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Mid Peninsula Colma Ridge 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
$232k (2023)

Expenses
$288k (2023)

Total Assets
$1.41M (2023)

Total Liabilities
$917k (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 Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$231,827
Expenses
$288,154
Net Income
-$56,327
Net Assets
$489,841
Notable Sources of Revenue Percent of Total Revenue
Contributions $114,475
49.4%
Program Services $116,076
50.1%
Investment Income $1,276
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 $30,208
10.5%
Assets/Debt
Total Assets $1,407,151
Total Liabilities $917,310
Net Assets $489,841
Compensation
Key Employees and Officers Compensation Related Other
Eric Harrison (Chairperson) $0 $0 $0
Jessica Garcia Kohl (Vice Chairperson) $0 $0 $0
Gina Diaz (Secretary) $0 $0 $0
Enrique Torres (Treasurer) $0 $0 $0
Terry Freeman (Director) $0 $0 $0
Renee Mcdonnell (Director) $0 $0 $0
Beth Bartlett (Director) $0 $0 $0
Elisa De Laet Jagerson (Director) $0 $0 $0
Jennifer Hicks (Director) $0 $0 $0
Fay Sien Goon (Director) $0 $0 $0
Jennifer Martinez (Director) $0 $0 $0
Chan U Lee (Director) $0 $0 $0
Rob Hollister (Director) $0 $0 $0
Matthew O Franklin (Ceo/President/Asst. Secretary) $0 $638,082 $54,523
Shwetha Subramanian (Credo / Assistant Secretary) $0 $371,095 $12,167
Michael J Vergura (Cfo / Assistant Secretary) $0 $424,941 $59,660
Janine Lind (Coo / Assistant Secretary) $0 $487,916 $45,469
Lance Smith (Vp/Corp. Counsel & Broker/Asst. Secretary) $0 $309,436 $45,625
Kasey Archery (Assistant Secretary) $0 $338,022 $33,914

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$197,963
Expenses
$287,097
Net Income
-$89,134
Net Assets
$546,168
Notable Sources of Revenue Percent of Total Revenue
Contributions $84,470
42.7%
Program Services $120,103
60.7%
Investment Income $591
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$7,201
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $32,357
11.3%
Assets/Debt
Total Assets $1,487,471
Total Liabilities $941,303
Net Assets $546,168
Compensation
Key Employees and Officers Compensation Related Other
Eric Harrison (Chairperson) $0 $0 $0
Jessica Garcia Kohl (Vice Chairperson) $0 $0 $0
Gina Diaz (Secretary) $0 $0 $0
Enrique Torres (Treasurer) $0 $0 $0
Terry Freeman (Director) $0 $0 $0
Renee Mcdonnell (Director) $0 $0 $0
Beth Bartlett (Director) $0 $0 $0
Mark Battey (Director) $0 $0 $0
Elisa De Laet Jagerson (Director) $0 $0 $0
Jennifer Hicks (Director) $0 $0 $0
Fay Sien Goon (Director) $0 $0 $0
Jennifer Martinez (Director) $0 $0 $0
Chan U Lee (Director) $0 $0 $0
Rob Hollister (Director) $0 $0 $0
Matthew O Franklin (Ceo/President/Asst. Secretary) $0 $606,526 $53,569
Jan Lindenthal (Credo / Assistant Secretary) $0 $402,180 $21,754
Michael J Vergura (Cfo / Assistant Secretary) $0 $420,159 $55,781
Janine Lind (Coo / Assistant Secretary) $0 $459,933 $42,379
Lance Smith (Vp/Corp. Counsel & Broker/Asst. Secretary) $0 $292,945 $43,099

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Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$197,936
Expenses
$248,967
Net Income
-$51,031
Net Assets
$635,302
Notable Sources of Revenue Percent of Total Revenue
Contributions $89,989
45.5%
Program Services $100,478
50.8%
Investment Income $250
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$1,263
Net Inventory Sales $0
Other Revenue $8,482
4.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $33,778
13.6%
Assets/Debt
Total Assets $1,539,789
Total Liabilities $904,487
Net Assets $635,302
Compensation
Key Employees and Officers Compensation Related Other
Kim Le (Chair) $0 $0 $0
Dan Seubert (Treasurer) $0 $0 $0
Eric Harrison (Vice Chair) $0 $0 $0
Gina Diaz (Secretary) $0 $0 $0
Beth Bartlett (Director) $0 $0 $0
Mark Battey (Director) $0 $0 $0
Monique Moyer (Director) $0 $0 $0
Terry Freeman (Director) $0 $0 $0
Renee Mcdonnell (Director) $0 $0 $0
Enrique Torres (Director) $0 $0 $0
Jessica Garcia Hohl (Director) $0 $0 $0
Elisa De Laet Jagerson (Director) $0 $0 $0
Jennifer Hicks (Director) $0 $0 $0
Fay Sien Goon (Director) $0 $0 $0
Jennifer Martinez (Director) $0 $0 $0
Matthew O Franklin (President/Asst Secretary) $0 $584,596 $49,779
Jan Lindenthal (Chief Real Estate Dev /Asst. Secretary) $0 $445,194 $47,030
Michael J Vergura (Cfo/Asst. Secretary) $0 $417,105 $52,165
Janine Lind (Coo / Asst. Secretary) $0 $422,487 $38,344
Lance Smith (Vp / Corporate Counsel & Broker / Asst. Secretary) $0 $312,026 $40,294
Marvin Williams (Svp Of Property Mgmt/Asst. Secretary) $0 $262,542 $4,824

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Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$169,818
Expenses
$249,956
Net Income
-$80,138
Net Assets
$686,333
Notable Sources of Revenue Percent of Total Revenue
Contributions $78,041
46.0%
Program Services $95,652
56.3%
Investment Income $481
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$4,356
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $31,879
12.8%
Assets/Debt
Total Assets $1,593,869
Total Liabilities $907,536
Net Assets $686,333
Compensation
Key Employees and Officers Compensation Related Other
Beth Bartlett (Chairperson) $0 $0 $0
Kim Le (Vice Chairperson) $0 $0 $0
Daniel Seubert (Treasurer) $0 $0 $0
Julia M Baigent (Secretary) $0 $0 $0
Therese Freeman (Director) $0 $0 $0
Monique Moyer (Director) $0 $0 $0
C Mark Battey (Director) $0 $0 $0
Gina Diaz (Director) $0 $0 $0
Kevin Bates (Director) $0 $0 $0
Renee Mcdonnell (Director) $0 $0 $0
Enrique Torres (Director) $0 $0 $0
Jessica Garcia Hohl (Director) $0 $0 $0
Eric Harrison (Director) $0 $0 $0
Elisa De Lact Jagerson (Director) $0 $0 $0
Matthew O Franklin (President/Assistant Secretary) $0 $631,876 $51,340
Jan Lindenthal (Chief Real Estate Development Officer) $0 $442,790 $45,811
Janine Lind (Chief Operating Officer/Assistant Secretary) $0 $418,599 $37,282
Michael J Vergura (Chief Financial Officer/Assistant Secretary) $0 $395,970 $47,580
Marvin Williams (Senior Vice President Of Property Management / Ass) $0 $249,489 $19,981

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Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$165,467
Expenses
$243,542
Net Income
-$78,075
Net Assets
$766,471
Notable Sources of Revenue Percent of Total Revenue
Contributions $68,639
41.5%
Program Services $96,271
58.2%
Investment Income $1,064
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$507
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $29,497
12.1%
Assets/Debt
Total Assets $1,686,112
Total Liabilities $919,641
Net Assets $766,471
Compensation
Key Employees and Officers Compensation Related Other
Beth Bartlett (Chairperson) $0 $0 $0
Kim Le (Vice Chairperson) $0 $0 $0
Daniel Seubert (Treasurer) $0 $0 $0
Julia M Baigent (Secretary) $0 $0 $0
Therese Freeman (Director) $0 $0 $0
Monique Moyer (Director) $0 $0 $0
Erik Doyle (Director) $0 $0 $0
C Mark Battey (Director) $0 $0 $0
Gina Diaz (Director) $0 $0 $0
Kevin Bates (Director) $0 $0 $0
Renee Mcdonnell (Director) $0 $0 $0
Enrique Torres (Director) $0 $0 $0
Jessica Garcia Hohl (Director) $0 $0 $0
Eric Harrison (Director) $0 $0 $0
Elisa Jagerson (Director) $0 $0 $0
Matthew O Franklin (President And Chief Executive Officer/Assistant Se) $0 $544,172 $53,091
Jan Lindenthal (Chief Real Estate Development Officer/Assistant Se) $0 $377,703 $43,031
Janine Lind (Chief Operating Officer/ A) $0 $347,477 $35,387
Michael J Vergura (Chief Financial Officer) $0 $316,573 $36,399
Marvin E Williams (Senior Vice President Of P) $0 $225,452 $16,904

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Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$170,168
Expenses
$266,764
Net Income
-$96,596
Net Assets
$844,546
Notable Sources of Revenue Percent of Total Revenue
Contributions $73,683
43.3%
Program Services $97,405
57.2%
Investment Income $509
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$1,429
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $18,886
7.1%
Assets/Debt
Total Assets $1,753,324
Total Liabilities $908,778
Net Assets $844,546
Compensation
Key Employees and Officers Compensation Related Other
Beth Bartlett (Chairperson) $0 $0 $0
C Mark Battey (Director) $0 $0 $0
Daniel Seubert (Treasurer) $0 $0 $0
Erik Doyle (Director) $0 $0 $0
Gina Diaz (Director) $0 $0 $0
Julia M Baigent (Secretary) $0 $0 $0
Kim Le (Vice Chairperson) $0 $0 $0
Monique Moyer (Director) $0 $0 $0
Therese Freeman (Director) $0 $0 $0
Kevin Bates (Director) $0 $0 $0
Renee Mcdonnell (Director) $0 $0 $0
Enrique Torres (Director) $0 $0 $0
Jessica Garcia Hohl (Director) $0 $0 $0
Eric Harrison (Director) $0 $0 $0
Elisa Jagerson (Director) $0 $0 $0
Matthew O Franklin (President/ Assistant Secre) $0 $494,011 $68,769
Jan Lindenthal (Assistant Secretary) $0 $359,710 $40,668
Lind Janine (Assistant Secretary) $0 $286,445 $25,903
Arthur Fatum (Assistant Secretary) $0 $249,617 $33,819
Marland Taylor (Assistant Secretary) $0 $177,145 $50,093
Williams Marvin (Assistant Secretary) $0 $164,106 $8,416
Debra Sobeck (Assistant Secretary) $0 $142,686 $3,012

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Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$177,453
Expenses
$280,990
Net Income
-$103,537
Net Assets
$941,142
Notable Sources of Revenue Percent of Total Revenue
Contributions $75,830
42.7%
Program Services $101,187
57.0%
Investment Income $640
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$204
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $17,426
6.2%
Assets/Debt
Total Assets $1,842,021
Total Liabilities $900,879
Net Assets $941,142
Compensation
Key Employees and Officers Compensation Related Other
Beth Bartlett (Chairperson) $0 $0 $0
Kim Le (Vice Chairperson) $0 $0 $0
Monique Moyer (Treasurer) $0 $0 $0
Daniel K Seubert (Secretary) $0 $0 $0
Julia Baigent (Assitant Secretary) $0 $0 $0
Terry Freeman (Director) $0 $0 $0
Erik Doyle (Director) $0 $0 $0
Richard Slaton (Director) $0 $0 $0
Mark Battey (Director) $0 $0 $0
Susan Smartt (Director) $0 $0 $0
Koonal Gandhi (Director) $0 $0 $0
Gina Diaz (Director) $0 $0 $0
Brandi Thomas (Director) $0 $0 $0
Kevin Bates (Director) $0 $0 $0
Renee Mcdonnell (Director) $0 $0 $0
Matthew O Franklin (President/ Assistant Secretary) $0 $504,009 $56,324
Jan Lindenthal (Assistant Secretary) $0 $335,578 $56,295
Debra Sobeck (Assistant Secretary) $0 $258,784 $24,421
Arthur Fatum (Chief Financial Officer/ Assistant Secretary) $0 $272,697 $44,744
Marland Taylor (Assistant Secretary) $0 $175,432 $36,272

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$162,815
Expenses
$226,976
Net Income
-$64,161
Net Assets
$1,044,679
Notable Sources of Revenue Percent of Total Revenue
Contributions $60,614
37.2%
Program Services $101,604
62.4%
Investment Income $597
0.4%
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 $21,338
9.4%
Assets/Debt
Total Assets $1,943,514
Total Liabilities $898,835
Net Assets $1,044,679
Compensation
Key Employees and Officers Compensation Related Other
Beth Bartlett (Vice Chairperson) $0 $0 $0
Brandi E Thomas (Director) $0 $0 $0
C Mark Battey (Chairperson) $0 $0 $0
Daniel Seubert (Secretary) $0 $0 $0
Erik Doyle (Director) $0 $0 $0
Gina Diaz (Director) $0 $0 $0
Julia M Baigent (Director) $0 $0 $0
Kim Le (Director) $0 $0 $0
Koonal Gandhi (Director) $0 $0 $0
Monique Moyer (Treasurer) $0 $0 $0
Paul Staley (Director) $0 $0 $0
Richard Slaton (Director) $0 $0 $0
Susan Smartt (Director) $0 $0 $0
Therese Freeman (Director) $0 $0 $0
Arthur Fatum (Cfo/Assistant Secretary) $0 $257,813 $24,070
Debra Sobeck (Assistant Secretary) $0 $245,745 $23,122
Jan Lindenthal (Assistant Secretary) $0 $320,829 $22,864
Joyce Chow (Assistant Secretary) $0 $87,115 $8,034
Matthew O Franklin (President/Asst. Secretary) $0 $490,475 $17,864
Richard Chapura (Assistant Secretary) $0 $240,845 $21,172

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Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$158,923
Expenses
$252,165
Net Income
-$93,242
Net Assets
$1,108,840
Notable Sources of Revenue Percent of Total Revenue
Contributions $67,949
42.8%
Program Services $90,704
57.1%
Investment Income $584
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$314
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $26,978
10.7%
Assets/Debt
Total Assets $2,016,435
Total Liabilities $907,595
Net Assets $1,108,840
Compensation
Key Employees and Officers Compensation Related Other
Beth Bartlett (Vice Chairperson) $0 $0 $0
Brandi E Thomas (Director) $0 $0 $0
C Mark Battey (Chairperson) $0 $0 $0
Daniel Seubert (Secretary) $0 $0 $0
Erik Doyle (Director) $0 $0 $0
Gina Diaz (Director) $0 $0 $0
Holly Vocal (Director) $0 $0 $0
Julia M Baigent (Director) $0 $0 $0
Kim Le (Director) $0 $0 $0
Koonal Gandhi (Director) $0 $0 $0
Monique Moyer (Treasurer) $0 $0 $0
Paul Staley (Vice Chairperson) $0 $0 $0
Richard Slaton (Director) $0 $0 $0
Susan Smartt (Director) $0 $0 $0
Therese Freeman (Director) $0 $0 $0
Arthur Fatum (Cfo/Assistant Secretary) $0 $245,714 $30,129
Debra Sobeck (Assistant Secretary) $0 $232,037 $21,046
Jan Lindenthal (Assistant Secretary) $0 $305,458 $35,177
Joyce Chow (Assistant Secretary) $0 $93,535 $14,042
Matthew O Franklin (President/Asst. Secretary) $0 $418,668 $30,177

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Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$151,499
Expenses
$249,076
Net Income
-$97,577
Net Assets
$1,202,082
Notable Sources of Revenue Percent of Total Revenue
Contributions $68,291
45.1%
Program Services $86,659
57.2%
Investment Income $669
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$4,120
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $24,112
9.7%
Assets/Debt
Total Assets $2,117,124
Total Liabilities $915,042
Net Assets $1,202,082
Compensation
Key Employees and Officers Compensation Related Other
Beth Bartlett (Vice Chairperson) $0 $0 $0
C Mark Battey (Chairperson) $0 $0 $0
Daniel Seubert (Secretary) $0 $0 $0
Erik Doyle (Director) $0 $0 $0
Gina Diaz (Director) $0 $0 $0
Holly Vocal (Director) $0 $0 $0
Julia M Baigent (Director) $0 $0 $0
Kim Le (Director) $0 $0 $0
Koonal Gandhi (Director) $0 $0 $0
Mari Tustin (Director) $0 $0 $0
Monique Moyer (Treasurer) $0 $0 $0
Paul Staley (Vice Chairperson) $0 $0 $0
Richard Slaton (Director) $0 $0 $0
Susan Smartt (Director) $0 $0 $0
Therese Freeman (Director) $0 $0 $0
Arthur Fatum (Cfo/Assistant Secretary) $0 $235,715 $28,067
Debra Sobeck (Assistant Secretary) $0 $219,087 $18,772
Edgardo Isana (Assistant Secretary) $0 $85,653 $6,430
Jan Lindenthal (Assistant Secretary) $0 $290,495 $34,337
Joyce Chow (Assistant Secretary) $0 $79,448 $10,433
Matthew O Franklin (President/Asst. Secretary) $0 $412,174 $34,337

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$157,461
Expenses
$226,176
Net Income
-$68,715
Net Assets
$1,299,659
Notable Sources of Revenue Percent of Total Revenue
Contributions $75,766
48.1%
Program Services $81,094
51.5%
Investment Income $601
0.4%
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 $24,417
10.8%
Assets/Debt
Total Assets $2,197,025
Total Liabilities $897,366
Net Assets $1,299,659
Compensation
Key Employees and Officers Compensation Related Other
Beth Bartlett (Vice Chairperson) $0 $0 $0
C Mark Battey (Chairperson) $0 $0 $0
Daniel K Seubert (Secretary) $0 $0 $0
Dariush Kayhan (Director) $0 $0 $0
Erik Doyle (Director) $0 $0 $0
Holly Vocal (Director) $0 $0 $0
Kim Le (Director) $0 $0 $0
Koonal Gandhi (Director) $0 $0 $0
Mari Tustin (Director) $0 $0 $0
Monique Moyer (Director) $0 $0 $0
Paul Staley (Vice Chairperson) $0 $0 $0
Richard Slaton (Director) $0 $0 $0
Susan Smartt (Director) $0 $0 $0
Therese Freeman (Treasurer) $0 $0 $0
Arthur Fatum (Cfo/Asst. Secretary) $0 $183,016 $4,220
Debra Sobeck (Vp Of Property Mgmt/Asst Secretary) $0 $192,721 $4,874
Edgaro Isana (Broker Of Records/Asst Secretary) $0 $91,834 $5,403
Jan Lindenthal (Vp Of Development/Asst Secretary) $0 $264,027 $24,084
Matthew Ofranklin (President/Asst Secretary) $0 $380,779 $29,205

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Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$152,875
Expenses
$225,126
Net Income
-$72,251
Net Assets
$1,368,374
Notable Sources of Revenue Percent of Total Revenue
Contributions $77,343
50.6%
Program Services $83,217
54.4%
Investment Income $559
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$8,244
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $22,091
9.8%
Assets/Debt
Total Assets $2,262,234
Total Liabilities $893,860
Net Assets $1,368,374

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$50,419
Expenses
$78,241
Net Income
-$27,822
Net Assets
$1,440,625
Notable Sources of Revenue Percent of Total Revenue
Contributions $27,275
54.1%
Program Services $26,519
52.6%
Investment Income $215
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$3,590
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $10,998
14.1%
Assets/Debt
Total Assets $2,337,832
Total Liabilities $897,207
Net Assets $1,440,625

Document Links

Fiscal Year Ending Aug.
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

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

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

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

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

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

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

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 »