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Marys Woods At Marylhurst Inc

  • Lake Oswego, OR
  • Tax-exempt since May 1998
  • EIN: 91-1833480

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
$44.7M (2023)

Expenses
$54.1M (2023)

Total Assets
$319M (2023)

Total Liabilities
$405M (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 June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$44,665,707
Expenses
$54,143,723
Net Income
-$9,478,016
Net Assets
-$85,821,288
Notable Sources of Revenue Percent of Total Revenue
Contributions $314,935
0.7%
Program Services $42,064,859
94.2%
Investment Income $1,440,069
3.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $19,776
0.0%
Net Fundraising $0
Sales of Assets -$86,889
Net Inventory Sales $11,091
0.0%
Other Revenue $901,866
2.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,307,006
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $16,279,551
30.1%
Assets/Debt
Total Assets $319,477,576
Total Liabilities $405,298,864
Net Assets -$85,821,288
Compensation
Key Employees and Officers Compensation Related Other
James Arp (Ceo) $292,560 $0 $22,440
Kimberly Scott (Cfo) $249,995 $0 $33,508
Diane Hood (Former Ceo) $215,538 $0 $0
Ralf Brabandt (Coo) $198,708 $0 $29,782
Albert Munanga Dir Of Health (& Clinical Svcs (Through March 2023)) $178,909 $0 $22,440
Cheryl Mussotto Conyers (Vp Of Marketing (Through May 2023)) $178,106 $0 $24,703
Kevin Haberman (Vp Of Environmental Services) $173,981 $0 $22,999
Andrew King (Director Of It) $148,543 $0 $15,372
Colette Rees Chief (Marketing & Communications Officer) $138,823 $0 $14,852
Alison Divine Beppler (Director Of People & Culture) $138,187 $0 $7,944
Jessica Martinez (Licensed Practical Nurse) $122,281 $0 $7,082
Craig Kelly (Chair) $0 $0 $0
Jeff Gudman (Vice Chair) $0 $0 $0
Becky Graham (Treasurer) $0 $0 $0
Sr Lynda Thompson (Secretary) $0 $0 $0
Ronald Basile (Director) $0 $0 $0
Dick Clark (Director) $0 $0 $0
Chris Cunningham (Resident Representative) $0 $0 $0
Sr Carol Higgins (Appointed Director) $0 $0 $0
Gail M Houck Phd Rn (Director) $0 $0 $0
Ruth Johanson (Immediate Past Char) $0 $0 $0
John Kovash (Resident Representative) $0 $0 $0
Colleen Marilley Lyman Bsn Rn (Director) $0 $0 $0
Vicki Nakashima (Director) $0 $0 $0
Marty Ringle (Director) $0 $0 $0
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990
Filed on May 10, 2024

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

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Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$39,343,304
Expenses
$50,677,675
Net Income
-$11,334,371
Net Assets
-$78,272,060
Notable Sources of Revenue Percent of Total Revenue
Contributions $256,379
0.7%
Program Services $35,793,545
91.0%
Investment Income $1,731,495
4.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $16,866
0.0%
Net Fundraising $0
Sales of Assets $731,868
1.9%
Net Inventory Sales $15,967
0.0%
Other Revenue $797,184
2.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $907,826
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $14,164,817
28.0%
Assets/Debt
Total Assets $323,971,871
Total Liabilities $402,243,931
Net Assets -$78,272,060
Compensation
Key Employees and Officers Compensation Related Other
Diane Hood (Ceo (Through July 2021)) $327,468 $0 $29,931
Kimberly Scott (Cfo) $189,896 $0 $31,809
Ralf Brabandt (Coo) $187,202 $0 $28,290
Cheryl Mussotto Conyers (Vp Of Marketing) $170,576 $0 $24,266
Kevin Haberman (Vp Of Environmental Services) $168,716 $0 $22,156
Irit Mandelsberg Director Of (Health Services (Through Sep 2021)) $155,295 $0 $16,840
Andrew King (Director Of It) $131,995 $0 $14,733
Colette Rees Vp Of Strat (Communications & Development) $126,203 $0 $14,424
Alison Divine Beppler (Director Of People & Culture) $111,094 $0 $6,569
James Arp (Ceo) $109,909 $0 $0
Ruth Johanson (Chair) $0 $0 $0
Kathy Levee (Vice Chair) $0 $0 $0
Craig Kelly (Treasurer) $0 $0 $0
Sr Lynda Thompson (Secretary) $0 $0 $0
Ashley Carlile Cpa Mpacc (Director) $0 $0 $0
Becky Graham (Director) $0 $0 $0
Jeff Gudman (Director) $0 $0 $0
Sr Carol Higgins (Appointed Director) $0 $0 $0
John Kovash (Resident Representative) $0 $0 $0
Colleen Marilley Lyman Bsn (Rn, Director) $0 $0 $0
Vicki Nakashima (Director) $0 $0 $0
Kathy Park (Director) $0 $0 $0
Marty Ringle (Director) $0 $0 $0
Carolyn Snow (Director) $0 $0 $0
Marshall Watkins (Resident Representative) $0 $0 $0
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990
Filed on May 8, 2023

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

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Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$44,154,309
Expenses
$48,003,418
Net Income
-$3,849,109
Net Assets
-$59,760,685
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,218,220
9.6%
Program Services $35,734,042
80.9%
Investment Income $1,349,585
3.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $25,980
0.1%
Net Fundraising $0
Sales of Assets $1,992,461
4.5%
Net Inventory Sales $19,181
0.0%
Other Revenue $814,840
1.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $569,614
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $14,898,895
31.0%
Assets/Debt
Total Assets $331,910,754
Total Liabilities $391,671,439
Net Assets -$59,760,685
Compensation
Key Employees and Officers Compensation Related Other
Diane Hood (Ceo) $331,092 $0 $37,031
Kimberly Scott (Cfo) $201,768 $0 $32,805
Ralf Brabandt (Coo) $192,048 $0 $28,775
Kevin Haberman (Vp Of Enviro) $180,367 $0 $22,361
Cheryl Mussotto Conyers (Vp Of Market) $180,354 $0 $24,897
Loretta Michaelson (Hr Director) $165,658 $0 $15,984
Nancy Koerner (Vp Of Health) $156,868 $0 $15,284
Kathy Levee (Chair) $0 $0 $0
Jacqueline Gallo (Past Chair) $0 $0 $0
Ruth Johanson (Vice Chair) $0 $0 $0
Robert Tust (Treasurer) $0 $0 $0
Lynda Thompson (Secretary) $0 $0 $0
Dick Clark (Board Member) $0 $0 $0
Becky Graham (Board Member) $0 $0 $0
Craig Kelly (Board Member) $0 $0 $0
Vicki Nakashima (Board Member) $0 $0 $0
Bridget Otto (Board Member) $0 $0 $0
Kathy Park (Board Member) $0 $0 $0
Carolyn Snow (Board Member) $0 $0 $0
Carol Higgins (Member Tier) $0 $0 $0
Bill Warner (Resident Rep) $0 $0 $0
Marshall Watkins (Resident Reo) $0 $0 $0
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990
Filed on April 9, 2022

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

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Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$37,155,592
Expenses
$45,355,382
Net Income
-$8,199,790
Net Assets
-$60,267,874
Notable Sources of Revenue Percent of Total Revenue
Contributions $416,516
1.1%
Program Services $33,808,585
91.0%
Investment Income $1,537,932
4.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $14,469
0.0%
Net Fundraising -$74,174
Sales of Assets $486,996
1.3%
Net Inventory Sales $20,578
0.1%
Other Revenue $944,690
2.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $559,914
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $14,438,058
31.8%
Assets/Debt
Total Assets $273,591,814
Total Liabilities $333,859,688
Net Assets -$60,267,874
Compensation
Key Employees and Officers Compensation Related Other
Diane Hood (Ceo) $289,302 $0 $36,393
Kimberly Scott (Cfo) $185,673 $0 $32,073
Kevin Haberman (Vp Of Enviro) $164,743 $0 $22,526
Cheryl Mussotto Conyers (Vp Of Market) $164,026 $0 $22,913
Ralf Brabandt (Coo) $159,363 $0 $28,231
Loretta Michaelson (Hr Director) $158,645 $0 $15,941
Nancy Koerner (Vp Of Health) $148,320 $0 $15,090
Jacqueline Gallo (Chair) $0 $0 $0
Lynda Thompson (Secretary) $0 $0 $0
Robert Tust (Treasurer) $0 $0 $0
Carmen Nazario (Board Member) $0 $0 $0
Carolyn Snow (Board Member) $0 $0 $0
Dick Clark (Board Member) $0 $0 $0
Ruth Johanson (Board Member) $0 $0 $0
Bridget Otto (Board Member) $0 $0 $0
Rebecca Graham (Board Member) $0 $0 $0
Kathy Park (Board Member) $0 $0 $0
Craig Kelly (Board Member) $0 $0 $0
Kathy Levee (Board Member) $0 $0 $0
Vicki Nakashima (Board Member) $0 $0 $0
Glenda Anderson (Board Member) $0 $0 $0
Bill Warner (Board Member) $0 $0 $0
Mary Breiling (Board Member) $0 $0 $0
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990
Filed on May 4, 2021

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

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Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$29,378,884
Expenses
$35,216,256
Net Income
-$5,837,372
Net Assets
-$51,609,860
Notable Sources of Revenue Percent of Total Revenue
Contributions $595,869
2.0%
Program Services $26,632,575
90.7%
Investment Income $1,168,512
4.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$63,478
Sales of Assets $163,328
0.6%
Net Inventory Sales $19,093
0.1%
Other Revenue $862,985
2.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $543,415
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $12,379,047
35.2%
Assets/Debt
Total Assets $292,277,273
Total Liabilities $343,887,133
Net Assets -$51,609,860
Compensation
Key Employees and Officers Compensation Related Other
Diane Hood (Ceo) $268,174 $0 $35,354
Kimberly Scott (Cfo) $183,341 $0 $30,524
Cheryl Mussotto Conyers (Vp Of Market) $156,811 $0 $29,694
Loretta Michaelson (Hr Director) $149,116 $0 $15,121
Kevin Haberman (Vp Of Enviro) $146,362 $0 $21,320
Lynn Hyde (Nursing Serv) $128,898 $0 $21,989
Nancy Koerner (Vp Of Health) $111,157 $0 $11,198
Jacqueline Gallo (Chair) $0 $0 $0
Lynda Thompson (Secretary) $0 $0 $0
Dick Clark (Board Member) $0 $0 $0
Mary Breiling (Board Member) $0 $0 $0
Rebecca Graham (Board Member) $0 $0 $0
Ruth Johanson (Board Member) $0 $0 $0
Carmen Nazario (Board Member) $0 $0 $0
Bridget Otto (Board Member) $0 $0 $0
Robert Tust (Board Member) $0 $0 $0
Glenda Anderson (Board Member) $0 $0 $0
Carolyn Snow (Board Member) $0 $0 $0
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990
Filed on May 11, 2020

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

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Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$28,406,277
Expenses
$28,176,732
Net Income
$229,545
Net Assets
-$14,790,400
Notable Sources of Revenue Percent of Total Revenue
Contributions $379,871
1.3%
Program Services $26,705,491
94.0%
Investment Income $721,608
2.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$87,157
Sales of Assets $6,749
0.0%
Net Inventory Sales $16,603
0.1%
Other Revenue $663,112
2.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $501,291
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $11,102,229
39.4%
Assets/Debt
Total Assets $296,265,500
Total Liabilities $311,055,900
Net Assets -$14,790,400
Compensation
Key Employees and Officers Compensation Related Other
Diane Hood (Ceo) $290,895 $0 $33,412
Kimberly Scott (Cfo) $184,998 $0 $29,217
Cheryl Mussotto Conyers (Marketing Di) $172,607 $0 $29,069
Kevin Haberman (Environmenta) $146,078 $0 $21,413
Loretta Michaelson (Hr Director) $146,023 $0 $14,667
Marvin Kaiser (Former Ceo) $140,193 $0 $13,517
Lynn Hyde (Nursing Serv) $121,496 $0 $20,908
Mark Dagostino (Dining Servi) $110,217 $0 $22,031
Jacki Gallo (Chair) $0 $0 $0
John Erickson (Vice Chair) $0 $0 $0
Lynda Thompson (Secretary) $0 $0 $0
James Arp (Board Member) $0 $0 $0
Mary Breiling (Board Member) $0 $0 $0
Judith Mayer (Board Member) $0 $0 $0
Gabriela Sanchez (Board Member) $0 $0 $0
Carmen Nazario (Board Member) $0 $0 $0
David Galt (Board Member) $0 $0 $0
Robert Tust (Board Member) $0 $0 $0
John Grammel (Board Member) $0 $0 $0
Carolyn Snow (Board Member) $0 $0 $0
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990
Filed on May 9, 2019

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

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Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$27,522,326
Expenses
$27,770,215
Net Income
-$247,889
Net Assets
-$14,750,171
Notable Sources of Revenue Percent of Total Revenue
Contributions $408,976
1.5%
Program Services $21,575,524
78.4%
Investment Income $463,281
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$51,333
Sales of Assets -$13,028
Net Inventory Sales $0
Other Revenue $5,138,906
18.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $303,027
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $11,047,550
39.8%
Assets/Debt
Total Assets $242,047,622
Total Liabilities $256,797,793
Net Assets -$14,750,171
Compensation
Key Employees and Officers Compensation Related Other
Marvin Kaiser (Former Chief Executive Officer) $209,917 $0 $26,651
Diane Hood (Chief Executive Officer) $205,628 $0 $32,916
Loretta Michaelson (Director Of Human Resources) $144,816 $0 $7,772
Cheryl Mussotto Conyers (Director Of Marketing) $141,593 $0 $29,850
Kimberly Scott (Chief Financial Officer) $140,119 $0 $29,859
Kevin Haberman (Director Of Environmental Services) $134,745 $0 $28,072
Lynn Szender (Director Of Nursing Services) $119,617 $0 $21,122
James Arp (Board Member) $0 $0 $0
Mary Breiling Snjm (Board Member) $0 $0 $0
John Erickson (Board Member) $0 $0 $0
Elizabeth Mc Cabe (Board Member) $0 $0 $0
Gabriela Sanchez (Board Member) $0 $0 $0
Dennis Finnigan (Board Member) $0 $0 $0
Jacki Gallo (Board Chair) $0 $0 $0
Dave Galt (Board Member) $0 $0 $0
Judith A Mayer Snjm (Board Member) $0 $0 $0
Carmen Nazario (Board Member) $0 $0 $0
Lynda Thompson Snjm (Board Member) $0 $0 $0
Robert Tust (Board Member) $0 $0 $0
John Grammel (Resident Representative) $0 $0 $0
Judy Kruppenbacher (Resident Representation) $0 $0 $0
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990
Filed on May 9, 2018

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

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Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$26,783,865
Expenses
$26,973,734
Net Income
-$189,869
Net Assets
-$15,814,981
Notable Sources of Revenue Percent of Total Revenue
Contributions $406,230
1.5%
Program Services $21,331,141
79.6%
Investment Income $277,292
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$38,094
Sales of Assets -$102,553
Net Inventory Sales $0
Other Revenue $4,909,849
18.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $473,741
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $10,428,382
38.7%
Assets/Debt
Total Assets $99,869,479
Total Liabilities $115,684,460
Net Assets -$15,814,981
Compensation
Key Employees and Officers Compensation Related Other
Marvin Kaiser (Chief Executive Officer) $203,019 $0 $25,806
Diane Hood (Chief Operating Officer And Chief Financial Officer) $193,839 $0 $31,881
Cheryl Mussotto Conyers (Director Of Marketing) $139,494 $0 $29,095
Loretta Michaelson (Director Of Human Resources) $135,113 $0 $1,226
Kimberly Scott (Director Of Finance) $130,066 $0 $28,499
Kevin Haberman (Director Of Environmental Services) $123,147 $0 $22,898
Lynn Szender (Director Of Nursing Services) $109,697 $0 $19,873
James Arp (Board Member) $0 $0 $0
Mary Breiling Snjm (Board Member) $0 $0 $0
Kandis Brewer Nunn (Board Member) $0 $0 $0
Margaret Murphy Carley (Board Member) $0 $0 $0
Michael De Shane (Board Member) $0 $0 $0
Dennis Finnigan (Board Member) $0 $0 $0
Jacki Gallo (Board Member) $0 $0 $0
Dave Galt (Board Chair) $0 $0 $0
Judith A Mayer Snjm (Board Member) $0 $0 $0
Hugh O'reilly (Resident Representative Bod) $0 $0 $0
Donald Rushmer (Board Member) $0 $0 $0
Lynda Thompson Snjm (Board Member) $0 $0 $0
Robert Tust (Board Member) $0 $0 $0
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990
Filed on May 11, 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
$24,852,468
Expenses
$23,299,309
Net Income
$1,553,159
Net Assets
-$14,744,001
Notable Sources of Revenue Percent of Total Revenue
Contributions $638,639
2.6%
Program Services $19,348,933
77.9%
Investment Income $301,664
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$25,358
Sales of Assets -$22,820
Net Inventory Sales $0
Other Revenue $4,611,410
18.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $445,384
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $8,976,647
38.5%
Assets/Debt
Total Assets $95,739,484
Total Liabilities $110,483,485
Net Assets -$14,744,001
Compensation
Key Employees and Officers Compensation Related Other
Diane Hood (Chief Operating Officer And Chief Financial Officer) $196,514 $0 $31,095
Marvin Kaiser (Chief Executive Officer) $192,654 $0 $24,788
Cheryl Mussotto Conyers (Director Of Marketing) $141,866 $0 $26,447
Kevin Haberman (Director Of Environmental Services) $126,873 $0 $23,441
Kimberly Scott (Director Of Finance) $126,312 $0 $27,721
Lynn Szender (Director Of Nursing Services) $108,289 $0 $19,030
Linell Nevius (Director Of Human Resources) $103,333 $0 $26,215
James Arp (Board Member) $0 $0 $0
Mary Breiling Snjm (Board Member) $0 $0 $0
Kandis Brewer Nunn (Board Member) $0 $0 $0
Margaret Murphy Carley (Board Member) $0 $0 $0
Michael De Shane (Board Member) $0 $0 $0
Dennis Finnegan (Board Member) $0 $0 $0
Jackie Gallo (Board Member) $0 $0 $0
Dave Galt (Board Chair) $0 $0 $0
Mary Ellen Holohan Snjm (Board Member) $0 $0 $0
Judith A Mayer Snjm (Board Member) $0 $0 $0
Hugh O'reilly (Resident Representative Bod) $0 $0 $0
Don Rushmer (Board Member) $0 $0 $0
Lynda Thompson Snjm (Board Member) $0 $0 $0
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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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Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,301,006
Expenses
$21,489,161
Net Income
$811,845
Net Assets
-$14,670,875
Notable Sources of Revenue Percent of Total Revenue
Contributions $502,184
2.3%
Program Services $17,352,592
77.8%
Investment Income $358,597
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$8,352
Sales of Assets $143,686
0.6%
Net Inventory Sales $0
Other Revenue $3,952,299
17.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $431,070
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $8,198,973
38.2%
Assets/Debt
Total Assets $77,821,442
Total Liabilities $92,492,317
Net Assets -$14,670,875
Compensation
Key Employees and Officers Compensation Related Other
Diane Hood (Chief Operating Officer/Chief Financial Officer) $187,578 $0 $29,174
Marvin Kaiser (Chief Executive Officer) $171,077 $0 $22,558
Cheryl Mussotto Conyers (Director Of Marketing) $129,026 $0 $23,498
Kevin Haberman (Director Of Environmental Services) $124,941 $0 $26,415
Kimberly Scott (Director Of Finance) $121,423 $0 $25,524
Lynn Szender (Director Of Nursing Services) $109,418 $0 $19,793
Linell Nevius (Director Of Human Resources) $100,972 $0 $24,864
Therese Abrams (Board Member) $0 $0 $0
James Arp (Board Member) $0 $0 $0
Mary Breiling Snjm (Board Member) $0 $0 $0
Kandis Brewer Nunn (Board Member) $0 $0 $0
Margaret Murphy Carley (Board Member) $0 $0 $0
Michael De Shane (Director) $0 $0 $0
Michael Diamond (Board Member) $0 $0 $0
Dennis Finnigan (Board Member) $0 $0 $0
Jacki Gallo (Board Member) $0 $0 $0
David Galt (Board President) $0 $0 $0
Mary Ellen Holohan Snjm (Board Member) $0 $0 $0
Judith Mayer Snjm (Board Member) $0 $0 $0
Maureen Oliver Snjm (Board Member) $0 $0 $0
Donald Rushmer (Board Member) $0 $0 $0
Lynda Thompson Snjm (Board Secretary) $0 $0 $0
Bob Dwyer (Resident Representative Bod) $0 $0 $0
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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 June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,539,947
Expenses
$20,396,464
Net Income
$1,143,483
Net Assets
-$16,034,994
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,395,725
6.5%
Program Services $16,019,526
74.4%
Investment Income $222,252
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$10,490
Sales of Assets $32,416
0.2%
Net Inventory Sales $0
Other Revenue $3,880,518
18.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $409,254
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $7,757,499
38.0%
Assets/Debt
Total Assets $75,854,290
Total Liabilities $91,889,284
Net Assets -$16,034,994

Document Links

990
Filed on April 8, 2014

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

View Filing
PDF XML

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,347,304
Expenses
$18,345,257
Net Income
$1,002,047
Net Assets
-$17,530,315
Notable Sources of Revenue Percent of Total Revenue
Contributions $31,660
0.2%
Program Services $15,310,592
79.1%
Investment Income $128,653
0.7%
Bond Proceeds $45,741
0.2%
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$31,351
Net Inventory Sales $0
Other Revenue $3,862,009
20.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $378,816
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $6,872,403
37.5%
Assets/Debt
Total Assets $75,287,333
Total Liabilities $92,817,648
Net Assets -$17,530,315

Document Links

990

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

PDF

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,936,947
Expenses
$17,866,189
Net Income
$1,070,758
Net Assets
-$18,327,217
Notable Sources of Revenue Percent of Total Revenue
Contributions $32,550
0.2%
Program Services $14,832,891
78.3%
Investment Income $184,640
1.0%
Bond Proceeds $14,597
0.1%
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$3,958
Net Inventory Sales $0
Other Revenue $3,876,227
20.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $421,529
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $6,303,198
35.3%
Assets/Debt
Total Assets $72,471,430
Total Liabilities $90,798,647
Net Assets -$18,327,217

Document Links

990

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

PDF

Fiscal Year Ending June
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 June
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 June
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 June
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 June
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 June
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

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