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La Loma Senior Living Services Inc

  • Sun City West, AZ
  • Tax-exempt since June 2002
  • EIN: 86-1028348

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: Human Services — Multipurpose and Other / Senior Continuing Care Communities (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$13M (2023)

Expenses
$19.5M (2023)

Total Assets
$89.4M (2023)

Total Liabilities
$115M (2023)

Source: Form 990 tax filings from 2010 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 June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,044,529
Expenses
$19,498,856
Net Income
-$6,454,327
Net Assets
-$25,204,064
Notable Sources of Revenue Percent of Total Revenue
Contributions $375,584
2.9%
Program Services $12,532,314
96.1%
Investment Income $143,573
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue -$6,942
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $7,110,441
36.5%
Assets/Debt
Total Assets $89,383,702
Total Liabilities $114,587,766
Net Assets -$25,204,064
Compensation
Key Employees and Officers Compensation Related Other
Joseph E La Rue (President & Ceo) $0 $401,589 $91,613
Sharon Grambow (Cfo End 3/23) $0 $328,675 $23,112
Tahlya Visintainer (Coo End 8/22) $0 $311,551 $14,819
Carla Wright (Senior Vp Of Finance End 3/23) $0 $187,177 $15,274
Vince Benbenek (Chief Marketing Off. End 10/22) $0 $176,786 $19,600
Paul Vanderveen (Vp Re Pln & Dvlpmt End 12/22) $0 $163,336 $12,279
Wendy Labadie (Svp Hr & Org Development) $0 $167,734 $7,196
Charles Kerby (Executive Director End 5/23) $0 $157,961 $15,277
Barbara Mason (Vp Home & Community Services) $0 $153,809 $16,781
Donald Friday (Vp Of It End 5/23) $0 $153,792 $14,114
Jennifer Drago (Cso End 7/22) $0 $133,518 $1,524
Patricia Lewis Finnell (Chair) $0 $0 $0
Lew Lancaster (Treasurer) $0 $0 $0
Roger Gimby (Secretary) $0 $0 $0
L Birt Kellam (Director) $0 $0 $0
Irene Kovala Edd (Vice Chair) $0 $0 $0
Randy Mcgrane (Director) $0 $0 $0
Herman L Orcutt (Director) $0 $0 $0
Ronald J Symic (Director) $0 $0 $0
Michael Barnes (Director, Ex Officio, Shf) $0 $0 $0
Neal Haskell (Director) $0 $0 $0
Gary Marrer (Director) $0 $0 $0
Rev Lowell Nelson (Director Beg 12/22) $0 $0 $0
Joan Smith (Director, Ex Officio, Shf) $0 $0 $0
Gerald Solomon (Director) $0 $0 $0
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990
Filed on March 26, 2024

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

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XML

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,004,154
Expenses
$16,751,306
Net Income
-$5,747,152
Net Assets
-$18,749,737
Notable Sources of Revenue Percent of Total Revenue
Contributions $38,902
0.4%
Program Services $10,975,724
99.7%
Investment Income $5,042
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue -$15,514
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $6,269,842
37.4%
Assets/Debt
Total Assets $75,139,091
Total Liabilities $93,888,828
Net Assets -$18,749,737
Compensation
Key Employees and Officers Compensation Related Other
Joseph E La Rue (President & Ceo) $0 $414,864 $86,787
Sharon Grambow (Cfo) $0 $391,324 $52,643
Jennifer Drago (Vp Business Development) $0 $279,904 $55,863
Tahlya Visintainer (Chief Operating Officer) $0 $279,421 $37,422
Vince Benbenek (Chief Marketing Officer) $0 $215,499 $37,189
Bhakti Gosalia (Vp Of Operations) $0 $214,696 $17,321
Wendy Labadie (Svp Hr & Org Development) $0 $145,691 $22,534
Barbara Mason (Vp Home & Community Services) $0 $142,116 $16,908
Kari Davis Curry (Executive Director) $0 $139,010 $16,989
Charles Kerby (Executive Director) $0 $133,016 $13,876
Gerald S Solomon (Director) $0 $0 $0
Patricia Lewis Finnell (Chair) $0 $0 $0
Lew Lancaster (Treasurer) $0 $0 $0
L Birt Kellam (Director) $0 $0 $0
Irene Kovala Edd (Vice Chair) $0 $0 $0
Randy Mcgrane (Director) $0 $0 $0
Herman L Orcutt (Director) $0 $0 $0
Patricia Rourke (Secretary) $0 $0 $0
Ronald J Symic (Director) $0 $0 $0
Todd Hornback (Ex Officio, Shf Chair) $0 $0 $0
Jonathan Howard (Director) $0 $0 $0
Todd Canterbury (Director End 08/2021) $0 $0 $0
Roger Gimby (Director, Ex Officio, Shf) $0 $0 $0
Joan Smith (Director, Ex Officio, Shf) $0 $0 $0
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990
Filed on May 13, 2023

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

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XML

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,270,644
Expenses
$15,252,152
Net Income
-$3,981,508
Net Assets
-$13,002,585
Notable Sources of Revenue Percent of Total Revenue
Contributions $308,931
2.7%
Program Services $10,963,085
97.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$1,372
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $5,879,843
38.6%
Assets/Debt
Total Assets $72,446,554
Total Liabilities $85,449,139
Net Assets -$13,002,585
Compensation
Key Employees and Officers Compensation Related Other
Joseph E La Rue (President & Ceo) $0 $468,999 $59,248
Sharon Grambow (Cfo) $0 $376,813 $51,409
Jennifer Drago (Vp Business Development) $0 $307,698 $40,104
Tahlya Visintainer (Chief Operating Officer) $0 $263,000 $35,661
Bhakti Gosalia (Vp Of Operations) $0 $259,915 $13,557
Vince Benbenek (Chief Marketing Officer) $0 $204,834 $19,831
Wendy Pardonche (Svp Of Hr & Org. Development) $0 $164,121 $21,469
Gary Egan (Vp Of Finance) $0 $176,424 $7,222
Kari Davis Curry (Executive Director) $0 $160,665 $14,433
Charles Kerby (Executive Director) $0 $156,632 $12,911
Herman L Orcutt (Director) $0 $0 $0
Ronald J Symic (Director) $0 $0 $0
Todd Hornback (Ex Officio, Sun Health Fdn) $0 $0 $0
Jonathan Howard (Director) $0 $0 $0
Gerald S Solomon (Chiarman) $0 $0 $0
Irene Kovala (Director) $0 $0 $0
L Birt Kellam (Director) $0 $0 $0
Lew Lancaster (Treasurer) $0 $0 $0
Patricia Lewis Finnell (Vice Chairman) $0 $0 $0
Randy Mcgrane (Director) $0 $0 $0
Richard V Livengood (Director) $0 $0 $0
Richard Gimby (Ex Officio, Shf Begin 07/2020) $0 $0 $0
Todd Canterbury (Director Begin 01/2021) $0 $0 $0
Dean Strycker Md (Secretary) $0 $0 $0
Joel E Barthelemy (Director End 09/2020) $0 $0 $0
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990
Filed on May 16, 2022

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

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XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,422,120
Expenses
$14,443,960
Net Income
-$2,021,840
Net Assets
-$7,308,473
Notable Sources of Revenue Percent of Total Revenue
Contributions $305,617
2.5%
Program Services $12,085,211
97.3%
Investment Income $31,292
0.3%
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 $5,703,488
39.5%
Assets/Debt
Total Assets $75,623,049
Total Liabilities $82,931,522
Net Assets -$7,308,473
Compensation
Key Employees and Officers Compensation Related Other
Joseph E La Rue (President & Ceo Shs/Shf) $0 $685,916 $66,785
Sharon Grambow (Cfo) $0 $423,414 $56,828
William Sellner (Former Cfo) $0 $404,446 $44,109
Ronald Guziak (Former Ceo Shs) $0 $407,215 $26,167
Jennifer Drago (Cso) $0 $356,938 $59,759
Bhakti Gosalia (Exec Dir Senior Living Shs) $0 $252,597 $44,862
Tahlya Visintainer (Coo) $0 $240,750 $22,210
John W Tyler (Finance Sr Mgr Shs) $0 $179,143 $29,580
Kari Davis Curry (Exec Dir Senior Living Shs) $0 $151,237 $28,299
Donato Liguori (Exec Dir Senior Living Shs) $0 $151,732 $21,079
Barbara Mason (Exec Dir Senior Living Shs) $0 $117,560 $22,680
Gerald S Solomon (Chairman) $0 $0 $0
Patricia Lewis Finnell (Vice Chairman) $0 $0 $0
Lew Lancaster (Treasurer) $0 $0 $0
Dean L Strycker Md (Secretary) $0 $0 $0
Joel E Barthelemy (Director) $0 $0 $0
L Birt Kellam (Director) $0 $0 $0
Irene Kovala Edd (Director) $0 $0 $0
Richard V Livengood (Director) $0 $0 $0
Randy Mcgrane (Director) $0 $0 $0
Dan Minnix (Director) $0 $0 $0
Herman L Orcutt (Director) $0 $0 $0
Patricia Rourke (Director) $0 $0 $0
Ronald J Symic (Director) $0 $0 $0
Todd Hornback (Ex Officio, Sun Health Foundation) $0 $0 $0
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990
Filed on May 17, 2021

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

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PDF XML

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,347,277
Expenses
$13,659,251
Net Income
-$2,311,974
Net Assets
-$5,232,995
Notable Sources of Revenue Percent of Total Revenue
Contributions $148,490
1.3%
Program Services $11,152,230
98.3%
Investment Income $46,557
0.4%
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 $5,799,372
42.5%
Assets/Debt
Total Assets $46,919,974
Total Liabilities $52,152,969
Net Assets -$5,232,995
Compensation
Key Employees and Officers Compensation Related Other
Joel E Barthelemy (Director) $0 $0 $0
Patricia Lewis Finnell (Director) $0 $0 $0
L Birt Kellam (Director) $0 $0 $0
Irene Kovala Edd (Director) $0 $0 $0
Joseph E La Rue (President & Ceo Shs/Shf) $0 $510,204 $63,358
Lew Lancaster (Treasurer) $0 $0 $0
Richard V Livengood (Director) $0 $0 $0
Michael Mandell (Chairman) $0 $0 $0
Randy Mcgrane (Director) $0 $0 $0
Dan Minnix (Chairman) $0 $0 $0
Herman L Orcutt (Immediate Past Chairman) $0 $0 $0
Patricia Rourke (Director) $0 $0 $0
Gerald S Solomon (Vice Chairman) $0 $0 $0
R Jack Stephenson (Director) $0 $0 $0
Dean L Strycker Md (Secretary) $0 $0 $0
Ronald J Symic (Director) $0 $0 $0
Ronald D Guziak (Former Ceo Shs) $0 $631,210 $56,317
Sharon Grambow (Coo) $0 $443,025 $56,417
Jennifer Drago (Vp Bus Dev Shs) $0 $341,361 $59,349
Bhakti B Gosalia (Exec Dir Senior Living Shs) $0 $232,699 $44,046
Debra A Richards (Rn Care Coord Dir) $0 $160,202 $23,114
Tahlya Visintainer (Chief Hro) $0 $191,457 $18,921
John W Tyler (Finance Sr Mgr Shs) $0 $184,595 $31,064
William T Sellner (Former Cfo) $0 $498,947 $61,730
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990
Filed on June 22, 2020

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

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PDF XML

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,266,644
Expenses
$16,147,222
Net Income
-$1,880,578
Net Assets
-$2,921,021
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,417,472
9.9%
Program Services $12,810,371
89.8%
Investment Income $38,801
0.3%
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 $6,450,050
39.9%
Assets/Debt
Total Assets $46,076,601
Total Liabilities $48,997,622
Net Assets -$2,921,021

Document Links

990

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

PDF

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,433,554
Expenses
$14,502,144
Net Income
-$1,068,590
Net Assets
-$2,394,443
Notable Sources of Revenue Percent of Total Revenue
Contributions $256,035
1.9%
Program Services $13,139,895
97.8%
Investment Income $37,624
0.3%
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 $6,361,831
43.9%
Assets/Debt
Total Assets $44,871,106
Total Liabilities $47,265,549
Net Assets -$2,394,443
Compensation
Key Employees and Officers Compensation Related Other
Larry D Baker (Chairman) $0 $0 $0
Michael Mandell (Vice Chairman) $0 $0 $0
Ronald D Guziak (President/Ceo) $0 $750,102 $15,016
Sandra Foell (Secretary) $0 $0 $0
John Luke (Director) $0 $0 $0
Richard Livengood (Treasurer) $0 $0 $0
Jon Wohler (Director) $0 $0 $0
A Steven Charney Md (Director) $0 $0 $0
Jeffrey Ronn Md (Director) $0 $0 $0
Dean Strycker (Director) $0 $0 $0
Jack Stephenson (Immediate Past Chairman) $0 $0 $0
Herman Orcutt (Director) $0 $0 $0
Joel E Barthelemy (Director) $0 $0 $0
Gerald Solomon (Director/Ex Officio) $0 $0 $0
L Birt Kellam (Director) $0 $0 $0
Frank Joyce (Director) $0 $0 $0
William T Sellner (Exec Vp Cfo) $0 $467,074 $37,144
Sharon Grambow (Exec Vp Coo) $0 $332,424 $15,680
Susan Davis (Executive Director) $0 $161,764 $7,583
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990
Filed on May 11, 2018

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

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PDF XML

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,837,599
Expenses
$14,301,401
Net Income
-$463,802
Net Assets
-$1,325,853
Notable Sources of Revenue Percent of Total Revenue
Contributions $333,644
2.4%
Program Services $13,454,881
97.2%
Investment Income $49,074
0.4%
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 $5,820,043
40.7%
Assets/Debt
Total Assets $46,645,225
Total Liabilities $47,971,078
Net Assets -$1,325,853
Compensation
Key Employees and Officers Compensation Related Other
Larry D Baker (Chairman) $0 $0 $0
Sandra L Foell (Vice Chairman) $0 $0 $0
Robert Mc Millan Dds (Secretary) $0 $0 $0
Richard V Livengood (Treasurer) $0 $0 $0
Ronald D Guziak (President/Ceo) $0 $820,969 $15,112
Darl Bachmann (Director) $0 $0 $0
Albert S Charney Md (Director) $0 $0 $0
Natalya B Faynboym Md (Director) $0 $0 $0
Jon Wohler (Director) $0 $0 $0
Frank Joyce (Director) $0 $0 $0
L Birt Kellam (Director) $0 $0 $0
Jeffrey Ronn Md (Director) $0 $0 $0
Dean Strycker (Director) $0 $0 $0
Jack Stephenson (Director) $0 $0 $0
Herman Orcutt (Director) $0 $0 $0
Joel E Barthelemy (Director) $0 $0 $0
Gerald Solomon (Director) $0 $0 $0
William T Sellner (Exec Vp Cfo) $0 $526,381 $22,773
Sharon Grambow (Exec Vp Coo) $0 $385,564 $16,016
Susan Davis (Executive Director) $0 $189,446 $10,998
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990
Filed on May 12, 2017

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

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Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,470,125
Expenses
$14,342,309
Net Income
$127,816
Net Assets
-$862,051
Notable Sources of Revenue Percent of Total Revenue
Contributions $404,516
2.8%
Program Services $14,032,507
97.0%
Investment Income $33,102
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 $5,734,687
40.0%
Assets/Debt
Total Assets $52,440,956
Total Liabilities $53,303,007
Net Assets -$862,051
Compensation
Key Employees and Officers Compensation Related Other
Larry D Baker (Chairman) $0 $0 $0
Sandra L Foell (Vice Chairman) $0 $0 $0
Richard V Livengood (Treasurer) $0 $0 $0
Darl Bachmann (Director) $0 $0 $0
Albert S Charney Md (Director) $0 $0 $0
Natalya B Faynboym Md (Director) $0 $0 $0
Jon Wohler (Director) $0 $0 $0
Ronald D Guziak (President/Ceo) $0 $756,278 $14,624
Frank Joyce (Director) $0 $0 $0
L Birt Kellam (Director) $0 $0 $0
Jeffrey Ronn Md (Director) $0 $0 $0
Janis Ryan (Director) $0 $0 $0
Dean Strycker (Director) $0 $0 $0
Jack Stephenson (Director) $0 $0 $0
Herman Orcutt (Director) $0 $0 $0
Robert Mc Millan Dds (Secretary) $0 $0 $0
Michael Mandell (Director) $0 $0 $0
William T Sellner (Exec Vp/Cfo) $0 $591,801 $63,456
Sharon Grambow (Coo) $0 $306,031 $17,782
Susan Davis (Executive Director) $0 $163,959 $9,769
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990
Filed on May 13, 2016

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

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PDF XML

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,599,420
Expenses
$14,534,597
Net Income
$1,064,823
Net Assets
-$989,198
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,201,834
7.7%
Program Services $14,348,988
92.0%
Investment Income $48,598
0.3%
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 $5,455,276
37.5%
Assets/Debt
Total Assets $53,719,505
Total Liabilities $54,708,703
Net Assets -$989,198
Compensation
Key Employees and Officers Compensation Related Other
Larry D Baker (Chairman) $0 $0 $0
Sandra L Foell (Vice Chairman) $0 $0 $0
Richard V Livengood (Treasurer) $0 $0 $0
Darl Bachmann (Director) $0 $0 $0
Albert S Charney Md (Director) $0 $0 $0
Natalya B Faynboym Md (Director) $0 $0 $0
Jon Wohler (Director) $0 $0 $0
Ronald D Guziak (President/Ceo) $0 $686,032 $12,468
Frank Joyce (Director) $0 $0 $0
L Birt Kellam (Director) $0 $0 $0
Cathy E Ross (Director) $0 $0 $0
Jeffrey Ronn Md (Director) $0 $0 $0
Janis Ryan (Director) $0 $0 $0
Dean Strycker (Director) $0 $0 $0
Jack Stephenson (Director) $0 $0 $0
Herman Orcutt (Director) $0 $0 $0
Robert Mc Millan Dds (Secretary) $0 $0 $0
Michael Mandell (Director) $0 $0 $0
William T Sellner (Exec Vp/Cfo) $0 $393,904 -$291
Sharon Grambow (Coo) $0 $278,145 $15,183
Susan Davis (Executive Director) $0 $137,666 $8,682
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990
Filed on May 14, 2015

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

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PDF XML

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,674,367
Expenses
$13,285,342
Net Income
$389,025
Net Assets
-$2,054,020
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,183,832
8.7%
Program Services $12,448,851
91.0%
Investment Income $41,684
0.3%
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 $160,542
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $4,744,568
35.7%
Assets/Debt
Total Assets $53,720,572
Total Liabilities $55,774,592
Net Assets -$2,054,020

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990
Filed on July 1, 2014

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

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PDF XML

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,023,455
Expenses
$7,522,316
Net Income
$501,139
Net Assets
-$2,443,045
Notable Sources of Revenue Percent of Total Revenue
Contributions $391,744
4.9%
Program Services $7,602,938
94.8%
Investment Income $28,773
0.4%
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 $62,504
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $2,323,987
30.9%
Assets/Debt
Total Assets $53,215,925
Total Liabilities $55,658,970
Net Assets -$2,443,045

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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
$13,917,809
Expenses
$15,111,088
Net Income
-$1,193,279
Net Assets
-$2,725,184
Notable Sources of Revenue Percent of Total Revenue
Contributions $88,370
0.6%
Program Services $13,759,150
98.9%
Investment Income $70,289
0.5%
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 $104,702
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $54,340,283
Total Liabilities $57,065,467
Net Assets -$2,725,184

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2010

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,984,819
Expenses
$20,606,148
Net Income
-$1,621,329
Net Assets
-$1,531,905
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,142,281
27.1%
Program Services $13,475,492
71.0%
Investment Income $65,273
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $301,773
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $89,373
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $4,321,217
21.0%
Assets/Debt
Total Assets $57,861,893
Total Liabilities $59,393,798
Net Assets -$1,531,905

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

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF
PDF (2 of 3) PDF (3 of 3)

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