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Good Shepherd Residence Inc

  • Watertown, WI
  • Tax-exempt since Dec. 1979
  • EIN: 94-2576886

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 / Public Housing Facilities (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$579k (2024)

Expenses
$348k (2024)

Total Assets
$2.28M (2024)

Total Liabilities
$77.4k (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 Aug.
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$579,101
Expenses
$348,140
Net Income
$230,961
Net Assets
$2,202,425
Notable Sources of Revenue Percent of Total Revenue
Contributions $452,465
78.1%
Program Services $123,188
21.3%
Investment Income $3,448
0.6%
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 $0
Assets/Debt
Total Assets $2,279,866
Total Liabilities $77,441
Net Assets $2,202,425
Compensation
Key Employees and Officers Compensation Related Other
Keith Jones (President And Ceo) $0 $505,925 $33,743
Jeffrey Kaczmarski (Vp And Chief Legal Officer) $0 $331,684 $45,166
Brian Savoie (Vp And Chief Financial Officer) $0 $296,434 $57,863
Diane Ekstrand (Chief Human Resources Officer) $0 $273,973 $52,505
Cindy Moon Mogush (Former Chief Marketing And Communications Officer) $0 $273,812 $51,212
Victor Nightingale (Former Chief Information Officer) $0 $232,109 $80,717
Nisha Gandhi (Former Vp Of Development) $0 $250,455 $40,521
Juli Frank (Chief Operating Officer) $0 $239,890 $40,044
Jim Rymarcsuk (Chair) $0 $0 $0
Cesar Villaplando (Former Chair) $0 $0 $0
Malcolm Conner (Vice Chair) $0 $0 $0
Maura Stevenson (Secretary) $0 $0 $0
Catherine Brondos (Former Secretary) $0 $0 $0
Randall Odzer (Treasurer) $0 $0 $0
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990
Filed on July 10, 2025

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

View Filing
XML

Fiscal Year Ending Aug.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$587,522
Expenses
$372,483
Net Income
$215,039
Net Assets
$1,971,464
Notable Sources of Revenue Percent of Total Revenue
Contributions $449,211
76.5%
Program Services $134,545
22.9%
Investment Income $2,741
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,025
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,060,733
Total Liabilities $89,269
Net Assets $1,971,464
Compensation
Key Employees and Officers Compensation Related Other
Keith Jones (President And Ceo) $0 $480,194 $14,097
David Sneddon (Former Chief Operating Officer) $0 $450,737 $19,919
Jeffrey Kaczmarski (Vp Of Legal) $0 $371,010 $9,792
Diane Ekstrand (Chief Human Resources Officer) $0 $299,068 $22,751
Brian Savoie (Chief Financial Officer) $0 $285,110 $22,751
Cindy Moon Mogush (Chief Marketing And Communications Officer) $0 $276,387 $18,842
Nisha Gandhi (Vp Of Development) $0 $238,207 $25,992
Juli Frank (Vp Retail Operations) $0 $216,463 $8,888
John Nickels (Corporate & Donor Engagement Officer) $0 $212,175 $11,150
Cesar Villalpando (Chairman) $0 $0 $0
Jim Rymarcsuk (Vice Chairman) $0 $0 $0
Catherine Brondos (Secretary) $0 $0 $0
Randall Odzer (Treasurer) $0 $0 $0
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990
Filed on July 12, 2024

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

View Filing
XML

Fiscal Year Ending Aug.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$585,634
Expenses
$352,203
Net Income
$233,431
Net Assets
$1,756,425
Notable Sources of Revenue Percent of Total Revenue
Contributions $474,040
80.9%
Program Services $109,833
18.8%
Investment Income $1,071
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $690
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,822,748
Total Liabilities $66,323
Net Assets $1,756,425
Compensation
Key Employees and Officers Compensation Related Other
Jeffrey Kaczmarski (Evp And Vp Legal) $0 $365,386 $12,326
David Sneddon (Chief Operating Officer) $0 $348,977 $21,381
Diane Ekstrand (Chief Human Resources Officer) $0 $301,882 $22,042
Dr Michael Thirtle (Former President And Ceo) $0 $313,073 $6,734
Thomas Campbell (Former Vp Real Estate) $0 $293,150 $19,742
Brian Savoie (Chief Financial Officer) $0 $281,998 $22,513
Cindy Moon Mogush (Chief Marketing And Communications Officer) $0 $275,637 $19,742
Sri Nagarajan (Chief Technology & Innovation Officer) $0 $258,276 $1,812
Juli Frank (Vp Retail Operations) $0 $209,022 $8,866
Cesar Villalpando (Chairman) $0 $0 $0
Catherine Brondos (Secretary) $0 $0 $0
Randall Odzer (Treasurer) $0 $0 $0
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990
Filed on July 18, 2023

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

View Filing
PDF XML
View Filing (2 of 2)

Fiscal Year Ending Aug.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$576,971
Expenses
$317,650
Net Income
$259,321
Net Assets
$1,553,626
Notable Sources of Revenue Percent of Total Revenue
Contributions $482,983
83.7%
Program Services $93,024
16.1%
Investment Income $774
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $190
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,729,868
Total Liabilities $176,242
Net Assets $1,553,626
Compensation
Key Employees and Officers Compensation Related Other
Dr Michael Thirtle (Former President And Ceo) $0 $581,476 $11,447
Jeffrey Kaczmarski (Evp And Vp Legal) $0 $350,292 $13,160
David Sneddon (Chief Operating Officer) $0 $295,834 $19,961
Diane Ekstrand (Chief Human Resources Officer) $0 $273,091 $19,961
Thomas Campbell (Former Vp Real Estate) $0 $262,124 $20,710
Cindy Moon Mogush (Chief Marketing And Communications Officer) $0 $261,377 $19,961
David Griebl (Former Chief Strategy Officer) $0 $260,029 $9,617
Brian Savoie (Chief Financial Officer) $0 $246,673 $21,376
Lorene King (Former Vp Philanthropy) $0 $240,359 $8,490
Cesar Villalpando (Chairman) $0 $0 $0
Rev Jay Debeir (Vice Chairman) $0 $0 $0
Catherine Brondos (Secretary) $0 $0 $0
Randall Odzer (Treasurer) $0 $0 $0
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990
Filed on July 15, 2022

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

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PDF XML

Fiscal Year Ending Aug.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$561,965
Expenses
$310,835
Net Income
$251,130
Net Assets
$1,294,305
Notable Sources of Revenue Percent of Total Revenue
Contributions $471,293
83.9%
Program Services $89,347
15.9%
Investment Income $1,325
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 $0
Assets/Debt
Total Assets $1,559,114
Total Liabilities $264,809
Net Assets $1,294,305
Compensation
Key Employees and Officers Compensation Related Other
Dr Michael Thirtle (President And Ceo) $0 $569,500 $11,367
Jeffrey Kaczmarski (Evp And Vp Legal) $0 $367,281 $12,037
David Griebl (Chief Strategy Officer Former Cfo) $0 $281,335 $14,350
Cindy Moon Mogush (Chief Marketing And Communications Officer) $0 $274,553 $19,849
Michael Klimkosky (Chief Information Officer) $0 $241,398 $19,849
John Nickels (Major Gifts Officer) $0 $239,813 $12,428
Susan Kaufman (Vp Operations) $0 $225,390 $26,582
Lorene King (Vp Philanthropy) $0 $197,596 $6,905
Brian Savoie (Chief Financial Officer) $0 $53,391 $3,305
Cesar Villalpando (Chairman) $0 $0 $0
Rev Jay Debeir (Vice Chairman) $0 $0 $0
Catherine Brondos (Secretary) $0 $0 $0
Randall Odzer (Treasurer) $0 $0 $0
Dr Virginia Miller (Former Chairman Tenure Ending November 2019) $0 $0 $0
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990
Filed on July 16, 2021

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
This audit found:
Material weakness in internal controls

Fiscal Year Ending Aug.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$561,477
Expenses
$328,743
Net Income
$232,734
Net Assets
$1,043,175
Notable Sources of Revenue Percent of Total Revenue
Contributions $469,879
83.7%
Program Services $88,688
15.8%
Investment Income $2,766
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $144
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,487,466
Total Liabilities $444,291
Net Assets $1,043,175
Compensation
Key Employees and Officers Compensation Related Other
Dr Virginia Miller (Chairman) $0 $0 $0
Rev Jay Debeir (Vice Chairman) $0 $0 $0
Randall Odzer (Treasurer) $0 $0 $0
V Catherine Brondos (Secretary) $0 $0 $0
Dr Michael Thirtle (President And Ceo) $0 $490,407 $11,449
Jeffrey Kaczmarski (Evp And Vp Legal) $0 $364,198 $11,919
David Griebl (Chief Financial Officer) $0 $303,727 $14,487
Lori Anderson (Chief Operating Officer) $0 $327,519 $10,057
Cindy Moon Mogush (Chief Marketing And Communications Officer) $0 $263,398 $20,083
Michael Klimkosky (Chief Information Officer) $0 $224,835 $20,083
John Nickels (Major Gifts Officer) $0 $196,234 $12,260
Susan Kaufman (Vp Operations) $0 $186,911 $25,774
Daniel Lusk (Vp Business Development Termed Aug 2 2019) $0 $185,314 $11,908
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990
Filed on July 14, 2020

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

View Filing
PDF XML
Audit

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

PDF
This audit found:
Material weakness in internal controls

Fiscal Year Ending Aug.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$545,611
Expenses
$401,813
Net Income
$143,798
Net Assets
$810,441
Notable Sources of Revenue Percent of Total Revenue
Contributions $466,197
85.4%
Program Services $75,797
13.9%
Investment Income $1,889
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,728
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,462,738
Total Liabilities $652,297
Net Assets $810,441
Compensation
Key Employees and Officers Compensation Related Other
Dr Virginia Miller (Chairman) $0 $0 $0
Catherine Brondos (Vice Chairman) $0 $0 $0
Tiffany Manor (Secretary) $0 $0 $0
Dr Roger Burtner (Treasurer) $0 $0 $0
Dr Michael Thirtle (President & Ceo) $0 $439,202 $12,122
Jeffrey Kaczmarski (Evp & Vp Legal) $0 $283,136 $10,991
Lori Anderson (Vp Residential Services) $0 $269,639 $8,804
David Griebl (Chief Financial Officer) $0 $223,318 $13,826
Jedd Lapid (Vp Development) $0 $170,959 $19,463
Debborah Zubke (Division Operating Officer) $0 $161,469 $7,735
Michael Klimkosky (Chief Information Officer) $0 $157,571 $20,230
Jennifer Becher (Termed 7/5/17 Vp Hr And Org Dev) $0 $145,322 $4,250
Daniel Lusk (Vp Business Development) $0 $144,581 $9,652
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990
Filed on Jan. 30, 2019

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

View Filing
PDF XML
Audit

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

PDF
This audit found:
Material weakness in internal controls

Fiscal Year Ending Aug.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$538,884
Expenses
$531,864
Net Income
$7,020
Net Assets
$666,643
Notable Sources of Revenue Percent of Total Revenue
Contributions $466,566
86.6%
Program Services $69,066
12.8%
Investment Income $925
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,327
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,441,962
Total Liabilities $775,319
Net Assets $666,643
Compensation
Key Employees and Officers Compensation Related Other
Dr F Paul Carlson (Chairman) $0 $0 $0
Dr Virginia Miller (Vice Chairman) $0 $0 $0
Catherine Brondos (Secretary) $0 $0 $0
Norman Sell (Treasurer) $0 $0 $0
Dr Michael Thirtle (President & Ceo) $0 $373,152 $17,995
Jeffrey Kaczmarski (Evp & Vp Legal) $0 $273,217 $16,350
Lori Anderson (Vp Residential Services) $0 $224,151 $8,892
David Griebl (Chief Financial Officer) $0 $211,191 $16,910
Kelly Thran (Termed 10/11/16 Vp Quality) $0 $192,682 $13,045
Jedd Lapid (Vp Development) $0 $185,369 $19,538
Debborah Zubke (Division Operating Officer) $0 $179,979 $8,838
John Nickels (Dir Of Leadership Relations) $0 $178,159 $16,316
Jennifer Becher (Termed 7/5/17 Vp Hr And Org Dev) $0 $162,342 $8,819
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990
Filed on Feb. 20, 2018

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

View Filing
PDF XML
Audit

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

PDF
This audit found:
Material weakness in internal controls

Fiscal Year Ending Aug.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$531,445
Expenses
$530,836
Net Income
$609
Net Assets
$659,623
Notable Sources of Revenue Percent of Total Revenue
Contributions $449,834
84.6%
Program Services $79,041
14.9%
Investment Income $773
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,797
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,623,741
Total Liabilities $964,118
Net Assets $659,623
Compensation
Key Employees and Officers Compensation Related Other
Dr F Paul Carlson (Chairman) $0 $0 $0
Dr Virginia Miller (Vice Chairman) $0 $0 $0
Catherine Brondos (Secretary) $0 $0 $0
Norman Sell (Treasurer) $0 $0 $0
Dr Michael Thirtle (President & Ceo) $0 $365,777 $18,524
Jeffrey Kaczmarski (Evp & Vp Legal) $0 $266,095 $18,524
Jack Tobias (Termed 4/5/16 Vp Finance) $0 $263,534 $15,137
Lori Anderson (Vp Residential Services) $0 $131,494 $7,680
Dr John Bauer (Termed 9/8/14 Former President And Ceo) $0 $240,521 $0
John Twardos (Termed 6/30/15 Former Vp Of Operations) $0 $253,342 $9,105
John Nickels (Dir Of Leadership Relations) $0 $168,415 $18,476
Debborah Zubke (Division Operating Officer) $0 $178,102 $8,502
Kelly Thran (Termed 10/11/16 Vp Quality) $0 $168,123 $9,558
Mike Hoffman (Termed 4/13/15 Former Vp Hr) $0 $165,065 $5,952
David Morstad (Termed 6/11/15 Exec Dir Bethesda Institute) $0 $156,937 $7,270
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990
Filed on April 14, 2017

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

View Filing
PDF XML
Audit

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

PDF
This audit found:
Material weakness in internal controls

Fiscal Year Ending Aug.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$526,037
Expenses
$420,930
Net Income
$105,107
Net Assets
$659,014
Notable Sources of Revenue Percent of Total Revenue
Contributions $443,769
84.4%
Program Services $79,287
15.1%
Investment Income $963
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,018
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,451,606
Total Liabilities $792,592
Net Assets $659,014
Compensation
Key Employees and Officers Compensation Related Other
F Paul Carlson (Chairman) $0 $0 $0
Virginia Miller (Vice Chairman) $0 $0 $0
Rev Alan Bachert (Secretary) $0 $0 $0
Dr Roger Burtner (Treasurer) $0 $0 $0
Dr Michael Thirtle (President And Ceo) $0 $218,030 $16,952
Jeffrey Kaczmarski (Evp And Vp Of Legal Affairs) $0 $229,238 $16,952
Jack Tobias (Vp Of Finance) $0 $257,499 $13,326
Lori Anderson (Vp Residential Services) $0 $67,213 $7,273
Dr John Bauer (Termed 9/8/14 Former President And Ceo) $0 $348,349 $16,268
John Twardos (Termed 6/30/14 Former Vp Of Operations) $0 $215,111 $16,952
Dr Jacob Preus (Termed 9/30/14 Former Executive Vp) $0 $172,985 $41,067
Debborah Zubke (Division Operating Officer) $0 $175,214 $7,237
John Nickels (Director Of Leadership Relations) $0 $164,128 $16,234
Kelly Thran (Vp Quality) $0 $153,248 $7,583
Mike Hoffman (Termed 4/13/15 Former Vp Hr) $0 $169,158 $16,904
David Morstad (Exec Dir Bethesda Institute) $0 $145,200 $13,167
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990
Filed on July 13, 2016

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

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PDF XML

Fiscal Year Ending Aug.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$519,813
Expenses
$395,243
Net Income
$124,570
Net Assets
$553,907
Notable Sources of Revenue Percent of Total Revenue
Contributions $431,539
83.0%
Program Services $85,125
16.4%
Investment Income $1,301
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,848
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,408,013
Total Liabilities $854,106
Net Assets $553,907
Compensation
Key Employees and Officers Compensation Related Other
Arvid Schwartz (Chairman) $0 $0 $0
F Paul Carlson (Vice Chairman) $0 $0 $0
Rev Alan Bachert (Secretary) $0 $0 $0
Virginia Miller (Treasurer) $0 $0 $0
Dr John Bauer (President And Ceo) $0 $319,678 $16,186
John Twardos (Vp Of Operations) $0 $192,106 $16,582
Jack Tobias (Vp Of Finance) $0 $234,689 $1,807
Jeffrey Kaczmarski (Vp Of Legal Affairs) $0 $200,590 $16,582
Dr Jacob Preus (Executive Vp) $0 $179,356 $55,153
Mike Hoffman (Vp Of Human Resources) $0 $146,947 $16,523
John Nickels (Executive Dir Bethesda Enterprises) $0 $141,211 $12,778
Debborah Zubke (Corp Dir Of Operations Integrity) $0 $138,886 $5,163
Kelly Thran (Corp Dir Business Development) $0 $128,655 $7,421
David Morstad (Executive Director Bethesda Institute) $0 $119,463 $10,630
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990
Filed on April 12, 2015

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

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PDF XML

Fiscal Year Ending Aug.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$502,385
Expenses
$635,053
Net Income
-$132,668
Net Assets
$429,337
Notable Sources of Revenue Percent of Total Revenue
Contributions $219,282
43.6%
Program Services $278,845
55.5%
Investment Income $2,014
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,244
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,398,600
Total Liabilities $969,263
Net Assets $429,337

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990

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

PDF

Fiscal Year Ending Aug.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$492,888
Expenses
$399,874
Net Income
$93,014
Net Assets
$562,005
Notable Sources of Revenue Percent of Total Revenue
Contributions $420,857
85.4%
Program Services $67,860
13.8%
Investment Income $1,991
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,180
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,567,893
Total Liabilities $1,005,888
Net Assets $562,005

Document Links

990

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

PDF

Fiscal Year Ending Aug.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$479,858
Expenses
$406,387
Net Income
$73,471
Net Assets
$468,991
Notable Sources of Revenue Percent of Total Revenue
Contributions $411,833
85.8%
Program Services $69,507
14.5%
Investment Income $1,994
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$5,720
Net Inventory Sales $0
Other Revenue $2,244
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,533,933
Total Liabilities $1,064,942
Net Assets $468,991

Document Links

990

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

PDF

Fiscal Year Ending Aug.
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 Aug.
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 Aug.
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 Aug.
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 Aug.
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
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

Fiscal Year Ending June
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 June
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 June
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

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

See an issue with the data?

Contact Us

About Nonprofit Explorer

Nonprofit Explorer

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

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

Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated