Skip to content
ProPublica Donate
ProPublica Donate

Lutheran Retirement Home Of Greater Seattle Inc

Hearthstone
  • Seattle, WA
  • Tax-exempt since Nov. 1961
  • EIN: 91-0743702

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.

Summary charts: organization finances over time

Revenue
$20.5M (2022)

Expenses
$23.5M (2022)

Total Assets
$75.6M (2022)

Total Liabilities
$74.3M (2022)

Source: Form 990 tax filings from 2011 to 2022

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.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,485,068
Expenses
$23,487,844
Net Income
-$3,002,776
Net Assets
$1,348,891
Notable Sources of Revenue Percent of Total Revenue
Contributions $92,861
0.5%
Program Services $18,849,707
92.0%
Investment Income $546,695
2.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $3,512
0.0%
Net Fundraising $0
Sales of Assets $764,771
3.7%
Net Inventory Sales $0
Other Revenue $227,522
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $960,286
4.1%
Professional Fundraising Fees $0
Other Salaries and Wages $7,588,713
32.3%
Assets/Debt
Total Assets $75,646,397
Total Liabilities $74,297,506
Net Assets $1,348,891
Compensation
Key Employees and Officers Compensation Related Other
Reggie Mullis (Chief Executive Officer) $248,074 $0 $64,705
Aija Stapars (Chro (Through June 2022)) $206,527 $0 $49,017
Rosie Velasco (Chief Health Care Officer) $181,880 $0 $31,360
Jack Mckittrick (Chief Financial Officer) $168,286 $0 $10,437
Jeremias Ramirez (Registered Nurse) $144,852 $0 $33,287
Emiliana Cupat (Director Of Nursing) $118,393 $0 $48,714
Anthony Bae (Licensed Practical Nurse) $116,580 $0 $23,847
Chathurika Abayagunawardhana (Accounting Manager & Controller) $109,243 $0 $15,346
Nida Mouser (Mds Coordinator) $107,356 $0 $14,518
Lee Cohrs (Chair) $0 $0 $0
Caitlin Grant Cpa (Vice Chair) $0 $0 $0
Harry Edmon (Secretary) $0 $0 $0
Lauren Bledsoe (Trustee (Through September 2022)) $0 $0 $0
Doug Custer Cfp Cap (Trustee) $0 $0 $0
Karrin Daniels (Trustee) $0 $0 $0
Teri Higby Cpa (Trustee) $0 $0 $0
Mark Johnson (Trustee (Through February 2022)) $0 $0 $0
Dr Ann Melvin (Trustee) $0 $0 $0
Mike Olden (Trustee) $0 $0 $0
Kari Rallo (Trustee) $0 $0 $0
Carol Redfield (Trustee) $0 $0 $0
Rev Elise Scott (Trustee) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 15, 2023

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,992,663
Expenses
$22,668,077
Net Income
-$675,414
Net Assets
$9,264,935
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,741,115
7.9%
Program Services $18,084,095
82.2%
Investment Income $1,219,209
5.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $796,437
3.6%
Net Inventory Sales $0
Other Revenue $151,807
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $575,983
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $7,535,872
33.2%
Assets/Debt
Total Assets $84,207,346
Total Liabilities $74,942,411
Net Assets $9,264,935
Compensation
Key Employees and Officers Compensation Related Other
James Mertz (Ceo (Through March 2021)) $240,194 $0 $6,349
Aija Stapars (Coo, Chro & Interim Ceo) $191,567 $0 $29,672
Emiliana Cupat (Director Of Nursing Services) $145,167 $0 $10,056
Jeremias Ramirez (Registered Nurse) $118,515 $0 $9,406
Anthony Bae (Licensed Practical Nurse) $114,492 $0 $6,840
Nida Mouser (Mds Coordinator) $107,425 $0 $0
Elliott Westerman (Cfo (Through May 2021)) $98,024 $0 $10,177
Reggie Mullis (Ceo (As Of Nov 2021)) $63,833 $0 $1,180
Jack Mckittrick (Cfo (As Of Nov 2021)) $0 $0 $0
Rev Ernie Lassman (Chair (Through Feb 2021)) $0 $0 $0
Lee Cohrs (Vice Chair & Chair) $0 $0 $0
Caitlin Grant Cpa (Secretary & Vice Chair) $0 $0 $0
Harry Edmon (Trustee & Secretary) $0 $0 $0
Lauren Bledsoe (Trustee) $0 $0 $0
Karrin Daniels (Trustee) $0 $0 $0
Teri Higby Cpa (Trustee) $0 $0 $0
Mark Johnson (Trustee) $0 $0 $0
Dr Ann Melvin (Trustee) $0 $0 $0
Carol Redfield (Trustee) $0 $0 $0
Rev Elise Scott (Trustee) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 15, 2022

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

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,769,384
Expenses
$21,997,000
Net Income
-$227,616
Net Assets
$10,266,526
Notable Sources of Revenue Percent of Total Revenue
Contributions $569,618
2.6%
Program Services $19,599,023
90.0%
Investment Income $787,690
3.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $687,636
3.2%
Net Inventory Sales $0
Other Revenue $125,417
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $548,489
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $8,069,107
36.7%
Assets/Debt
Total Assets $86,008,190
Total Liabilities $75,741,664
Net Assets $10,266,526
Compensation
Key Employees and Officers Compensation Related Other
James Mertz (Ceo) $266,114 $0 $31,194
Elliott Westerman (Cfo) $224,470 $0 $26,712
John Paulson (Chro) $135,481 $0 $33,212
Ann Vey (Director Of Marketing) $132,754 $0 $20,034
Jeremias Ramirez (Registered Nurse) $115,709 $0 $11,715
Ronda Kriz (Sales Counselor) $107,888 $0 $13,263
Judith Chaney (Chair (Through February 2020)) $0 $0 $0
Rev Ernie Lassman (Secretary & Chair) $0 $0 $0
Lee Cohrs (Vice Chair) $0 $0 $0
Caitlin Grant (Trustee & Secretary) $0 $0 $0
John Byrne (Trustee (Through February 2020)) $0 $0 $0
Karrin Daniels (Trustee) $0 $0 $0
Harry Edmon (Trustee) $0 $0 $0
Teri Higby (Trustee) $0 $0 $0
Mark Johnson (Trustee) $0 $0 $0
Kathleen Jones (Trustee) $0 $0 $0
Dr Ann Melvin (Trustee) $0 $0 $0
Rev Tim Oleson (Trustee (Through June 2020)) $0 $0 $0
Carol Redfield (Trustee) $0 $0 $0
Nancy Ward (Trustee) $0 $0 $0
Rev Deanna Wildermuth (Trustee (Through February 2020)) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 11, 2021

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

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,860,416
Expenses
$20,583,080
Net Income
-$1,722,664
Net Assets
$9,644,169
Notable Sources of Revenue Percent of Total Revenue
Contributions $83,550
0.4%
Program Services $16,978,145
90.0%
Investment Income $944,389
5.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $631,210
3.3%
Net Inventory Sales $0
Other Revenue $223,122
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $426,296
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $7,711,540
37.5%
Assets/Debt
Total Assets $89,533,959
Total Liabilities $79,889,790
Net Assets $9,644,169
Compensation
Key Employees and Officers Compensation Related Other
James Mertz (Ceo) $226,300 $0 $24,035
Bart Brosten Mba (Cfo) $149,107 $0 $26,854
Randi Saeter (Health Services Director) $135,566 $0 $25,088
John Paulson (Chro) $119,806 $0 $31,988
Ann Vey (Director Of Marketing) $112,257 $0 $18,400
Kimberly Spanier (Controller) $104,549 $0 $21,851
Judith Chaney (Chair) $0 $0 $0
Rev Tim Oleson (Vice Chair & Trustee) $0 $0 $0
Lee Cohrs (Trustee & Vice Chair) $0 $0 $0
Rev Ernie Lassman (Secretary) $0 $0 $0
John Byrne (Trustee) $0 $0 $0
Karrin Daniels (Trustee) $0 $0 $0
Harry Edmon (Trustee) $0 $0 $0
Caitlin Grant (Trustee) $0 $0 $0
Teri Higby (Trustee) $0 $0 $0
Mark Johnson (Trustee) $0 $0 $0
Kathleen Jones (Trustee) $0 $0 $0
Dr Ann Melvin (Trustee) $0 $0 $0
Carol Redfield (Trustee) $0 $0 $0
Nancy Ward (Trustee) $0 $0 $0
Rev Deanna Wildermuth (Trustee) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 16, 2020

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,839,118
Expenses
$18,811,152
Net Income
$27,966
Net Assets
$9,383,462
Notable Sources of Revenue Percent of Total Revenue
Contributions $102,866
0.5%
Program Services $17,655,599
93.7%
Investment Income $1,116,597
5.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $148,294
0.8%
Net Inventory Sales $0
Other Revenue -$184,238
Notable Expenses Percent of Total Expenses
Executive Compensation $482,348
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $7,662,261
40.7%
Assets/Debt
Total Assets $88,494,166
Total Liabilities $79,110,704
Net Assets $9,383,462
Compensation
Key Employees and Officers Compensation Related Other
James Mertz (Ceo) $286,521 $0 $22,937
Bart Brosten Mba (Cfo) $134,770 $0 $38,120
Randi Saeter (Health Services Director) $131,695 $0 $25,357
Hamadi Sisawo (Dns) $126,582 $0 $15,777
John Paulson (Chro) $117,550 $0 $35,281
David Ballbach (Director Of Stewardship) $116,875 $0 $22,502
Ann Vey (Director Of Marketing) $111,542 $0 $15,435
John Engber (Chair & Past Chair) $0 $0 $0
David Ashcom (Secretary, Chair & Past Chair) $0 $0 $0
Judith Chaney (Trustee, Vice Chair & Chair) $0 $0 $0
Rev Deanna Wildermuth (Vice Chair & Trustee) $0 $0 $0
Rev Tim Oleson (Trustee & Vice Chair) $0 $0 $0
Rev Ernie Lassman (Trustee & Secretary) $0 $0 $0
John Byrne (Trustee) $0 $0 $0
Lee Cohrs (Trustee) $0 $0 $0
Karrin Daniels (Trustee) $0 $0 $0
Teri Higby (Trustee) $0 $0 $0
Mark Johnson (Trustee) $0 $0 $0
Kathleen Jones (Trustee) $0 $0 $0
Beatrice Priest (Trustee (Through Feb 2018)) $0 $0 $0
Carol Redfield (Trustee) $0 $0 $0
Nancy Ward (Trustee) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 15, 2019

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,044,908
Expenses
$18,449,905
Net Income
-$404,997
Net Assets
$11,652,906
Notable Sources of Revenue Percent of Total Revenue
Contributions $179,768
1.0%
Program Services $16,531,740
91.6%
Investment Income $913,008
5.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $199,415
1.1%
Net Inventory Sales $0
Other Revenue $220,977
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $396,365
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $7,779,315
42.2%
Assets/Debt
Total Assets $62,555,781
Total Liabilities $50,902,875
Net Assets $11,652,906
Compensation
Key Employees and Officers Compensation Related Other
James Mertz (Ceo) $220,688 $0 $0
Bart Brosten Mba (Cfo) $125,700 $0 $13,918
John Paulson (Chro) $118,841 $0 $13,622
Hamadi Sisawo (Dns) $112,675 $0 $12,784
Ann Vey (Director Of Marketing) $112,149 $0 $7,892
R Kevin Mcfeely (Coo (Through March 2017)) $32,884 $0 $3,174
John Engber (Chair) $0 $0 $0
Rev Deanna Wildermuth (Vice Chair) $0 $0 $0
David Ashcom (Secretary) $0 $0 $0
Nancy Ward (Past Chair) $0 $0 $0
James Abbott (Trustee (Through Feb 2017)) $0 $0 $0
John Byrne (Trustee) $0 $0 $0
Judith Chaney (Trustee) $0 $0 $0
Teri Higby (Trustee) $0 $0 $0
Mark Johnson (Trustee) $0 $0 $0
Kathleen Jones (Trustee) $0 $0 $0
Rev Ernie Lassman (Trustee) $0 $0 $0
Rev Tim Oleson (Trustee) $0 $0 $0
Beatrice Priest (Trustee) $0 $0 $0
Carol Redfield (Trustee) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 15, 2018

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,966,054
Expenses
$17,889,880
Net Income
-$1,923,826
Net Assets
$10,541,939
Notable Sources of Revenue Percent of Total Revenue
Contributions $104,288
0.7%
Program Services $15,559,819
97.5%
Investment Income $664,992
4.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $4,890
0.0%
Net Fundraising $0
Sales of Assets -$439,236
Net Inventory Sales $0
Other Revenue $71,301
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $554,898
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $7,974,857
44.6%
Assets/Debt
Total Assets $56,293,619
Total Liabilities $45,751,680
Net Assets $10,541,939
Compensation
Key Employees and Officers Compensation Related Other
Mary Lou Stuenzi (Former Ceo) $186,127 $0 $8,410
R Kevin Mc Feely (Coo) $154,972 $0 $17,135
Bart Brosten (Cfo) $123,755 $0 $36,568
Hamadi Sisawo (Dns) $107,681 $0 $14,097
John Paulson (Chro) $103,948 $0 $28,741
James Mertz (Ceo) $25,250 $0 $2,681
John B Engber (Chair) $0 $0 $0
Rev Deanna M Wildermuth (Vice Chair) $0 $0 $0
Nancy Ward (Past Chair) $0 $0 $0
David Ashcom (Secretary) $0 $0 $0
James W Abbott (Trustee) $0 $0 $0
Rev Tim Oleson (Trustee) $0 $0 $0
Judith L Chaney (Trustee) $0 $0 $0
John D Byrne (Trustee) $0 $0 $0
Kathleen K Jones (Trustee) $0 $0 $0
Mark Johnson (Trustee) $0 $0 $0
Rev Ernie Lassman (Trustee) $0 $0 $0
Teri Higby (Trustee) $0 $0 $0
Beatrice Priest (Trustee) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 13, 2017

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,208,267
Expenses
$16,862,779
Net Income
-$654,512
Net Assets
$11,440,404
Notable Sources of Revenue Percent of Total Revenue
Contributions $80,120
0.5%
Program Services $15,127,753
93.3%
Investment Income $838,115
5.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $11,378
0.1%
Net Fundraising $0
Sales of Assets $90,041
0.6%
Net Inventory Sales $0
Other Revenue $60,860
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $544,055
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $7,654,348
45.4%
Assets/Debt
Total Assets $58,680,465
Total Liabilities $47,240,061
Net Assets $11,440,404
Compensation
Key Employees and Officers Compensation Related Other
Mary Lou Stuenzi (Ceo) $231,036 $0 $17,455
R Kevin Mc Feely (Coo) $141,455 $0 $25,306
Bart Brosten (Cfo) $119,075 $0 $9,729
John Paulson (Chro) $105,405 $0 $12,321
Hamadi Sisawo (Dns) $104,974 $0 $11,641
John B Engber (Chair) $0 $0 $0
Rev Deanna M Wildermuth (Vice Chair) $0 $0 $0
Nancy Ward (Past Chair) $0 $0 $0
David Ashcom (Secretary) $0 $0 $0
James W Abbott (Trustee) $0 $0 $0
Rev Tim Oleson (Trustee) $0 $0 $0
Judith L Chaney (Trustee) $0 $0 $0
John D Byrne (Trustee) $0 $0 $0
Kathleen K Jones (Trustee) $0 $0 $0
Mark Johnson (Trustee) $0 $0 $0
Rev Ernie Lassman (Trustee) $0 $0 $0
Teri Higby (Trustee) $0 $0 $0
Beatrice Priest (Trustee) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 11, 2016

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,198,659
Expenses
$14,840,989
Net Income
$357,670
Net Assets
$13,307,956
Notable Sources of Revenue Percent of Total Revenue
Contributions $115,513
0.8%
Program Services $14,116,189
92.9%
Investment Income $887,903
5.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $6,467
0.0%
Net Fundraising $0
Sales of Assets $7,408
0.0%
Net Inventory Sales $0
Other Revenue $65,179
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $507,653
3.4%
Professional Fundraising Fees $0
Other Salaries and Wages $6,757,824
45.5%
Assets/Debt
Total Assets $52,017,110
Total Liabilities $38,709,154
Net Assets $13,307,956
Compensation
Key Employees and Officers Compensation Related Other
Mary Lou Stuenzi (Ceo) $185,586 $0 $17,063
R Kevin Mc Feely (Coo) $135,434 $0 $21,153
Hamadi Sisawo (Dns) $100,025 $0 $11,569
David Hamilton (Former Cfo) $71,456 $0 $7,660
Bart Brosten (Cfo) $58,738 $0 $3,156
David S Ballbach (Chairman) $7,407 $0 $0
Kathleen K Jones (Trustee) $0 $0 $0
John B Engber (Trustee) $0 $0 $0
Mitchell R Hansen (Past Chair) $0 $0 $0
David Ashcom (Trustee) $0 $0 $0
Mark Johnson (Trustee) $0 $0 $0
William W Anderson (Trustee) $0 $0 $0
Judith L Chaney (Secretary) $0 $0 $0
Ernie Lassman (Trustee) $0 $0 $0
Ruth D Patterson (Trustee) $0 $0 $0
Deanna M Wildermuth (Trustee) $0 $0 $0
Nancy Ward (Vice Chair) $0 $0 $0
James W Abbott (Trustee) $0 $0 $0
John D Byrne (Trustee) $0 $0 $0
+ View more people

Document Links

990
Filed on Sept. 30, 2015

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,577,903
Expenses
$14,154,025
Net Income
$423,878
Net Assets
$13,812,053
Notable Sources of Revenue Percent of Total Revenue
Contributions $264,677
1.8%
Program Services $13,731,067
94.2%
Investment Income $654,715
4.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$131,750
Net Inventory Sales $0
Other Revenue $59,194
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $521,949
3.7%
Professional Fundraising Fees $0
Other Salaries and Wages $6,538,310
46.2%
Assets/Debt
Total Assets $39,624,868
Total Liabilities $25,812,815
Net Assets $13,812,053
Compensation
Key Employees and Officers Compensation Related Other
Mary Lou Stuenzi (Ceo) $176,119 $0 $16,142
R Kevin Mc Feely (Coo) $162,644 $0 $27,790
David Hamilton (Cfo) $125,352 $0 $13,902
Kathleen K Jones (Trustee) $0 $0 $0
John B Engber (Trustee) $0 $0 $0
Mitchell R Hansen (Past Chair) $0 $0 $0
David Ashcom (Trustee) $0 $0 $0
Mark Johnson (Trustee) $0 $0 $0
David S Ballbach (Chairman) $0 $0 $0
William W Anderson (Trustee) $0 $0 $0
Judith L Chaney (Secretary) $0 $0 $0
Ernie Lassman (Trustee) $0 $0 $0
Ruth D Patterson (Trustee) $0 $0 $0
Deanna M Wildermuth (Trustee) $0 $0 $0
Nancy Ward (Vice Chair) $0 $0 $0
James W Abbott (Trustee) $0 $0 $0
John D Byrne (Trustee) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 13, 2014

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,765,696
Expenses
$14,478,610
Net Income
$287,086
Net Assets
$12,626,696
Notable Sources of Revenue Percent of Total Revenue
Contributions $181,142
1.2%
Program Services $14,193,429
96.1%
Investment Income $305,548
2.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $19,925
0.1%
Net Fundraising $0
Sales of Assets $5,749
0.0%
Net Inventory Sales $0
Other Revenue $59,903
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $420,979
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $6,549,252
45.2%
Assets/Debt
Total Assets $35,982,421
Total Liabilities $23,355,725
Net Assets $12,626,696

Document Links

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
$14,454,647
Expenses
$14,008,019
Net Income
$446,628
Net Assets
$11,622,059
Notable Sources of Revenue Percent of Total Revenue
Contributions $417,589
2.9%
Program Services $13,624,095
94.3%
Investment Income $245,319
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $24,412
0.2%
Net Fundraising $0
Sales of Assets $82,600
0.6%
Net Inventory Sales $0
Other Revenue $60,632
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $317,776
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $6,328,427
45.2%
Assets/Debt
Total Assets $34,578,418
Total Liabilities $22,956,359
Net Assets $11,622,059

Document Links

990

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

PDF

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

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
PDF (2 of 2)

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

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

990

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

PDF

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