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Lenbrook Square Foundation 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: Human Services — Multipurpose and Other / Senior Continuing Care Communities (NTEE)

Donations to this organization are tax deductible.

Details

According to its June 2023 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
$49.9M (2023)

Expenses
$52.1M (2023)

Total Assets
$289M (2023)

Total Liabilities
$379M (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 June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$49,872,718
Expenses
$52,130,261
Net Income
-$2,257,543
Net Assets
-$90,652,572
Notable Sources of Revenue Percent of Total Revenue
Contributions $741,488
1.5%
Program Services $47,381,091
95.0%
Investment Income $1,339,918
2.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $367,305
0.7%
Net Inventory Sales $0
Other Revenue $42,916
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,106,180
4.0%
Professional Fundraising Fees $0
Other Salaries and Wages $18,503,359
35.5%
Assets/Debt
Total Assets $288,832,262
Total Liabilities $379,484,834
Net Assets -$90,652,572
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Christopher M Keysor (President/Ceo) $590,968 $0 $106,366
Leslie A Dove (Vp Of Finance/Cfo) $377,568 $0 $63,600
Felicia Sveda (Coo) $353,475 $0 $72,508
David A Rast (Dir Of Human Resources) $226,599 $0 $4,584
Allison B Perry (Vp Of Sales/Mktg) $204,446 $0 $24,092
Nettie R Thrash (Vp Health Svcs) $190,341 $0 $32,374
Michael C Mcdaniel (Spec Dir Of Construction Proj) $168,393 $0 $28,964
John Clark (Nursing Home Administrator) $154,735 $0 $22,547
Joe Goodwin (Vp Community Services) $149,075 $0 $9,503
Chiniqua L Carter (Director Of Nursing) $143,429 $0 $26,032
Jerry Warshaw (Chair) $6,000 $0 $0
Shari Campbell Lotz (Vice Chair) $6,000 $0 $0
Richard E Alcala (Director) $6,000 $0 $0
Caroline Duffy (Director) $6,000 $0 $0
Richard O Groves (Director) $6,000 $0 $0
Louis M Rawls Iii (Director) $6,000 $0 $0
Karen K Renner (Director) $6,000 $0 $0
Gerald M Swiacki (Director) $6,000 $0 $0
Sarah Batts (Director (Beginning 7/1/22)) $2,500 $0 $0
Huanbiao Mo (Director (Beginning 7/01/22)) $2,500 $0 $0
Philip Searles (Director (Beginning 7/1/22)) $2,500 $0 $0
Jerome Russell (Director (Beginning 10/1/22)) $1,000 $0 $0

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Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$46,078,205
Expenses
$47,368,687
Net Income
-$1,290,482
Net Assets
-$88,368,899
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,253,753
7.1%
Program Services $40,812,497
88.6%
Investment Income $1,194,786
2.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $784,276
1.7%
Net Inventory Sales $0
Other Revenue $32,893
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,659,618
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $16,368,865
34.6%
Assets/Debt
Total Assets $291,448,667
Total Liabilities $379,817,566
Net Assets -$88,368,899
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Christopher M Keysor (President/Ceo) $502,244 $0 $15,563
Leslie Dove (Vp Finance/Cfo) $332,227 $0 $4,110
Felecia Sveda (Vp Hospitality) $287,903 $0 $4,491
Allison Booker (Director Sales/Marketing) $174,623 $0 $5,956
Michael C Mcdaniel (Vp Community Services) $171,206 $0 $18,544
Nettie R Thrash (Vp Health Svcs) $161,201 $0 $8,250
David A Rast (Dir Of Human Resources) $161,076 $0 $3,028
Barbara Mcclure Helms (Dir Of Accounting) $126,919 $0 $6,729
John Clark (Nursing Home Administrator) $122,497 $0 $14,477
Chiniqua L Carter (Dir Of Nursing) $120,710 $0 $17,535
Jerry Warshaw (Chair) $6,000 $0 $0
Shari Campbell Lotz (Vice Chair) $6,000 $0 $0
Richard E Alcala (Director) $6,000 $0 $0
Debbie Bishop (Director) $6,000 $0 $0
Caroline Duffy (Director) $6,000 $0 $0
Richard O Groves (Director) $6,000 $0 $0
Eugene A Hayes Iii (Director) $6,000 $0 $0
Mark Kill (Director) $6,000 $0 $0
Louis M Rawls Iii (Director) $6,000 $0 $0
Karen K Renner (Director) $6,000 $0 $0
Gerald M Swiacki (Director) $6,000 $0 $0
David H Williams (Director) $6,000 $0 $0

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Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$38,187,101
Expenses
$42,095,664
Net Income
-$3,908,563
Net Assets
-$81,992,011
Notable Sources of Revenue Percent of Total Revenue
Contributions $512,026
1.3%
Program Services $36,089,143
94.5%
Investment Income $1,118,176
2.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $432,014
1.1%
Net Inventory Sales $0
Other Revenue $35,742
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,520,758
3.6%
Professional Fundraising Fees $0
Other Salaries and Wages $14,781,990
35.1%
Assets/Debt
Total Assets $280,857,876
Total Liabilities $362,849,887
Net Assets -$81,992,011
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Christopher M Keysor (President/Ceo) $494,251 $0 $19,642
Felecia Sveda (Vp Hospitality) $259,819 $0 $5,193
Daniel R Dornblaser (Vp Fin/Cfo (Retired)) $240,987 $0 $14,805
Michael C Mcdaniel (Vp Community Services) $168,881 $0 $26,954
Allison Booker (Director Sales/Marketing) $166,674 $0 $17,378
Leslie Dove (Vp Finance/Cfo) $164,912 $0 $2,107
Nettie R Thrash (Vp Health Svcs) $159,488 $0 $11,078
David Rast (Director Human Resources) $159,200 $0 $83
John Clark (Nursing Home Administrator) $129,539 $0 $22,538
Barbara Mcclure Helms (Director Accounting) $125,314 $0 $9,221
Chiniqua L Carter (Director Nursing) $119,852 $0 $24,757
David H Williams Jr (Chair) $6,000 $0 $0
Louis M Rawls Iii (Vice Chair) $6,000 $0 $0
Jerry Warshaw (Secretary) $6,000 $0 $0
Richard E Alcala (Director) $6,000 $0 $0
Debbie Bishop (Director) $6,000 $0 $0
Caroline Duffy (Director) $6,000 $0 $0
Richard O Groves (Director) $6,000 $0 $0
Eugene A Hayes Iii (Director) $6,000 $0 $0
Mark Kill (Director) $6,000 $0 $0
Shari Campbell Lotz (Director) $6,000 $0 $0
Karen K Renner (Director) $6,000 $0 $0
Gerald M Swiacki (Director) $6,000 $0 $0

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Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$38,157,247
Expenses
$41,204,498
Net Income
-$3,047,251
Net Assets
-$80,019,681
Notable Sources of Revenue Percent of Total Revenue
Contributions $538,159
1.4%
Program Services $36,561,438
95.8%
Investment Income $1,058,712
2.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$6,938
Net Inventory Sales $0
Other Revenue $5,876
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,507,379
3.7%
Professional Fundraising Fees $0
Other Salaries and Wages $13,391,742
32.5%
Assets/Debt
Total Assets $225,580,593
Total Liabilities $305,600,274
Net Assets -$80,019,681
Compensation
Key Employees and Officers Compensation Related Other
Christopher M Keysor (President/Ceo) $471,891 $0 $26,102
Daniel R Dornblaser (Vp Finance/Cfo) $324,096 $0 $30,733
Felecia Sveda (Vp Hospitality) $246,237 $0 $4,925
Michael C Mcdaniel (Vp Community Services) $162,607 $0 $16,635
Allison Booker (Director Of Sales/Mktg) $158,471 $0 $25,822
David Rast (Director Human Resources) $147,541 $0 $3,731
Nettie R Thrash (Vp Health Svcs) $118,819 $0 $11,871
Barbara Mcclure Helms (Director Accounting) $118,575 $0 $10,515
Sherri L Sheffield (Sales Counselor) $115,425 $0 $11,803
David H Williams Jr (Chair) $6,000 $0 $0
Louis M Rawls Iii (Vice Chair) $6,000 $0 $0
Jerry Warshaw (Secretary) $6,000 $0 $0
Debbie Bishop (Director) $6,000 $0 $0
Caroline Duffy (Director) $6,000 $0 $0
Richard O Groves (Director) $6,000 $0 $0
Eugene A Hayes Iii (Director) $6,000 $0 $0
Mark Kill (Director) $6,000 $0 $0
Shari Campbell Lotz (Director) $6,000 $0 $0
Karen K Renner (Director) $6,000 $0 $0
Gerald M Swiacki (Director) $6,000 $0 $0
John S Day (Director(ending 7/2019)) $3,500 $0 $0
Richard E Alcala (Director (Beginning 8/2019)) $2,500 $0 $0

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Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$34,798,005
Expenses
$36,609,757
Net Income
-$1,811,752
Net Assets
-$76,699,052
Notable Sources of Revenue Percent of Total Revenue
Contributions $590,910
1.7%
Program Services $33,496,155
96.3%
Investment Income $910,423
2.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$199,483
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,288,480
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $10,637,650
29.1%
Assets/Debt
Total Assets $193,860,940
Total Liabilities $270,559,992
Net Assets -$76,699,052
Compensation
Key Employees and Officers Compensation Related Other
Christopher Keysor (Ceo) $418,751 $0 $28,567
Daniel R Dornblaser (Cfo) $299,882 $0 $26,159
Felecia Sveda (Vp Operations/Hospitality) $236,642 $0 $4,733
Michael Mcdaniel (Vp Operations/Comm Svc) $155,376 $0 $24,756
Darlene Ruffin Alexander (Vp Operations/Health Svcs) $151,701 $0 $10,737
David Rast (Director Of Human Resources) $129,747 $0 $2,037
Allison Booker (Director Of Sales/Mktg) $125,672 $0 $23,746
Barbara Helms (Director Of Accounting) $120,747 $0 $10,020
Sherri Sheffield (Residency Counselor) $115,055 $0 $9,464
David H Williams Jr (Chair) $6,000 $0 $0
Jerry Warshaw (Secretary) $6,000 $0 $0
Debbie Bishop (Director) $6,000 $0 $0
Shari Campbell Lotz (Director) $6,000 $0 $0
John S Day (Director) $6,000 $0 $0
Caroline Duffy (Director) $6,000 $0 $0
Richard Groves (Director) $6,000 $0 $0
Eugene Hayes Iii (Director) $6,000 $0 $0
Mark Kill (Director) $6,000 $0 $0
Louis M Rawls (Director) $6,000 $0 $0
Karen K Renner (Director) $6,000 $0 $0
Gerald Swiacki (Director) $1,000 $0 $0

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Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$33,656,213
Expenses
$34,173,023
Net Income
-$516,810
Net Assets
-$75,490,395
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,574,089
4.7%
Program Services $31,642,380
94.0%
Investment Income $668,889
2.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$229,145
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,281,326
3.7%
Professional Fundraising Fees $0
Other Salaries and Wages $9,931,651
29.1%
Assets/Debt
Total Assets $180,567,347
Total Liabilities $256,057,742
Net Assets -$75,490,395
Compensation
Key Employees and Officers Compensation Related Other
Christopher Keysor (Ceo) $418,683 $0 $31,793
Daniel R Dornblaser (Cfo) $292,464 $0 $30,269
Felecia Sveda (Vp Operations/Hospitality) $208,674 $0 $4,174
Michael Mcdaniel (Vp Operations/Comm Svc) $151,937 $0 $27,966
Judith Ellis (Director Of Hr) $146,117 $0 $11,257
Darlene Ruffin Alexander (Vp Operations/Health Svcs) $143,863 $0 $16,746
Julia Kiely (Director Of Enrichment) $125,522 $0 $25,945
Barbara Helms (Director Of Accounty) $124,322 $0 $11,332
Allison Collier (Director Sales/Mktg) $113,419 $0 $29,944
David H Williams Jr (Chair) $6,000 $0 $0
Jerry Warshaw (Secretary) $6,000 $0 $0
Debbie Bishop (Director) $6,000 $0 $0
Shari Campbell Lotz (Director) $6,000 $0 $0
John S Day (Director) $6,000 $0 $0
Caroline Duffy (Director) $6,000 $0 $0
Richard Groves (Director) $6,000 $0 $0
Eugene Hayes Iii (Director) $6,000 $0 $0
Mark Kill (Director) $6,000 $0 $0
Karen K Renner (Director) $5,000 $0 $0
Louis M Rawls Iii (Director) $4,000 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$33,013,046
Expenses
$35,200,568
Net Income
-$2,187,522
Net Assets
-$74,488,009
Notable Sources of Revenue Percent of Total Revenue
Contributions $445,383
1.3%
Program Services $32,236,185
97.6%
Investment Income $583,781
1.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$252,303
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,127,377
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $9,260,437
26.3%
Assets/Debt
Total Assets $180,730,532
Total Liabilities $255,218,541
Net Assets -$74,488,009
Compensation
Key Employees and Officers Compensation Related Other
Christopher Keysor (Ceo) $366,433 $0 $28,254
Daniel Dornblaser (Cfo) $256,585 $0 $27,926
Felicia Sveda (Vp Operations/Hospitality) $199,348 $0 $3,987
Michael Mcdaniel (Vp Community Svc) $147,446 $0 $24,736
Judith Ellis (Director Of Hr) $139,824 $0 $9,969
Lisa Kiely (Director Of Enrichment) $122,112 $0 $23,383
Barbara Helms (Director Of Accounting) $113,824 $0 $9,652
Allison Collier (Sr Mgr Sales/Residency) $100,950 $0 $24,902
Mark Kill (Chair) $6,500 $0 $0
John S Day (Past Chair) $6,000 $0 $0
Jerry Warshaw (Director Secretary) $6,000 $0 $0
Debbie Bishop (Director) $6,000 $0 $0
Shari Campbell Lotz (Director) $6,000 $0 $0
Richard Groves (Director) $6,000 $0 $0
Eugene Hayes Iii (Director) $6,000 $0 $0
Glen Jackson (Director (Until 10/1/16)) $6,000 $0 $0
David H Williams Jr (Director) $6,000 $0 $0
Caroline Duffy (Director (Beg. 10/1/2016)) $1,500 $0 $0
Karen K Renner (Director (Beg 1/27/17)) $0 $0 $0
Louis M Rawls Iii (Director) $0 $0 $0

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Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$32,369,844
Expenses
$33,500,161
Net Income
-$1,130,317
Net Assets
-$72,248,198
Notable Sources of Revenue Percent of Total Revenue
Contributions $400,943
1.2%
Program Services $32,080,109
99.1%
Investment Income $252,470
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$363,678
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $739,548
2.2%
Professional Fundraising Fees $60,000
0.2%
Other Salaries and Wages $9,077,089
27.1%
Assets/Debt
Total Assets $182,251,907
Total Liabilities $254,500,105
Net Assets -$72,248,198
Compensation
Key Employees and Officers Compensation Related Other
Christopher Keysor (Ceo) $343,653 $0 $22,674
Daniel Dornblaser (Cfo) $231,913 $0 $24,734
Felicia Sveda (Vp Operations/Hospitality) $191,661 $0 $3,638
Michael Mcdaniel (Vp Community Svc) $150,282 $0 $23,073
Judith Ellis (Director Of Hr) $146,832 $0 $9,319
Barbara Helms (Director Of Accounting) $112,822 $0 $8,647
Lisa Kiely (Director Of Enrichment) $111,981 $0 $20,664
Allison Collier (Sr Mgr Sales/Residency) $103,199 $0 $22,394
Patricia Nelson (Director Of Nursing) $101,925 $0 $13,651
John S Day (Past Chair) $6,000 $0 $0
Jerry Warshaw (Director Secretary) $6,000 $0 $0
Debbie Bishop (Director) $6,000 $0 $0
Richard Groves (Director) $6,000 $0 $0
Eugene Hayes Iii (Director) $6,000 $0 $0
Glenn Jackson (Director) $6,000 $0 $0
David H Williams Jr (Director) $6,000 $0 $0
Mark Kill (Chair) $5,500 $0 $0
Karen D Hendrix (Director) $3,000 $0 $0
Shari Campbell Lotz (Director) $2,500 $0 $0
Louis M Rawls (Director) $2,000 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$30,937,791
Expenses
$32,573,565
Net Income
-$1,635,774
Net Assets
-$71,537,258
Notable Sources of Revenue Percent of Total Revenue
Contributions $297,170
1.0%
Program Services $30,514,202
98.6%
Investment Income $322,239
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income -$2,746
Net Fundraising $0
Sales of Assets -$193,074
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $515,598
1.6%
Professional Fundraising Fees $60,000
0.2%
Other Salaries and Wages $8,679,938
26.6%
Assets/Debt
Total Assets $179,620,536
Total Liabilities $251,157,794
Net Assets -$71,537,258
Compensation
Key Employees and Officers Compensation Related Other
Christopher Keysor (Ceo) $260,279 $0 $17,591
Beth Richardson (Vp Oper/Health Svc) $158,047 $0 $18,571
Felicia Sveda (Vp Marketing) $136,164 $0 $2,721
Michael Mcdaniel (Vp Community Svc) $132,198 $0 $16,860
Lisa Kiely (Director Of Enrichment) $118,959 $0 $18,817
Sherri Sheffield (Sales Counselor) $114,364 $0 $8,733
Judith Ellis (Director Of Hr) $113,467 $0 $8,676
Daniel Dornblaser (Cfo) $62,932 $0 $6,392
John S Day (Director Chair) $6,000 $0 $0
Mark Kill (Director Vice Chair) $6,000 $0 $0
Karen D Hendrix (Director Secretary) $6,000 $0 $0
Eugene Hayes Iii (Director) $6,000 $0 $0
Jerry Warshaw (Director) $6,000 $0 $0
David H Williams Jr (Director) $6,000 $0 $0
Debbie Bishop (Director) $5,500 $0 $0
John J Gillin (Director Past Chair) $3,000 $0 $0
Daniel Dornblaser (Director) $3,000 $0 $0
Richard Groves (Director) $3,000 $0 $0
Glenn Jackson (Director) $3,000 $0 $0
Louis Tripp Rawls (Director) $0 $0 $0

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Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$28,911,859
Expenses
$31,380,950
Net Income
-$2,469,091
Net Assets
-$69,891,381
Notable Sources of Revenue Percent of Total Revenue
Contributions $315,405
1.1%
Program Services $28,484,200
98.5%
Investment Income $307,675
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income -$940
Net Fundraising $0
Sales of Assets -$194,481
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $691,506
2.2%
Professional Fundraising Fees $60,000
0.2%
Other Salaries and Wages $0
Assets/Debt
Total Assets $179,005,588
Total Liabilities $248,896,969
Net Assets -$69,891,381
Compensation
Key Employees and Officers Compensation Related Other
Rebecca Webster (Ceo (Until 1/10/2014)) $242,434 $0 $17,767
Christopher Keysor (Ceo) $219,033 $0 $15,614
Beth Richardson (Vp Oper/Health Svc) $143,422 $0 $17,636
Sherri Sheffield (Sales Counselor) $129,580 $0 $8,295
Michael Mcdaniel (Vp Community Svc) $119,877 $0 $15,262
Felecia Sveda (Vp Marketing) $114,594 $0 $2,292
Tonya Bodie (Cfo) $112,043 $0 $18,578
John S Day (Director Chair) $6,000 $0 $0
Karen D Hendrix (Director Secretary) $6,000 $0 $0
John J Gillin (Director Past Chair) $6,000 $0 $0
Eugene A Hayes Iii (Director) $6,000 $0 $0
Mark Kill (Director) $6,000 $0 $0
Marian Lucia (Director) $6,000 $0 $0
James Pollak (Director) $6,000 $0 $0
Jerry Warshaw (Director) $6,000 $0 $0
James F Bell Jr (Director) $3,000 $0 $0
Debbie Bishop (Director) $3,000 $0 $0
Daniel Dornblaser (Director) $3,000 $0 $0
William Farr Iii (Director) $3,000 $0 $0
David H Williams Jr (Director) $2,000 $0 $0

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Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$30,350,951
Expenses
$29,582,100
Net Income
$768,851
Net Assets
-$34,372,580
Notable Sources of Revenue Percent of Total Revenue
Contributions $348,726
1.1%
Program Services $29,782,609
98.1%
Investment Income $308,917
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,439
0.0%
Net Fundraising $0
Sales of Assets -$91,740
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $536,890
1.8%
Professional Fundraising Fees $90,000
0.3%
Other Salaries and Wages $7,080,501
23.9%
Assets/Debt
Total Assets $172,420,070
Total Liabilities $206,792,650
Net Assets -$34,372,580

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$27,292,971
Expenses
$28,725,846
Net Income
-$1,432,875
Net Assets
-$35,138,580
Notable Sources of Revenue Percent of Total Revenue
Contributions $356,401
1.3%
Program Services $26,873,875
98.5%
Investment Income $309,142
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,339
0.0%
Net Fundraising $0
Sales of Assets -$248,786
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $471,551
1.6%
Professional Fundraising Fees $90,000
0.3%
Other Salaries and Wages $6,547,542
22.8%
Assets/Debt
Total Assets $172,647,755
Total Liabilities $207,786,335
Net Assets -$35,138,580

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,944,540
Expenses
$27,617,815
Net Income
-$3,673,275
Net Assets
-$33,697,251
Notable Sources of Revenue Percent of Total Revenue
Contributions $263,786
1.1%
Program Services $23,462,505
98.0%
Investment Income $309,771
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income -$4,941
Net Fundraising $0
Sales of Assets -$86,581
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $587,049
2.1%
Professional Fundraising Fees $77,500
0.3%
Other Salaries and Wages $5,837,034
21.1%
Assets/Debt
Total Assets $173,379,016
Total Liabilities $207,076,267
Net Assets -$33,697,251

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

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 »