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Moorings Park Community Health Incorporated

  • Naples, FL
  • Tax-exempt since March 2006
  • EIN: 65-1232037

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
$10.8M (2023)

Expenses
$10.8M (2023)

Total Assets
$1.53M (2023)

Total Liabilities
$2.39M (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
$10,792,740
Expenses
$10,754,728
Net Income
$38,012
Net Assets
-$853,252
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $10,792,740
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $7,543,274
70.1%
Assets/Debt
Total Assets $1,532,738
Total Liabilities $2,385,990
Net Assets -$853,252
Compensation
Key Employees and Officers Compensation Related Other
Djuna R Alderuccio (Director Of Clinical Services) $140,897 $0 $22,109
Ian Suchomel (Dir. Outpatient & Home Health Rehab) $119,913 $0 $19,357
Greg Beaugez (Community Liaison) $112,989 $0 $18,778
Chintan Munim (Manager Quality Improvement) $111,638 $0 $25,584
Violeta Alvarez (Case Manager) $102,806 $0 $6,250
Daniel J Lavender (President/Chief Executive Officer) $0 $616,495 $33,421
Ross Dickmann (Chief Operating Officer) $0 $381,276 $26,934
Mary Morton Cpa (Chief Financial Officer) $0 $334,744 $30,456
Laurie Cowan Phillips (Chair) $0 $0 $0
Laura Holquist (Secretary/Treasurer) $0 $0 $0
Mitchell Cordova (Director) $0 $0 $0
Jeffrey Fridkin (Director (As Of 07.01.23)) $0 $0 $0
Michael Hole (Director) $0 $0 $0
Kayda Johnson (Director) $0 $0 $0
Kamela Patton (Director (As Of 07.01.23)) $0 $0 $0
Dr Craig R Smith (Director (Thru 6.30.23)) $0 $0 $0
Robert Totterdale (Director) $0 $0 $0
Ellen Wilson (Director) $0 $0 $0
Joseph Zaccagnino (Director) $0 $0 $0
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990
Filed on July 30, 2024

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

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,506,552
Expenses
$9,941,827
Net Income
-$435,275
Net Assets
-$891,264
Notable Sources of Revenue Percent of Total Revenue
Contributions $42,869
0.5%
Program Services $9,463,683
99.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $6,912,235
69.5%
Assets/Debt
Total Assets $1,472,564
Total Liabilities $2,363,828
Net Assets -$891,264
Compensation
Key Employees and Officers Compensation Related Other
Djuna R Alderuccio (Director Of Clinical Services) $133,777 $0 $18,638
Ian Suchomel (Dir. Outpatient & Home Health Rehab) $116,357 $0 $21,991
Chintan Munim (Physical Therapist) $105,318 $0 $27,266
Greg Beaugez (Community Liason) $103,863 $0 $25,429
Daniel J Lavender (President/Chief Executive Officer) $0 $602,577 $36,045
Michael Wynn (Chair (Thru 6.30.2022)) $0 $0 $0
Laurie Cowan Phillips (Vice Chair/Chair As Of 07.01.2022) $0 $0 $0
Laura Holquist (Secretary/Treasurer) $0 $0 $0
Dr Craig R Smith (Director) $0 $0 $0
Joseph Zaccignino (Director) $0 $0 $0
Ellen Wilson (Director) $0 $0 $0
Robert Totterdale (Director) $0 $0 $0
Mitchell Cordova (Director) $0 $0 $0
Richard Akin (Director (Thru 6.30.2022)) $0 $0 $0
Thomas Mccann (Director (Thru 6.30.2022)) $0 $0 $0
Derrick Ayers (Director (Thru 6.30.2022)) $0 $0 $0
Michael Hole (Director) $0 $0 $0
Kayda Johnson (Director) $0 $0 $0
Ross Dickmann (Chief Operating Officer) $0 $355,624 $25,136
Mary Morton Cpa (Chief Financial Officer) $0 $318,895 $29,285
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990
Filed on Aug. 7, 2023

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

View Filing
XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,547,257
Expenses
$9,404,992
Net Income
$142,265
Net Assets
-$455,989
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $9,547,257
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $6,541,782
69.6%
Assets/Debt
Total Assets $1,266,538
Total Liabilities $1,722,527
Net Assets -$455,989
Compensation
Key Employees and Officers Compensation Related Other
Djuna R Alderuccio (Director Of Clinical Services) $124,813 $0 $20,155
Ian Suchomel (Physical Therapist) $108,479 $0 $25,646
Daniel J Lavender (President/Chief Executive Officer) $0 $564,259 $36,464
Ross Dickmann (Chief Operating Officer) $0 $351,829 $27,562
Mary Morton Cpa (Chief Financial Officer) $0 $312,030 $29,572
Michael Wynn (Chair) $0 $0 $0
Laurie Cowan Phillips (Vice Chair) $0 $0 $0
Laura Holquist (Secretary/Treasurer) $0 $0 $0
Dr Craig R Smith (Director) $0 $0 $0
Joseph Zaccignino (Director) $0 $0 $0
Ellen Wilson (Director) $0 $0 $0
Robert Totterdale (Director) $0 $0 $0
Mitchell Cordova (Director) $0 $0 $0
Richard Akin (Director) $0 $0 $0
Thomas Mccann (Director) $0 $0 $0
Derrick Ayers (Director) $0 $0 $0
Dr John R Little (Director (Exited 6/30/2021)) $0 $0 $0
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990
Filed on Aug. 5, 2022

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

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,535,173
Expenses
$9,560,029
Net Income
-$24,856
Net Assets
-$598,254
Notable Sources of Revenue Percent of Total Revenue
Contributions $33,861
0.4%
Program Services $9,501,312
99.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $6,521,008
68.2%
Assets/Debt
Total Assets $1,278,380
Total Liabilities $1,876,634
Net Assets -$598,254
Compensation
Key Employees and Officers Compensation Related Other
Djuna R Alderuccio (Director Of Clinical Services) $121,948 $0 $18,602
Ian Suchomel (Physical Therapist) $107,483 $0 $21,017
Chintan Munim (Physical Therapist) $101,181 $0 $21,925
Derrick Ayers (Director) $0 $0 $0
Dr John R Little (Director) $0 $0 $0
Thomas Mccann (Director) $0 $0 $0
Richard Akin (Director) $0 $0 $0
Fred Yanni (Director (Exited 06.2020)) $0 $0 $0
Robert Totterdale (Director) $0 $0 $0
Ellen Wilson (Director) $0 $0 $0
Joseph Zaccignino (Director) $0 $0 $0
Michael Wynn (Chair) $0 $0 $0
Laura Holquist (Secretary/Treasurer) $0 $0 $0
Laurie Cowan Phillips (Vice Chair) $0 $0 $0
Guenther Gosch (Secretary/Treasurer (Exited 6.2020)) $0 $0 $0
Daniel J Lavender (President/Chief Executive Officer) $0 $572,829 $32,690
Mary Morton Cpa (Chief Financial Officer) $0 $306,625 $26,368
Ross Dickmann (Vice President Of Operations) $0 $334,387 $24,937
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990
Filed on Aug. 11, 2021

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

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XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,307,913
Expenses
$8,460,511
Net Income
-$152,598
Net Assets
-$573,398
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $8,307,913
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $5,756,124
68.0%
Assets/Debt
Total Assets $1,201,951
Total Liabilities $1,775,349
Net Assets -$573,398
Compensation
Key Employees and Officers Compensation Related Other
Djuna R Alderuccio (Director Of Clinical Servives) $118,390 $0 $20,249
Ian Suchomel (Physical Therapist) $104,097 $0 $26,298
Kathleen Carlson (Resident Care Coordinator) $101,552 $0 $21,417
Clark Hill (Director (Exited 4.2019)) $0 $0 $0
Derrick Ayers (Director) $0 $0 $0
Dr John R Little (Director) $0 $0 $0
Thomas Mccann (Director) $0 $0 $0
Richard Akin (Director) $0 $0 $0
Fred Yanni (Director) $0 $0 $0
Laura Holquist (Director) $0 $0 $0
Robert Totterdale (Director) $0 $0 $0
Ellen Wilson (Director) $0 $0 $0
Michael Wynn (Chair) $0 $0 $0
Laurie Cowan Phillips (Vice Chair) $0 $0 $0
Guenther Gosch (Secretary/Treasurer) $0 $0 $0
Daniel J Lavender (Presdient/Chief Executive Officer) $0 $545,851 $35,778
Maria T Isaza Flanagan (Chief Info. Officer (Exited 5.2019)) $0 $110,578 $8,366
Mary Morton Cpa (Chief Financial Officer) $0 $290,282 $29,375
Tony Marques (Chief Information Officer) $0 $50,228 $2,854
Stevan Brinkert (Vice President Of Resident Services) $0 $329,125 $25,080
Diana L Bailey (Vice President Of Clinical Services) $0 $190,089 $30,602
Ross Dickmann (Vice President Of Operations) $0 $304,442 $28,333
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990
Filed on Aug. 25, 2020

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

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PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,424,799
Expenses
$8,250,183
Net Income
-$825,384
Net Assets
-$420,800
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $7,424,799
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $5,591,868
67.8%
Assets/Debt
Total Assets $1,635,765
Total Liabilities $2,056,565
Net Assets -$420,800
Compensation
Key Employees and Officers Compensation Related Other
Djuna Alderuccio (Director Of Clinical Services) $111,533 $0 $19,434
Ian Suchomel (Physical Therapist) $102,032 $0 $18,072
Clark Hill (Director) $0 $0 $0
Derrick Ayers (Director) $0 $0 $0
Dr John R Little (Director) $0 $0 $0
Thomas Mccann (Director) $0 $0 $0
Richard Akin (Director) $0 $0 $0
Fred Yanni (Director) $0 $0 $0
Michael Wynn (Chair) $0 $0 $0
Laurie Cowan Phillips (Vice Chair) $0 $0 $0
Guenther Gosch (Secretary/Treasurer) $0 $0 $0
Daniel J Lavender (Presdient/Chief Executive Officer) $0 $513,606 $34,123
Maria T Isaza Flanagan (Chief Information Officer) $0 $183,172 $21,875
Mary Morton Cpa (Chief Financial Officer) $0 $269,613 $27,379
Stevan Brinkert (Vice President Of Resident Services) $0 $301,531 $19,715
Diana Bailey (Vice President Of Clinical Services) $0 $181,876 $25,864
Ross Dickmann (Vice President Of Operations) $0 $281,135 $18,367
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990
Filed on Aug. 1, 2019

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

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PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,576,499
Expenses
$7,479,174
Net Income
-$902,675
Net Assets
$404,584
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $6,576,499
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $5,231,848
70.0%
Assets/Debt
Total Assets $1,439,127
Total Liabilities $1,034,543
Net Assets $404,584
Compensation
Key Employees and Officers Compensation Related Other
Djuna Alderuccio (Director Of Clinical Services) $104,562 $0 $18,841
Clark Hill (Director) $0 $0 $0
Derrick Ayers (Director) $0 $0 $0
Dr John R Little (Director) $0 $0 $0
Dr Robert R Jones (Director) $0 $0 $0
Richard Akin (Director) $0 $0 $0
Laurie Morss (Director) $0 $0 $0
Fred Yanni (Director) $0 $0 $0
Patricia Barton (Director) $0 $0 $0
Laurie Cowan Phillips (Vice Chair) $0 $0 $0
Guenther Gosch (Secretary/Treasurer) $0 $0 $0
Michael Wynn (Chair) $0 $0 $0
Daniel J Lavender (Presdient/Chief Executive Officer) $0 $511,398 $32,886
Maria T Isaza Flanagan (Chief Information Officer) $0 $187,601 $24,560
Mary Morton Cpa (Chief Financial Officer) $0 $241,987 $26,618
Stevan Brinkert (Vice President Of Resident Services) $0 $277,295 $19,095
Diana Bailey (Vice President Of Clinical Services) $0 $178,135 $27,454
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990
Filed on July 31, 2018

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

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PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,811,360
Expenses
$7,453,756
Net Income
-$642,396
Net Assets
$1,307,259
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $6,811,360
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $5,307,762
71.2%
Assets/Debt
Total Assets $1,706,064
Total Liabilities $398,805
Net Assets $1,307,259
Compensation
Key Employees and Officers Compensation Related Other
Kathy Hubbard (Administrator Home Health) $135,237 $0 $17,952
Djuna Alderuccio (Director Of Private Duty Services) $103,928 $0 $22,187
Dr Denise Heinemann (Director) $0 $0 $0
Dr Charles Buck (Director) $0 $0 $0
Dr John R Little (Director) $0 $0 $0
Laurie Cowan Phillips (Director) $0 $0 $0
Dr Sherie Brezina (Director) $0 $0 $0
Michael Hole (Director) $0 $0 $0
Dr Robert Jones (Director) $0 $0 $0
Laurie Morss (Director) $0 $0 $0
Richard Akin (Director) $0 $0 $0
Michael Wynn (Director) $0 $0 $0
Patricia M Barton (Director) $0 $0 $0
Gunther Gosch (Secretary/Treasurer) $0 $0 $0
Frederick Yanni (Chairman) $0 $0 $0
Daniel J Lavender (Presdient/Chief Executive Officer) $0 $498,226 $39,921
Kent L Mcrae (Former Director/Coo) $0 $312,647 $23,579
Fred M Gloth Iii (Former Chief Medical Officer) $0 $365,937 $78,586
Maria T Isaza Flanagan (Chief Information Officer) $0 $185,647 $30,674
Stevan Brinkert (Vice President Of Resident Services) $0 $265,998 $40,411
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990
Filed on Aug. 23, 2017

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

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PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,828,143
Expenses
$7,204,103
Net Income
-$375,960
Net Assets
$1,949,655
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $6,828,143
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $5,240,072
72.7%
Assets/Debt
Total Assets $2,311,371
Total Liabilities $361,716
Net Assets $1,949,655
Compensation
Key Employees and Officers Compensation Related Other
Kathy Hubbard (Administrator Home Health) $135,954 $0 $14,730
Kathleen Carlson (Director Of Medicare Services) $109,376 $0 $18,055
Djuna Alderuccio (Director Of Private Duty Services) $105,892 $0 $17,964
Guenther Gosch (Treasurer/Secretary) $0 $0 $0
Daniel J Lavender (President/Chief Executive Officer) $0 $543,309 $38,763
Frederick Yanni (Chairman) $0 $0 $0
Dr Denise Heinemann (Director) $0 $0 $0
Barbara Parrish (Director) $0 $0 $0
Dr Charles Buck (Director) $0 $0 $0
Dr John R Little (Director) $0 $0 $0
Laurie Cowan Phillips (Director) $0 $0 $0
Susan Wolff (Director) $0 $0 $0
Fred M Gloth Iii (Chief Medical Officer) $0 $456,329 $58,199
Kent L Mcrae (Chief Operating Officer) $0 $313,239 $24,786
Maria T Isaza Flanagan (Chief Information Officer) $0 $182,257 $13,661
Stevan Brinkert (Vice President Of Resident Services) $0 $235,820 $31,039
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990
Filed on Aug. 1, 2016

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

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PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,584,041
Expenses
$7,582,354
Net Income
$1,687
Net Assets
$2,325,615
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $7,584,035
100.0%
Investment Income $6
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $5,618,084
74.1%
Assets/Debt
Total Assets $3,581,366
Total Liabilities $1,255,751
Net Assets $2,325,615
Compensation
Key Employees and Officers Compensation Related Other
Kathy Hubbard (Administrator Home Health) $126,314 $0 $14,186
Kathleen Carlson (Director Of Nursing) $106,475 $0 $17,438
Djuna Aldruccio (Director Of Clinical Services) $100,522 $0 $16,708
Sandra Edwards (Occupational Therapist) $100,032 $0 $5,967
Dr Denise Heinemann (Director) $0 $0 $0
Catherine Campbell (Treasurer/Secretary) $0 $0 $0
Daniel J Lavender (President/Chief Executive Officer) $0 $397,883 $50,350
Barbara Parrish (Director) $0 $0 $0
Dr Charles Buck (Director) $0 $0 $0
Guenther Gosch (Director) $0 $0 $0
Dr John R Little (Director) $0 $0 $0
Laurie Cowan Phillips (Director) $0 $0 $0
Susan Wolff (Director) $0 $0 $0
Fred Yanni (Chairman) $0 $0 $0
Kent L Mcrae (Chief Operating Officer) $0 $233,956 $35,560
Timothy S Buist (Former Chief Financial Officer) $0 $173,230 $33,336
Fred M Gloth Iii (Chief Medical Officer) $0 $435,699 $51,705
Maria T Isaza Flanagan (Chief Information Officer) $0 $23,618 $0
Stevan Brinkert (Vice President Of Resident Services) $0 $238,919 $35,745
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990
Filed on Aug. 3, 2015

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

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PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,509,079
Expenses
$7,223,249
Net Income
$285,830
Net Assets
$2,323,928
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $7,509,079
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $122,074
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $5,286,029
73.2%
Assets/Debt
Total Assets $3,427,043
Total Liabilities $1,103,115
Net Assets $2,323,928
Compensation
Key Employees and Officers Compensation Related Other
Kathy Hubbard (Administrator Home Health) $122,074 $0 $0
Kathleen Carlson (Director Of Nursing) $103,118 $0 $0
Dr Denise Heinemann (Director) $0 $0 $0
Dr Paul Mitchell (Secretary/Treasurer) $0 $0 $0
Daniel J Lavender (President/Ceo) $0 $420,774 $12,760
Catherine Campbell (Director) $0 $0 $0
Dr Charles Buck (Director) $0 $0 $0
Susan Wolff (Director) $0 $0 $0
Frederick Yanni (Chairman) $0 $0 $0
Dr John R Little (Director) $0 $0 $0
Barbara Parrish (Director) $0 $0 $0
Laurie Cowan Phillips (Director) $0 $0 $0
Fred M Gloth Iii (Chief Medical Officer) $0 $425,719 $14,546
Kent L Mcrae (Coo) $0 $228,742 $9,474
Timothy Buist (Cfo) $0 $182,274 $7,000
Stevan Brinkert (Vp Of Resident Services) $0 $168,278 $6,422
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990
Filed on July 31, 2014

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

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Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,306,059
Expenses
$6,876,296
Net Income
$429,763
Net Assets
$2,038,098
Notable Sources of Revenue Percent of Total Revenue
Contributions $944
0.0%
Program Services $7,304,979
100.0%
Investment Income $136
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $122,538
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $5,039,840
73.3%
Assets/Debt
Total Assets $2,395,635
Total Liabilities $357,537
Net Assets $2,038,098

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990

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

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,808,453
Expenses
$6,531,823
Net Income
$276,630
Net Assets
$1,608,335
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $6,808,414
100.0%
Investment Income $39
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $4,859,547
74.4%
Assets/Debt
Total Assets $1,892,910
Total Liabilities $284,575
Net Assets $1,608,335

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

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

Document Links

990

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

PDF

About This Data

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

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

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

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

Which Organizations Are Here?

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

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

Types of Nonprofits

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

Get the Data

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

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

API

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

Byline

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

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

Updated