemple (Director (Beg 05/21)) $0 $0

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Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,395,120
Expenses
$6,403,431
Net Income
$991,689
Net Assets
$60,360,300
Notable Sources of Revenue Percent of Total Revenue
Contributions $141,033
1.9%
Program Services $1,189,002
16.1%
Investment Income $1,641,355
22.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $4,160,000
56.3%
Net Fundraising $0
Sales of Assets $263,730
3.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $307,362
4.8%
Professional Fundraising Fees $0
Other Salaries and Wages $2,162,669
33.8%
Assets/Debt
Total Assets $61,207,621
Total Liabilities $847,321
Net Assets $60,360,300
Compensation
Key Employees and Officers Compensation Related Other
Phyllis Dillinger (Ceo/Cfo) $277,813 $0 $9,103
Siham Andraos (Dir. Of Reimbursement) $122,613 $0 $6,986
Raj Batni (Manager Of Finance) $119,687 $0 $16,555
Ruth Ojoemelam (Manager Of Dc) $109,288 $0 $8,408
Harley Johnston (Dir. Of Information Systems) $107,492 $0 $2,971
Kumar Dixit (Dir. Of Development) $102,086 $0 $2,249
Sharon Collins Casey (Chair) $0 $0 $0
Oak Strawbridge (Vice Chair) $0 $0 $0
Marijke Jurgens Dupree (Secretary) $0 $0 $0
Keith Eig (Treasurer) $0 $0 $0
Susan Wojcik (Chair, Development Committee) $0 $0 $0
David Canham (Director) $0 $0 $0
Burton Gray Jr (Chair, Investment Committee) $0 $0 $0
Alan Helfer (Chair, Audit Committee) $0 $0 $0
Brian Mcgregor (Director) $0 $0 $0
Robin Moore (Director) $0 $0 $0
Gregory Faron (Director) $0 $0 $0
Quinton Bowman (Director) $0 $0 $0

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Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,893,181
Expenses
$12,565,157
Net Income
$2,328,024
Net Assets
$59,888,170
Notable Sources of Revenue Percent of Total Revenue
Contributions $301,794
2.0%
Program Services $7,713,746
51.8%
Investment Income $1,813,845
12.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $3,970,000
26.7%
Net Fundraising $0
Sales of Assets $1,093,796
7.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $305,482
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $5,603,893
44.6%
Assets/Debt
Total Assets $61,073,996
Total Liabilities $1,185,826
Net Assets $59,888,170

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Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,678,360
Expenses
$14,697,467
Net Income
-$1,019,107
Net Assets
$57,930,726
Notable Sources of Revenue Percent of Total Revenue
Contributions $387,001
2.8%
Program Services $8,053,461
58.9%
Investment Income $2,203,820
16.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $3,400,000
24.9%
Net Fundraising $0
Sales of Assets -$365,922
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $484,779
3.3%
Professional Fundraising Fees $0
Other Salaries and Wages $7,048,031
48.0%
Assets/Debt
Total Assets $62,935,868
Total Liabilities $5,005,142
Net Assets $57,930,726
Compensation
Key Employees and Officers Compensation Related Other
Dr Mary Mcdonald (Chief Medical Officer) $335,269 $0 $8,398
Timothy Cox (Ceo (Thru Jan. 2017)) $220,452 $0 $1,369
Phyllis Dillinger (Coo/Cfo) $210,481 $0 $3,631
Robert Smith (Engineer) $166,693 $0 $884
Beverly Paukstis (Dir. Of Hospice Ops) $147,246 $0 $4,237
Mollie Haines (Dir. Of Development) $141,871 $0 $959
Janine Finck Boyle (Nursing Home Administrator) $128,361 $0 $1,386
Siham Andraos (Dir. Of Reimbursement) $114,191 $0 $6,740
Sharon Collins Casey (Chair) $0 $0 $0
Oak Strawbridge (Vice Chair) $0 $0 $0
Marijke Jurgens Dupree (Secretary) $0 $0 $0
Keith Eig (Treasurer) $0 $0 $0
Susan Wojcik (Director) $0 $0 $0
David T Canham Iv (Director) $0 $0 $0
James Field (Director) $0 $0 $0
Burton C Gray Jr (Director) $0 $0 $0
Alan S Helfer (Director) $0 $0 $0
Leslie Zimberg Martin (Director) $0 $0 $0
Brian Mcgregor (Director) $0 $0 $0
Mary Mcloughlin (Director) $0 $0 $0
Robin G Moore (Director) $0 $0 $0
Lars Okeson (Director) $0 $0 $0
Gregory Faron (Director) $0 $0 $0

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Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$35,732,496
Expenses
$21,010,567
Net Income
$14,721,929
Net Assets
$56,959,874
Notable Sources of Revenue Percent of Total Revenue
Contributions $142,103
0.4%
Program Services $7,428,146
20.8%
Investment Income $868,927
2.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $3,400,000
9.5%
Net Fundraising $0
Sales of Assets $23,893,033
66.9%
Net Inventory Sales $0
Other Revenue $287
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $820,127
3.9%
Professional Fundraising Fees $0
Other Salaries and Wages $10,111,576
48.1%
Assets/Debt
Total Assets $62,710,417
Total Liabilities $5,750,543
Net Assets $56,959,874
Compensation
Key Employees and Officers Compensation Related Other
Dr Mary Mcdonald (Chief Medical Officer) $266,295 $0 $9,534
Timothy Cox (Ceo (Thru Jan. 2017)) $240,180 $0 $11,833
Janine Finck Boyle (Nursing Home Administrator) $233,512 $0 $7,351
Lilieth Carey (Clinical Manager) $199,261 $0 $5,633
Lourdes Llaneta (Rn House Supervisor) $197,448 $0 $8,588
Pamela Davis (Dir. Of Social Work) $151,857 $0 $9,358
Calvin Sutton (Asst. Dir. Of Plant Operations) $147,887 $0 $11,571
Beverly Paukstis (Dir. Of Hospice Ops) $143,778 $0 $8,921
Sharon Collins Casey (Chair) $0 $0 $0
Oak Strawbridge (Vice Chair) $0 $0 $0
Marijke Jurgens Dupree (Secretary) $0 $0 $0
Keith Eig (Treasurer) $0 $0 $0
Susan Wojcik (Director) $0 $0 $0
David T Canham Iv (Director) $0 $0 $0
James Field (Director) $0 $0 $0
Burton C Gray Jr (Director) $0 $0 $0
Alan S Helfer (Director) $0 $0 $0
Leslie Zimberg Martin (Director) $0 $0 $0
Brian Mcgregor (Director) $0 $0 $0
Mary Mcloughlin (Director) $0 $0 $0
Robin G Moore (Director) $0 $0 $0
Lars Okeson (Director) $0 $0 $0
Phyllis Dillinger (Coo/Cfo (Began March 2017)) $0 $0 $0

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Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,089,892
Expenses
$31,385,537
Net Income
-$11,295,645
Net Assets
$39,423,158
Notable Sources of Revenue Percent of Total Revenue
Contributions $459,880
2.3%
Program Services $15,299,627
76.2%
Investment Income $911,244
4.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $3,400,000
16.9%
Net Fundraising $0
Sales of Assets $4,190
0.0%
Net Inventory Sales $0
Other Revenue $14,951
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,160,676
3.7%
Professional Fundraising Fees $0
Other Salaries and Wages $16,339,972
52.1%
Assets/Debt
Total Assets $50,240,679
Total Liabilities $10,817,521
Net Assets $39,423,158
Compensation
Key Employees and Officers Compensation Related Other
Dr Mary Mcdonald (Chief Medical Officer) $286,703 $0 $9,283
Timothy Cox (Ceo) $247,851 $0 $11,432
Janine Finck Boyle (Nursing Home Administrator) $194,638 $0 $7,368
Beverly Paukstis (Dir. Of Hospice Ops) $168,122 $0 $11,926
Ava Shivers (Cfo) $166,003 $0 $7,788
Sharon Odumodu (Director Of Nursing) $132,269 $0 $4,380
Lance Severance (Dir. Of Plant Ops.) $128,785 $0 $12,229
Mollie Haines (Dir. Of Development) $128,755 $0 $2,811
Charles Bond (Dir. Of Therapeutic Activities) $121,961 $0 $1,933
Nicole Moore (Interim Cfo) $120,832 $0 $6,411
Siham Andraos (Dir. Of Reimbursement) $118,131 $0 $7,259
Sharon Collins Casey (Chair) $0 $0 $0
Joan Lewis (Vice Chair) $0 $0 $0
Marijke Jurgens Dupree (Secretary) $0 $0 $0
Oak Strawbridge (Treasurer) $0 $0 $0
Keith Eig (Director) $0 $0 $0
David T Canham Iv (Director) $0 $0 $0
James Field (Director) $0 $0 $0
Burton C Gray Jr (Director) $0 $0 $0
Alan S Helfer (Director) $0 $0 $0
Leslie Zimberg Martin (Director) $0 $0 $0
Brian Mcgregor (Director) $0 $0 $0
Mary Mcloughlin (Director) $0 $0 $0
Robin G Moore (Director) $0 $0 $0
Lars Okeson (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$35,332,332
Expenses
$35,422,027
Net Income
-$89,695
Net Assets
$51,989,219
Notable Sources of Revenue Percent of Total Revenue
Contributions $613,270
1.7%
Program Services $29,400,067
83.2%
Investment Income $1,760,708
5.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $3,400,000
9.6%
Net Fundraising -$137,499
Sales of Assets $246,091
0.7%
Net Inventory Sales $0
Other Revenue $49,695
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,223,978
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $17,656,624
49.8%
Assets/Debt
Total Assets $55,674,063
Total Liabilities $3,684,844
Net Assets $51,989,219
Compensation
Key Employees and Officers Compensation Related Other
Timothy Cox (Ceo) $276,850 $0 $10,239
Dr Mary Mcdonald (Chief Medical Officer) $272,927 $0 $8,002
Ava Shivers (Cfo) $213,469 $0 $12,381
Janine Finck Boyle (Nursing Home Administrator) $183,847 $0 $8,911
Beverly Paukstis (Dir. Of Hospice Ops) $162,537 $0 $20,712
Kimberly Brown (Dir. Of Human Resources) $126,273 $0 $14,416
Sharon Odumodu (Director Of Nursing) $125,814 $0 $7,016
Mollie Haines (Dir. Of Development) $124,555 $0 $2,622
Lance Severance (Dir. Of Plant Ops.) $118,844 $0 $11,481
Siham Andraos (Dir. Of Reimbursement) $117,720 $0 $13,252
Sharon Collins Casey (Chair) $0 $0 $0
Joan Lewis (Vice Chair) $0 $0 $0
Marijke Jurgens Dupree (Secretary) $0 $0 $0
Oak Strawbridge (Treasurer) $0 $0 $0
Keith Eig (Director) $0 $0 $0
Susan M Ascher Md (Director) $0 $0 $0
Jim Field (Director) $0 $0 $0
David T Canham Iv (Director) $0 $0 $0
Burton C Gray Jr (Director) $0 $0 $0
Alan S Healfer (Director) $0 $0 $0
Leslie Zimberg Martin (Director) $0 $0 $0
Lars G Okeson (Director) $0 $0 $0
Mary Mcloughlin (Director) $0 $0 $0
Nneka O Mokwunye Phd (Director) $0 $0 $0
Susan Wojcik (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$41,692,358
Expenses
$35,400,449
Net Income
$6,291,909
Net Assets
$53,550,999
Notable Sources of Revenue Percent of Total Revenue
Contributions $685,447
1.6%
Program Services $34,369,505
82.4%
Investment Income $1,198,163
2.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $3,106,000
7.4%
Net Fundraising -$110,778
Sales of Assets $2,283,173
5.5%
Net Inventory Sales $0
Other Revenue $160,848
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $544,126
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $18,298,620
51.7%
Assets/Debt
Total Assets $57,685,259
Total Liabilities $4,134,260
Net Assets $53,550,999
Compensation
Key Employees and Officers Compensation Related Other
Dr Mary Mcdonald (Chief Medical Officer) $265,525 $0 $7,196
Timothy Cox (Ceo) $229,057 $0 $10,147
Ava Shivers (Cfo) $193,404 $0 $5,792
Janine Finck Boyle (Nursing Home Administrator) $178,471 $0 $6,628
Beverly Paukstis (Dir. Of Hospice Ops) $154,432 $0 $8,537
Sharon Odumodu (Director Of Nursing) $122,150 $0 $1,527
Kimberley Brown (Dir. Of Human Resources) $117,324 $0 $13,192
Lance Severance (Dir. Of Plant Ops.) $116,777 $0 $10,791
Siham Andraos (Dir. Of Reimbursement) $114,105 $0 $5,863
Sharon Collins Casey (Chair) $0 $0 $0
Joan Lewis (Vice Chair) $0 $0 $0
Marijke Jurgens Dupree (Secretary) $0 $0 $0
Oak Strawbridge (Treasurer) $0 $0 $0
Keith Eig (Director) $0 $0 $0
Susan M Ascher Md (Director) $0 $0 $0
Jim Field (Director) $0 $0 $0
David T Canham Iv (Director) $0 $0 $0
Burton C Gray Jr (Director) $0 $0 $0
Jill Marcel Detemple (Director) $0 $0 $0
Leslie Zimberg Martin (Director) $0 $0 $0
Lars G Okeson (Director) $0 $0 $0
Mary Mcloughlin (Director) $0 $0 $0
Nneka O Mokwunye Phd (Director) $0 $0 $0
Susan Wojcik (Director) $0 $0 $0
Robin G Moore (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$35,174,906
Expenses
$36,848,994
Net Income
-$1,674,088
Net Assets
$45,200,302
Notable Sources of Revenue Percent of Total Revenue
Contributions $758,239
2.2%
Program Services $30,041,437
85.4%
Investment Income $1,033,855
2.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,235,075
6.4%
Net Fundraising $69,390
0.2%
Sales of Assets $1,000,498
2.8%
Net Inventory Sales $0
Other Revenue $36,412
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $680,931
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $18,525,466
50.3%
Assets/Debt
Total Assets $54,693,651
Total Liabilities $9,493,349
Net Assets $45,200,302

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$36,751,038
Expenses
$38,735,749
Net Income
-$1,984,711
Net Assets
$46,073,632
Notable Sources of Revenue Percent of Total Revenue
Contributions $956,767
2.6%
Program Services $32,555,307
88.6%
Investment Income $1,148,893
3.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,030,626
5.5%
Net Fundraising $72,349
0.2%
Sales of Assets -$185,809
Net Inventory Sales $0
Other Revenue $172,905
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $843,305
2.2%
Professional Fundraising Fees $38,333
0.1%
Other Salaries and Wages $18,468,071
47.7%
Assets/Debt
Total Assets $58,114,409
Total Liabilities $12,040,777
Net Assets $46,073,632

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$42,417,647
Expenses
$40,947,080
Net Income
$1,470,567
Net Assets
$49,689,456
Notable Sources of Revenue Percent of Total Revenue
Contributions $725,543
1.7%
Program Services $38,314,547
90.3%
Investment Income $1,405,721
3.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,866,906
4.4%
Net Fundraising $95,347
0.2%
Sales of Assets $7,107
0.0%
Net Inventory Sales $0
Other Revenue $2,476
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $220,414
0.5%
Professional Fundraising Fees $60,000
0.1%
Other Salaries and Wages $20,616,203
50.3%
Assets/Debt
Total Assets $64,276,688
Total Liabilities $14,587,232
Net Assets $49,689,456

Document Links

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

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 »

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