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Christian Care Tucson 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: Housing, Shelter / Senior Citizens' Housing/Retirement Communities (NTEE)

Donations to this organization are tax deductible.

Details

According to its Dec. 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
$14.2M (2023)

Expenses
$14M (2023)

Total Assets
$27.1M (2023)

Total Liabilities
$34.6M (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
$14,177,655
Expenses
$14,011,666
Net Income
$165,989
Net Assets
-$7,496,714
Notable Sources of Revenue Percent of Total Revenue
Contributions $99,690
0.7%
Program Services $14,016,530
98.9%
Investment Income $29,739
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $20,048
0.1%
Net Fundraising $0
Sales of Assets -$9,942
Net Inventory Sales $0
Other Revenue $21,590
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $232,711
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $4,776,245
34.1%
Assets/Debt
Total Assets $27,112,646
Total Liabilities $34,609,360
Net Assets -$7,496,714
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Alan Hieb (President/Ceo) $0 $479,667 $46,082
Roger Blumenthal (V. Chairman / Chairman (From 5/1/23)) $0 $0 $0
Ed French (Chairman / V. Chairman (From 5/1/23)) $0 $0 $0
John Norris (Secretary) $0 $0 $0
Dennis Rutherford (Treasurer) $0 $0 $0
Larry Daily (Director (Thru 5/1/23)) $0 $0 $0
Jay Mihalek (Director) $0 $0 $0
Frank Sung (Director) $0 $0 $0
Rhonda Anderson (Director) $0 $0 $0
Tom Greer (Director) $0 $0 $0
Bill Dodson (Director (From 8/5/23)) $0 $0 $0
Rob Faulk (Director (From 8/5/23)) $0 $0 $0
Kathleen Condon (Cfo) $0 $199,581 $35,484
Edward Johnson Chf Human (Resource Off./Chf Compliance Off.) $0 $228,831 $49,085
George Ortega (Executive Director) $0 $202,238 $27,632
Winona Williams (Director Of Dining/Food Services) $0 $101,625 $23,776

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Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,831,491
Expenses
$14,620,224
Net Income
-$4,788,733
Net Assets
-$7,662,703
Notable Sources of Revenue Percent of Total Revenue
Contributions $136,430
1.4%
Program Services $13,033,710
> 100%
Investment Income $375
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $19,885
0.2%
Net Fundraising $0
Sales of Assets -$3,372,822
Net Inventory Sales $0
Other Revenue $13,913
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $219,307
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $4,512,403
30.9%
Assets/Debt
Total Assets $28,365,308
Total Liabilities $36,028,011
Net Assets -$7,662,703
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Ed French (Chairman) $0 $0 $0
Roger Blumenthal (Vice Chairman) $0 $0 $0
John Norris (Director/Secretary) $0 $0 $0
Barbara Carr (Secretary (Thru 5/7/22)) $0 $0 $0
Dennis Rutherford (Director/Treasurer) $0 $0 $0
Thomas Hartzler (Treasurer (Thru 3/7/22)) $0 $0 $0
Larry Daily (Director) $0 $0 $0
Jay Mihalek (Director) $0 $0 $0
Frank Sung (Director) $0 $0 $0
Rhonda Anderson (Director (From 9/15/22)) $0 $0 $0
Tom Greer (Director (From 9/15/22)) $0 $0 $0
Marilyn Metzger (Director (Thru 3/31/22)) $0 $0 $0
Christine Guerin (Director (Thru 5/7/22)) $0 $0 $0
Alan Hieb (President/Ceo) $0 $438,900 $44,899
Kathleen Condon (Cfo) $0 $173,880 $34,605
Edward Johnson (Cf Human Resource Officer) $0 $208,972 $47,900
George Ortega (Executive Director) $0 $190,128 $26,395

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Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,520,695
Expenses
$13,095,080
Net Income
$425,615
Net Assets
-$2,873,970
Notable Sources of Revenue Percent of Total Revenue
Contributions $820,963
6.1%
Program Services $12,676,656
93.8%
Investment Income $1,123
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $15,907
0.1%
Net Fundraising $0
Sales of Assets -$7,219
Net Inventory Sales $0
Other Revenue $13,265
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $228,601
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $4,204,315
32.1%
Assets/Debt
Total Assets $29,450,689
Total Liabilities $32,324,659
Net Assets -$2,873,970
Compensation
Key Employees and Officers Compensation Related Other
Ed French (Chairman) $0 $0 $0
Roger Blumenthal (Vice Chairman) $0 $0 $0
Barbara Carr (Secretary) $0 $0 $0
Thomas Hartzler (Treasurer) $0 $0 $0
Larry Daily (Director) $0 $0 $0
Jay Mihalek (Director) $0 $0 $0
Christine Guerin (Director) $0 $0 $0
Frank Sung (Director) $0 $0 $0
Dennis Rutherford (Director) $0 $0 $0
Donald Dewitt (Director (Thru 05/2021)) $0 $0 $0
Marilyn Metzger (Director) $0 $0 $0
John S Norris (Director) $0 $0 $0
Alan Hieb (President/Ceo) $0 $457,263 $44,562
Kathleen Condon (Cfo) $0 $197,724 $35,355
Edward Johnson (Cf Human Resource Officer) $0 $230,150 $47,022
George Ortega (Executive Director) $0 $198,399 $27,458

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Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,729,698
Expenses
$12,424,441
Net Income
$305,257
Net Assets
-$3,299,585
Notable Sources of Revenue Percent of Total Revenue
Contributions $334,540
2.6%
Program Services $12,353,172
97.0%
Investment Income $20,518
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $17,617
0.1%
Net Fundraising $0
Sales of Assets -$3,334
Net Inventory Sales $0
Other Revenue $7,185
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $4,314,899
34.7%
Assets/Debt
Total Assets $29,481,110
Total Liabilities $32,780,695
Net Assets -$3,299,585
Compensation
Key Employees and Officers Compensation Related Other
Larry Daily (Director) $0 $0 $0
Jay Mihalek (Director) $0 $0 $0
Christine Guerin (Director) $0 $0 $0
Frank Sung (Director) $0 $0 $0
Jack Martin (Director (Thru 6/13)) $0 $0 $0
John Mckindles (Director (Thru 7/10)) $0 $0 $0
Dennis Rutherford (Director (From 11/7)) $0 $0 $0
Donald Dewitt (Director) $0 $0 $0
Marilyn Metzger (President/Director) $0 $0 $0
Roger Blumenthal (Director/Vice Chairman) $0 $0 $0
Geoffrey Lewis (Secretary (Thru 5/2)) $0 $0 $0
Barbara Carr (2 Nd Vp/Secretary) $0 $0 $0
Thomas Hartzler (Treasurer) $0 $0 $0
Ed French (Director/1 St Vp/Chairman) $0 $0 $0
John S Norris (Sr. Vp/Director) $0 $79,077 $113,294
Alan Hieb (President Of Board/Ceo) $0 $409,656 $45,196
Kathleen Condon (Cfo) $0 $159,892 $32,646
Edward Johnson (Cf Human Resource Officer) $0 $200,680 $45,860
George Ortega (Executive Director) $0 $175,920 $30,001

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Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,461,431
Expenses
$12,299,896
Net Income
$161,535
Net Assets
-$3,604,842
Notable Sources of Revenue Percent of Total Revenue
Contributions $68,376
0.5%
Program Services $12,282,583
98.6%
Investment Income $78,029
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $22,905
0.2%
Net Fundraising -$4,383
Sales of Assets -$15,591
Net Inventory Sales $0
Other Revenue $29,512
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $4,065,421
33.1%
Assets/Debt
Total Assets $30,093,865
Total Liabilities $33,698,707
Net Assets -$3,604,842
Compensation
Key Employees and Officers Compensation Related Other
Larry D Daily (Director) $0 $0 $0
Jay Mihalek (Director) $0 $0 $0
Christine Guerin (Director) $0 $0 $0
Roger Blumenthal (Director) $0 $0 $0
Frank Sung (Director) $0 $0 $0
Jack Martin (Director) $0 $0 $0
Donald Dewitt (Director) $0 $0 $0
John Mckindles (Director) $0 $0 $0
Sharon Johnson Shannon (Director (Thru 12/24)) $0 $0 $0
Barbara Carr (2 Nd Vice President) $0 $0 $0
Geoffrey Lewis (Secretary) $0 $0 $0
Marilyn Metzger (President) $0 $0 $0
Ed French (1 St Vice President) $0 $0 $0
Thomas Hartzler (Treasurer) $0 $0 $0
Alan Hieb (Ceo) $0 $399,767 $43,312
John S Norris (Sr. Vp) $0 $152,136 $110,980
Kathleen Condon (Cfo) $0 $134,837 $31,285
Edward Johnson (Chf Human Resource Officer) $0 $176,188 $40,248
George Ortega (Executive Director) $0 $157,323 $45,224

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Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,995,476
Expenses
$11,756,680
Net Income
$238,796
Net Assets
-$3,766,377
Notable Sources of Revenue Percent of Total Revenue
Contributions $84,148
0.7%
Program Services $11,810,837
98.5%
Investment Income $107,972
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $19,033
0.2%
Net Fundraising -$2,553
Sales of Assets -$31,830
Net Inventory Sales $0
Other Revenue $7,869
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,929,013
33.4%
Assets/Debt
Total Assets $30,335,267
Total Liabilities $34,101,644
Net Assets -$3,766,377
Compensation
Key Employees and Officers Compensation Related Other
Larry D Daily (Director) $0 $0 $0
Jay Mihalek (Director) $0 $0 $0
Christine Guerin (Director) $0 $0 $0
Sharon Johnson Shannon (Director) $0 $0 $0
Roger Blumenthal (Director) $0 $0 $0
Frank Sung (Director) $0 $0 $0
Jack Martin (Director) $0 $0 $0
Donald Dewitt (Director) $0 $0 $0
John Mckindles (Director) $0 $0 $0
Barbara Carr (2 Nd Vice President) $0 $0 $0
Geoffrey Lewis (Secretary) $0 $0 $0
Marilyn Metzger (President) $0 $0 $0
Ed French (1 St Vice President) $0 $0 $0
Thomas Hartzler (Treasurer) $0 $0 $0
Alan Hieb (Ceo) $0 $351,716 $35,280
John S Norris (Sr. Vp) $0 $152,509 $106,358
Kathleen Condon (Cfo) $0 $139,988 $25,486
Edward Johnson (Chf Human Resource Officer) $0 $171,386 $50,525
George Ortega (Executive Director) $0 $156,767 $37,895

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Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,616,947
Expenses
$11,168,447
Net Income
-$551,500
Net Assets
-$4,005,173
Notable Sources of Revenue Percent of Total Revenue
Contributions $87,428
0.8%
Program Services $11,563,198
> 100%
Investment Income $58,255
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $18,823
0.2%
Net Fundraising -$3,179
Sales of Assets -$3,756
Net Inventory Sales -$204
Other Revenue -$1,103,618
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,684,946
33.0%
Assets/Debt
Total Assets $30,888,459
Total Liabilities $34,893,632
Net Assets -$4,005,173
Compensation
Key Employees and Officers Compensation Related Other
Larry D Daily (Director) $0 $0 $0
Jay Mihalek (Director) $0 $0 $0
Christine Guerin (Director) $0 $0 $0
Sharon Johnson Shannon (Director) $0 $0 $0
Earl Krueger Thru 1117 (Director) $0 $0 $0
Roger Blumenthal (Director) $0 $0 $0
Frank Sung (Director) $0 $0 $0
Jack Martin (Director) $0 $0 $0
Barbara Carr (Director) $0 $0 $0
John Mckindles (Director) $0 $0 $0
Donald Dewitt (President) $0 $0 $0
Geoffrey Lewis (Secretary) $0 $0 $0
Marilyn Metzger (1 St Vice President) $0 $0 $0
Ed French (2 Nd Vice President) $0 $0 $0
Thomas Hartzler (Treasurer) $0 $0 $0
Alan Hieb (Ceo) $0 $311,421 $33,343
John S Norris (Sr. Vp) $0 $168,405 $109,769
Kathleen Condon (Cfo) $0 $129,057 $11,108
Edward Johnson (Chf Human Resource Officer) $0 $158,626 $28,054
George Ortega (Executive Director) $0 $148,803 $19,826

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,786,573
Expenses
$11,080,318
Net Income
$706,255
Net Assets
-$3,453,673
Notable Sources of Revenue Percent of Total Revenue
Contributions $442,427
3.8%
Program Services $11,330,768
96.1%
Investment Income $5,517
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $17,998
0.2%
Net Fundraising $100
0.0%
Sales of Assets -$10,308
Net Inventory Sales $0
Other Revenue $71
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,616,555
32.6%
Assets/Debt
Total Assets $21,748,450
Total Liabilities $25,202,123
Net Assets -$3,453,673
Compensation
Key Employees and Officers Compensation Related Other
Larry D Daily (Director) $0 $0 $0
Jay Mihalek (Director) $0 $0 $0
Christine Guerin (Director) $0 $0 $0
Sharon Johnson Shannon (Director) $0 $0 $0
Earl Krueger (Director) $0 $0 $0
Roger Blumenthal (Director) $0 $0 $0
Frank Sung (Director) $0 $0 $0
Jack Martin (Director) $0 $0 $0
Barbara Carr (Director) $0 $0 $0
John Mckindles (Past President) $0 $0 $0
Donald Dewitt (President) $0 $0 $0
Geoffrey Lewis (Secretary) $0 $0 $0
Marilyn Metzger (1 St Vice President) $0 $0 $0
Ed French (2 Nd Vice President) $0 $0 $0
Thomas Hartzler (Treasurer) $0 $0 $0
John S Norris (Ceo Thru 12/1, Now Sr. Vp) $0 $301,133 $109,947
Kathleen Condon (Interim Cfo) $0 $108,090 $9,703
Alan Hieb (Coo Thru 12/1, Now Ceo) $0 $271,340 $37,362
Edward Johnson (Chf Human Resource Officer) $0 $155,479 $10,792
George Ortega (Executive Director) $0 $140,317 $19,846

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,542,689
Expenses
$11,028,144
Net Income
$514,545
Net Assets
-$4,159,928
Notable Sources of Revenue Percent of Total Revenue
Contributions $75,867
0.7%
Program Services $11,417,007
98.9%
Investment Income $4,127
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $16,790
0.1%
Net Fundraising -$211
Sales of Assets -$13,426
Net Inventory Sales $0
Other Revenue $42,535
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,382,868
30.7%
Assets/Debt
Total Assets $22,980,897
Total Liabilities $27,140,825
Net Assets -$4,159,928
Compensation
Key Employees and Officers Compensation Related Other
Larry D Daily (Director) $0 $0 $0
Jay Mihalek (Director) $0 $0 $0
Christine Guerin (Director) $0 $0 $0
Sharon Johnson Shannon (Director) $0 $0 $0
Earl Krueger (Director) $0 $0 $0
Roger Blumenthal (Director) $0 $0 $0
Frank Sung (Director) $0 $0 $0
Jack Martin (Director) $0 $0 $0
Thomas Hartzler (Director) $0 $0 $0
John Mckindles (Past President) $0 $0 $0
Donald Dewitt (President) $0 $0 $0
Geoffrey Lewis (Secretary) $0 $0 $0
Barbara Carr (1 St Vice President) $0 $0 $0
Marilyn Metzger (2 Nd Vice President) $0 $0 $0
Ed French (Treasurer) $0 $0 $0
John S Norris (Chief Executive Officer) $0 $277,353 $93,450
David Klemm (Chief Financial Officer) $0 $154,618 $78,494
Alan Hieb (Chief Operating Officer) $0 $218,669 $20,152
Edward Johnson (Chief Human Resource Officer) $0 $145,087 $9,400
George Ortega (Executive Director) $0 $132,665 $18,292

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,377,429
Expenses
$10,911,722
Net Income
$465,707
Net Assets
-$4,674,473
Notable Sources of Revenue Percent of Total Revenue
Contributions $17,065
0.1%
Program Services $11,298,114
99.3%
Investment Income $4,167
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $16,239
0.1%
Net Fundraising $0
Sales of Assets -$3,083
Net Inventory Sales $0
Other Revenue $44,927
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,479,537
31.9%
Assets/Debt
Total Assets $23,116,009
Total Liabilities $27,790,482
Net Assets -$4,674,473
Compensation
Key Employees and Officers Compensation Related Other
Larry D Daily (Director) $0 $0 $0
Jay Mihalek (Director) $0 $0 $0
Christine Guerin (Director) $0 $0 $0
Sharon Johnson Shannon (Director) $0 $0 $0
Earl Krueger (Director) $0 $0 $0
Roger Blumenthal (Director) $0 $0 $0
Frank Sung (Director) $0 $0 $0
Marilyn Metzger (Treasurer) $0 $0 $0
Ed French (Director) $0 $0 $0
Jack Martin (Director) $0 $0 $0
Thomas Hartzler (Past President) $0 $0 $0
John Mckindles (President) $0 $0 $0
Donald Dewitt (First Vice President) $0 $0 $0
Geoffrey Lewis (Secretary) $0 $0 $0
Barbara Carr (Second Vice President) $0 $0 $0
John S Norris (Chief Executive Officer) $0 $251,925 $93,300
David Klemm (Chief Financial Officer) $0 $115,580 $69,168
Alan Hieb (Chief Operating Officer) $0 $125,042 $11,036
Edward Johnson (Chief Human Resource Offic) $0 $144,710 $8,370
George Ortega (Administrator) $0 $127,068 $16,932

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,482,839
Expenses
$10,608,620
Net Income
$874,219
Net Assets
-$5,140,180
Notable Sources of Revenue Percent of Total Revenue
Contributions $411,899
3.6%
Program Services $10,986,162
95.7%
Investment Income $310
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $15,797
0.1%
Net Fundraising $0
Sales of Assets -$53,659
Net Inventory Sales $0
Other Revenue $122,330
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,411,056
32.2%
Assets/Debt
Total Assets $23,756,160
Total Liabilities $28,896,340
Net Assets -$5,140,180
Compensation
Key Employees and Officers Compensation Related Other
Larry D Daily (Director) $0 $0 $0
Jay Mihalek (Director) $0 $0 $0
Christine Guerin (Director) $0 $0 $0
Sharon Johnson Shannon (Director) $0 $0 $0
Earl Krueger (Director) $0 $0 $0
Roger Blumenthal (Director) $0 $0 $0
Frank Sung (Director) $0 $0 $0
Jack Martin (Director) $0 $0 $0
Oscar E French (Director) $0 $0 $0
Marilyn Metzger (Treasurer) $0 $0 $0
Thomas Hartzler (Past President) $0 $0 $0
John Mckindles (President) $0 $0 $0
Donald Dewitt (First Vice President) $0 $0 $0
Geoffrey Lewis (Secretary) $0 $0 $0
Barbara Carr (Second Vice President) $0 $0 $0
John S Norris (Chief Executive Officer) $0 $211,457 $93,383
David Klemm (Chief Financial Officer) $0 $133,467 $46,166
Edward Johnson (Chief Human Resource Offic) $0 $136,621 $6,599
George Ortega (Administrator) $0 $116,762 $16,275

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,544,633
Expenses
$9,959,780
Net Income
$584,853
Net Assets
-$6,014,399
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,010
0.1%
Program Services $10,202,188
96.8%
Investment Income $182,990
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $15,354
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $134,091
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,189,053
32.0%
Assets/Debt
Total Assets $23,812,418
Total Liabilities $29,826,817
Net Assets -$6,014,399

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,928,880
Expenses
$9,770,096
Net Income
$158,784
Net Assets
-$6,593,250
Notable Sources of Revenue Percent of Total Revenue
Contributions $17,880
0.2%
Program Services $9,899,887
99.7%
Investment Income $315
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $14,898
0.2%
Net Fundraising $0
Sales of Assets -$4,100
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,976,277
30.5%
Assets/Debt
Total Assets $23,782,148
Total Liabilities $30,375,398
Net Assets -$6,593,250

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 »