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Haight Street Senior Housing Inc

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 / Housing Development, Construction, Management (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$617k (2024)

Expenses
$1.09M (2024)

Total Assets
$9.72M (2024)

Total Liabilities
$10.4M (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
$616,524
Expenses
$1,088,850
Net Income
-$472,326
Net Assets
-$711,043
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $701,881
> 100%
Investment Income $8,932
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$94,289
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $102,906
9.5%
Assets/Debt
Total Assets $9,724,547
Total Liabilities $10,435,590
Net Assets -$711,043
Compensation
Key Employees and Officers Compensation Related Other
Kathy Rock (Director) $0 $0 $0
Jane Graf (Director) $0 $0 $0
Susan Johnson (President) $0 $0 $0
Dave Kroot (Chief Legal Officer) $0 $0 $0
Birute Skurdenis (Director) $0 $0 $0
Mark Coutier (Director) $0 $0 $0
Kathy Wolfe (Director) $0 $0 $0
Freddie Martin (Director) $0 $0 $0
Tracey Edwards (Tresurer) $0 $0 $0
Tiffany Bohee (Secretary) $0 $0 $0
Jim Cervantes (Director) $0 $0 $0
Fernando Pujals (Vice President) $0 $0 $0
Kenneth Kim (Director) $0 $0 $0
Michael Voung (Director) $0 $0 $0
Wylie Liu (Director) $0 $0 $0
Maurilio Leon (Ceo) $0 $163,600 $6,760
Gordon Leung (Chief Portfolio Officer) $0 $171,489 $9,733
Roxanne Huey (Cfo) $0 $285,918 $27,570
Katherine Lamont (Coo) $0 $272,780 $31,692

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Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$656,289
Expenses
$1,055,688
Net Income
-$399,399
Net Assets
-$238,717
Notable Sources of Revenue Percent of Total Revenue
Contributions $435,036
66.3%
Program Services $231,434
35.3%
Investment Income $4,504
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$14,685
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $129,113
12.2%
Assets/Debt
Total Assets $9,961,298
Total Liabilities $10,200,015
Net Assets -$238,717
Compensation
Key Employees and Officers Compensation Related Other
Kathy Rock (Director) $0 $0 $0
Jane Graf (Director) $0 $0 $0
Susan Johnson (President) $0 $0 $0
Dave Kroot (Director) $0 $0 $0
Birute Skurdenis (Director) $0 $0 $0
Mark Coutier (Director) $0 $0 $0
Kathy Wolfe (Director) $0 $0 $0
Freddie Martin (Director) $0 $0 $0
Tracey Edwards (Tresurer) $0 $0 $0
Tiffany Bohee (Secretary) $0 $0 $0
Jim Cervantes (Director) $0 $0 $0
Fernando Pujals (Vice President) $0 $0 $0
Kenneth Kim (Director) $0 $0 $0
Michael Voung (Director) $0 $0 $0
Wylie Liu (Director) $0 $0 $0
Maurilio Leon (Ceo) $0 $328,528 $20,348
Gordon Leung (Chief Portfolio Officer) $0 $179,443 $20,338
Roxanne Huey (Cfo) $0 $243,772 $19,568
Katherine Lamont (Coo) $0 $217,346 $27,648

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Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$719,846
Expenses
$1,017,551
Net Income
-$297,705
Net Assets
$160,682
Notable Sources of Revenue Percent of Total Revenue
Contributions $508,306
70.6%
Program Services $211,540
29.4%
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 $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $154,392
15.2%
Assets/Debt
Total Assets $10,217,871
Total Liabilities $10,057,189
Net Assets $160,682
Compensation
Key Employees and Officers Compensation Related Other
Kathy Rock (Director) $0 $0 $0
Jane Graf (Director) $0 $0 $0
Luis Barahona (Director) $0 $0 $0
Susan Johnson (Secretary) $0 $0 $0
Wylie Liu (Director) $0 $0 $0
Dave Kroot (Director) $0 $0 $0
Birute Skurdenis (Director) $0 $0 $0
Mark Coutier (Director) $0 $0 $0
Kathy Wolfe (Director) $0 $0 $0
Freddie Martin (Director) $0 $0 $0
Tracey Edwards (Treasurer) $0 $0 $0
Tiffany Bohee (President) $0 $0 $0
Jme Mclean (Vice President) $0 $0 $0
Jim Cervantes (Director) $0 $0 $0
Fernando Pujals (Director) $0 $0 $0
Kenneth Kim (Director) $0 $0 $0
Michael Voung (Director) $0 $0 $0
Ronald Charles Lathouwers (Former Cfo) $0 $59,270 $195
Maurilio Leon (Ceo) $0 $329,684 $9,238
Diane Heffner (Chief People Officer) $0 $264,774 $2,481
Roxanne Huey (Cfo) $0 $99,445 $0
Katie Lamont (Coo) $0 $205,742 $35,895

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Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$505,395
Expenses
$962,404
Net Income
-$457,009
Net Assets
$458,387
Notable Sources of Revenue Percent of Total Revenue
Contributions $291,340
57.6%
Program Services $214,055
42.4%
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 $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $121,408
12.6%
Assets/Debt
Total Assets $10,270,507
Total Liabilities $9,812,120
Net Assets $458,387
Compensation
Key Employees and Officers Compensation Related Other
Kathy Rock (Director) $0 $0 $0
Lisa Blakely Left In 2021 (Director) $0 $0 $0
Jesse Johnson (Director) $0 $0 $0
Jane Graf (Director) $0 $0 $0
Luis Barahona (Director) $0 $0 $0
Susan Johnson (Secretary) $0 $0 $0
Wylie Liu (Director) $0 $0 $0
Birute Skurdenis (Director) $0 $0 $0
Mark Cloutier (Director) $0 $0 $0
Kathy Wolfe (Director) $0 $0 $0
Freddie Martin (Director) $0 $0 $0
Tracey Edwards (Treasurer) $0 $0 $0
Tiffany Bohee (President) $0 $0 $0
Jennifer Siswandi (Director) $0 $0 $0
Jme Mclean (Vice President) $0 $0 $0
Jim Cervantes (Director) $0 $0 $0
Fernando Pujals (Director) $0 $0 $0
Cheryl Young (Director) $0 $0 $0
Kenneth Kim (Director) $0 $0 $0
Donald Falk Left In 2021 (Ceo) $0 $321,096 $18,233
Elizabeth Orlin (Coo) $0 $235,416 $13,633
Ronald Charles Lathouwers (Cfo) $0 $222,962 $681
Dave Kroot (Chief Legal Officer) $0 $0 $0
Peter Wilson (Vp Of Real Estate) $0 $0 $0
Maurilio Leon (Ceo) $0 $13,761 $0

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Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$398,746
Expenses
$976,081
Net Income
-$577,335
Net Assets
$915,396
Notable Sources of Revenue Percent of Total Revenue
Contributions $233,815
58.6%
Program Services $164,848
41.3%
Investment Income $83
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $136,967
14.0%
Assets/Debt
Total Assets $10,503,003
Total Liabilities $9,587,607
Net Assets $915,396
Compensation
Key Employees and Officers Compensation Related Other
Kathy Rock (Director) $0 $0 $0
Lisa Blakely (President) $0 $0 $0
Cynthia Wong (Secretary) $0 $0 $0
Greg Vilkin (Director) $0 $0 $0
Luis Barahona (Director) $0 $0 $0
Susan Johnson (Director) $0 $0 $0
Amy Tharpe (Director) $0 $0 $0
Kristy Wang (Vice President) $0 $0 $0
Mark Cloutier (Director) $0 $0 $0
Chris Gouig (Director) $0 $0 $0
Kathy Wolfe (Director) $0 $0 $0
Freddie Martin (Director) $0 $0 $0
Tracey Edwards (Treasurer) $0 $0 $0
Tiffany Bohee (Director) $0 $0 $0
Jennifer Siswandi (Director) $0 $0 $0
Jme Mclean (Director) $0 $0 $0
Birute Skurdenis (Director) $0 $0 $0
Jim Cervantes (Director) $0 $0 $0
Fernando Pujals (Director) $0 $0 $0
Cheryl Young (Director) $0 $0 $0
Kenneth Kim (Director) $0 $0 $0
Donald Falk (Ceo) $0 $321,744 $21,973
Elizabeth Orlin (Coo) $0 $214,973 $14,619
Paul Carney (Former Cfo) $0 $195,125 $11,591
Dave Kroot (Chief Legal Officer) $0 $0 $0

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Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$387,965
Expenses
$913,788
Net Income
-$525,823
Net Assets
$1,492,731
Notable Sources of Revenue Percent of Total Revenue
Contributions $230,557
59.4%
Program Services $156,657
40.4%
Investment Income $751
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $108,644
11.9%
Assets/Debt
Total Assets $10,769,408
Total Liabilities $9,276,677
Net Assets $1,492,731
Compensation
Key Employees and Officers Compensation Related Other
Amy Tharpe (Director) $0 $0 $0
Birute Skurdenis (Director) $0 $0 $0
Cheryl Young (Director) $0 $0 $0
Chris Gouig (Secretary) $0 $0 $0
Cynthia Wong (Director) $0 $0 $0
Fernando Pujals (Director) $0 $0 $0
Freddie Martin (Director) $0 $0 $0
Geeta Rao (Director) $0 $0 $0
Greg Vilkin (Director) $0 $0 $0
Jim Cervantes (Director) $0 $0 $0
Jme Mclean (Director) $0 $0 $0
Kathy Rock (Director) $0 $0 $0
Kathy Wolfe (Director) $0 $0 $0
Kristy Wang (Vice President) $0 $0 $0
Lisa Blakely (President) $0 $0 $0
Loren Sanborn (Director) $0 $0 $0
Luis Barahona (Director) $0 $0 $0
Mark Cloutier (Director) $0 $0 $0
Tiffany Bohee (Director) $0 $0 $0
Tracey Edwards (Treasurer) $0 $0 $0
Bernadette Robertson (Chief Talent Officer) $0 $172,626 $23,284
Dave Kroot (Chief Legal Officer) $0 $0 $0
Donald Falk (Ceo) $0 $319,584 $19,857
Elizabeth Orlin (Coo) $0 $200,406 $14,342
Paul Carney (Cfo) $0 $203,026 $13,730

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Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$398,891
Expenses
$876,131
Net Income
-$477,240
Net Assets
$2,018,554
Notable Sources of Revenue Percent of Total Revenue
Contributions $223,678
56.1%
Program Services $174,636
43.8%
Investment Income $577
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $103,405
11.8%
Assets/Debt
Total Assets $11,058,111
Total Liabilities $9,039,557
Net Assets $2,018,554
Compensation
Key Employees and Officers Compensation Related Other
Margaret Schrand (President) $0 $0 $0
Kathy Rock (Director) $0 $0 $0
Lisa Blakely (Vice President) $0 $0 $0
Cynthia Wong (Director) $0 $0 $0
Samia Rashed (Director) $0 $0 $0
Dianne Spaulding (Director) $0 $0 $0
Josh Mukhopadhyay (Director) $0 $0 $0
Greg Vilkin (Director) $0 $0 $0
Ascanio Piomelli (Director) $0 $0 $0
Luis Barahona (Director) $0 $0 $0
Curtis Bradford (Director) $0 $0 $0
Dr Erica Mohan (Director) $0 $0 $0
Loren Sanborn (Director) $0 $0 $0
Amy Tharpe (Director) $0 $0 $0
Dave Kroot (Chief Legal Officer) $0 $0 $0
Kristy Wang (Director) $0 $0 $0
Mark Cloutier (Director) $0 $0 $0
Chris Gouig (Secretary) $0 $0 $0
Kathy Wolfe (Director) $0 $0 $0
Freddie Martin (Director) $0 $0 $0
Tracey Edwards (Treasurer) $0 $0 $0
Peter Wilson (Director) $0 $0 $0
Tiffany Bohee (Director) $0 $0 $0
Geeta Rao (Director) $0 $0 $0
Sanjay Madan (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$343,031
Expenses
$837,169
Net Income
-$494,138
Net Assets
$2,495,794
Notable Sources of Revenue Percent of Total Revenue
Contributions $182,577
53.2%
Program Services $159,935
46.6%
Investment Income $519
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $65,163
7.8%
Assets/Debt
Total Assets $11,309,140
Total Liabilities $8,813,346
Net Assets $2,495,794
Compensation
Key Employees and Officers Compensation Related Other
Margaret Schrand (President) $0 $0 $0
Patrick Murcia (Director) $0 $0 $0
Lisa Blakely (Vice President) $0 $0 $0
Dr Saul Feldman (Director) $0 $0 $0
Samia Rashed (Director) $0 $0 $0
Dick Mcneil Jr (Director) $0 $0 $0
Josh Mukhopadhyay (Director) $0 $0 $0
Jan Peters (Director) $0 $0 $0
Ascanio Piomelli (Director) $0 $0 $0
Nicole Rivera (Director) $0 $0 $0
Curtis Bradford (Director) $0 $0 $0
Dr Erica Mohan (Director) $0 $0 $0
Loren Sanborn (Director) $0 $0 $0
Amy Tharpe (Director) $0 $0 $0
Dave Kroot (Chief Legal Officer) $0 $0 $0
Kristy Wang (Director) $0 $0 $0
Candy Smallwood (Director) $0 $0 $0
Chris Gouig (Secretary) $0 $0 $0
Kathy Wolfe (Director) $0 $0 $0
Freddie Martin (Director) $0 $0 $0
Tracey Edwards (Treasurer) $0 $0 $0
Peter Wilson (Director) $0 $0 $0
Tiffany Bohee (Director) $0 $0 $0
Geeta Rao (Director) $0 $0 $0
Sanjay Madan (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$351,235
Expenses
$794,868
Net Income
-$443,633
Net Assets
$2,989,932
Notable Sources of Revenue Percent of Total Revenue
Contributions $184,082
52.4%
Program Services $166,858
47.5%
Investment Income $295
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $47,537
6.0%
Assets/Debt
Total Assets $11,635,892
Total Liabilities $8,645,960
Net Assets $2,989,932
Compensation
Key Employees and Officers Compensation Related Other
Noreen A Beiro (Director) $0 $0 $0
Margaret Schrand (President) $0 $0 $0
Elizabeth Tracey (Secretary) $0 $0 $0
Patrick Murcia (Director) $0 $0 $0
Lisa Blakely (Vice President) $0 $0 $0
Dr Saul Feldman (Director) $0 $0 $0
Samia Rashed (Treasurer) $0 $0 $0
Dick Mcneil Jr (Director) $0 $0 $0
Josh Mukhopadhyay (Director) $0 $0 $0
Jan Peters (Director) $0 $0 $0
Ascanio Piomelli (Director) $0 $0 $0
Nicole Rivera (Director) $0 $0 $0
Curtis Bradford (Director) $0 $0 $0
Nelson Bostrom (Director) $0 $0 $0
Lisa Le (Director) $0 $0 $0
Dr Erica Mohan (Director) $0 $0 $0
Pedro Torres (Director) $0 $0 $0
Anh Nguyen (Director) $0 $0 $0
Sally Carlson (Director) $0 $0 $0
Loren Sanborn (Director) $0 $0 $0
Amy Tharpe (Director) $0 $0 $0
Dave Kroot (Chief Legal Officer) $0 $0 $0
Kristy Wang (Director) $0 $0 $0
Candy Smallwood (Director) $0 $0 $0
Gabriel Speyer (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$347,747
Expenses
$814,601
Net Income
-$466,854
Net Assets
$3,433,565
Notable Sources of Revenue Percent of Total Revenue
Contributions $183,008
52.6%
Program Services $164,514
47.3%
Investment Income $225
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $96,415
11.8%
Assets/Debt
Total Assets $11,883,079
Total Liabilities $8,449,514
Net Assets $3,433,565
Compensation
Key Employees and Officers Compensation Related Other
Noreen A Beiro (President) $0 $0 $0
Margaret Schrand (Vice President) $0 $0 $0
Elizabeth Tracey (Secretary) $0 $0 $0
Patrick Murcia (Treasurer) $0 $0 $0
Lisa Blakely (Director) $0 $0 $0
Dr Saul Feldman (Director) $0 $0 $0
Samia Rashed (Director) $0 $0 $0
Dick Mcneil Jr (Director) $0 $0 $0
Josh Mukhopadhyay (Director) $0 $0 $0
Jan Peters (Director) $0 $0 $0
Ascanio Piomelli (Director) $0 $0 $0
Nicole Rivera (Director) $0 $0 $0
Curtis Bradford (Director) $0 $0 $0
Ila Afsharipour (Director) $0 $0 $0
Nelson Bostrom (Director) $0 $0 $0
Lisa Le (Director) $0 $0 $0
Dr Erica Mohan (Director) $0 $0 $0
Pedro Torres (Director) $0 $0 $0
Anh Nguen (Director) $0 $0 $0
Sally Carlson (Director) $0 $0 $0
Sumiyati E Monoafral (Director) $0 $0 $0
Loren Sanborn (Director) $0 $0 $0
Amy Tharpe (Director) $0 $0 $0
Dave Kroot (Chief Legal Officer) $0 $0 $0
Kristy Wang (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$357,637
Expenses
$845,075
Net Income
-$487,438
Net Assets
$3,900,419
Notable Sources of Revenue Percent of Total Revenue
Contributions $187,541
52.4%
Program Services $169,810
47.5%
Investment Income $286
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $113,669
13.5%
Assets/Debt
Total Assets $12,140,922
Total Liabilities $8,240,503
Net Assets $3,900,419
Compensation
Key Employees and Officers Compensation Related Other
Noreen A Beiro (President) $0 $0 $0
Margaret Schrand (Vice President) $0 $0 $0
Elizabeth Tracey (Secretary) $0 $0 $0
Patrick Murcia (Treasurer) $0 $0 $0
Dr Deborrah Bremond (Director) $0 $0 $0
Dr Saul Feldman (Director) $0 $0 $0
Samia Rashed (Director) $0 $0 $0
Dick Mcneil Jr (Director) $0 $0 $0
Josh Mukhopadhyay (Director) $0 $0 $0
Jan Peters (Director) $0 $0 $0
Ascanio Piomelli (Director) $0 $0 $0
Nicole Rivera (Director) $0 $0 $0
David Seiler (Director) $0 $0 $0
Ila Afsharipour (Director) $0 $0 $0
Nelson Bostrom (Director) $0 $0 $0
Lisa Le (Director) $0 $0 $0
Dr Erica Mohan (Director) $0 $0 $0
Pedro Torres (Director) $0 $0 $0
Anh Nguen (Director) $0 $0 $0
Sally Carlson (Director) $0 $0 $0
Sumiyati E Monoafral (Director) $0 $0 $0
Loren Sanborn (Director) $0 $0 $0
Amy Tharpe (Director) $0 $0 $0
Dave Kroot (Chief Legal Officer) $0 $0 $0
Kristy Wang (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$346,412
Expenses
$823,064
Net Income
-$476,652
Net Assets
$4,387,857
Notable Sources of Revenue Percent of Total Revenue
Contributions $194,711
56.2%
Program Services $151,428
43.7%
Investment Income $273
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $90,412
11.0%
Assets/Debt
Total Assets $12,398,680
Total Liabilities $8,010,823
Net Assets $4,387,857
Compensation
Key Employees and Officers Compensation Related Other
Hydeh Ghaffari (President) $0 $0 $0
Noreen A Beiro (Vice President) $0 $0 $0
Dina Hilliard (Secretary) $0 $0 $0
Samia Rashed (Treasurer) $0 $0 $0
John Rogers (Director) $0 $0 $0
Dr Deborrah Bremond (Director) $0 $0 $0
Dr Saul Feldman (Director) $0 $0 $0
Edward Schultz (Director) $0 $0 $0
Eumi Lee (Director) $0 $0 $0
Dick Mcneil Jr (Director) $0 $0 $0
Josh Mukhopadhyay (Director) $0 $0 $0
Patrick Murcia (Director) $0 $0 $0
Brad Paul (Director) $0 $0 $0
Jan Peters (Director) $0 $0 $0
Ascanio Piomelli (Director) $0 $0 $0
Nicole Rivera (Director) $0 $0 $0
Margaret Schrand (Director) $0 $0 $0
David Seiler (Director) $0 $0 $0
Elizabeth Tracey (Director) $0 $0 $0
Ila Afsharipour (Director) $0 $0 $0
Nelson Bostrom (Director) $0 $0 $0
Lisa Le (Director) $0 $0 $0
Dr Erica Mohn (Director) $0 $0 $0
Pedro Torres (Director) $0 $0 $0
Donald Falk (Executive Director) $0 $199,166 $16,957

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$350,448
Expenses
$773,636
Net Income
-$423,188
Net Assets
$4,864,509
Notable Sources of Revenue Percent of Total Revenue
Contributions $199,265
56.9%
Program Services $150,892
43.1%
Investment Income $291
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $69,073
8.9%
Assets/Debt
Total Assets $12,682,955
Total Liabilities $7,818,446
Net Assets $4,864,509

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$359,665
Expenses
$763,971
Net Income
-$404,306
Net Assets
$5,287,697
Notable Sources of Revenue Percent of Total Revenue
Contributions $215,680
60.0%
Program Services $143,836
40.0%
Investment Income $149
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $85,019
11.1%
Assets/Debt
Total Assets $12,962,643
Total Liabilities $7,674,946
Net Assets $5,287,697

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

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 »

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