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Union Labor Retirement Association

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
$18.3M (2023)

Expenses
$3.11M (2023)

Total Assets
$57M (2023)

Total Liabilities
$25.9M (2023)

Source: Form 990 tax filings from 2011 to 2023

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 June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,313,345
Expenses
$3,105,991
Net Income
$15,207,354
Net Assets
$31,042,430
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,656,553
25.4%
Investment Income $18,641
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $13,638,151
74.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $461,060
14.8%
Assets/Debt
Total Assets $56,963,585
Total Liabilities $25,921,155
Net Assets $31,042,430
Compensation
Key Employees and Officers Compensation Related Other
Edward Barnes (Director) $0 $0 $0
Dean E Kirkland (President) $0 $0 $0
Victoria Kirkland (Secretary Tr) $0 $0 $0
Jack Roy (Director) $0 $0 $0
Drew Simpson (Vice Preside) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,527,173
Expenses
$2,192,654
Net Income
$334,519
Net Assets
$15,835,076
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,091,068
82.7%
Investment Income $436,105
17.3%
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 $486,283
22.2%
Assets/Debt
Total Assets $34,537,149
Total Liabilities $18,702,073
Net Assets $15,835,076
Compensation
Key Employees and Officers Compensation Related Other
Edward Barnes (Director) $0 $0 $0
Dean E Kirkland (President) $0 $0 $0
Gary Rhodehouse (Secretary Tr) $0 $0 $0
Jack Roy (Director) $0 $0 $0
Drew Simpson (Vice Preside) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,359,366
Expenses
$1,933,515
Net Income
$425,851
Net Assets
$15,500,557
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,922,687
81.5%
Investment Income $436,679
18.5%
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 $427,350
22.1%
Assets/Debt
Total Assets $31,402,860
Total Liabilities $15,902,303
Net Assets $15,500,557
Compensation
Key Employees and Officers Compensation Related Other
Edward Barnes (Director) $0 $0 $0
Dean E Kirkland (President) $0 $0 $0
Gary Rhodehouse (Secretary Tr) $0 $0 $0
Jack Roy (Director) $0 $0 $0
Drew Simpson (Vice Preside) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,516,916
Expenses
$1,690,095
Net Income
$826,821
Net Assets
$15,074,706
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,862,403
74.0%
Investment Income $654,513
26.0%
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 $394,157
23.3%
Assets/Debt
Total Assets $30,757,621
Total Liabilities $15,682,915
Net Assets $15,074,706
Compensation
Key Employees and Officers Compensation Related Other
Edward Barnes (Director) $0 $0 $0
Dean E Kirkland (President) $0 $0 $0
Gary Rhodehouse (Secretary Tr) $0 $0 $0
Jack Roy (Director) $0 $0 $0
Drew Simpson (Vice Preside) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,829,487
Expenses
$1,668,407
Net Income
$161,080
Net Assets
$2,059,146
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,828,825
100.0%
Investment Income $662
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 $385,809
23.1%
Assets/Debt
Total Assets $3,860,891
Total Liabilities $1,801,745
Net Assets $2,059,146
Compensation
Key Employees and Officers Compensation Related Other
Dean E Kirland (President) $0 $0 $0
Gary Rhodehouse (Secretary Tr) $0 $0 $0
Edward Barnes (Director) $0 $0 $0
Drew Simpson (Vice Preside) $0 $0 $0
Jack Roy (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,148,906
Expenses
$2,041,978
Net Income
$106,928
Net Assets
$14,227,512
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,000
0.7%
Program Services $2,132,294
99.2%
Investment Income $13,115
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$11,503
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $366,939
18.0%
Assets/Debt
Total Assets $29,957,255
Total Liabilities $15,729,743
Net Assets $14,227,512

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,138,246
Expenses
$1,817,085
Net Income
$321,161
Net Assets
$14,120,584
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,111,113
98.7%
Investment Income $11,783
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $15,350
0.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $372,805
20.5%
Assets/Debt
Total Assets $30,022,250
Total Liabilities $15,901,666
Net Assets $14,120,584

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,976,328
Expenses
$653,608
Net Income
$1,322,720
Net Assets
$13,885,702
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,948,179
98.6%
Investment Income $8,558
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $19,603
1.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $113,057
17.3%
Assets/Debt
Total Assets $30,002,718
Total Liabilities $16,117,016
Net Assets $13,885,702

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,889,125
Expenses
$8,124,771
Net Income
-$2,235,646
Net Assets
$13,835,427
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,831,428
99.0%
Investment Income $10,939
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $18,729
0.3%
Net Inventory Sales $28,029
0.5%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,068,225
13.1%
Assets/Debt
Total Assets $29,942,141
Total Liabilities $16,106,714
Net Assets $13,835,427

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,263,610
Expenses
$4,633,754
Net Income
$629,856
Net Assets
$16,071,073
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,204
0.3%
Program Services $5,180,106
98.4%
Investment Income $0
Bond Proceeds $18,506
0.4%
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $19,252
0.4%
Net Inventory Sales $30,542
0.6%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,155,440
24.9%
Assets/Debt
Total Assets $18,959,339
Total Liabilities $2,888,266
Net Assets $16,071,073

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,480,808
Expenses
$4,412,637
Net Income
$1,068,171
Net Assets
$15,441,217
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,404,567
98.6%
Investment Income $14,168
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $15,505
0.3%
Net Inventory Sales $46,568
0.8%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,143,040
25.9%
Assets/Debt
Total Assets $18,949,246
Total Liabilities $3,508,029
Net Assets $15,441,217

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,917,465
Expenses
$4,228,176
Net Income
$689,289
Net Assets
$14,373,046
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,836,948
98.4%
Investment Income $17,760
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $16,125
0.3%
Net Inventory Sales $46,632
0.9%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,156,265
27.3%
Assets/Debt
Total Assets $18,490,309
Total Liabilities $4,117,263
Net Assets $14,373,046

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,199,738
Expenses
$4,609,107
Net Income
$590,631
Net Assets
$13,683,757
Notable Sources of Revenue Percent of Total Revenue
Contributions $198,500
3.8%
Program Services $4,790,514
92.1%
Investment Income $144,009
2.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $15,341
0.3%
Net Inventory Sales $51,374
1.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,164,197
25.3%
Assets/Debt
Total Assets $18,370,669
Total Liabilities $4,686,912
Net Assets $13,683,757

Document Links

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

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

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

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 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

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

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.

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