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Northridge Retirement Center 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
$358k (2023)

Expenses
$335k (2023)

Total Assets
$490k (2023)

Total Liabilities
$924k (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 Sept.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$358,329
Expenses
$335,432
Net Income
$22,897
Net Assets
-$433,959
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $358,029
99.9%
Investment Income $300
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 $87,431
26.1%
Assets/Debt
Total Assets $490,116
Total Liabilities $924,075
Net Assets -$433,959
Compensation
Key Employees and Officers Compensation Related Other
Elda Barrera (Director) $0 $0 $0
Russell Casselberry (Director) $0 $0 $0
Alda Moreno (Director) $0 $0 $0
Jeanie Norris (Director) $0 $0 $0
Jim Norris (Director) $0 $0 $0
Sue Randall (Director) $0 $0 $0
Russel Skiles (Director) $0 $0 $0
Tammy Vidal (Director) $0 $0 $0
Dwaine Brown (Chairman) $0 $0 $0
Barbara Gruben (Treasurer) $0 $0 $0
Vicki Winford (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$426,103
Expenses
$398,464
Net Income
$27,639
Net Assets
-$456,856
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $426,026
100.0%
Investment Income $77
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 $84,675
21.3%
Assets/Debt
Total Assets $577,749
Total Liabilities $1,034,605
Net Assets -$456,856
Compensation
Key Employees and Officers Compensation Related Other
Elda Barrera (Director) $0 $0 $0
Russell Casselberry (Director) $0 $0 $0
Alda Moreno (Director) $0 $0 $0
Jeanie Norris (Director) $0 $0 $0
Jim Norris (Director) $0 $0 $0
Sue Randall (Director) $0 $0 $0
Russel Skiles (Director) $0 $0 $0
Tammy Vidal (Director) $0 $0 $0
Dwaine Brown (Chairman) $0 $0 $0
Barbara Gruben (Treasurer) $0 $0 $0
Vicki Winford (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$365,883
Expenses
$396,251
Net Income
-$30,368
Net Assets
-$484,495
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $365,824
100.0%
Investment Income $59
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 $84,317
21.3%
Assets/Debt
Total Assets $632,464
Total Liabilities $1,116,959
Net Assets -$484,495
Compensation
Key Employees and Officers Compensation Related Other
Elda Barrera (Director) $0 $0 $0
Russell Casselberry (Director) $0 $0 $0
Jeanie Norris (Director) $0 $0 $0
Jim Norris (Director) $0 $0 $0
Russel Skiles (Director) $0 $0 $0
Tammy Vidal (Director) $0 $0 $0
Dwaine Brown (Vice Preside) $0 $0 $0
Barbara Gruben (Treasurer) $0 $0 $0
Scott Leonard (President) $0 $0 $0
Vicki Winford (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$310,994
Expenses
$337,152
Net Income
-$26,158
Net Assets
-$454,127
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $310,894
100.0%
Investment Income $100
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 $86,286
25.6%
Assets/Debt
Total Assets $644,651
Total Liabilities $1,098,778
Net Assets -$454,127
Compensation
Key Employees and Officers Compensation Related Other
Elda Barrera (Director) $0 $0 $0
Russell Casselberry (Director) $0 $0 $0
Jeanie Norris (Director) $0 $0 $0
Jim Norris (Director) $0 $0 $0
Russel Skiles (Director) $0 $0 $0
Tammy Vidal (Director) $0 $0 $0
Dwaine Brown (Vice Preside) $0 $0 $0
Barbara Gruben (Treasurer) $0 $0 $0
Scott Leonard (President) $0 $0 $0
Vicki Winford (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$302,886
Expenses
$316,800
Net Income
-$13,914
Net Assets
-$427,969
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $302,765
100.0%
Investment Income $121
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 $82,264
26.0%
Assets/Debt
Total Assets $704,880
Total Liabilities $1,132,849
Net Assets -$427,969
Compensation
Key Employees and Officers Compensation Related Other
Elda Barrera (Director) $0 $0 $0
Russell Casselberry (Director) $0 $0 $0
Sue Randall (Director) $0 $0 $0
Jeanie Norris (Director) $0 $0 $0
Jim Norris (Director) $0 $0 $0
Russel Skiles (Director) $0 $0 $0
Alda Moreno (Director) $0 $0 $0
Tammy Vidal (Director) $0 $0 $0
Brian Nowlin (Director) $0 $0 $0
Scott Leonard (President) $0 $0 $0
Dwaine Brown (Vice Preside) $0 $0 $0
Vicki Winford (Secretary) $0 $0 $0
Barbara Gruben (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$335,081
Expenses
$331,445
Net Income
$3,636
Net Assets
-$414,055
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $334,973
100.0%
Investment Income $108
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 $86,716
26.2%
Assets/Debt
Total Assets $766,361
Total Liabilities $1,180,416
Net Assets -$414,055
Compensation
Key Employees and Officers Compensation Related Other
Elda Barrera (Director) $0 $0 $0
Scott Seymour (Director) $0 $0 $0
Russell Casselberry (Director) $0 $0 $0
Sue Randall (Director) $0 $0 $0
Jeanie Norris (Director) $0 $0 $0
Jim Norris (Director) $0 $0 $0
Russel Skiles (Director) $0 $0 $0
Alda Moreno (Director) $0 $0 $0
Tammy Vidal (Director) $0 $0 $0
Brian Nowlin (Director) $0 $0 $0
Scott Leonard (President) $0 $0 $0
Dwaine Brown (Vice Preside) $0 $0 $0
Vicki Winford (Secretary) $0 $0 $0
Barbara Gruben (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$331,748
Expenses
$344,655
Net Income
-$12,907
Net Assets
-$417,691
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,000
4.5%
Program Services $316,687
95.5%
Investment Income $61
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 $85,198
24.7%
Assets/Debt
Total Assets $815,507
Total Liabilities $1,233,198
Net Assets -$417,691
Compensation
Key Employees and Officers Compensation Related Other
Elda Barrera (Director) $0 $0 $0
Scott Seymour (Director) $0 $0 $0
Russell Casselberry (Director) $0 $0 $0
Sue Randall (Director) $0 $0 $0
Jeanie Norris (Director) $0 $0 $0
Jim Norris (Director) $0 $0 $0
Russel Skiles (Director) $0 $0 $0
Alda Moreno (Director) $0 $0 $0
Tammy Vidal (Director) $0 $0 $0
Brian Nowlin (Director) $0 $0 $0
Roxanne Cox (Director) $0 $0 $0
Scott Leonard (President) $0 $0 $0
Dwaine Brown (Vice Preside) $0 $0 $0
Vicki Winford (Secretary) $0 $0 $0
Barbara Gruben (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$311,377
Expenses
$384,013
Net Income
-$72,636
Net Assets
-$404,784
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $311,299
100.0%
Investment Income $78
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 $87,252
22.7%
Assets/Debt
Total Assets $881,027
Total Liabilities $1,285,811
Net Assets -$404,784
Compensation
Key Employees and Officers Compensation Related Other
Elda Barrera (Director) $0 $0 $0
Roy Keith (Director) $0 $0 $0
Russell Casselberry (Director) $0 $0 $0
Philip Mack Furlow (Director) $0 $0 $0
Jeanie Norris (Director) $0 $0 $0
Jim Norris (Director) $0 $0 $0
Russel Skiles (Director) $0 $0 $0
Alda Moreno (Director) $0 $0 $0
Tammy Vidal (Director) $0 $0 $0
Brian Nowlin (Director) $0 $0 $0
Scott Leonard (President) $0 $0 $0
Dwaine Brown (Vice Preside) $0 $0 $0
Vicki Winford (Secretary) $0 $0 $0
Barbara Gruben (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$327,294
Expenses
$370,425
Net Income
-$43,131
Net Assets
-$332,148
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $327,164
100.0%
Investment Income $130
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 $87,173
23.5%
Assets/Debt
Total Assets $973,118
Total Liabilities $1,305,266
Net Assets -$332,148
Compensation
Key Employees and Officers Compensation Related Other
Tonya Clark (Executive Di) $38,263 $0 $0
Elda Barrera (Director) $0 $0 $0
Roy Keith (Director) $0 $0 $0
Russell Casselberry (Director) $0 $0 $0
Robert Moreno (Director) $0 $0 $0
Tyler Roberts (Director) $0 $0 $0
Jim Norris (Director) $0 $0 $0
Russel Skiles (Director) $0 $0 $0
Alda Moreno (Director) $0 $0 $0
Tammy Vidal (Director) $0 $0 $0
Brian Nowlin (Director) $0 $0 $0
Melissa Matlock (Director) $0 $0 $0
Scott Leonard (President) $0 $0 $0
Dwaine Brown (Vice Preside) $0 $0 $0
Vicki Winford (Secretary) $0 $0 $0
Barbara Gruben (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$326,929
Expenses
$352,207
Net Income
-$25,278
Net Assets
-$289,017
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $326,840
100.0%
Investment Income $89
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 $81,318
23.1%
Assets/Debt
Total Assets $1,048,435
Total Liabilities $1,337,452
Net Assets -$289,017
Compensation
Key Employees and Officers Compensation Related Other
Tonya Clark (Executive Di) $21,292 $0 $0
Elda Barrera (Director) $0 $0 $0
Roy Keith (Director) $0 $0 $0
Russell Casselberry (Director) $0 $0 $0
Robert Moreno (Director) $0 $0 $0
Tyler Roberts (Director) $0 $0 $0
Jim Norris (Director) $0 $0 $0
Russel Skiles (Director) $0 $0 $0
Alda Moreno (Director) $0 $0 $0
Tammy Vidal (Director) $0 $0 $0
Brian Nowlin (Director) $0 $0 $0
Melissa Matlock (Director) $0 $0 $0
Scott Leonard (President) $0 $0 $0
Dwaine Brown (Vice Preside) $0 $0 $0
Vicki Winford (Secretary) $0 $0 $0
Barbara Gruben (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$372,612
Expenses
$339,571
Net Income
$33,041
Net Assets
-$263,739
Notable Sources of Revenue Percent of Total Revenue
Contributions $74,334
19.9%
Program Services $298,188
80.0%
Investment Income $90
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 $76,472
22.5%
Assets/Debt
Total Assets $1,104,337
Total Liabilities $1,368,076
Net Assets -$263,739

Document Links

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$328,448
Expenses
$336,774
Net Income
-$8,326
Net Assets
-$296,780
Notable Sources of Revenue Percent of Total Revenue
Contributions $42,568
13.0%
Program Services $285,660
87.0%
Investment Income $220
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 $75,865
22.5%
Assets/Debt
Total Assets $1,140,054
Total Liabilities $1,436,834
Net Assets -$296,780

Document Links

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$319,822
Expenses
$330,654
Net Income
-$10,832
Net Assets
-$288,454
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $319,316
99.8%
Investment Income $506
0.2%
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 $73,566
22.2%
Assets/Debt
Total Assets $1,140,685
Total Liabilities $1,429,139
Net Assets -$288,454

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.
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 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.

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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 »

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