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Horizon House

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
$38.2M (2023)

Expenses
$37.7M (2023)

Total Assets
$234M (2023)

Total Liabilities
$182M (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
$38,189,637
Expenses
$37,749,441
Net Income
$440,196
Net Assets
$52,241,413
Notable Sources of Revenue Percent of Total Revenue
Contributions $744,213
1.9%
Program Services $34,097,804
89.3%
Investment Income $2,815,420
7.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$638,092
Net Inventory Sales $0
Other Revenue $1,170,292
3.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,211,023
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $12,320,249
32.6%
Assets/Debt
Total Assets $234,261,169
Total Liabilities $182,019,756
Net Assets $52,241,413
Compensation
Key Employees and Officers Compensation Related Other
R Michael Ostrem (Ceo (Through 8/23)) $452,220 $0 $28,386
Lauri Warfield Larson (Coo) $251,636 $0 $33,867
Christine Seymour (Cfo) $233,153 $0 $27,651
Selamawit Zelealem (Elder Care Assistant) $198,859 $0 $34,000
Mesfin Kidanemariam (Nurse) $191,743 $0 $20,034
David Eli Lemanski (Director Of Construction) $190,112 $0 $19,381
Erica Thrash Sall (Ceo) $183,756 $0 $352
Brian Levitt (Director Of It) $171,781 $0 $857
Azieb Tsegay (Nurse) $153,508 $0 $29,049
Alexandra Tibbetts (Vice President) $0 $0 $0
Gary Southerton (Secretary) $0 $0 $0
Michael Mecham (President) $0 $0 $0
Robert George (Treasurer) $0 $0 $0
Deanna Nelson (Trustee) $0 $0 $0
George Counts (Trustee) $0 $0 $0
Harold Zeitz (Trustee) $0 $0 $0
James Yearby (Trustee) $0 $0 $0
Janell Johnson (Trustee) $0 $0 $0
Marcia Almquist (Trustee) $0 $0 $0
Yukio Morikubo (Trustee) $0 $0 $0

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Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$37,062,160
Expenses
$35,438,172
Net Income
$1,623,988
Net Assets
$43,043,711
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,466,427
6.7%
Program Services $32,039,518
86.4%
Investment Income $2,231,985
6.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$875,616
Net Inventory Sales $0
Other Revenue $1,199,846
3.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $995,215
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $11,280,131
31.8%
Assets/Debt
Total Assets $216,369,595
Total Liabilities $173,325,884
Net Assets $43,043,711
Compensation
Key Employees and Officers Compensation Related Other
R Michael Ostrem (Ceo) $452,076 $0 $26,042
Lauri Warfield Larson (Coo) $246,206 $0 $27,084
Christine Seymour (Cfo) $222,064 $0 $21,744
Brian Levitt (Director Of It) $185,713 $0 $11,516
Selamawit Zelealem (Elder Care Assistant) $178,822 $0 $21,895
David Eli Lemanski (Director Of Construction) $176,867 $0 $18,821
Senan Baini (Director Of Resident Care) $153,029 $0 $17,794
Brian Hultz (Director Of Operations) $144,241 $0 $16,561
Mike Mecham (President) $0 $0 $0
Alexandra Tibbetts (Vice President) $0 $0 $0
Gary Southerton (Secretary & Conference Rep) $0 $0 $0
Bob George (Treasurer) $0 $0 $0
Jan Corriston (Trustee) $0 $0 $0
George Counts (Trustee) $0 $0 $0
Susan Duffy (Trustee) $0 $0 $0
Tom Garland (Trustee) $0 $0 $0
Elizabeth Hoover (Trustee) $0 $0 $0
Janell Johnson (Trustee) $0 $0 $0
Yukio Morikubo (Trustee) $0 $0 $0
Jim Yearby (Trustee) $0 $0 $0
Harold Zeitz (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$49,618,352
Expenses
$34,619,403
Net Income
$14,998,949
Net Assets
$56,266,740
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,137,712
4.3%
Program Services $32,031,616
64.6%
Investment Income $3,369,542
6.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $11,795,245
23.8%
Net Inventory Sales $0
Other Revenue $284,237
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $931,205
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $11,137,331
32.2%
Assets/Debt
Total Assets $225,517,905
Total Liabilities $169,251,165
Net Assets $56,266,740
Compensation
Key Employees and Officers Compensation Related Other
R Michael Ostrem (Ceo) $425,798 $0 $25,509
Lauri Warfield Larson (Coo) $228,417 $0 $25,669
Christine Seymour (Cfo) $215,044 $0 $10,768
David Eli Lemanski (Director Of Construction) $168,503 $0 $18,016
Brenda Thompson (Director Of Human Resources) $163,929 $0 $12,359
Brian Levitt (Director Of It) $158,836 $0 $9,931
Senan Baini (Director Of Resident Care) $149,029 $0 $17,284
Donna Tufts (Director Of Marketing) $141,432 $0 $13,382
Tom Garland (Trustee) $0 $0 $0
Ann L Brand (President) $0 $0 $0
Mike Mecham (Vice President) $0 $0 $0
Bob George (Treasurer) $0 $0 $0
David Okimoto (Secretary) $0 $0 $0
Alex Tibbetts (Trustee) $0 $0 $0
Jan Corriston (Trustee) $0 $0 $0
Susan Duffy (Trustee) $0 $0 $0
Jim Yearby (Trustee) $0 $0 $0
Harold Zeitz (Trustee) $0 $0 $0
Peter Shapiro (Trustee) $0 $0 $0
Gary Southerton (Trustee) $0 $0 $0

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Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$39,649,223
Expenses
$34,307,467
Net Income
$5,341,756
Net Assets
$49,320,269
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,486,095
8.8%
Program Services $31,033,027
78.3%
Investment Income $1,862,190
4.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,944,181
7.4%
Net Inventory Sales $0
Other Revenue $323,730
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $856,882
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $11,573,832
33.7%
Assets/Debt
Total Assets $220,645,296
Total Liabilities $171,325,027
Net Assets $49,320,269
Compensation
Key Employees and Officers Compensation Related Other
R Michael Ostrem (Ceo) $387,530 $0 $25,114
Lauri Warfield Larson (Coo) $225,286 $0 $26,350
Christine Seymour (Cfo) $181,999 $0 $10,603
Brenda Thompson (Director Of Human Resources) $152,264 $0 $9,900
David Eli Lemanski (Director Of Construction) $150,506 $0 $17,735
Senan Baini (Director Of Resident Care) $134,222 $0 $16,773
Charles Williams (Director Of Assisted Living) $130,159 $0 $602
Brian Hultz (Director Of Operations) $127,381 $0 $16,171
Tom Garland (President (Until 1/20), Trustee) $0 $0 $0
Ann L Brand (Vice President (Until 1/20), President) $0 $0 $0
Mike Mecham (Trustee (Until 1/20), Vice President) $0 $0 $0
Bob George (Treasurer) $0 $0 $0
David Okimoto (Secretary) $0 $0 $0
Robert Cline (Trustee) $0 $0 $0
Julius Debro (Trustee) $0 $0 $0
Susan Duffy (Trustee) $0 $0 $0
Jim Yearby (Trustee) $0 $0 $0
Harold Zietz (Trustee) $0 $0 $0
Jim Fitzgerald (Trustee) $0 $0 $0
Peter Shapiro (Trustee) $0 $0 $0
Gary Southerton (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$36,836,563
Expenses
$34,517,694
Net Income
$2,318,869
Net Assets
$40,422,028
Notable Sources of Revenue Percent of Total Revenue
Contributions $880,897
2.4%
Program Services $31,040,324
84.3%
Investment Income $2,726,798
7.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,894,869
5.1%
Net Inventory Sales $0
Other Revenue $293,675
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,101,793
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $10,956,163
31.7%
Assets/Debt
Total Assets $214,631,010
Total Liabilities $174,208,982
Net Assets $40,422,028
Compensation
Key Employees and Officers Compensation Related Other
Sara Mcvey (Ceo (Until 9/19)) $391,381 $0 $15,726
R Michael Ostrem (Cfo (Until 9/19), Ceo) $289,547 $0 $24,297
Lauri Warfield Larson (Coo) $203,177 $0 $24,836
David Eli Lemanski (Director Of Construction) $171,400 $0 $14,769
Christine Seymour (Cfo) $142,854 $0 $9,975
Senan Banai (Director Of Resident Care) $132,079 $0 $16,392
Brian Levitt (Director Of It) $123,950 $0 $7,889
Brian Hultz (Director Of Operations) $107,863 $0 $17,641
Mesfin Kidanemariam (Nurse) $106,182 $0 $14,906
Tom Garland (President) $0 $0 $0
Ann L Brand (Vice President) $0 $0 $0
Bob George (Treasurer) $0 $0 $0
David Okimoto (Secretary) $0 $0 $0
Robert Cline (Trustee) $0 $0 $0
Julius Debro (Trustee) $0 $0 $0
Susan Duffy (Trustee) $0 $0 $0
Ned Lange (Trustee) $0 $0 $0
Mike Mecham (Trustee) $0 $0 $0
Kathy Turner (Trustee) $0 $0 $0
Jim Yearby (Trustee) $0 $0 $0
Harold Zietz (Trustee) $0 $0 $0
Madge Hislop (Trustee) $0 $0 $0
Doris Ray (Trustee (Until 1/19)) $0 $0 $0
Jim Fitzgerald (Trustee) $0 $0 $0

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Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$36,698,899
Expenses
$34,537,831
Net Income
$2,161,068
Net Assets
$33,035,742
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,638,435
9.9%
Program Services $30,077,881
82.0%
Investment Income $2,688,308
7.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $40,204
0.1%
Net Fundraising $0
Sales of Assets $183,119
0.5%
Net Inventory Sales $0
Other Revenue $70,952
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $916,646
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $11,282,273
32.7%
Assets/Debt
Total Assets $205,230,979
Total Liabilities $172,195,237
Net Assets $33,035,742
Compensation
Key Employees and Officers Compensation Related Other
Sara Mcvey (Ceo) $370,982 $0 $16,182
R Michael Ostrem (Cfo) $230,959 $0 $22,713
Lauri Warfield Larson (Health Services Officer) $191,735 $0 $23,359
Christine Seymour (Vp Of Accouning) $159,045 $0 $9,564
R Scott Hulet (Director Of Culture And Care) $134,554 $0 $15,642
Cathleen Mcgaffigan (Vp Of Marketing And Comm Life) $132,433 $0 $13,107
Cathy Capers (Vp Of Human Resources) $130,672 $0 $17,976
Brian Levitt (Director Of It) $125,104 $0 $7,895
Tom Garland (President) $0 $0 $0
Susan Duffy (Vice President) $0 $0 $0
Robert Cline (Treasurer) $0 $0 $0
Ann L Brand (Secretary) $0 $0 $0
Jim Fitzgerald (Past President) $0 $0 $0
Samual Askew (Trustee (Until 7/18)) $0 $0 $0
Julius Debro (Trustee) $0 $0 $0
Bob George (Trustee) $0 $0 $0
Ned Lange (Trustee) $0 $0 $0
David Okimoto (Trustee) $0 $0 $0
Kathy Turner (Trustee) $0 $0 $0
Jim Yearby (Trustee) $0 $0 $0
Madge Hislop (Trustee) $0 $0 $0
Doris Ray (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$34,626,152
Expenses
$32,594,618
Net Income
$2,031,534
Net Assets
$35,965,949
Notable Sources of Revenue Percent of Total Revenue
Contributions $565,276
1.6%
Program Services $32,161,333
92.9%
Investment Income $1,673,541
4.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $67,777
0.2%
Net Fundraising $0
Sales of Assets -$171,008
Net Inventory Sales $0
Other Revenue $329,233
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $765,442
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $11,336,920
34.8%
Assets/Debt
Total Assets $201,588,338
Total Liabilities $165,622,389
Net Assets $35,965,949
Compensation
Key Employees and Officers Compensation Related Other
Sara Mcvey (Ceo) $318,934 $0 $16,611
R Michael Ostrem (Cfo) $205,759 $0 $23,191
Lauri Warfield Larson (Health Services Officer) $177,822 $0 $23,125
Christine Seymour (Vice President Of Accounting) $132,685 $0 $15,400
Roderick Hulet (Director Of Culture And Care) $126,944 $0 $11,502
Brian Levitt (Director Of It) $126,879 $0 $8,098
Cathy Capers (Vice President Of Human Resources) $109,204 $0 $16,172
Cathleen Mcgaffigan (Vice President Of Community Life) $106,787 $0 $11,566
Tom Garland (President) $0 $0 $0
Ann L Brand (Vice President) $0 $0 $0
Robert Cline (Treasurer) $0 $0 $0
Ned Lange (Secretary) $0 $0 $0
Jim Fitzgerald (Past President) $0 $0 $0
Susan Duffy (Trustee) $0 $0 $0
Richard Counts (Trustee) $0 $0 $0
Julius Debro (Trustee) $0 $0 $0
Bob George (Trustee) $0 $0 $0
David Okimoto (Trustee) $0 $0 $0
Kathleen Paul (Trustee) $0 $0 $0
Kathy Turner (Trustee) $0 $0 $0
Doris Ray (Resident Council President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$34,209,790
Expenses
$31,674,547
Net Income
$2,535,243
Net Assets
$31,278,022
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,044,021
3.1%
Program Services $32,258,660
94.3%
Investment Income $1,447,208
4.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $91,483
0.3%
Net Fundraising $0
Sales of Assets -$735,471
Net Inventory Sales $0
Other Revenue $103,889
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $444,496
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $11,743,240
37.1%
Assets/Debt
Total Assets $173,535,116
Total Liabilities $142,257,094
Net Assets $31,278,022
Compensation
Key Employees and Officers Compensation Related Other
Sara Mcvey (Chief Executive Officer) $254,012 $0 $16,132
R Michael Ostrem (Chief Financial Officer) $150,361 $0 $23,991
Lauri Warfield Larson (Health Services Officer) $148,391 $0 $18,849
Cathy Capers (Human Resources Director) $108,308 $0 $14,254
Brian Levitt (It Director) $105,850 $0 $7,468
Christine Seymour (Controller) $105,016 $0 $14,630
Brad D'emidio (Director Of Bldg Services) $100,748 $0 $6,296
Jim Fitzgerald (President) $0 $0 $0
Tom Garland (Vice President) $0 $0 $0
Robert Cline (Treasurer) $0 $0 $0
Susan Duffy (Secretary) $0 $0 $0
Ann L Brand (Trustee) $0 $0 $0
Margaret Burke (Trustee) $0 $0 $0
Richard B Counts (Trustee) $0 $0 $0
Julius Debro (Trustee) $0 $0 $0
Ned Lange (Trustee) $0 $0 $0
David Okimoto (Trustee) $0 $0 $0
Kathleen G Paul (Trustee) $0 $0 $0
Kathy Turner (Trustee) $0 $0 $0
Fletch Waller (Trustee) $0 $0 $0
Doris Ray (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$35,852,948
Expenses
$30,675,720
Net Income
$5,177,228
Net Assets
$25,947,438
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,148,510
14.4%
Program Services $29,238,900
81.6%
Investment Income $1,420,551
4.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $65,483
0.2%
Net Fundraising $0
Sales of Assets -$152,332
Net Inventory Sales $0
Other Revenue $131,836
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $950,470
3.1%
Professional Fundraising Fees $42,090
0.1%
Other Salaries and Wages $11,590,951
37.8%
Assets/Debt
Total Assets $164,909,940
Total Liabilities $138,962,502
Net Assets $25,947,438
Compensation
Key Employees and Officers Compensation Related Other
Robert Anderson (Chief Executive Officer (Thru 6/30)) $295,947 $0 $23,159
Sara Mcvey (Chief Executive Officer (As Of 7/1)) $223,342 $0 $18,000
Edward Mawe (Chief Op Officer (Thru 3/31/2016)) $170,340 $0 $24,240
R Michael Ostrem (Chief Finance Officer) $158,101 $0 $37,342
Lauri Warfield Larson (Health Services Officer) $146,050 $0 $25,993
Jackie Claessens (Marketing Officer) $134,534 $0 $16,229
Julie Jorgensen (Director Of Nursing) $108,665 $0 $15,231
Christine Seymour (Director Of Finance) $108,292 $0 $10,467
Brad D'emidio (Director Of Building Services) $102,436 $0 $6,751
Jim Fitzgerald (President) $0 $0 $0
Tom Garland (Vice President) $0 $0 $0
Robert Cline (Treasurer) $0 $0 $0
Susan Duffy (Secretary) $0 $0 $0
Karen Lane (Past President) $0 $0 $0
Ann L Brand (Trustee) $0 $0 $0
Margaret Burke (Trustee) $0 $0 $0
Richard B Counts (Trustee) $0 $0 $0
Julius Debro (Trustee) $0 $0 $0
Ned Lange (Trustee) $0 $0 $0
David Okimoto (Trustee) $0 $0 $0
Kathleen G Paul (Trustee) $0 $0 $0
Kathy Turner (Trustee) $0 $0 $0
Fletch Waller (Trustee) $0 $0 $0
Bill Andersen (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$30,688,255
Expenses
$29,690,087
Net Income
$998,168
Net Assets
$25,115,468
Notable Sources of Revenue Percent of Total Revenue
Contributions $846,207
2.8%
Program Services $28,272,819
92.1%
Investment Income $1,363,773
4.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $90,703
0.3%
Net Fundraising $0
Sales of Assets -$113,414
Net Inventory Sales $0
Other Revenue $228,167
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $490,118
1.7%
Professional Fundraising Fees $73,656
0.2%
Other Salaries and Wages $11,184,430
37.7%
Assets/Debt
Total Assets $154,494,017
Total Liabilities $129,378,549
Net Assets $25,115,468
Compensation
Key Employees and Officers Compensation Related Other
Robert Anderson (Ceo) $289,962 $0 $17,242
Edward Mawe (Coo) $153,198 $0 $10,036
R Michael Ostrem (Cfo) $151,211 $0 $31,703
Lauri Warfield Larson (Health Services Officer) $140,208 $0 $18,258
Jackie Claessens (Marketing Officer) $116,095 $0 $11,698
Brad D'emidio (Director Of Bldg Services) $103,749 $0 $9,630
Julie Jorgensen (Director Of Nursing) $103,393 $0 $21,776
Karen Lane (President) $0 $0 $0
Jim Fitzgerald (Vice President) $0 $0 $0
Robert Cline (Treasurer) $0 $0 $0
Susan Duffy (Secretary) $0 $0 $0
Fletch Waller (Past President) $0 $0 $0
Ann Brand (Trustee) $0 $0 $0
Margaret Burke (Trustee) $0 $0 $0
Richard Counts (Trustee) $0 $0 $0
Julius Debro (Trustee) $0 $0 $0
Tom Garland (Trustee) $0 $0 $0
Ned Lange (Trustee) $0 $0 $0
David Okimoto (Trustee) $0 $0 $0
Kathleen Paul (Trustee) $0 $0 $0
Kathy Turner (Pnwc Rep) $0 $0 $0
Bill Andersen (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$30,508,364
Expenses
$28,221,169
Net Income
$2,287,195
Net Assets
$24,409,764
Notable Sources of Revenue Percent of Total Revenue
Contributions $967,745
3.2%
Program Services $27,965,623
91.7%
Investment Income $866,963
2.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $76,629
0.3%
Net Fundraising $0
Sales of Assets $368,081
1.2%
Net Inventory Sales $0
Other Revenue $263,323
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $548,484
1.9%
Professional Fundraising Fees $44,840
0.2%
Other Salaries and Wages $10,490,712
37.2%
Assets/Debt
Total Assets $156,359,940
Total Liabilities $131,950,176
Net Assets $24,409,764
Compensation
Key Employees and Officers Compensation Related Other
Robert Anderson (Ceo) $272,194 $0 $31,517
Lauri Warfield Larson (Health Service Director) $131,475 $0 $15,984
Mike Ostrem (Cfo) $130,985 $0 $17,882
Tim Frazier Thru 12213 (Coo) $129,175 $0 $12,497
Carl Siver Thru 33113 (Cfo) $88,490 $0 $7,416
Ann Brand (Trustee) $0 $0 $0
Karen Lane (President) $0 $0 $0
Bob Cline (Treasurer) $0 $0 $0
Richard Counts (Trustee) $0 $0 $0
Fletch Waller (Past President) $0 $0 $0
Sarah Patterson (Trustee) $0 $0 $0
Margaret Burke (Trustee) $0 $0 $0
Susan Duffy (Secretary) $0 $0 $0
Jim Fitzgerald (Vice President) $0 $0 $0
Denise Klein (Trustee) $0 $0 $0
Edward Lange (Trustee) $0 $0 $0
Kathy Turner (Trustee) $0 $0 $0
Jeanette Kahlenberg (Trustee) $0 $0 $0
David Okimoto (Trustee) $0 $0 $0
Julius Debro (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$28,333,686
Expenses
$27,161,005
Net Income
$1,172,681
Net Assets
$23,768,602
Notable Sources of Revenue Percent of Total Revenue
Contributions $671,074
2.4%
Program Services $25,910,994
91.4%
Investment Income $1,000,771
3.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $70,752
0.2%
Net Fundraising $0
Sales of Assets $431,969
1.5%
Net Inventory Sales $0
Other Revenue $248,126
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $441,833
1.6%
Professional Fundraising Fees $18,000
0.1%
Other Salaries and Wages $10,115,352
37.2%
Assets/Debt
Total Assets $152,938,009
Total Liabilities $129,169,407
Net Assets $23,768,602

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$26,424,667
Expenses
$25,724,531
Net Income
$700,136
Net Assets
$21,644,809
Notable Sources of Revenue Percent of Total Revenue
Contributions $721,245
2.7%
Program Services $24,828,581
94.0%
Investment Income $1,085,590
4.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $53,760
0.2%
Net Fundraising $0
Sales of Assets -$458,165
Net Inventory Sales $0
Other Revenue $193,656
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $390,828
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $9,360,646
36.4%
Assets/Debt
Total Assets $152,949,302
Total Liabilities $131,304,493
Net Assets $21,644,809

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 »