First Resort

San Jose, CA
Tax exemption issued: July 1984
EIN: 94-2937281

This organization is not listed in the IRS's most recent list of tax exempt organizations, but we have data associated with this Employer Identification Number.

Type of Nonprofit

Designated as a 501(c)(3) 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: Health — General and Rehabilitative / Reproductive Health Care Facilities and Allied Services (NTEE)

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Organizations with gross receipts of less than $50,000 can file the form 990-N postcard filing, which doesn’t include financial details. All Form 990 data is from the IRS.

Fiscal Year Ending March
2021

Revenue

$494,668

Expenses

$843,137

Net Income

-$348,469

Net Assets

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$477,740	96.6%
Program Services	$0
Investment Income	$10	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$16,918	3.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$97,652	11.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$139,737	16.6%

Assets/Debt
Total Assets	$0
Total Liabilities	$0
Net Assets	$0

Compensation

Key Employees and Officers	Compensation	Related	Other
Albert Lee (Chief Executive Officer)	$138,594	$0	$24,741
Philip Scatena (Director)	$0	$0	$0
Samuiel Shafer (Director)	$0	$0	$0
Nancy Cecconi (Secretary)	$0	$0	$0
Yvonne Koenigsberg (Committee Chair)	$0	$0	$0
Glenn Miller (Treasurer)	$0	$0	$0
Thomas Schoellhammer (Vice Chair)	$0	$0	$0
Paul Sluis (Chair)	$0	$0	$0

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990

Filed on July 13, 2023

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Sept.
2020

Revenue

$1,603,980

Expenses

$1,525,933

Net Income

$78,047

Net Assets

$348,469

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,590,546	99.2%
Program Services	$0
Investment Income	$773	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$12,661	0.8%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$138,594	9.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$598,779	39.2%

Assets/Debt
Total Assets	$475,076
Total Liabilities	$126,607
Net Assets	$348,469

Compensation

Key Employees and Officers	Compensation	Related	Other
Albert Lee (Ceo)	$138,594	$0	$24,741
Phil Scatena (Finance Committee)	$0	$0	$0
Sam Shafer (Director)	$0	$0	$0
Yvonne Koenigsberg (Committee Chair)	$0	$0	$0
Paul Sluis (Chair)	$0	$0	$0
Glenn Miller (Treasurer)	$0	$0	$0
Nancy Cecconi (Secretary)	$0	$0	$0
Thomas Schoellhammer (Vice Chair)	$0	$0	$0

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990

Filed on Aug. 17, 2021

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Sept.
2019

Revenue

$1,458,191

Expenses

$1,518,063

Net Income

-$59,872

Net Assets

$270,422

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,458,052	100.0%
Program Services	$0
Investment Income	$139	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	$129,110	8.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$566,451	37.3%

Assets/Debt
Total Assets	$367,790
Total Liabilities	$97,368
Net Assets	$270,422

Compensation

Key Employees and Officers	Compensation	Related	Other
Albert Lee (Executive Dir.)	$129,110	$0	$0
Sam Shafer (Director)	$0	$0	$0
Philip Scatena (Director)	$0	$0	$0
Glenn Miller (Treasurer)	$0	$0	$0
Nancy Cecconi (Secretary)	$0	$0	$0
Yvonne Koenigsberg (Committee Chair)	$0	$0	$0
Thomas Schoellhammer (Vice Chair)	$0	$0	$0
Paul Sluis (Chair)	$0	$0	$0

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990

Filed on April 28, 2020

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

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Schedules ▼

PDF XML

Fiscal Year Ending Sept.
2018

Revenue

$1,414,545

Expenses

$1,385,237

Net Income

$29,308

Net Assets

$356,169

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,414,413	100.0%
Program Services	$0
Investment Income	$132	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	$110,211	8.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$450,448	32.5%

Assets/Debt
Total Assets	$447,296
Total Liabilities	$91,127
Net Assets	$356,169

Compensation

Key Employees and Officers	Compensation	Related	Other
Albert Lee (Executive Dir.)	$110,211	$0	$0
Sam Shafer (Director)	$0	$0	$0
Philip Scatena (Director)	$0	$0	$0
Glenn Miller (Treasurer)	$0	$0	$0
Nancy Cecconi (Secretary)	$0	$0	$0
Yvonne Koenigsberg (Committee Chair)	$0	$0	$0
Thomas Schoellhammer (Vice Chair)	$0	$0	$0
Paul Sluis (Chair)	$0	$0	$0

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990

Filed on May 15, 2019

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

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Schedules ▼

PDF XML

Fiscal Year Ending Sept.
2017

Revenue

$1,398,098

Expenses

$1,470,007

Net Income

-$71,909

Net Assets

$326,861

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,397,971	100.0%
Program Services	$0
Investment Income	$127	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	$121,265	8.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$456,848	31.1%

Assets/Debt
Total Assets	$345,045
Total Liabilities	$18,184
Net Assets	$326,861

Compensation

Key Employees and Officers	Compensation	Related	Other
Albert Lee (Executive Dir.)	$121,265	$0	$0
Alan Koenigsberg (Director)	$0	$0	$0
Paul Sluis (Chair)	$0	$0	$0
Sam Shafer (Director)	$0	$0	$0
Philip Scatena (Director)	$0	$0	$0
Glenn Miller (Treasurer)	$0	$0	$0
Nancy Cecconi (Secretary)	$0	$0	$0
Thomas Schoellhammer (Vice Chair)	$0	$0	$0

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990

Filed on June 22, 2018

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

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Schedules ▼

PDF XML

Fiscal Year Ending Sept.
2016

Revenue

$1,203,012

Expenses

$1,586,616

Net Income

-$383,604

Net Assets

$398,770

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,202,768	100.0%
Program Services	$0
Investment Income	$244	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	$130,791	8.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$432,578
Total Liabilities	$33,808
Net Assets	$398,770

Compensation

Key Employees and Officers	Compensation	Related	Other
Albert Lee (Executive Dir.)	$130,791	$0	$0
Glenn Miller (Director)	$0	$0	$0
Nancy Cecconi (Director)	$0	$0	$0
Thomas Schoellhammer (Director)	$0	$0	$0
Sam Shafer (Director)	$0	$0	$0
Alan Koenigsberg (Vice Chair)	$0	$0	$0
Paul Sluis (Chair)	$0	$0	$0
Philip Scatena (Treasurer)	$0	$0	$0

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990

Filed on Aug. 14, 2017

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Sept.
2015

Revenue

$1,744,077

Expenses

$1,671,890

Net Income

$72,187

Net Assets

$782,374

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,743,832	100.0%
Program Services	$0
Investment Income	$245	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	$126,667	7.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$599,663	35.9%

Assets/Debt
Total Assets	$838,934
Total Liabilities	$56,560
Net Assets	$782,374

990

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

PDF

Fiscal Year Ending Sept.
2014

Revenue

$1,959,989

Expenses

$1,771,964

Net Income

$188,025

Net Assets

$710,187

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,959,965	100.0%
Program Services	$0
Investment Income	$24	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	$121,162	6.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$671,610	37.9%

Assets/Debt
Total Assets	$2,344,165
Total Liabilities	$1,633,978
Net Assets	$710,187

990

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

PDF

Fiscal Year Ending Sept.
2013

Revenue

$1,801,444

Expenses

$2,075,668

Net Income

-$274,224

Net Assets

$522,162

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,801,307	100.0%
Program Services	$137	0.0%
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	$130,893	6.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$819,985	39.5%

Assets/Debt
Total Assets	$1,918,387
Total Liabilities	$1,396,225
Net Assets	$522,162

990

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

PDF

Fiscal Year Ending Sept.
2012

Revenue

$1,869,984

Expenses

$1,801,952

Net Income

$68,032

Net Assets

$796,386

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,869,818	100.0%
Program Services	$0
Investment Income	$166	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	$114,637	6.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$787,941	43.7%

Assets/Debt
Total Assets	$835,171
Total Liabilities	$38,785
Net Assets	$796,386

990

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

PDF

Fiscal Year Ending Sept.
2011

Revenue

$1,703,763

Expenses

$1,637,948

Net Income

$65,815

Net Assets

$728,354

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,703,486	100.0%
Program Services	$0
Investment Income	$277	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	$106,873	6.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$739,195	45.1%

Assets/Debt
Total Assets	$760,456
Total Liabilities	$32,102
Net Assets	$728,354

990

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

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

PDF

PDF (2 of 2)

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 financial information from tax returns processed by the IRS since the 2012 calendar years, as well as data extracted from digital filings. IRS summary data also includes limited 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 for 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?

Most organizations that have been recognized as tax exempt by the IRS have to file the 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 the 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," which does not contain financial details. Churches are not required to file Form 990.

Nonprofit Explorer has organizations that are claiming tax exemption in any of the 27 subsections of the 501(c) section of the tax code. Taxable trusts and private foundations that are required to file a form 990PF are also included.

Types of Nonprofits

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

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

Raw filing data. Includes Employer Identification Numbers 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.
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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Updated October 22, 2026

First Resort

Organization summary

Organization summary might be incomplete or out of date

Type of Nonprofit

Tax Filings by Year

Fiscal Year Ending March 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Sept. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Sept. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Sept. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Sept. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Sept. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Sept. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Sept. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Sept. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Sept. 2012

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Sept. 2011

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Sept. 2010

No Extracted Financial Data

Document Links

990

Fiscal Year Ending Sept. 2009

No Extracted Financial Data

Document Links

990

Fiscal Year Ending Sept. 2008

No Extracted Financial Data

Document Links

990

Fiscal Year Ending Sept. 2007

No Extracted Financial Data

Fiscal Year Ending March
2021

Fiscal Year Ending Sept.
2020

Fiscal Year Ending Sept.
2019

Fiscal Year Ending Sept.
2018

Fiscal Year Ending Sept.
2017

Fiscal Year Ending Sept.
2016

Fiscal Year Ending Sept.
2015

Fiscal Year Ending Sept.
2014

Fiscal Year Ending Sept.
2013

Fiscal Year Ending Sept.
2012

Fiscal Year Ending Sept.
2011

Fiscal Year Ending Sept.
2010

Fiscal Year Ending Sept.
2009

Fiscal Year Ending Sept.
2008

Fiscal Year Ending Sept.
2007

Fiscal Year Ending Sept.
2006

Fiscal Year Ending Sept.
2005

Fiscal Year Ending Sept.
2004

Fiscal Year Ending Sept.
2003

Fiscal Year Ending Sept.
2002

Fiscal Year Ending Sept.
2001

Fiscal Year Ending July
2001