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Habitat For Humanity Of Metro Denver 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.

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$29.7M (2023)

Expenses
$28.7M (2023)

Total Assets
$75.8M (2023)

Total Liabilities
$19.8M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings and Audits 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.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$29,673,687
Expenses
$28,674,868
Net Income
$998,819
Net Assets
$56,008,757
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,038,792
37.2%
Program Services $12,301,846
41.5%
Investment Income $379,602
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $48,957
0.2%
Net Fundraising -$27,718
Sales of Assets $201,478
0.7%
Net Inventory Sales $5,129,301
17.3%
Other Revenue $601,429
2.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,157,224
4.0%
Professional Fundraising Fees $0
Other Salaries and Wages $7,051,066
24.6%
Assets/Debt
Total Assets $75,848,992
Total Liabilities $19,840,235
Net Assets $56,008,757
Compensation
Key Employees and Officers Compensation Related Other
Heather Lafferty (Ceo/Executive Director) $217,911 $0 $16,999
Mike Criner (Chief Operating Officer) $162,025 $0 $13,052
Lori Pidick (Chief Development Officer) $153,814 $0 $13,467
Dana Griffin (Svp People And Culture) $133,420 $0 $6,700
Maria Sepulveda (Vp Of Community & Gov Part) $121,280 $0 $9,244
Jon Middleton (Vp Restore Operations) $87,629 $0 $10,982
Brett Shafer (Vp Homebuyer & Lending Programs) $81,533 $0 $1,187
Chiyoka Yakota (Cfo) $81,503 $0 $7,251
John Hall (Chief Operating Officer) $28,029 $0 $135
Angela Casias (Vp Community & Gov't Partnerships) $11,062 $0 $0
Sarah Auchterlonie (Secretary) $0 $0 $0
Amy Cara (Member) $0 $0 $0
Janet Colley (Member) $0 $0 $0
Ivette Dominguez Drawe (Member) $0 $0 $0
Rev Dr Eugene Downing (Member) $0 $0 $0
John E Freyer Jr (Member) $0 $0 $0
Gail Fritzinger (Vice Chair) $0 $0 $0
Matthew Hanson (Treasurer) $0 $0 $0
Jeremy Held (Member) $0 $0 $0
Michelle Jones (Member) $0 $0 $0
Kevin Kanouff (Member) $0 $0 $0
Lindsay Mckae (Member) $0 $0 $0
Melissa Millan (Member) $0 $0 $0
Naiely Miranda (Member) $0 $0 $0
Farhana Morales (Member) $0 $0 $0

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Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$42,173,112
Expenses
$23,579,531
Net Income
$18,593,581
Net Assets
$55,070,633
Notable Sources of Revenue Percent of Total Revenue
Contributions $21,295,902
50.5%
Program Services $10,595,945
25.1%
Investment Income $110,244
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $136,674
0.3%
Net Fundraising -$15,290
Sales of Assets $5,127,400
12.2%
Net Inventory Sales $4,558,583
10.8%
Other Revenue $363,654
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,044,055
4.4%
Professional Fundraising Fees $0
Other Salaries and Wages $5,317,896
22.6%
Assets/Debt
Total Assets $70,822,566
Total Liabilities $15,751,933
Net Assets $55,070,633
Compensation
Key Employees and Officers Compensation Related Other
Heather Lafferty (Ceo/Executive Director) $173,772 $0 $14,333
Mike Criner (Chief Operating Officer) $141,294 $0 $12,781
Lori Pidick (Chief Development Officer) $132,651 $0 $11,576
Maria Sepulveda (Vp Of Community & Gov Part) $115,535 $0 $10,216
Dana Griffin (Svp People And Culture) $107,228 $0 $5,638
Robert Chaney (Director Homebuyer And Lending Programs) $100,060 $0 $5,066
Chiyoka Yakota (Cfo) $81,503 $0 $8,813
Bruce Godfrey (Cfo) $47,081 $0 $4,340
Jon Middleton (Vp Restore Operations) $39,223 $0 $4,056
Kelly Brough (Chair) $0 $0 $0
Cris White (Vice Chair) $0 $0 $0
Matthew Hanson (Treasurer) $0 $0 $0
Sarah J Auchterlonie (Secretary) $0 $0 $0
Janet Colley (Member) $0 $0 $0
Ivette Dominguez Drawe (Member) $0 $0 $0
Rev Dr Eugene Downing (Member) $0 $0 $0
John E Freyer Jr (Member) $0 $0 $0
Gail Fritzinger (Member) $0 $0 $0
Jeremy Held (Member) $0 $0 $0
Michelle Jones (Member) $0 $0 $0
Kevin Kanouff (Member) $0 $0 $0
J Christopher Kinsman (Member) $0 $0 $0
Lindsay Mckae (Member) $0 $0 $0
Farhana Morales (Member) $0 $0 $0
Naiely Miranda (Member) $0 $0 $0

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Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,614,973
Expenses
$20,188,617
Net Income
$3,426,356
Net Assets
$36,794,062
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,513,317
31.8%
Program Services $10,351,585
43.8%
Investment Income $103,861
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $214,194
0.9%
Net Fundraising -$18,042
Sales of Assets $47,470
0.2%
Net Inventory Sales $5,195,050
22.0%
Other Revenue $207,538
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $702,440
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $4,935,881
24.4%
Assets/Debt
Total Assets $51,728,576
Total Liabilities $14,934,514
Net Assets $36,794,062
Compensation
Key Employees and Officers Compensation Related Other
Heather Lafferty (Ceo/Executive Director) $174,026 $0 $13,998
Mike Criner (Chief Operating Officer) $124,498 $0 $11,882
Lori Pidick (Chief Development Officer) $113,455 $0 $10,478
Bruce Godfrey (Cfo) $109,108 $0 $11,545
Maria Sepulveda (Vp Of Community & Gov Part) $93,284 $0 $9,891
Sarah J Auchterlonie (Member) $0 $0 $0
Kelly Brough (Vice President) $0 $0 $0
Jay Coyle (Member) $0 $0 $0
Ivette Dominguez Drawe (Member) $0 $0 $0
Gail Fritzinger (Member) $0 $0 $0
Jeremy Held (Member) $0 $0 $0
Kevin Kanouff (Member) $0 $0 $0
J Christopher Kinsman (Member) $0 $0 $0
Pete Pendergast (Member) $0 $0 $0
Jeff Popiel (Member) $0 $0 $0
Marijn Smit (Member) $0 $0 $0
Arleen Taniwaki (Member) $0 $0 $0
Cris White (Member) $0 $0 $0
Javan Ottoson (Former President/Member) $0 $0 $0
John Fenley (President) $0 $0 $0
Matthew Hanson (Treasurer) $0 $0 $0
Sandra Scanlon (Secretary) $0 $0 $0
Janet Colley (Member) $0 $0 $0
Rev Dr Eugene Downing (Member) $0 $0 $0
Lindsay Mckae (Member) $0 $0 $0

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Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,657,005
Expenses
$23,178,293
Net Income
-$521,288
Net Assets
$32,629,857
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,413,898
28.3%
Program Services $11,408,372
50.4%
Investment Income $89,088
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $53,188
0.2%
Net Fundraising -$38,131
Sales of Assets $26,465
0.1%
Net Inventory Sales $4,603,103
20.3%
Other Revenue $101,022
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $729,854
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $5,998,417
25.9%
Assets/Debt
Total Assets $50,305,058
Total Liabilities $17,675,201
Net Assets $32,629,857
Compensation
Key Employees and Officers Compensation Related Other
Heather Lafferty (Ceo/Executive Director) $177,012 $0 $13,990
Mike Criner (Chief Operating Officer) $129,494 $0 $11,951
Lori Pidick (Chief Development Officer) $117,048 $0 $10,677
Bruce Godfrey (Cfo) $114,666 $0 $11,639
Maria Sepulveda (Vp Of Community & Gov Part) $86,973 $0 $6,717
Sarah J Auchterlonie (Member) $0 $0 $0
Kelly Brough (Member) $0 $0 $0
Andres G Chaparro (Member) $0 $0 $0
Jay Coyle (Member) $0 $0 $0
Ivette Dominguez Drawe (Member) $0 $0 $0
Ethan Elzen (Member) $0 $0 $0
Rev Dr James E Fouther Jr (Member) $0 $0 $0
Gail Fritzinger (Member) $0 $0 $0
Jeremy Held (Member) $0 $0 $0
Joshua Hunt (Member Term Ended 06/20) $0 $0 $0
Kevin Kanouff (Member) $0 $0 $0
Brady Kellogg (Member) $0 $0 $0
J Christopher Kinsman (Member) $0 $0 $0
Keith Lobis (Member) $0 $0 $0
Ann Padilla Parras (Member) $0 $0 $0
Pete Pendergast (Member) $0 $0 $0
Jeff Popiel (Member) $0 $0 $0
Marijn Smit (Member) $0 $0 $0
Arleen Taniwaki (Member) $0 $0 $0
Cris White (Member) $0 $0 $0

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Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,423,031
Expenses
$20,922,782
Net Income
$3,500,249
Net Assets
$33,209,102
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,061,133
24.8%
Program Services $11,243,140
46.0%
Investment Income $80,770
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $66,780
0.3%
Net Fundraising -$12,917
Sales of Assets $73,161
0.3%
Net Inventory Sales $5,813,357
23.8%
Other Revenue $1,097,607
4.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $562,694
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $6,399,770
30.6%
Assets/Debt
Total Assets $46,344,075
Total Liabilities $13,134,973
Net Assets $33,209,102
Compensation
Key Employees and Officers Compensation Related Other
Heather Lafferty (Ceo/ Executive Director) $154,688 $0 $12,923
Mike Criner (Chief Operating Officer) $131,850 $0 $11,264
Lori Pidick (Chief Development Officer) $127,100 $0 $10,520
Bruce Godfrey (Cfo) $103,365 $0 $10,984
Rev Dr James E Fouther Jr (President) $0 $0 $0
Javan Ottoson (Vice President) $0 $0 $0
Gretchen Lenamond (Treasurer) $0 $0 $0
Michael R Miller (Secretary) $0 $0 $0
Kelly Brough (Member) $0 $0 $0
Andres G Chaparro (Member) $0 $0 $0
Jay Coyle (Member) $0 $0 $0
Ivette Dominguez (Member) $0 $0 $0
Ethan Elzen (Member) $0 $0 $0
John Fenley (Member) $0 $0 $0
Gail Fritzinger (Member) $0 $0 $0
Matthew Hanson (Member) $0 $0 $0
Jeremy Held (Member) $0 $0 $0
Joshua Hunt (Member) $0 $0 $0
Brady Kellogg (Member) $0 $0 $0
J Christopher Kinsman (Member) $0 $0 $0
Kim Kucera (Member) $0 $0 $0
Keith Lobis (Member) $0 $0 $0
Ann Padilla Parras (Member) $0 $0 $0
Sandra Scanlon (Member) $0 $0 $0
Marijn Smit (Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,910,188
Expenses
$18,685,514
Net Income
$4,224,674
Net Assets
$29,659,856
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,612,786
42.0%
Program Services $6,774,655
29.6%
Investment Income $243,018
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $114,909
0.5%
Net Fundraising -$17,444
Sales of Assets $476,718
2.1%
Net Inventory Sales $5,648,832
24.7%
Other Revenue $56,714
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $371,917
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $5,877,854
31.5%
Assets/Debt
Total Assets $47,762,428
Total Liabilities $18,102,572
Net Assets $29,659,856
Compensation
Key Employees and Officers Compensation Related Other
Heather Lafferty (Ceo/ Executive Director) $148,951 $0 $11,897
Mike Criner (Chief Operating Officer) $124,101 $0 $10,734
Lori Pidick (Chief Development Officer) $118,954 $0 $6,511
Molly A Urbina (President) $0 $0 $0
Rev Dr James E Fouther Jr (Vice President) $0 $0 $0
Michael R Miller (Secretary) $0 $0 $0
Gretchen Lenamond (Treasurer) $0 $0 $0
Roxanne Fie Anderson (Member) $0 $0 $0
Kelly Jean Brough (Member) $0 $0 $0
Ethan Elzen (Member) $0 $0 $0
John Fenley (Member) $0 $0 $0
Matthew Hanson (Member) $0 $0 $0
Jeremy D Held (Member) $0 $0 $0
Joshua Hunt (Member) $0 $0 $0
Brady Kellogg (Member) $0 $0 $0
J Christopher Kinsman (Member) $0 $0 $0
Kim Kucera (Member) $0 $0 $0
Keith A Lobis (Member) $0 $0 $0
Javan D Ottoson (Member) $0 $0 $0
Ann Padilla Parras (Member) $0 $0 $0
Jodi Rolland (Member) $0 $0 $0
Sandra Scanlon (Member) $0 $0 $0
Craig Walters (Member) $0 $0 $0
Cris A White (Member) $0 $0 $0
Bruce Godfrey (Cfo Beg 01/18) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,323,813
Expenses
$17,307,684
Net Income
$1,016,129
Net Assets
$25,278,334
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,695,674
31.1%
Program Services $6,425,210
35.1%
Investment Income $246,715
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $128,778
0.7%
Net Fundraising -$18,561
Sales of Assets $457,667
2.5%
Net Inventory Sales $5,371,819
29.3%
Other Revenue $16,511
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $398,006
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $5,225,951
30.2%
Assets/Debt
Total Assets $38,706,969
Total Liabilities $13,428,635
Net Assets $25,278,334
Compensation
Key Employees and Officers Compensation Related Other
Heather Lafferty (Ceo/ Executive Director) $151,123 $0 $23,312
Mike Criner (Chief Operating Officer) $106,324 $0 $19,584
Lori Pidick (Chief Development Officer) $87,500 $0 $9,930
Michael Lawhorn (Chief Retail Officer) $38,485 $0 $1,530
Peter E Kalan (President) $0 $0 $0
Molly A Urbina (Vice President) $0 $0 $0
Michael R Miller (Secretary) $0 $0 $0
Jaime Gomez (Treasurer) $0 $0 $0
Gretchen Lenamond (Assistant Treasurer) $0 $0 $0
John Fenley (Member) $0 $0 $0
Roxanne Fie Anderson (Member) $0 $0 $0
Rev Dr James E Fouther Jr (Member) $0 $0 $0
Brady Kellogg (Member) $0 $0 $0
Javan D Ottoson (Member) $0 $0 $0
Ralph Pace (Member) $0 $0 $0
Ann Padilla Parras (Member) $0 $0 $0
Jodi Rolland (Member) $0 $0 $0
Sandra Scanlon (Member) $0 $0 $0
Craig Walters (Member) $0 $0 $0
Tim Wieland (Member) $0 $0 $0
Laura W Worzella (Member) $0 $0 $0
Joshua Hunt (Member) $0 $0 $0
J Christopher Kinsman (Member) $0 $0 $0
Kim Kucera (Member) $0 $0 $0
Gil Peri (Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,865,878
Expenses
$7,043,513
Net Income
-$177,635
Net Assets
$23,828,566
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,398,760
34.9%
Program Services $1,970,084
28.7%
Investment Income $86,869
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $110
0.0%
Net Fundraising -$8,159
Sales of Assets $83,158
1.2%
Net Inventory Sales $2,322,765
33.8%
Other Revenue $12,291
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $186,492
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $2,150,007
30.5%
Assets/Debt
Total Assets $37,421,948
Total Liabilities $13,593,382
Net Assets $23,828,566

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,711,094
Expenses
$13,350,984
Net Income
$4,360,110
Net Assets
$24,045,968
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,604,556
42.9%
Program Services $2,461,581
13.9%
Investment Income $141,271
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $15,378
0.1%
Net Fundraising -$18,227
Sales of Assets $2,629,290
14.8%
Net Inventory Sales $4,846,616
27.4%
Other Revenue $30,629
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $474,208
3.6%
Professional Fundraising Fees $4,556
0.0%
Other Salaries and Wages $3,698,816
27.7%
Assets/Debt
Total Assets $37,110,466
Total Liabilities $13,064,498
Net Assets $24,045,968
Compensation
Key Employees and Officers Compensation Related Other
Heather Lafferty (Ceo/ Executive Director) $138,123 $0 $10,739
Ryan H Smith (Chief Retail Officer) $112,413 $0 $9,602
Mike Criner (Chief Operating Officer) $98,688 $0 $8,815
Jeremy Anderson (Chief Development Officer) $88,724 $0 $7,104
David Honeyfield (President) $0 $0 $0
Steve Schaffer (Vice President) $0 $0 $0
Jaime Gomez (Treasurer) $0 $0 $0
Nicole Ament (Secretary) $0 $0 $0
Marc Ducnuigeen (Member) $0 $0 $0
Roxanne Fie Anderson (Member) $0 $0 $0
Rev Dr James E Fouther Jr (Member) $0 $0 $0
Lisa A Goodbee (Member) $0 $0 $0
Peter E Kalan (Member) $0 $0 $0
David Karnell (Member) $0 $0 $0
Gretchen Lenamond (Member) $0 $0 $0
Michael R Miller (Member) $0 $0 $0
John Petty (Member) $0 $0 $0
Brady Kellogg (Member) $0 $0 $0
Molly A Urbina (Member) $0 $0 $0
Tim Wieland (Member) $0 $0 $0
Ann Padilla Parras (Member) $0 $0 $0
Jodi Rolland (Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,471,335
Expenses
$13,399,793
Net Income
$71,542
Net Assets
$19,916,403
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,955,511
36.8%
Program Services $3,660,686
27.2%
Investment Income $159,039
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $11,307
0.1%
Net Fundraising -$17,104
Sales of Assets $755,233
5.6%
Net Inventory Sales $3,932,166
29.2%
Other Revenue $14,497
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $375,417
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $3,187,962
23.8%
Assets/Debt
Total Assets $35,461,465
Total Liabilities $15,545,062
Net Assets $19,916,403
Compensation
Key Employees and Officers Compensation Related Other
Heather Lafferty (Ceo/ Executive Director) $133,900 $0 $9,026
Ryan H Smith (Chief Retail Officer) $96,250 $0 $8,495
Mike Criner (Chief Operating Officer) $81,598 $0 $5,005
Jeremy Anderson (Chief Development Officer) $38,433 $0 $2,709
David Honeyfield (President) $0 $0 $0
Steve Schaffer (Vice President) $0 $0 $0
Kristin Jacobs (Treasurer) $0 $0 $0
Nicole Ament (Secretary) $0 $0 $0
Marc Ducnuigeen (Member) $0 $0 $0
Roxanne Fie Anderson (Member) $0 $0 $0
Jaime Gomez (Member) $0 $0 $0
Lisa A Goodbee (Member) $0 $0 $0
Peter E Kalan (Member) $0 $0 $0
David Karnell (Member) $0 $0 $0
Gretchen Lenamond (Member) $0 $0 $0
Michael R Miller (Member) $0 $0 $0
John Petty (Member) $0 $0 $0
Tom Sattler (Member) $0 $0 $0
Molly A Urbina (Member) $0 $0 $0
Tim Wieland (Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,301,820
Expenses
$13,261,105
Net Income
$40,715
Net Assets
$19,767,540
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,956,036
44.8%
Program Services $3,068,157
23.1%
Investment Income $146,326
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $9,709
0.1%
Net Fundraising -$184,774
Sales of Assets $932,655
7.0%
Net Inventory Sales $3,274,725
24.6%
Other Revenue $98,986
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $230,820
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $3,171,877
23.9%
Assets/Debt
Total Assets $34,493,410
Total Liabilities $14,725,870
Net Assets $19,767,540
Compensation
Key Employees and Officers Compensation Related Other
Heather Lafferty (Ceo/Ed) $130,000 $0 $8,394
Kristina Medina (Director Admin & Finance) $85,268 $0 $7,158
Russell Kemp (President) $0 $0 $0
David Honeyfield (Vice President) $0 $0 $0
Taylor Kirkpatrick (Secretary) $0 $0 $0
Kristin Jacobs (Treasurer) $0 $0 $0
Nicole Ament (Member) $0 $0 $0
Mike Criner (Member) $0 $0 $0
Marc Ducnuigeen (Member) $0 $0 $0
Roxanne Fie Anderson (Member) $0 $0 $0
Jaime Gomez (Member) $0 $0 $0
Lisa A Goodbee (Member) $0 $0 $0
Peter E Kalan (Member) $0 $0 $0
David Karnell (Member) $0 $0 $0
Shelley A Marquez (Member) $0 $0 $0
John Petty (Member) $0 $0 $0
Tom Sattler (Member) $0 $0 $0
Steve Schaffer (Member) $0 $0 $0
Molly A Urbina (Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,495,836
Expenses
$13,535,904
Net Income
-$1,040,068
Net Assets
$19,489,850
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,937,457
39.5%
Program Services $4,289,159
34.3%
Investment Income $146,798
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $9,526
0.1%
Net Fundraising -$16,269
Sales of Assets $251,170
2.0%
Net Inventory Sales $2,739,895
21.9%
Other Revenue $138,100
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $233,015
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $2,750,285
20.3%
Assets/Debt
Total Assets $33,080,209
Total Liabilities $13,590,359
Net Assets $19,489,850

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,365,769
Expenses
$11,203,004
Net Income
$162,765
Net Assets
$20,250,011
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,251,488
46.2%
Program Services $3,558,566
31.3%
Investment Income $19,418
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $15,010
0.1%
Net Fundraising -$11,382
Sales of Assets $204,673
1.8%
Net Inventory Sales $2,268,581
20.0%
Other Revenue $59,415
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $195,888
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $2,399,034
21.4%
Assets/Debt
Total Assets $30,757,613
Total Liabilities $10,507,602
Net Assets $20,250,011

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

Fiscal Year Ending Dec.
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 Dec.
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 Dec.
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

Fiscal Year Ending Dec.
2001

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 »