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South Of Market Mercy Housing

  • Denver, CO
  • Tax-exempt since July 1994
  • EIN: 94-3199902

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.

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$198k (2024)

Expenses
$6.28M (2024)

Total Assets
$2.78M (2024)

Total Liabilities
$56.9M (2024)

Source: Form 990 tax filings from 2011 to 2024

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. 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.

Fiscal Year Ending Dec.
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$198,098
Expenses
$6,282,166
Net Income
-$6,084,068
Net Assets
-$54,100,034
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $198,098
100%
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,776,658
Total Liabilities $56,876,692
Net Assets -$54,100,034
Compensation
Key Employees and Officers Compensation Related Other
Lillian Lew Hailer (Vice President) $0 $237,092 $20,643
Melissa Clayton (Vice President) $0 $273,011 $35,478
Ramie Dare (Chairman/Vice President) $0 $236,287 $22,164
Alvin Tuvilla (Vice President) $0 $174,260 $11,996
Amy Bayley (Assistant Secretary) $0 $0 $0
Chad Payne (Treasurer) $0 $201,515 $9,965
Doug Shoemaker (President) $0 $295,887 $22,009
Ed Holder (Vice President) $0 $264,789 $45,695
Elizabeth Kuwada (Vice President) $0 $204,128 $23,339
Erika Villablanca (Vice President) $0 $183,659 $28,906
Joseph Rosenblum (Secretary) $0 $232,582 $10,382
Kassidi Boening (Vice President) $0 $163,942 $31,209
Rick Sprague (Vice President) $0 $174,870 $15,510
Timothy Dunn (Vice President) $0 $174,531 $34,000
Ashlei Hurst (Vice President) $0 $170,728 $18,292
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990
Filed on Nov. 14, 2025

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

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XML

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$175,908
Expenses
$8,652,566
Net Income
-$8,476,658
Net Assets
-$47,095,323
Notable Sources of Revenue Percent of Total Revenue
Contributions $47,745
27.1%
Program Services $111,153
63.2%
Investment Income $17,010
9.7%
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 $2,405,696
Total Liabilities $49,501,019
Net Assets -$47,095,323
Compensation
Key Employees and Officers Compensation Related Other
Doug Shoemaker (President/Director) $0 $296,251 $25,195
Lillian Lew Hailer (Vice President/Director) $0 $219,710 $17,820
Melissa Clayton (Vice President/Director) $0 $265,721 $33,798
Alvin Tuvilla (Vice President) $0 $169,078 $11,670
Amy Bayley (Assistant Secretary) $0 $0 $0
Chad Payne (Treasurer) $0 $192,189 $8,496
Ed Holder (Vice President) $0 $255,109 $38,385
Elizabeth Kuwada (Vice President) $0 $197,417 $22,734
Erika Villablanca (Vice President) $0 $177,291 $28,669
Joseph Rosenblum (Secretary) $0 $222,348 $10,201
Ramie Dare (Vice President) $0 $229,391 $20,964
Rick Sprague (Vice President) $0 $168,803 $14,598
Timothy Dunn (Vice President) $0 $168,637 $33,259
Bruce Saab (Vice President (Until 10/23)) $0 $84,979 $13,324
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990
Filed on Nov. 13, 2024

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

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XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$225,902
Expenses
$12,562,819
Net Income
-$12,336,917
Net Assets
-$46,234,507
Notable Sources of Revenue Percent of Total Revenue
Contributions $21,795
9.6%
Program Services $164,184
72.7%
Investment Income $9,923
4.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $30,000
13.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,514,066
Total Liabilities $47,748,573
Net Assets -$46,234,507
Compensation
Key Employees and Officers Compensation Related Other
Barbara Gualco (Vice President/Director) $0 $151,225 $7,573
Doug Shoemaker (President/Director) $0 $304,832 $28,064
Melissa Clayton (Vice President/Director) $0 $228,009 $33,552
Alvin Tuvilla (Vice President) $0 $157,372 $10,314
Amy Bayley (Assistant Secretary) $0 $0 $0
Bruce Saab (Vice President) $0 $94,309 $16,925
Chad Payne (Treasurer) $0 $189,811 $4,240
Ed Holder (Vice President) $0 $256,515 $45,801
Erika Villablanca (Vice President) $0 $169,136 $31,795
Joseph Rosenblum (Secretary) $0 $215,449 $8,873
Lilian Lew Hailer (Vice President) $0 $189,462 $7,937
Ramie Dare (Vice President) $0 $198,100 $21,341
Rich Ciraulo (Vice President) $0 $143,251 $38,467
Rick Sprague (Vice President) $0 $164,838 $15,948
Tim Dunn (Vice President) $0 $161,460 $35,386
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990
Filed on Nov. 7, 2023

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

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PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$161,294
Expenses
$10,362,975
Net Income
-$10,201,681
Net Assets
-$35,534,371
Notable Sources of Revenue Percent of Total Revenue
Contributions $76,181
47.2%
Program Services $85,113
52.8%
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,397,293
Total Liabilities $36,931,664
Net Assets -$35,534,371
Compensation
Key Employees and Officers Compensation Related Other
Barbara Gualco (Chair/Vp/Director) $0 $120,342 $7,237
Doug Shoemaker (President/Director) $0 $273,753 $25,820
Jennifer Dolin (Director) $0 $221,764 $27,258
Joe Rosenblum (Secretary/Director) $0 $204,763 $9,419
Melissa Clayton (Vice President/Director) $0 $221,786 $30,752
Alvin Tuvilla (Vice President) $0 $147,597 $10,433
Amy Bayley (Assistant Secretary) $0 $0 $0
Bruce Saab (Vice President) $0 $126,052 $17,330
Chad Payne (Treasurer) $0 $88,428 $496
Edward Holder (Vice President) $0 $235,969 $35,491
Erika Villablanca (Vice President) $0 $147,409 $23,616
Ramie Dare (Vice President) $0 $164,466 $23,874
Rick Sprague (Vice President) $0 $158,390 $14,475
Stephan Daues (Vice President) $0 $164,656 $9,615
Tim Dunn (Vice President) $0 $140,941 $28,777
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990
Filed on Oct. 25, 2022

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

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XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$94,805
Expenses
$6,864,495
Net Income
-$6,769,690
Net Assets
-$24,816,573
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,979
8.4%
Program Services $86,826
91.6%
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,460,696
Total Liabilities $26,277,269
Net Assets -$24,816,573
Compensation
Key Employees and Officers Compensation Related Other
Barbara Gualco (Vice President/Chair/Director) $0 $170,828 $11,541
Doug Shoemaker (President/Director) $0 $271,100 $23,619
Jennifer Dolin (Vice President/Director) $0 $177,804 $23,904
Joseph Rosenblum (Secretary/Director) $0 $165,896 $8,262
Melissa Clayton (Vice President/Director) $0 $220,709 $29,467
Alvin Tuvilla (Vice President) $0 $148,456 $10,471
Amy Bayley (Assistant Secretary) $0 $0 $0
Bruce Saab (Vice President) $0 $146,650 $18,166
Edward Holder (Vice President) $0 $236,984 $32,567
Erika Villablanca (Vice President) $0 $146,518 $23,036
Ramie Dare (Vice President) $0 $160,208 $20,219
Rick Sprague (Vice President) $0 $158,695 $14,257
Stephan Daues (Vice President) $0 $165,187 $9,668
Steve Spears (Treasurer) $0 $344,794 $35,048
Tim Dunn (Vice President) $0 $143,328 $29,507
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990
Filed on Oct. 29, 2021

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

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XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
-$3,784,148
Expenses
$6,486,434
Net Income
-$10,270,582
Net Assets
-$979,172
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $183,237
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$3,967,385
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 $1,449,821
Total Liabilities $2,428,993
Net Assets -$979,172
Compensation
Key Employees and Officers Compensation Related Other
Valerie Agostino (Director/Vice President) $0 $236,352 $31,580
Doug Shoemaker (Director/President) $0 $245,330 $23,266
Barbara Gualco (Director/Chairman/Vp) $0 $168,356 $11,669
Joseph Rosenblum (Director/Secretary) $0 $110,817 $6,253
Melissa Clayton (Director/Vice President) $0 $207,663 $31,081
Jane Graf (Vice President) $0 $412,721 $17,383
Sr Amy Bayley (Assistant Secretary) $0 $0 $0
Vincent Dodds (Treasurer) $0 $183,483 $39,962
Stephan Daues (Vice President) $0 $147,370 $9,025
Steve Spears (Vice President) $0 $305,686 $36,536
Bruce Saab (Vice President) $0 $135,087 $17,337
Edward Holder (Vice President) $0 $212,026 $42,994
Jennifer Dolin (Vice President) $0 $158,910 $25,805
Erika Villablanca (Vice President) $0 $126,636 $26,694
Ramie Dare (Vice President) $0 $133,814 $28,471
Rich Ciraulo (Vice President) $0 $122,638 $35,324
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990
Filed on Nov. 13, 2020

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

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Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,518,929
Expenses
$2,315,780
Net Income
$203,149
Net Assets
-$15,817,665
Notable Sources of Revenue Percent of Total Revenue
Contributions $270,000
10.7%
Program Services $69,493
2.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,179,436
86.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,328,990
Total Liabilities $17,146,655
Net Assets -$15,817,665
Compensation
Key Employees and Officers Compensation Related Other
Valerie Agostino (Vice President/Director) $0 $221,117 $30,524
Doug Shoemaker (President/Director) $0 $230,003 $21,202
Barbara Gualco (Director/Chairman/Vp) $0 $162,233 $10,549
Joseph Rosenblum (Secretary/Director) $0 $107,517 $5,776
Melissa Clayton (Vice President/Director) $0 $200,373 $31,262
Jane Graf (Vice President) $0 $357,855 $14,880
Sr Amy Bayley (Assistant Secretary) $0 $0 $0
Vincent Dodds (Treasurer) $0 $186,562 $36,856
Stephan Daues (Vice President) $0 $142,960 $8,721
Steve Spears (Vice President) $0 $290,388 $34,346
Bruce Saab (Vice President) $0 $133,439 $13,129
Edward Holder (Vice President) $0 $201,814 $42,251
Jennifer Dolin (Vice President) $0 $151,235 $24,866
Erika Villablanca (Vice President) $0 $114,152 $21,475
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990
Filed on Nov. 11, 2019

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

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Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$88,889
Expenses
$7,005,607
Net Income
-$6,916,718
Net Assets
-$18,180,695
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $88,889
100%
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,298,847
Total Liabilities $19,479,542
Net Assets -$18,180,695
Compensation
Key Employees and Officers Compensation Related Other
Valerie Agostino (Vice President/Director) $0 $201,197 $20,143
Doug Shoemaker (President/Director) $0 $204,913 $25,287
Barbara Gualco (Director/Chairman/Vp) $0 $141,448 $6,963
Melissa Clayton (Vice President/Director) $0 $200,598 $38,950
Christopher Burckhardt (Outgoing Director) $0 $90,384 $15,291
Jane Graf (Vice President) $0 $331,882 $10,606
Sr Amy Bayley (Assistant Secretary) $0 $0 $0
Vincent Dodds (Treasurer) $0 $167,576 $47,812
Stephan Daues (Vice President) $0 $109,273 $42,932
Joseph Rosenblum (Secretary) $0 $84,327 $3,783
Steve Spears (Vice President) $0 $271,774 $42,293
Bruce Saab (Vice President) $0 $128,035 $22,663
Edward Holder (Vice President) $0 $196,869 $37,508
Jennifer Dolin (Vice President) $0 $131,408 $22,418
Erika Villablanca (Vice President) $0 $102,907 $31,863
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990
Filed on Oct. 19, 2018

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

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XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,727,900
Expenses
$811,422
Net Income
$6,916,478
Net Assets
-$22,440,185
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,417,821
18.3%
Program Services $6,310,079
81.7%
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,365,231
Total Liabilities $23,805,416
Net Assets -$22,440,185
Compensation
Key Employees and Officers Compensation Related Other
Valerie Agostino (Vice President/Director) $0 $201,197 $20,143
Doug Shoemaker (President/Director) $0 $213,552 $18,937
Barbara Gualco (Director/Chairman/Vp) $0 $152,927 $7,934
Christopher Burckhardt (Director/Vice Chairman) $0 $279,517 $38,802
Melissa Clayton (Vice President/Director) $0 $198,698 $27,225
Jane Graf (Vice President) $0 $341,529 $12,175
Sr Amy Bayley (Assistant Secretary) $0 $0 $0
Vincent Dodds (Treasurer) $0 $184,725 $33,324
Stephan Daues (Vice President) $0 $129,704 $10,884
Joseph Rosenblum (Secretary) $0 $100,675 $3,691
Steve Spears (Vice President) $0 $285,664 $44,969
Bruce Saab (Vice President) $0 $129,552 $14,366
Edward Holder (Vice President) $0 $196,869 $37,509
Jennifer Dolin (Vice President) $0 $131,408 $22,418
Sheela Jivan (Vice President) $0 $122,581 $22,342
Erika Villablanca (Vice President) $0 $97,330 $21,676
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990
Filed on Nov. 14, 2017

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

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PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$627,003
Expenses
$3,976,911
Net Income
-$3,349,908
Net Assets
-$24,144,250
Notable Sources of Revenue Percent of Total Revenue
Contributions $322,169
51.4%
Program Services $304,834
48.6%
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,346,394
Total Liabilities $25,490,644
Net Assets -$24,144,250
Compensation
Key Employees and Officers Compensation Related Other
Valerie Agostino (Vice President/Director) $0 $191,556 $22,766
Doug Shoemaker (President/Director) $0 $196,245 $20,449
Barbara Gualco (Director/Chairman/Vp) $0 $148,131 $7,692
Christopher Burckhardt (Director/Vice Chairman) $0 $253,663 $37,879
Melissa Clayton (Vice President/Director) $0 $174,565 $25,759
Jane Graf (Vice President) $0 $323,742 $12,150
Sr Amy Bayley (Assistant Secretary) $0 $0 $0
Vincent Dodds (Treasurer) $0 $179,192 $32,549
Stephan Daues (Vice President) $0 $129,846 $6,121
Joseph Rosenblum (Secretary) $0 $85,134 $24,357
Steve Spears (Vice President) $0 $268,274 $10,132
Bruce Saab (Vice President) $0 $117,836 $15,283
Edward Holder (Vice President) $0 $191,095 $36,603
Jennifer Dolin (Vice President) $0 $127,625 $21,731
Sheela Jivan (Vice President) $0 $119,217 $21,318
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990
Filed on Oct. 27, 2016

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

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PDF XML
PDF (2 of 2)

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,210,373
Expenses
$2,120,114
Net Income
-$909,741
Net Assets
-$14,395,931
Notable Sources of Revenue Percent of Total Revenue
Contributions $424,365
35.1%
Program Services $786,008
64.9%
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,363,315
Total Liabilities $15,759,246
Net Assets -$14,395,931
Compensation
Key Employees and Officers Compensation Related Other
Valerie Agostino (Vice President/Director) $0 $167,890 $18,594
Doug Shoemaker (President/Director) $0 $184,005 $11,132
Barbara Gualco (Director/Chairman/Vp) $0 $113,425 $6,049
Christopher Burckhardt (Director/Vice Chairman) $0 $236,681 $24,396
Melissa Clayton (Vice President/Director) $0 $170,993 $14,533
Jane Graf (Vice President) $0 $273,342 $10,803
Sr Amy Bayley (Assistant Secretary) $0 $0 $0
Vincent Dodds (Treasurer) $0 $151,363 $18,879
Stephan Daues (Vice President) $0 $101,322 $5,656
Joseph Rosenblum (Secretary) $0 $67,340 $14,932
Larry Spears (Vice President) $0 $247,374 $6,088
Bruce Saab (Vice President) $0 $120,584 $10,653
Edward Holder (Vice President) $0 $168,538 $22,561
Benjamin Phillips (Vice President) $0 $133,358 $12,997
Jennifer Dolin (Vice President) $0 $105,238 $16,257
Sheela Jivan (Vice President) $0 $125,000 $0
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990
Filed on Nov. 16, 2015

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

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PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,205,956
Expenses
$1,044,560
Net Income
$7,161,396
Net Assets
-$11,608,659
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $8,204,386
100.0%
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 $1,570
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,339,097
Total Liabilities $12,947,756
Net Assets -$11,608,659
Compensation
Key Employees and Officers Compensation Related Other
Jane Graf (Vice President/Chair) $0 $253,834 $10,607
Vincent Dodds (Vice Chair/Treasurer) $0 $144,525 $26,229
Doug Shoemaker (President/Director) $0 $176,055 $10,028
Christopher Burckhardt (Director) $0 $235,088 $30,730
Sr Lillian Murphy (Vice President) $0 $0 $0
Valerie Agostino (Vice President) $0 $163,708 $21,874
Sr Amy Bayley (Assistant Secretary) $0 $0 $0
Stephan Daues (Vice President) $0 $95,089 $3,092
Barbara Gualco (Vice President) $0 $103,511 $5,976
Joseph Rosenblum (Secretary) $0 $77,321 $18,602
Larry Spears (Vice President) $0 $259,082 $3,979
Bruce Saab (Vice President) $0 $110,833 $9,153
Melissa Clayton (Vice President) $0 $156,260 $26,942
Edward Holder (Vice President) $0 $156,794 $28,533
Benjamin Phillips (Vice President) $0 $154,700 $13,530
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990
Filed on Nov. 14, 2014

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

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PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,439,841
Expenses
$797,823
Net Income
$6,642,018
Net Assets
-$7,084,297
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,199,176
16.1%
Program Services $6,176,989
83.0%
Investment Income $17,010
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $46,666
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,401,887
Total Liabilities $8,486,184
Net Assets -$7,084,297

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,149,438
Expenses
$317,889
Net Income
$1,831,549
Net Assets
-$12,026,741
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,002,585
93.2%
Investment Income $11,340
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $135,513
6.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $349,426
Total Liabilities $12,376,167
Net Assets -$12,026,741

Document Links

990

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

PDF

Fiscal Year Ending Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending Dec.
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 Dec.
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 Dec.
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 Dec.
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

Fiscal Year Ending Dec.
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

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?

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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