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Independent Order Of Odd Fellows

Odd Fellows Home
  • Napa, CA
  • Tax-exempt since May 1962
  • EIN: 94-1251113

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
$79.5M (2024)

Expenses
$83.3M (2024)

Total Assets
$251M (2024)

Total Liabilities
$266M (2024)

Source: Form 990 tax filings from 2012 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 March
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$79,539,940
Expenses
$83,260,617
Net Income
-$3,720,677
Net Assets
-$15,317,864
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,615,908
2.0%
Program Services $72,864,383
91.6%
Investment Income $2,520,402
3.2%
Bond Proceeds $53,563
0.1%
Royalties $0
Rental Property Income $13,230
0.0%
Net Fundraising $0
Sales of Assets $220,383
0.3%
Net Inventory Sales $0
Other Revenue $2,252,071
2.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $716,917
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $29,030,697
34.9%
Assets/Debt
Total Assets $250,990,292
Total Liabilities $266,308,156
Net Assets -$15,317,864
Compensation
Key Employees and Officers Compensation Related Other
Wayne Panchesson (Napa Executive Director) $394,969 $0 $62,211
Sarah Stel (Saratoga Executive Director) $329,891 $0 $53,968
Sangeetha Narasimhan (Saratoga Health Serv Director) $263,278 $0 $11,292
Carrie Anne Ward (Saratoga Hc Registered Nurse) $207,078 $0 $27,747
Ubah Elmi (Saratoga Director Of Nursing) $207,029 $0 $24,505
Erin Farrell Saratoga (Director Of Sales & Marketing) $174,023 $0 $8,773
Mary Ann Schramm Cittoni (Napa Assisted Living Admin) $163,393 $0 $5,172
Terry Olson (Chairman) $0 $0 $0
Dave Reed (Vice Chairman (Thru 06/23)) $0 $0 $0
David Fleck (Member/Vice Chairman (As Of 06/23)) $0 $0 $0
Barry Prock (Secretary) $0 $0 $0
Betty Rasor (Assistant Secretary) $0 $0 $0
Ron Mills (Treasurer) $0 $0 $0
Roy Steel (Assistant Treasurer (Thru 06/23)) $0 $0 $0
Dianna Mann (Member/Asst Treas (As Of 06/23)) $0 $0 $0
Mary Ann Tschernoscha (Member (Thru 05/23)) $0 $0 $0
Tony Delgado (Member) $0 $0 $0
Marcy Harper Seibel (Member (Thru 06/23)) $0 $0 $0
Jamie Jepson (Member) $0 $0 $0
Marti Neumann (Member) $0 $0 $0
Melinie Prosk Caines (Member (As Of 05/23)) $0 $0 $0
Sherry Pruitt (Member) $0 $0 $0
Jim Reyner (Member) $0 $0 $0
Ed Sprawka (Member) $0 $0 $0
Henry Walker (Member (As Of 05/23)) $0 $0 $0
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990
Filed on Feb. 14, 2025

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

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XML

Fiscal Year Ending March
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$75,770,691
Expenses
$77,998,120
Net Income
-$2,227,429
Net Assets
-$15,939,259
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,344,517
16.3%
Program Services $65,570,155
86.5%
Investment Income $452,596
0.6%
Bond Proceeds $45,348
0.1%
Royalties $0
Rental Property Income $29,950
0.0%
Net Fundraising $0
Sales of Assets -$2,816,168
Net Inventory Sales $0
Other Revenue $144,293
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $597,045
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $27,471,342
35.2%
Assets/Debt
Total Assets $256,086,000
Total Liabilities $272,025,259
Net Assets -$15,939,259
Compensation
Key Employees and Officers Compensation Related Other
Wayne Panchesson (Napa Executive Director) $406,758 $0 $69,516
Sarah Stel (Saratoga Executive Director) $334,299 $0 $18,848
Sangeetha Narasimhan (Saratoga Health Serv Dir) $240,572 $0 $22,527
Carrie Anne Ward (Saratoga Rn) $209,898 $0 $25,748
Erin Farrell Saratoga (Director Of Sales & Marketing) $190,270 $0 $14,477
Ubah Elmi (Saratoga Director Of Nurse) $179,406 $0 $22,968
Rachhpal Bola Saratoga (Hc Certif. Nurse Assistant) $154,728 $0 $13,129
Terry Olson (Chairman) $0 $0 $0
Dave Reed (Vice Chairman) $0 $0 $0
Betty Rasor (Secretary) $0 $0 $0
Roy Steel (Treasurer) $0 $0 $0
Mary Ann Tschernoscha (Member) $0 $0 $0
Tony Delgado (Member) $0 $0 $0
Mary Dougherty (Member (Thru 07/22)) $0 $0 $0
Ivan Fawley (Member (Thru 06/22)) $0 $0 $0
David Fleck (Member) $0 $0 $0
Marcy Harper Seibel (Member (As Of 09/22)) $0 $0 $0
Jamie Jepson (Member (As Of 07/22)) $0 $0 $0
Marti Neumann (Member) $0 $0 $0
Shelly Peters (Member (Thru 06/22)) $0 $0 $0
Sherry Pruitt (Member) $0 $0 $0
Jim Reyner (Member (As Of 07/22)) $0 $0 $0
Ed Sprawka (Member) $0 $0 $0
Diana Jamison (Cfo) $0 $0 $0
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990
Filed on Feb. 21, 2024

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

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PDF XML

Fiscal Year Ending March
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$67,258,563
Expenses
$73,394,215
Net Income
-$6,135,652
Net Assets
-$14,906,033
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,121,328
1.7%
Program Services $60,912,630
90.6%
Investment Income $1,456,563
2.2%
Bond Proceeds $82,859
0.1%
Royalties $0
Rental Property Income $16,739
0.0%
Net Fundraising $0
Sales of Assets $3,127,394
4.6%
Net Inventory Sales $0
Other Revenue $541,050
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $620,814
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $24,189,711
33.0%
Assets/Debt
Total Assets $263,514,735
Total Liabilities $278,420,768
Net Assets -$14,906,033
Compensation
Key Employees and Officers Compensation Related Other
Wayne Panchesson (Napa Executive Director) $383,670 $0 $77,103
Sarah Stel (Saratoga Executive Director) $308,570 $0 $13,112
Sangeetha Narasimhan (Saratoga Healthcare Administrator) $206,824 $0 $26,048
Ubah Elmi (Saratoga Director Of Nursing) $163,520 $0 $20,783
Carrie Anne Ward (Saratoga Rn) $159,053 $0 $23,117
Zack Hagler (Saratoga Director Of Facility Services) $149,978 $0 $11,676
Erin Farrell (Saratoga Director Of Sales & Marketing) $148,448 $0 $12,580
Terry Olson (Chairman) $0 $0 $0
Gerald Poarch (Vice Chairman (Thru 02/22)) $0 $0 $0
Dave Reed (Vice Chairman) $0 $0 $0
Betty Rasor (Secretary) $0 $0 $0
Bill Fallis (Treasurer (Thru 07/21)) $0 $0 $0
Roy Steel (Treasurer) $0 $0 $0
Mary Ann Tschernoscha (Member) $0 $0 $0
Tony Delgado (Member) $0 $0 $0
Mary Dougherty (Member) $0 $0 $0
Ivan Fawley (Member) $0 $0 $0
Shelly Peters (Member) $0 $0 $0
Sherry Pruitt (Member) $0 $0 $0
Ed Sprawka (Member) $0 $0 $0
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990
Filed on Feb. 8, 2023

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 March
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$64,495,538
Expenses
$71,335,286
Net Income
-$6,839,748
Net Assets
-$6,307,302
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,362,943
3.7%
Program Services $55,354,775
85.8%
Investment Income $2,794,552
4.3%
Bond Proceeds $138,853
0.2%
Royalties $0
Rental Property Income $15,041
0.0%
Net Fundraising $0
Sales of Assets $3,702,945
5.7%
Net Inventory Sales $0
Other Revenue $126,429
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $574,729
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $23,888,562
33.5%
Assets/Debt
Total Assets $268,960,285
Total Liabilities $275,267,587
Net Assets -$6,307,302
Compensation
Key Employees and Officers Compensation Related Other
Wayne Panchesson (Napa Executive Director) $317,718 $0 $67,962
Sangeetha Narasimhan (Saratoga Healthcare Administrator) $179,240 $0 $23,750
Cathy Schumacher Thru 0420 (Saratoga Executive Director) $161,599 $0 $13,105
Sarah Stel (Saratoga Executive Director) $153,708 $0 $246
Ubah Elmi (Saratoga Director Of Nursing) $150,420 $0 $18,647
Carrie Anne Ward (Saratoga Rn) $141,014 $0 $21,746
Mitzi Golden (Saratoga Hr Director) $137,686 $0 $12,804
Bettylou Hidalgo (Saratoga Director Of Al) $133,850 $0 $5,470
Terry Olson (Chairman) $0 $0 $0
Gerald Poarch (Vice Chairman) $0 $0 $0
Betty Rasor (Secretary) $0 $0 $0
Bill Fallis (Treasurer) $0 $0 $0
Mary Ann Tschernoscha (Member) $0 $0 $0
Tony Delgado (Member) $0 $0 $0
Mary Dougherty (Member) $0 $0 $0
Ivan Fawley (Member) $0 $0 $0
Shelly Peters (Member) $0 $0 $0
Sherry Pruitt (Member) $0 $0 $0
Dave Reed (Member) $0 $0 $0
Ed Sprawka (Member) $0 $0 $0
Roy Steel (Member) $0 $0 $0
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990
Filed on May 9, 2023

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

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XML

Fiscal Year Ending March
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$65,147,098
Expenses
$67,333,410
Net Income
-$2,186,312
Net Assets
-$8,344,740
Notable Sources of Revenue Percent of Total Revenue
Contributions $780,488
1.2%
Program Services $56,232,205
86.3%
Investment Income $2,069,817
3.2%
Bond Proceeds $119,135
0.2%
Royalties $0
Rental Property Income $26,985
0.0%
Net Fundraising $0
Sales of Assets $5,756,045
8.8%
Net Inventory Sales $0
Other Revenue $162,423
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $622,488
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $22,819,112
33.9%
Assets/Debt
Total Assets $271,050,449
Total Liabilities $279,395,189
Net Assets -$8,344,740

Document Links

990

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

PDF

Fiscal Year Ending March
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$59,752,032
Expenses
$58,872,639
Net Income
$879,393
Net Assets
$2,283,282
Notable Sources of Revenue Percent of Total Revenue
Contributions $749,551
1.3%
Program Services $52,630,540
88.1%
Investment Income $2,455,101
4.1%
Bond Proceeds $100,849
0.2%
Royalties $0
Rental Property Income $32,873
0.1%
Net Fundraising $0
Sales of Assets $3,532,476
5.9%
Net Inventory Sales $0
Other Revenue $250,642
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $637,972
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $20,902,499
35.5%
Assets/Debt
Total Assets $283,372,510
Total Liabilities $281,089,228
Net Assets $2,283,282

Document Links

990

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

PDF

Fiscal Year Ending March
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$55,394,798
Expenses
$54,249,911
Net Income
$1,144,887
Net Assets
$3,209,968
Notable Sources of Revenue Percent of Total Revenue
Contributions $738,539
1.3%
Program Services $50,945,518
92.0%
Investment Income $2,139,197
3.9%
Bond Proceeds $50,949
0.1%
Royalties $0
Rental Property Income $19,734
0.0%
Net Fundraising $0
Sales of Assets $1,242,200
2.2%
Net Inventory Sales $0
Other Revenue $258,661
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $637,158
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $18,906,584
34.9%
Assets/Debt
Total Assets $253,902,189
Total Liabilities $250,692,221
Net Assets $3,209,968

Document Links

990

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

PDF

Fiscal Year Ending March
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$52,908,029
Expenses
$53,365,525
Net Income
-$457,496
Net Assets
$613,409
Notable Sources of Revenue Percent of Total Revenue
Contributions $731,614
1.4%
Program Services $48,146,300
91.0%
Investment Income $1,779,400
3.4%
Bond Proceeds $76,094
0.1%
Royalties $0
Rental Property Income $21,712
0.0%
Net Fundraising $0
Sales of Assets $1,884,736
3.6%
Net Inventory Sales $0
Other Revenue $268,173
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $545,671
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $17,992,105
33.7%
Assets/Debt
Total Assets $215,196,018
Total Liabilities $214,582,609
Net Assets $613,409

Document Links

990

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

PDF

Fiscal Year Ending March
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$51,237,078
Expenses
$50,364,141
Net Income
$872,937
Net Assets
-$806,858
Notable Sources of Revenue Percent of Total Revenue
Contributions $769,064
1.5%
Program Services $48,028,439
93.7%
Investment Income $1,644,399
3.2%
Bond Proceeds $99,089
0.2%
Royalties $0
Rental Property Income $27,496
0.1%
Net Fundraising $0
Sales of Assets $390,179
0.8%
Net Inventory Sales $0
Other Revenue $278,412
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $506,768
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $17,051,955
33.9%
Assets/Debt
Total Assets $199,555,535
Total Liabilities $200,362,393
Net Assets -$806,858
Compensation
Key Employees and Officers Compensation Related Other
Wayne Panchesson (Napa Administrator) $212,830 $0 $41,181
Cathy Schumacher (Saratoga Administrator) $207,713 $0 $28,964
Susan Platte (Saratoga Hc Admin) $128,629 $0 $0
Mary Ann Schramm Cittoni (Napa Assisted Living Director) $107,091 $0 $0
Marquita Palileo (Napa Resident Care Manager) $102,485 $0 $0
Heroine Gerali (Saratoga Director Nursing) $101,377 $0 $0
Neil Allen (Member) $0 $0 $0
Lynn Hill (Member) $0 $0 $0
Jay Johnson (Treasurer) $0 $76,800 $0
Ray Link (Secretary) $0 $76,800 $0
Terry Olson (Vice Chairman) $0 $0 $0
Gerald Poarch (Member) $0 $0 $0
Robin Oliver (Chairman) $0 $0 $0
Judge Dave Reed (Member (Thru Aug 2015)) $0 $0 $0
David L Fleck (Member) $0 $0 $0
Pauline Love (Assistant Treasurer) $0 $0 $0
Mary Ann Tschernoscha (Assistant Secretary) $0 $0 $0
Gerald Worth (Member) $0 $0 $0
Bill Fallis (Member) $0 $0 $0
Ivan Fawley (Member) $0 $0 $0
Maurice Kemp (Member) $0 $0 $0
Shelly Peters (Member) $0 $0 $0
Brian Schlesinger (Member) $0 $0 $0
Lois Mullen (Member) $0 $0 $0
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990
Filed on Nov. 7, 2016

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

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PDF XML

Fiscal Year Ending March
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$54,182,669
Expenses
$50,036,173
Net Income
$4,146,496
Net Assets
$318,646
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,817,830
7.0%
Program Services $46,762,234
86.3%
Investment Income $1,501,877
2.8%
Bond Proceeds $108,640
0.2%
Royalties $0
Rental Property Income $27,960
0.1%
Net Fundraising $0
Sales of Assets $1,659,090
3.1%
Net Inventory Sales $0
Other Revenue $305,038
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $478,003
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $16,447,850
32.9%
Assets/Debt
Total Assets $194,335,338
Total Liabilities $194,016,692
Net Assets $318,646
Compensation
Key Employees and Officers Compensation Related Other
Wayne Panchesson (Napa Administrator) $202,564 $0 $42,785
Cathy Schumacher (Saratoga Administrator) $188,432 $0 $25,116
Susan Platte (Saratoga Hc Admin) $125,955 $0 $0
Heroine Gerali (Saratoga Director Of Nursing) $117,398 $0 $0
Marquita Palileo (Napa Resident Care Manager) $109,217 $0 $0
Mary Ann Schramm Cittoni (Napa Assisted Living Director) $106,259 $0 $0
Lynn Hill (Member) $0 $0 $0
Judge Dave Reed (Vice Chairman) $0 $0 $0
Gerald Poarch (Member) $0 $0 $0
Terry Olson (Member) $0 $0 $0
Gerald Worth (Chairman) $0 $0 $0
Vic Bucher (Member (Through 05/2014)) $0 $0 $0
Lois Mullen (Member) $0 $0 $0
Mary Ann Tschernoscha (Assistant Secretary) $0 $0 $0
Ray Link (Secretary) $0 $71,360 $0
Jay Johnson (Treasurer) $0 $71,360 $0
Dorothy Handy (Member (Through 05/2014)) $0 $0 $0
Neil Allen (Assistant Treasurer) $0 $0 $0
Robin Oliver (Member (New Chair As Of May 2015)) $0 $0 $0
David L Fleck (Member) $0 $0 $0
Pauline Love (Member) $0 $0 $0
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990
Filed on Feb. 15, 2016

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

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PDF XML

Fiscal Year Ending March
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$49,104,669
Expenses
$47,292,899
Net Income
$1,811,770
Net Assets
-$5,133,623
Notable Sources of Revenue Percent of Total Revenue
Contributions $499,339
1.0%
Program Services $45,895,020
93.5%
Investment Income $1,050,996
2.1%
Bond Proceeds $101,214
0.2%
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,009,500
2.1%
Net Inventory Sales $0
Other Revenue $548,600
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $436,620
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $15,493,238
32.8%
Assets/Debt
Total Assets $182,290,044
Total Liabilities $187,423,667
Net Assets -$5,133,623
Compensation
Key Employees and Officers Compensation Related Other
Wayne Panchesson (Napa Administrator) $186,658 $0 $41,788
Cathy Schumacher (Saratoga Administrator) $174,442 $0 $17,737
Susan Platte (Saratoga Hc Admin) $116,372 $0 $15,552
Heroine Gerali (Saratoga Hc Supervisor) $113,942 $0 $4,453
Mary Ann Schramm Cittoni (Napa Assisted Living Director) $101,769 $0 $14,059
Marquita Palileo (Napa Resident Care Manager) $101,287 $0 $2,599
Lynn Hill (Member) $0 $0 $0
Judge Dave Reed (Member) $0 $0 $0
Gerald Poarch (Chairman) $0 $0 $0
Terry Olson (Member) $0 $0 $0
Gerald Worth (Assistant Treasurer) $0 $0 $0
Vic Bucher (Member) $0 $0 $0
Lois Mullen (Member) $0 $0 $0
Mary Ann Tschernoscha (Assistant Secretary) $0 $0 $0
Judge David Rosenberg (Member (Through May 2013)) $0 $0 $0
Ray Link (Secretary) $0 $66,800 $0
Jay Johnson (Treasurer) $0 $66,800 $0
Dorothy Handy (Member) $0 $0 $0
Neil Allen (Member) $0 $0 $0
Robin Oliver (Vice Chairman) $0 $0 $0
Don Smith (Member (Through May 2013)) $0 $0 $0
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990
Filed on Feb. 16, 2015

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

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PDF XML

Fiscal Year Ending March
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$48,761,060
Expenses
$51,888,275
Net Income
-$3,127,215
Net Assets
$1,852,038
Notable Sources of Revenue Percent of Total Revenue
Contributions $198,810
0.4%
Program Services $46,297,288
94.9%
Investment Income $1,244,583
2.6%
Bond Proceeds $85,748
0.2%
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $423,276
0.9%
Net Inventory Sales $0
Other Revenue $511,355
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $221,458
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $15,183,020
29.3%
Assets/Debt
Total Assets $173,137,192
Total Liabilities $171,285,154
Net Assets $1,852,038

Document Links

990
Filed on March 14, 2014

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

View Filing
PDF XML

Fiscal Year Ending March
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$49,944,830
Expenses
$49,308,313
Net Income
$636,517
Net Assets
$3,915,933
Notable Sources of Revenue Percent of Total Revenue
Contributions $112,223
0.2%
Program Services $45,164,140
90.4%
Investment Income $1,384,012
2.8%
Bond Proceeds $279,226
0.6%
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,541,753
5.1%
Net Inventory Sales $0
Other Revenue $463,476
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $399,503
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $15,107,366
30.6%
Assets/Debt
Total Assets $169,360,951
Total Liabilities $165,445,018
Net Assets $3,915,933

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990

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

PDF

Fiscal Year Ending March
2011

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 March
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 March
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 March
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 March
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 March
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 March
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 March
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 March
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 March
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

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