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Lundberg Association

Providence House
  • Renton, WA
  • Tax-exempt since Oct. 1992
  • EIN: 91-1562797

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: Unknown / Unclassified (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$455k (2024)

Expenses
$478k (2024)

Total Assets
$1.88M (2024)

Total Liabilities
$479k (2024)

Source: Form 990 tax filings from 2011 to 2024

Tax Filings and Audits by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending Dec.
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$454,786
Expenses
$477,746
Net Income
-$22,960
Net Assets
$1,400,803
Notable Sources of Revenue Percent of Total Revenue
Contributions $266,309
58.6%
Program Services $176,631
38.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$3,958
Net Inventory Sales $0
Other Revenue $15,804
3.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $108,776
22.8%
Assets/Debt
Total Assets $1,880,057
Total Liabilities $479,254
Net Assets $1,400,803
Compensation
Key Employees and Officers Compensation Related Other
Erik Wexler (President) $0 $8,590,356 $535,028
Greg Hoffman (Treasurer) $0 $3,880,224 $390,705
Jo Ann Escasa Haigh (Frmr Evp/Treasurer) $0 $879,466 $0
Jamie Goodwin (Secretary) $0 $572,424 $91,939
Dianna Reely (Chief Residential Srvcs Hcc) $0 $561,022 $59,459
Robert Hellrigel (Frmr Evp Ce Home & Comm Care) $0 $467,221 $0
Mary Lyons Phd (Director) $0 $100,944 $0
Michael Murphy (Board Chair) $0 $75,168 $0
Richard Blair (Director) $0 $51,379 $0
Charles Sorenson Md (Director) $0 $50,000 $0
Isiaah Crawford Phd (Director) $0 $50,000 $0
Marvin O'quinn (Director) $0 $42,989 $0
Eric Sprunk (Director) $0 $40,000 $0
Mary Beth Kingston (Director) $0 $40,000 $0
Sister Carol Pacini Lcm (Director Thru 12/31/24) $0 $0 $0
Sister Diane Hejna Csj Rn (Director) $0 $0 $0
Sister Donna Markham (Director) $0 $0 $0
Sister Phyllis Hughes Rsm Drph (Director) $0 $0 $0
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990
Filed on Nov. 4, 2025

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

View Filing
XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$457,405
Expenses
$495,244
Net Income
-$37,839
Net Assets
$1,423,764
Notable Sources of Revenue Percent of Total Revenue
Contributions $277,448
60.7%
Program Services $156,818
34.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $23,139
5.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $118,372
23.9%
Assets/Debt
Total Assets $1,891,245
Total Liabilities $467,481
Net Assets $1,423,764
Compensation
Key Employees and Officers Compensation Related Other
Erik Wexler (President) $0 $5,154,374 $461,693
Greg Hoffman (Treasurer) $0 $3,204,594 $334,955
Jo Ann Escasa Haigh (Frmr Evp/Treasurer) $0 $3,291,797 $10,754
Robert Hellrigel (Frmr Evp Ce Home & Comm Care) $0 $1,695,331 $0
Jamie Goodwin (Secretary) $0 $600,401 $110,300
Dianna Reely (Chief Residential Srvcs Hcc) $0 $415,415 $168,301
Mary Lyons Phd (Director) $0 $100,085 $0
Michael Murphy (Board Chair) $0 $75,066 $0
Charles Sorenson Md (Director) $0 $50,000 $0
Isiaah Crawford Phd (Director) $0 $50,000 $0
Richard Blair (Director) $0 $50,000 $0
Eric Sprunk (Director) $0 $40,000 $0
Mary Beth Kingston (Director) $0 $40,000 $0
Marvin O'quinn (Director (Part Year)) $0 $0 $0
Sister Carol Pacini Lcm (Director) $0 $0 $0
Sister Diane Hejna Csj Rn (Director) $0 $0 $0
Sister Phyllis Hughes Rsm Drph (Director) $0 $0 $0
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990
Filed on Nov. 11, 2024

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

View Filing
PDF XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$399,017
Expenses
$434,986
Net Income
-$35,969
Net Assets
$1,461,603
Notable Sources of Revenue Percent of Total Revenue
Contributions $256,992
64.4%
Program Services $138,520
34.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,505
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $120,645
27.7%
Assets/Debt
Total Assets $1,926,665
Total Liabilities $465,062
Net Assets $1,461,603
Compensation
Key Employees and Officers Compensation Related Other
Greg Hoffman (President) $0 $2,619,615 $278,536
Jo Ann Escasa Haigh (Evp/Treasurer) $0 $2,157,414 $35,815
Mike Butler (Frmr President) $0 $1,835,706 $7,828
Robert Hellrigel (Evp Ce Home & Comm Care Thru 11/22) $0 $1,379,326 $15,384
Jamie Goodwin (Secretary) $0 $508,928 $69,431
Dianna Reely (Chief Residential Svcs Hcc (Part Yr)) $0 $354,554 $29,252
Cindy Strauss (Frmr Secretary) $0 $146,754 $0
Mary Lyons Phd (Board Chair) $0 $75,936 $0
Richard Blair (Director) $0 $61,313 $0
Michael Murphy (Director) $0 $50,668 $0
Charles Sorenson Md (Director) $0 $50,000 $0
Isiaah Crawford Phd (Director) $0 $50,000 $0
Christina Fisher (Director Thru 11/22) $0 $40,000 $0
Eric Sprunk (Director) $0 $40,000 $0
Mary Beth Kingston (Director (Part Year)) $0 $0 $0
Sister Carol Pacini Lcm (Director) $0 $0 $0
Sister Diane Hejna Csj Rn (Director) $0 $0 $0
Sister Phyllis Hughes Rsm Drph (Director) $0 $0 $0
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990
Filed on Nov. 14, 2023

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

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PDF XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$372,131
Expenses
$380,973
Net Income
-$8,842
Net Assets
$1,497,572
Notable Sources of Revenue Percent of Total Revenue
Contributions $233,357
62.7%
Program Services $131,112
35.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $7,662
2.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $89,793
23.6%
Assets/Debt
Total Assets $1,945,396
Total Liabilities $447,824
Net Assets $1,497,572
Compensation
Key Employees and Officers Compensation Related Other
Rod F Hochman Md (Former Officer Psjh President/Ceo) $0 $8,639,819 $840,345
Mike Butler (Former President) $0 $2,359,254 $7,651
Cindy Strauss (Former Secretary) $0 $1,927,096 $17,855
Jo Ann Escasa Haigh (Evp/Treasurer) $0 $1,456,676 $262,400
Greg Hoffman (President) $0 $1,407,278 $273,342
Robert Hellrigel (Evp Ce Home & Comm Care) $0 $1,152,144 $239,102
Jamie Goodwin (Secretary) $0 $418,824 $82,297
Richard Blair (Director) $0 $90,000 $0
Dave Olsen (Director) $0 $50,000 $0
Mary Lyons Phd (Board Chair) $0 $48,750 $0
Charles Sorenson Md (Director) $0 $40,000 $0
Isiaah Crawford Phd (Director) $0 $30,000 $0
Michael Murphy (Director) $0 $30,000 $0
Katharin Dyer (Director Thru 8/21) $0 $20,000 $0
Sister Carol Pacini Lcm (Director (Part Year)) $0 $0 $0
Sister Diane Hejna Csj Rn (Director) $0 $0 $0
Sister Lucille Dean Sp (Director) $0 $0 $0
Sister Phyllis Hughes Rsm Drph (Director) $0 $0 $0
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990
Filed on Nov. 15, 2022

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

View Filing
PDF XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$344,236
Expenses
$409,578
Net Income
-$65,342
Net Assets
$1,506,414
Notable Sources of Revenue Percent of Total Revenue
Contributions $213,593
62.0%
Program Services $127,038
36.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,605
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $96,289
23.5%
Assets/Debt
Total Assets $1,956,656
Total Liabilities $450,242
Net Assets $1,506,414
Compensation
Key Employees and Officers Compensation Related Other
Rod F Hochman Md (Former President/Ceo) $0 $9,299,594 $813,801
Mike Butler (President (Part Year)) $0 $8,708,237 $56,431
Cindy Strauss (Secretary (Part Year)) $0 $1,745,541 $358,093
Jo Ann Escasa Haigh (Evp/Treasurer) $0 $1,311,654 $434,938
Robert Hellrigel (Evp Ce Home & Comm Care) $0 $956,898 $199,613
Greg Hoffman (President (Part Year)) $0 $675,947 $122,495
Jamie Goodwin (Secretary) $0 $402,318 $70,946
Dave Olsen (Board Chair) $0 $65,770 $0
Mary Lyons Phd (Director) $0 $62,020 $0
Richard Blair (Director) $0 $60,270 $0
Isiaah Crawford Phd (Director) $0 $55,830 $0
Katharin Dyer (Director) $0 $40,945 $0
Michael Murphy (Director) $0 $40,770 $0
Charles Sorenson Md (Director) $0 $40,000 $0
Sister Diane Hejna Csj Rn (Director) $0 $0 $0
Sister Lucille Dean Sp (Director) $0 $0 $0
Sister Phyllis Hughes Rsm Drph (Director) $0 $0 $0
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990
Filed on Nov. 9, 2021

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

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PDF XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$335,660
Expenses
$387,619
Net Income
-$51,959
Net Assets
$1,571,756
Notable Sources of Revenue Percent of Total Revenue
Contributions $200,519
59.7%
Program Services $128,527
38.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $6,614
2.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $83,296
21.5%
Assets/Debt
Total Assets $2,025,174
Total Liabilities $453,418
Net Assets $1,571,756
Compensation
Key Employees and Officers Compensation Related Other
Rod F Hochman Md (Former President/Ceo) $0 $9,697,491 $1,217,351
Mike Butler (President) $0 $3,421,103 $597,820
Cindy Strauss (Secretary) $0 $1,735,009 $347,233
Jo Ann Escasa Haigh (Treasurer) $0 $1,188,910 $217,824
Robert Hellrigel (Evp Ce Home & Comm Care) $0 $912,757 $195,585
Charles Sorenson Md (Director) $0 $30,360 $0
Lydia Marshall (Director) $0 $22,860 $0
Katharin Dyer (Director) $0 $0 $0
Michael Murphy (Director) $0 $0 $0
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990
Filed on Nov. 12, 2020

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

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PDF XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$331,534
Expenses
$407,284
Net Income
-$75,750
Net Assets
$1,623,715
Notable Sources of Revenue Percent of Total Revenue
Contributions $209,639
63.2%
Program Services $117,771
35.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,124
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $91,768
22.5%
Assets/Debt
Total Assets $2,066,072
Total Liabilities $442,357
Net Assets $1,623,715
Compensation
Key Employees and Officers Compensation Related Other
James Arp (Director) $0 $1,068,547 $235,173
Ellen Garcia (Director) $0 $206,781 $65,630
Dave Underriner (Director) $0 $1,286,261 $72,641
Mike Butler (President) $0 $4,583,366 $968,461
Jo Ann Escasa Haigh (Treasurer) $0 $1,110,835 $527,424
Cindy Strauss (Secretary) $0 $1,884,790 $690,548
Robert Hellrigel (Ce/Senior & Comm. Services) $0 $1,077,407 $312,063
Rod F Hochman Md (Former President/Ceo) $0 $6,569,155 $4,266,266
Todd Hofheins (Former Treasurer) $0 $820,571 $35,946
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990
Filed on Nov. 14, 2019

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

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PDF XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$333,093
Expenses
$343,920
Net Income
-$10,827
Net Assets
$1,699,465
Notable Sources of Revenue Percent of Total Revenue
Contributions $217,065
65.2%
Program Services $111,506
33.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,522
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $86,287
25.1%
Assets/Debt
Total Assets $2,137,118
Total Liabilities $437,653
Net Assets $1,699,465
Compensation
Key Employees and Officers Compensation Related Other
Charlotte Van Dyke Sp (Chair Of The Board Thru 5/17) $0 $0 $0
James Arp (Director) $0 $430,068 $354,173
Ellen Garcia (Director) $0 $199,134 $36,704
Dave Underriner (Director) $0 $1,279,602 $797,180
Mike Butler (President) $0 $2,529,152 $2,095,457
Jo Ann Escasa Haigh (Treasurer) $0 $1,372,090 $667,685
Cindy Strauss (Secretary) $0 $1,743,082 $1,020,214
Robert Hellrigel (Ce/Senior & Comm. Services) $0 $600,911 $471,983
Rod Hochman Md (Former President) $0 $5,269,095 $6,313,965
Todd Hofheins (Former Treasurer) $0 $2,139,115 $45,475
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990
Filed on Nov. 2, 2018

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

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Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

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Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$335,730
Expenses
$392,901
Net Income
-$57,171
Net Assets
$1,710,292
Notable Sources of Revenue Percent of Total Revenue
Contributions $220,179
65.6%
Program Services $111,537
33.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,014
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $54,718
13.9%
Assets/Debt
Total Assets $2,151,453
Total Liabilities $441,161
Net Assets $1,710,292
Compensation
Key Employees and Officers Compensation Related Other
Charlotte Van Dyke Sp (Chair Of The Board) $0 $0 $0
Dave Underriner (Director) $0 $1,124,041 $162,933
Ellen Garcia (Director) $0 $177,394 $31,970
James Arp (Director) $0 $409,205 $165,798
Rod Hochman Md Thru 616 (President) $0 $4,060,921 $43,543
Mike Butler Eff 716 (President) $0 $6,906,693 $349,633
Todd Hofheins Thru 1116 (Treasurer) $0 $1,571,440 $60,670
Jo Ann Escasa Haigh Eff1216 (Treasurer) $0 $755,416 $168,190
Cindy Strauss (Corporate Secretary) $0 $1,462,780 $58,266
Robert Hellrigel (Ce/Senior & Community Services) $0 $620,281 $196,789
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990
Filed on Aug. 23, 2017

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

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Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

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Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$293,833
Expenses
$342,688
Net Income
-$48,855
Net Assets
$1,767,463
Notable Sources of Revenue Percent of Total Revenue
Contributions $179,535
61.1%
Program Services $110,856
37.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,442
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $65,175
19.0%
Assets/Debt
Total Assets $2,194,606
Total Liabilities $427,143
Net Assets $1,767,463
Compensation
Key Employees and Officers Compensation Related Other
Charlotte Van Dyke Sp (Chair Of The Board) $0 $0 $0
Dave Underriner (Director) $0 $892,463 $115,581
Ellen Garcia (Director) $0 $186,934 $20,136
James Arp (Director) $0 $392,864 $160,412
Rod Hochman Md (President) $0 $5,102,809 $74,417
Todd Hofheins (Treasurer) $0 $970,092 $295,713
Cindy Strauss (Corporate Secretary) $0 $1,526,357 $64,699
Robert Hellrigel (Ce/Senior & Community Services) $0 $516,090 $188,433
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990
Filed on May 11, 2016

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

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PDF XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$292,063
Expenses
$365,094
Net Income
-$73,031
Net Assets
$1,816,318
Notable Sources of Revenue Percent of Total Revenue
Contributions $170,179
58.3%
Program Services $115,784
39.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $1,320
0.5%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,780
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $63,651
17.4%
Assets/Debt
Total Assets $2,248,415
Total Liabilities $432,097
Net Assets $1,816,318
Compensation
Key Employees and Officers Compensation Related Other
Charlotte Van Dyke Sp (Chair Of The Board) $0 $0 $0
Dave Underriner (Director) $0 $661,297 $97,504
Ellen Garcia (Director) $0 $178,292 $29,710
James Arp (Director) $0 $271,546 $46,310
Pat Hauser Sp (Director) $0 $0 $0
Rod Hochman Md (President) $0 $1,951,887 $489,360
Todd Hofheins (Treasurer) $0 $607,162 $113,659
Cindy Strauss (Corporate Secretary) $0 $488,042 $235,786
John Koster Md (Former President & Ceo) $0 $896,255 $767,229
Jeff Rogers (Former Corporate Secretary) $0 $231,112 $390,991
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990
Filed on May 13, 2015

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

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Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$975,508
Expenses
$333,598
Net Income
$641,910
Net Assets
$1,933,198
Notable Sources of Revenue Percent of Total Revenue
Contributions $849,625
87.1%
Program Services $119,066
12.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $6,817
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $62,411
18.7%
Assets/Debt
Total Assets $2,179,346
Total Liabilities $246,148
Net Assets $1,933,198
Compensation
Key Employees and Officers Compensation Related Other
Charlotte Van Dyke Sp (Chair Of The Board) $0 $0 $0
Jeff W Rogers Thru 0513 (Secretary) $0 $1,040,781 $189,880
Dave Underriner (Director) $0 $2,910,696 $106,590
Ellen Garcia (Director) $0 $178,749 $28,624
James Arp (Director) $0 $290,668 $112,411
Pat Hauser Sp (Director) $0 $0 $0
Rod Hochman Md Eff 0413 (President) $0 $1,402,907 $515,903
Todd Hofheins (Treasurer) $0 $570,367 $90,110
Cindy Strauss Eff 0613 (Secretary) $0 $955,824 $248,254
John F Koster Md Thru 0313 (President) $0 $3,202,727 $247,248
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990
Filed on May 15, 2014

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

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Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$284,270
Expenses
$298,887
Net Income
-$14,617
Net Assets
$1,291,290
Notable Sources of Revenue Percent of Total Revenue
Contributions $159,467
56.1%
Program Services $127,507
44.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$2,704
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $55,417
18.5%
Assets/Debt
Total Assets $1,335,689
Total Liabilities $44,399
Net Assets $1,291,290

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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
$286,658
Expenses
$291,503
Net Income
-$4,845
Net Assets
$1,305,907
Notable Sources of Revenue Percent of Total Revenue
Contributions $163,295
57.0%
Program Services $123,632
43.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$269
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $59,906
20.6%
Assets/Debt
Total Assets $1,355,963
Total Liabilities $50,056
Net Assets $1,305,907

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

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

What Is 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 »

See an issue with the data?

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About Nonprofit Explorer

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

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