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

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$37.4M (2023)

Expenses
$34.7M (2023)

Total Assets
$140M (2023)

Total Liabilities
$167M (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
$37,431,371
Expenses
$34,695,461
Net Income
$2,735,910
Net Assets
-$27,052,873
Notable Sources of Revenue Percent of Total Revenue
Contributions $976,051
2.6%
Program Services $35,076,657
93.7%
Investment Income $1,315,903
3.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $62,760
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $478,121
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $11,764,031
33.9%
Assets/Debt
Total Assets $139,974,802
Total Liabilities $167,027,675
Net Assets -$27,052,873
Compensation
Key Employees and Officers Compensation Related Other
Robert Zimmer (Ceo/Executive Director) $289,343 $0 $40,533
Adam Melton (Associate Executive Direct) $154,099 $0 $7,673
Melissa Johnson (Sr. Director Of Marketing) $148,451 $0 $29,570
Arvilla Johnson (Sr Director Of Healthcare Services) $132,892 $0 $8,780
Ryan Payne (Executive Chef) $130,522 $0 $13,511
Dana Boylan Walker (Sr. Director Of Finance) $129,612 $0 $18,633
Kimberly Hutter (Director Of Human Resources & Admin Services) $123,685 $0 $21,610
Kelly Mackay (President & Director) $0 $0 $0
Robbie Cox (Secretary & Director) $0 $0 $0
Marva Price (Board Member) $0 $0 $0
Valerie Crofton Harris (Board Member) $0 $0 $0
Matt Ewend (Board Member) $0 $0 $0
David Perry (Board Member) $0 $0 $0
Jeff Stricker (Board Member) $0 $0 $0
David Rubin (Board Member) $0 $0 $0
Edwina Woodbury (Vice President / Treasurer & Director) $0 $0 $0
Lisa Chapman (Board Member) $0 $0 $0
Bob Marshall (Board Member) $0 $0 $0
Denis De St Aubin (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$35,663,121
Expenses
$31,422,319
Net Income
$4,240,802
Net Assets
-$29,854,021
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,033,018
2.9%
Program Services $33,692,416
94.5%
Investment Income $864,083
2.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $73,604
0.2%
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 $12,599,901
40.1%
Assets/Debt
Total Assets $137,228,327
Total Liabilities $167,082,348
Net Assets -$29,854,021
Compensation
Key Employees and Officers Compensation Related Other
Robert Zimmer (Ceo/Executive Director) $276,354 $0 $35,483
Adam Melton (Associate Executive Direct) $161,390 $0 $11,562
Melissa Johnson (Sr. Director Of Marketing) $143,597 $0 $22,285
Dana Boylan Walker (Sr. Director Of Finance) $127,846 $0 $14,592
Ryan Payne (Executive Chef) $127,260 $0 $6,037
Kimberly Hutter (Please Delete) $116,296 $0 $0
Rob Nelson (Vice President & Director) $0 $0 $0
Kelly Mackay (President & Director) $0 $0 $0
Robbie Cox (Secretary & Director) $0 $0 $0
Todd Peterson (Treasurer & Director) $0 $0 $0
Marva Price (Board Member) $0 $0 $0
Valerie Crofton Harris (Board Member) $0 $0 $0
Matt Ewend (Board Member) $0 $0 $0
David Perry (Board Member) $0 $0 $0
Fred Sparling (Board Member) $0 $0 $0
Jeff Stricker (Board Member) $0 $0 $0
David Rubin (Member) $0 $0 $0
Edwina Woodbury (Treasurer & Director) $0 $0 $0
Lisa Chapman (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$36,150,184
Expenses
$29,279,650
Net Income
$6,870,534
Net Assets
-$29,648,337
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,146,350
5.9%
Program Services $32,172,508
89.0%
Investment Income $1,759,645
4.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $71,800
0.2%
Net Fundraising -$119
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 $10,687,453
36.5%
Assets/Debt
Total Assets $130,866,786
Total Liabilities $160,515,123
Net Assets -$29,648,337
Compensation
Key Employees and Officers Compensation Related Other
Robert Zimmer (Ceo/Executive Director) $260,948 $0 $33,639
Adam Melton (Associate Executive Direct) $156,743 $0 $28,897
Melissa Johnson (Sr. Director Of Marketing) $129,198 $0 $29,463
Dana Boylan Walker (Sr. Director Of Finance) $124,753 $0 $19,632
Ryan Payne (Executive Chef) $124,615 $0 $8,855
Kimberly Hutter (Sr. Director Of Human Resources) $113,022 $0 $35,981
Rob Nelson (Chair & Director) $0 $0 $0
Kelly Mackay (Vice Chair & Director) $0 $0 $0
Robbie Cox (Secretary & Director) $0 $0 $0
Todd Peterson (Treasurer & Director) $0 $0 $0
Marva Price (Board Member) $0 $0 $0
Valerie Crofton Harris (Board Member) $0 $0 $0
Matt Ewend (Board Member) $0 $0 $0
David Perry (Board Member) $0 $0 $0
Fred Sparling (Board Member) $0 $0 $0
Jeff Stricker (Board Member) $0 $0 $0
David Rubin (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$34,550,128
Expenses
$29,534,703
Net Income
$5,015,425
Net Assets
-$35,838,309
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,867,972
5.4%
Program Services $31,114,202
90.1%
Investment Income $1,515,741
4.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $70,046
0.2%
Net Fundraising -$17,833
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $385,066
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $10,430,619
35.3%
Assets/Debt
Total Assets $131,431,887
Total Liabilities $167,270,196
Net Assets -$35,838,309
Compensation
Key Employees and Officers Compensation Related Other
Robert Zimmer (Ceo/Executive Director) $260,948 $0 $24,033
Adam Melton (Associate Executive Director) $151,132 $0 $42,637
Dana Boylan Walker (Sr. Director Of Finance) $124,118 $0 $18,268
Melissa Johnson (Sr. Director Of Marketing & Sales) $113,252 $0 $48,587
Ryan Payne (Executive Chef) $112,261 $0 $9,084
Sandra Haggins (Director Of Healthcare Services) $109,918 $0 $42,179
Rob Nelson (Chair & Director) $0 $0 $0
Kelly Mackay (Vice Chair & Director) $0 $0 $0
Alex Weller (Secretary & Director) $0 $0 $0
Todd Peterson (Treasurer & Director) $0 $0 $0
Marva Price (Board Member) $0 $0 $0
Valerie Crofton Harris (Board Member) $0 $0 $0
Stan Cambell (Board Member) $0 $0 $0
Robbie Cox (Board Member) $0 $0 $0
Matt Ewend (Board Member) $0 $0 $0
David Perry (Board Member) $0 $0 $0
Fred Sparling (Board Member) $0 $0 $0
Jeff Strickler (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$32,191,441
Expenses
$33,720,146
Net Income
-$1,528,705
Net Assets
-$40,767,177
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,164,471
3.6%
Program Services $29,827,392
92.7%
Investment Income $458,100
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $66,900
0.2%
Net Fundraising -$18,415
Sales of Assets $548,581
1.7%
Net Inventory Sales $0
Other Revenue $144,412
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $334,864
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $10,498,011
31.1%
Assets/Debt
Total Assets $131,231,832
Total Liabilities $171,999,009
Net Assets -$40,767,177
Compensation
Key Employees and Officers Compensation Related Other
Robert Zimmer (Ceo Executive Director) $222,970 $0 $14,353
Adam Melton (Associate Executive Direct) $131,194 $0 $24,649
Bradley Moore (Sr. Director Of Technology Innovation) $127,169 $0 $8,325
Kathryn Turner (Sr. Director Of Human Reso) $120,048 $0 $11,606
Melissa Johnson (Sr. Director Of Marketing) $116,291 $0 $27,257
Dana Boylan Walker (Sr. Director Of Finance) $111,894 $0 $11,442
Rob Nelson (Chair & Director) $0 $0 $0
Alan Rimer (Vice Chair & Director) $0 $0 $0
Alex Weller (Secretary & Director) $0 $0 $0
Todd Peterson (Treasurer & Director) $0 $0 $0
Stan Cambell (Board Member) $0 $0 $0
Bob Enders (Board Member) $0 $0 $0
Matt Ewend (Board Member) $0 $0 $0
Valerie Harris (Board Member) $0 $0 $0
Kelly Mackay (Board Member) $0 $0 $0
Marva Price (Board Member) $0 $0 $0
Robbie Cox (Board Member) $0 $0 $0
Stan Mandel (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$31,310,553
Expenses
$30,856,339
Net Income
$454,214
Net Assets
-$40,663,820
Notable Sources of Revenue Percent of Total Revenue
Contributions $818,970
2.6%
Program Services $29,590,200
94.5%
Investment Income $698,380
2.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $66,671
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $136,332
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $357,614
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $9,648,156
31.3%
Assets/Debt
Total Assets $136,381,850
Total Liabilities $177,045,670
Net Assets -$40,663,820
Compensation
Key Employees and Officers Compensation Related Other
Bob Zimmer (Ceo/Executive Director) $207,610 $0 $25,186
Adam Melton (Associate Executive Director) $121,817 $0 $23,583
Melissa Johnson (Sr. Director Of Marketing) $121,463 $0 $32,612
Kathryn Turner (Sr. Director Of Human Resources) $116,155 $0 $14,986
Dana Boylan Walker (Sr. Director Of Finance) $108,486 $0 $16,332
Rob Nelson (Chair & Director) $0 $0 $0
Alan Rimer (Vice Chair & Director) $0 $0 $0
Alex Weller (Secretary & Director) $0 $0 $0
Todd Peterson (Treasurer & Director) $0 $0 $0
Lynda Brower Isabel (Board Member) $0 $0 $0
Stan Cambell (Board Member) $0 $0 $0
Bob Enders (Board Member) $0 $0 $0
Matt Ewend (Board Member) $0 $0 $0
Valerie Harris (Board Member) $0 $0 $0
Kelly Mackay (Board Member) $0 $0 $0
Stan Mandel (Board Member) $0 $0 $0
Sam Williamson (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$30,086,360
Expenses
$30,720,738
Net Income
-$634,378
Net Assets
-$37,773,473
Notable Sources of Revenue Percent of Total Revenue
Contributions $762,210
2.5%
Program Services $28,555,376
94.9%
Investment Income $544,410
1.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $85,013
0.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $139,351
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $309,514
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $9,398,862
30.6%
Assets/Debt
Total Assets $140,601,958
Total Liabilities $178,375,431
Net Assets -$37,773,473
Compensation
Key Employees and Officers Compensation Related Other
Robert Zimmer (Executive Director) $184,053 $0 $12,941
Kathy Turner (Director Of Human Resources) $109,340 $0 $10,554
Adam Melton (Associate Executive Director) $106,229 $0 $22,551
Dana Boylan Walker (Director Of Finance) $101,727 $0 $10,792
G Richard Kahler (President And Chairman) $0 $0 $0
John P Zaremba (Vice Chairman) $0 $0 $0
Alex Weller (Secretary) $0 $0 $0
Todd Peterson (Treasurer & Director) $0 $0 $0
Linda Brower Isabel (Board Member) $0 $0 $0
Pam Herndon (Board Member) $0 $0 $0
Stanley R Mandel (Board Member) $0 $0 $0
Bob Enders (Board Member) $0 $0 $0
Alan Rimer (Board Member) $0 $0 $0
Sam Williamsom (Board Member) $0 $0 $0
Rob Nelson (Board Member) $0 $0 $0
Rupe Gill (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$28,623,978
Expenses
$30,334,700
Net Income
-$1,710,722
Net Assets
-$37,673,126
Notable Sources of Revenue Percent of Total Revenue
Contributions $560,543
2.0%
Program Services $27,365,079
95.6%
Investment Income $480,243
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $77,539
0.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $140,574
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $290,410
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $8,815,263
29.1%
Assets/Debt
Total Assets $141,398,390
Total Liabilities $179,071,516
Net Assets -$37,673,126
Compensation
Key Employees and Officers Compensation Related Other
Robert Zimmer (Executive Director) $177,025 $0 $9,085
Debbie Knight (Director Of Wellness) $111,110 $0 $10,617
Kathy Turner (Di Rector Of Healthcare) $102,119 $0 $6,926
Daniel Camara (Director Of Facilities) $101,441 $0 $13,601
Dana Boylan Walker (Director Of Finance) $95,295 $0 $6,926
G Richard Kahler (President And Chairman) $0 $0 $0
John P Zaremba (Vice Chairman) $0 $0 $0
Alex Weller (Secretary) $0 $0 $0
Pegi Brady (Treasurer & Director) $0 $0 $0
Linda Brower Isabel (Board Member) $0 $0 $0
Pam Herndon (Board Member) $0 $0 $0
Stanley R Mandel (Board Member) $0 $0 $0
Todd Peterson (Board Member) $0 $0 $0
Alan Rimer (Board Member) $0 $0 $0
Sam Williamsom (Board Member) $0 $0 $0
Jim Anderson (Board Member) $0 $0 $0
Rupe Gill (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$28,807,601
Expenses
$29,606,251
Net Income
-$798,650
Net Assets
-$35,687,447
Notable Sources of Revenue Percent of Total Revenue
Contributions $583,938
2.0%
Program Services $27,922,077
96.9%
Investment Income $97,420
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $75,406
0.3%
Net Fundraising $0
Sales of Assets -$75,915
Net Inventory Sales $0
Other Revenue $204,675
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $172,949
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $8,470,737
28.6%
Assets/Debt
Total Assets $143,514,364
Total Liabilities $179,201,811
Net Assets -$35,687,447
Compensation
Key Employees and Officers Compensation Related Other
Robert Zimmer (Executive Director) $159,874 $0 $13,075
Daniel Camara (Director Of Facilities) $117,765 $0 $23,829
Antonia S Rowe (Director Of Food & Beverage) $110,597 $0 $11,221
Debbie Knight (Director Of Wellness) $108,168 $0 $17,238
Heidi O'neal (Director Of Healthcare) $105,000 $0 $20,543
G Richard Kahler (President And Chairman) $0 $0 $0
John P Zaremba (Vice Chairman) $0 $0 $0
Alex Weller (Secretary) $0 $0 $0
Lida Coleman (Treasurer) $0 $0 $0
James Anderson (Board Member) $0 $0 $0
Pegi Brady (Board Member) $0 $0 $0
Linda Brower Isabel (Board Member) $0 $0 $0
Pam Herndon (Board Member) $0 $0 $0
Stanley R Mandel (Board Member) $0 $0 $0
Todd Peterson (Board Member) $0 $0 $0
Alan Rimer (Board Member) $0 $0 $0
Sam Williamsom (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$26,757,455
Expenses
$28,311,774
Net Income
-$1,554,319
Net Assets
-$34,360,347
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,457,251
5.4%
Program Services $25,001,431
93.4%
Investment Income $41,609
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $72,334
0.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $184,830
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $134,971
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $8,176,647
28.9%
Assets/Debt
Total Assets $144,987,528
Total Liabilities $179,347,875
Net Assets -$34,360,347
Compensation
Key Employees and Officers Compensation Related Other
Robert Zimmer (Assoc./Executive Director) $121,900 $0 $13,071
Leslie Dyess (Director Of Marketing) $115,665 $0 $30,976
G Richard Kahler (President And Chairman) $0 $0 $0
Bill Browder (Vice Chairman) $0 $0 $0
Ralph Young (Secretary) $0 $0 $0
Lida Coleman (Treasurer) $0 $0 $0
James Anderson (Board Member) $0 $0 $0
Pegi Brady (Board Member) $0 $0 $0
Dick Crafts (Board Member) $0 $0 $0
Lynda Brower Isabel (Board Member) $0 $0 $0
Pam Herndon (Board Member) $0 $0 $0
Stanley R Mandel (Board Member) $0 $0 $0
Helen Nycum (Board Member) $0 $0 $0
E Dale Olbrich (Board Member) $0 $0 $0
Alan Rimer (Board Member) $0 $0 $0
John Zaremba (Board Member) $0 $0 $0
Heather Bachman Rusnak (Executive Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,715,199
Expenses
$27,013,097
Net Income
-$4,297,898
Net Assets
-$32,349,677
Notable Sources of Revenue Percent of Total Revenue
Contributions $375,390
1.7%
Program Services $22,060,908
97.1%
Investment Income $38,335
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $66,068
0.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $174,498
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $7,821,720
29.0%
Assets/Debt
Total Assets $145,467,605
Total Liabilities $177,817,282
Net Assets -$32,349,677
Compensation
Key Employees and Officers Compensation Related Other
Robert Zimmer (Cfo) $118,110 $0 $13,641
Edmund Dale Olbrich (President And Chairman) $0 $0 $0
Bill Browder (Vice Chairman) $0 $0 $0
Davie Nycum (Secretary) $0 $0 $0
Lida Coleman (Treasurer) $0 $0 $0
James Anderson (Board Member) $0 $0 $0
Pegi Brady (Board Member) $0 $0 $0
Dick Crafts (Board Member) $0 $0 $0
Lynda Brower Isabel (Board Member) $0 $0 $0
Pam Herndon (Board Member) $0 $0 $0
Richard Kahler (Board Member) $0 $0 $0
Ruth Katz (Board Member) $0 $0 $0
Jim Miller (Board Member) $0 $0 $0
Lee Pavao (Board Member) $0 $0 $0
James Rouse (Board Member) $0 $0 $0
John Zaremba (Board Member) $0 $0 $0
Ralph Young (Board Member) $0 $0 $0
Heather Bachman Rusnak (Executive Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,493,013
Expenses
$23,750,995
Net Income
-$2,257,982
Net Assets
-$21,830,414
Notable Sources of Revenue Percent of Total Revenue
Contributions $194,438
0.9%
Program Services $20,962,036
97.5%
Investment Income $44,189
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $64,568
0.3%
Net Fundraising $0
Sales of Assets -$2,638
Net Inventory Sales $0
Other Revenue $230,420
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $264,519
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $6,669,742
28.1%
Assets/Debt
Total Assets $152,513,609
Total Liabilities $174,344,023
Net Assets -$21,830,414

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,571,614
Expenses
$20,971,243
Net Income
-$1,399,629
Net Assets
-$19,572,432
Notable Sources of Revenue Percent of Total Revenue
Contributions $156,549
0.8%
Program Services $19,204,552
98.1%
Investment Income $87,931
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $18,837
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $103,745
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $311,547
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $5,591,563
26.7%
Assets/Debt
Total Assets $154,301,992
Total Liabilities $173,874,424
Net Assets -$19,572,432

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 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

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

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

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

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

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 »