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Del Norte Senior Housing Incorporated

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
$308k (2023)

Expenses
$233k (2023)

Total Assets
$693k (2023)

Total Liabilities
$645k (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 Sept.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$307,912
Expenses
$232,532
Net Income
$75,380
Net Assets
$48,240
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $307,873
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 $40,222
17.3%
Assets/Debt
Total Assets $693,065
Total Liabilities $644,825
Net Assets $48,240
Compensation
Key Employees and Officers Compensation Related Other
Stephanie Tedy (President) $0 $0 $0
Lauren Hornett (Vice Preside) $0 $0 $0
Abella Navarro (Secretary) $0 $0 $0
G Lavon Sonne (Treasurer) $0 $0 $0
John Mcevoy (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$296,710
Expenses
$220,100
Net Income
$76,610
Net Assets
-$27,140
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $296,680
100.0%
Investment Income $30
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 $38,032
17.3%
Assets/Debt
Total Assets $587,995
Total Liabilities $615,135
Net Assets -$27,140
Compensation
Key Employees and Officers Compensation Related Other
Stephanie Tedy (President) $0 $0 $0
Lauren Hornett (Vice Preside) $0 $0 $0
Abella Navarro (Secretary) $0 $0 $0
G Lavon Sonne (Treasurer) $0 $0 $0
John Mcevoy (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$290,459
Expenses
$228,506
Net Income
$61,953
Net Assets
-$103,750
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $290,431
100.0%
Investment Income $28
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 $38,369
16.8%
Assets/Debt
Total Assets $535,834
Total Liabilities $639,584
Net Assets -$103,750
Compensation
Key Employees and Officers Compensation Related Other
Jerry Harkins (President) $0 $0 $0
Betty Buttman (Director) $0 $0 $0
Chet Rzdak (Director) $0 $0 $0
Mike Trujillo (Director) $0 $0 $0
Arturo Alvarado (Executive Di) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$282,181
Expenses
$228,125
Net Income
$54,056
Net Assets
-$165,703
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $282,115
100.0%
Investment Income $66
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 $34,935
15.3%
Assets/Debt
Total Assets $553,846
Total Liabilities $719,549
Net Assets -$165,703
Compensation
Key Employees and Officers Compensation Related Other
Jerry Harkins (President) $0 $0 $0
Chet Rzdak (Director) $0 $0 $0
Betty Buttman (Director) $0 $0 $0
Mike Trujillo (Director) $0 $0 $0
Arturo Alvarado (Executive Di) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$275,990
Expenses
$226,610
Net Income
$49,380
Net Assets
-$219,759
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $275,887
100.0%
Investment Income $103
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 $34,248
15.1%
Assets/Debt
Total Assets $501,810
Total Liabilities $721,569
Net Assets -$219,759
Compensation
Key Employees and Officers Compensation Related Other
Jerry Harkins (President) $0 $0 $0
Alfred Gold (Dir Retired) $0 $0 $0
Chet Rzdak (Director) $0 $0 $0
Betty Buttman (Director) $0 $0 $0
Mike Trujillo (Director) $0 $0 $0
Arturo Alvarado (Executive Di) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$271,621
Expenses
$237,999
Net Income
$33,622
Net Assets
-$269,139
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $271,522
100.0%
Investment Income $99
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 $33,761
14.2%
Assets/Debt
Total Assets $468,734
Total Liabilities $737,873
Net Assets -$269,139
Compensation
Key Employees and Officers Compensation Related Other
Jerry Harkins (President) $0 $0 $0
Alfred Gold (Director) $0 $0 $0
Tracy Menzel (Director) $0 $0 $0
Chet Rzdak (Director) $0 $0 $0
Marcia Nelson (Director) $0 $0 $0
Mike Trujillo (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$274,561
Expenses
$236,806
Net Income
$37,755
Net Assets
-$302,761
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $274,468
100.0%
Investment Income $93
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 $31,500
13.3%
Assets/Debt
Total Assets $427,720
Total Liabilities $730,481
Net Assets -$302,761
Compensation
Key Employees and Officers Compensation Related Other
Jerry Harkins (President) $0 $0 $0
Alfred Gold (Director) $0 $0 $0
Tracy Menzel (Director) $0 $0 $0
Chet Rzdak (Director) $0 $0 $0
Marcia Nelson (Director) $0 $0 $0
Mike Trujillo (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$259,686
Expenses
$258,184
Net Income
$1,502
Net Assets
-$340,516
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $259,601
100.0%
Investment Income $85
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 $23,080
8.9%
Assets/Debt
Total Assets $436,091
Total Liabilities $776,607
Net Assets -$340,516
Compensation
Key Employees and Officers Compensation Related Other
Jerry Harkins (President) $0 $0 $0
Alfred Gold (Director) $0 $0 $0
Tracy Menzel (Director) $0 $0 $0
Chet Rzdak (Director) $0 $0 $0
Marcia Nelson (Director) $0 $0 $0
Mike Trujillo (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$255,999
Expenses
$274,952
Net Income
-$18,953
Net Assets
-$342,018
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $255,902
100.0%
Investment Income $97
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 $16,075
5.8%
Assets/Debt
Total Assets $434,057
Total Liabilities $776,075
Net Assets -$342,018
Compensation
Key Employees and Officers Compensation Related Other
Jerry Harkins (President) $0 $0 $0
Alfred Gold (Director) $0 $0 $0
Marvin Lauer (Director) $0 $0 $0
Chet Rzdak (Director) $0 $0 $0
Ada Sanchez (Director) $0 $0 $0
Mike Trujillo (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$262,671
Expenses
$286,329
Net Income
-$23,658
Net Assets
-$323,065
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $262,584
100.0%
Investment Income $87
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 $42,252
14.8%
Assets/Debt
Total Assets $474,375
Total Liabilities $797,440
Net Assets -$323,065
Compensation
Key Employees and Officers Compensation Related Other
Alfred Gold (Director) $0 $0 $0
Marvin Lauer (Director) $0 $0 $0
Jerry Harkins (President) $0 $0 $0
Chet Rzdak (Director) $0 $0 $0
Ada Sanchez (Director) $0 $0 $0
Mike Trujillo (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$256,533
Expenses
$260,069
Net Income
-$3,536
Net Assets
-$299,407
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $256,440
100.0%
Investment Income $93
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 $37,544
14.4%
Assets/Debt
Total Assets $513,946
Total Liabilities $813,353
Net Assets -$299,407

Document Links

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$255,386
Expenses
$256,705
Net Income
-$1,319
Net Assets
-$295,871
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $255,301
100.0%
Investment Income $85
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 $37,097
14.5%
Assets/Debt
Total Assets $571,371
Total Liabilities $867,242
Net Assets -$295,871

Document Links

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$252,628
Expenses
$252,809
Net Income
-$181
Net Assets
-$294,552
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $252,428
99.9%
Investment Income $200
0.1%
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 $33,413
13.2%
Assets/Debt
Total Assets $630,157
Total Liabilities $924,709
Net Assets -$294,552

Document Links

Fiscal Year Ending Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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.

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