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St Matthew San Mateo Inc

  • Foster City, CA
  • Tax-exempt since Jan. 1999
  • EIN: 94-3291257

Organization summary

Type of Nonprofit

Designated as a Corporations created to hold titles for property owned by another nonprofit.

Category: Housing, Shelter / Single Organization Support (NTEE)

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$295k (2023)

Expenses
$332k (2023)

Total Assets
$989k (2023)

Total Liabilities
$150k (2023)

Source: Form 990 tax filings from 2011 to 2023

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.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$295,111
Expenses
$332,269
Net Income
-$37,158
Net Assets
$839,098
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $275,508
93.4%
Investment Income $19,603
6.6%
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 $4,801
1.4%
Assets/Debt
Total Assets $988,884
Total Liabilities $149,786
Net Assets $839,098
Compensation
Key Employees and Officers Compensation Related Other
Eric Harrison (Chairperson) $0 $0 $0
Gina Diaz (Secretary) $0 $0 $0
Enrique Torres (Treasurer) $0 $0 $0
Jessica Garcia Kohl (Vice Chairperson) $0 $0 $0
Terry Freeman (Director) $0 $0 $0
Beth Bartlett (Director) $0 $0 $0
Jennifer Hicks (Director) $0 $0 $0
Fay Sien Goon (Director) $0 $0 $0
Renee Mcdonnell (Director) $0 $0 $0
Jennifer Martinez (Director) $0 $0 $0
Elisa De Laet Jagerson (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
Janine Lind (Coo/Assistant Secretary) $0 $487,916 $45,469
Michael J Vergura (Cfo/Assistant Secretary) $0 $424,941 $59,660
Lance Smith (Vp/Corporate Counsel & Broker/Asst. Secretary) $0 $309,436 $45,625
Kasey Archery (Assistant Secretary) $0 $338,022 $33,914
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990
Filed on Nov. 14, 2024

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

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$271,100
Expenses
$308,245
Net Income
-$37,145
Net Assets
$876,256
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $272,160
> 100%
Investment Income $1,784
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$2,844
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $14,253
4.6%
Assets/Debt
Total Assets $935,386
Total Liabilities $59,130
Net Assets $876,256
Compensation
Key Employees and Officers Compensation Related Other
Eric Harrison (Chairperson) $0 $0 $0
Gina Diaz (Secretary) $0 $0 $0
Enrique Torres (Treasurer) $0 $0 $0
Jessica Garcia Kohl (Vice Chairperson) $0 $0 $0
Terry Freeman (Director) $0 $0 $0
Beth Bartlett (Director) $0 $0 $0
Mark Battey (Director) $0 $0 $0
Jennifer Hicks (Director) $0 $0 $0
Fay Sien Goon (Director) $0 $0 $0
Renee Mcdonnell (Director) $0 $0 $0
Jennifer Martinez (Director) $0 $0 $0
Elisa De Laet Jagerson (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
Janine Lind (Coo/Assistant Secretary) $0 $459,933 $42,379
Michael J Vergura (Cfo/Asst. Secretary) $0 $420,159 $55,781
Lance Smith (Vp/Corporate Counsel & Broker/Asst. Secretary) $0 $292,945 $43,099
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990
Filed on Nov. 10, 2023

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$265,819
Expenses
$234,738
Net Income
$31,081
Net Assets
$913,401
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $261,632
98.4%
Investment Income $714
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,473
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $11,293
4.8%
Assets/Debt
Total Assets $977,734
Total Liabilities $64,333
Net Assets $913,401
Compensation
Key Employees and Officers Compensation Related Other
Kim Le (Chair) $0 $0 $0
Eric Harrison (Vice Chair) $0 $0 $0
Daniel Seubert (Treasurer) $0 $0 $0
Gina Diaz (Secretary) $0 $0 $0
Terry Freeman (Director) $0 $0 $0
Monique Moyer (Director) $0 $0 $0
Beth Bartlett (Director) $0 $0 $0
Mark Battey (Director) $0 $0 $0
Jennifer Hicks (Director) $0 $0 $0
Fay Sien Goon (Director) $0 $0 $0
Renee Mcdonnell (Director) $0 $0 $0
Jennifer Martinez (Director) $0 $0 $0
Enrique Torres (Director) $0 $0 $0
Jessica Garcia Kohl (Director) $0 $0 $0
Elisa De Laet Jagerson (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
Janine Lind (Coo/Asst. Secretary) $0 $422,487 $38,344
Michael J Vergura (Cfo/Asst. Secretary) $0 $417,105 $52,165
Marvin Williams (Svp Of Property Mgmt/Asst. Secretary) $0 $262,542 $4,824
Lance Smith (Vp/Corporate Counsel & Broker/Asst. Secretary) $0 $312,026 $40,294
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990
Filed on Nov. 9, 2022

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$259,541
Expenses
$120,361
Net Income
$139,180
Net Assets
$882,320
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $260,040
> 100%
Investment Income $980
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$1,479
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $13,069
10.9%
Assets/Debt
Total Assets $937,429
Total Liabilities $55,109
Net Assets $882,320
Compensation
Key Employees and Officers Compensation Related Other
Beth Bartlett (Chair/Corp. Broker) $0 $0 $0
Kim Le (Vice Chair) $0 $0 $0
Daniel K Seubert (Treasurer) $0 $0 $0
Julia M Baigent (Secretary) $0 $0 $0
Terry Freeman (Director) $0 $0 $0
Monique Moyer (Director) $0 $0 $0
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 Kohl (Director) $0 $0 $0
Eric Harrison (Director) $0 $0 $0
Elisa De Laet Jagerson (Director) $0 $0 $0
Matthew O Franklin (President/Assistant Secretary) $0 $631,875 $51,340
Jan Lindenthal (Chief Real Estate Development Officer) $0 $442,430 $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) $0 $249,489 $19,981
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990
Filed on Nov. 12, 2021

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

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$251,118
Expenses
$232,368
Net Income
$18,750
Net Assets
$743,140
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $249,573
99.4%
Investment Income $1,545
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 $18,153
7.8%
Assets/Debt
Total Assets $816,210
Total Liabilities $73,070
Net Assets $743,140
Compensation
Key Employees and Officers Compensation Related Other
Beth Bartlett (Chairperson) $0 $0 $0
Kim Le (Vice Chairperson) $0 $0 $0
Monique Moyer (Director) $0 $0 $0
Daniel K Seubert (Treasurer) $0 $0 $0
Julia Baigent (Secretary) $0 $0 $0
Terry Freeman (Director) $0 $0 $0
Erik Doyle (Director) $0 $0 $0
Mark Battey (Director) $0 $0 $0
Enrique Torres (Director) $0 $0 $0
Gina Diaz (Director) $0 $0 $0
Jessica Garcia Hohl (Director) $0 $0 $0
Kevin Bates (Director) $0 $0 $0
Renee Mcdonnell (Director) $0 $0 $0
Eric Harrison (Director) $0 $0 $0
Elisa Jagerson (Director) $0 $0 $0
Matthew O Franklin (President & Ceo/Assistant Secretary) $0 $544,172 $53,091
Jan Lindenthal (Chief Real Estate Development Officer/Assistant Se) $0 $377,703 $43,031
Michael J Vergura (Cfo/Assistant Secretary) $0 $316,573 $36,399
Janine Lind (Chief Operating Officer/ A) $0 $347,477 $35,387
Marvin Williams (Senior Vice President Of P) $0 $225,452 $16,904
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990
Filed on Nov. 12, 2020

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

View Filing
XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$233,123
Expenses
$232,986
Net Income
$137
Net Assets
$724,390
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $233,227
> 100%
Investment Income $545
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$649
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $25,381
10.9%
Assets/Debt
Total Assets $768,889
Total Liabilities $44,499
Net Assets $724,390
Compensation
Key Employees and Officers Compensation Related Other
Beth Bartlett (Chairperson) $0 $0 $0
Kim Le (Vice Chairperson) $0 $0 $0
Monique Moyer (Director) $0 $0 $0
Daniel K Seubert (Treasurer) $0 $0 $0
Julia Baigent (Secretary) $0 $0 $0
Terry Freeman (Director) $0 $0 $0
Erik Doyle (Director) $0 $0 $0
Mark Battey (Director) $0 $0 $0
Enrique Torres (Director) $0 $0 $0
Gina Diaz (Director) $0 $0 $0
Jessica Garcia Hohl (Director) $0 $0 $0
Kevin Bates (Director) $0 $0 $0
Renee Mcdonnell (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 (Vp Of Real Estate Developm) $0 $359,710 $40,668
Debra Sobeck (Vp Of Property Management/) $0 $142,686 $3,012
Arthur Fatum (Chief Financial Officer/ A) $0 $249,617 $33,819
Marland Taylor (Corporate Broker/ Assistan) $0 $177,145 $50,093
Janine Lind (Chief Operating Officer/ Assistant Secretary) $0 $286,445 $25,903
Marvin Williams (Senior Vice President Of Property Management/ Assi) $0 $164,106 $8,416
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990
Filed on Nov. 11, 2019

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$227,021
Expenses
$121,777
Net Income
$105,244
Net Assets
$724,253
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $226,659
99.8%
Investment Income $362
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 $21,488
17.6%
Assets/Debt
Total Assets $768,448
Total Liabilities $44,195
Net Assets $724,253
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 (Vp Of Real Estate Development/ Assistant Secretary) $0 $335,578 $56,295
Debra Sobeck (Vp Of Property Management/ Assistant Secretary) $0 $258,784 $24,421
Arthur Fatum (Chief Financial Officer/ Assistant Secretary) $0 $272,697 $44,744
Marland Taylor (Corporate Broker/ Assistant Secretary) $0 $175,432 $36,272
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990
Filed on Nov. 15, 2018

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$218,803
Expenses
$128,603
Net Income
$90,200
Net Assets
$619,009
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $218,410
99.8%
Investment Income $393
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 $23,466
18.2%
Assets/Debt
Total Assets $663,025
Total Liabilities $44,016
Net Assets $619,009
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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990
Filed on Nov. 8, 2017

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$216,352
Expenses
$143,722
Net Income
$72,630
Net Assets
$528,809
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $216,352
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 $23,234
16.2%
Assets/Debt
Total Assets $805,486
Total Liabilities $276,677
Net Assets $528,809
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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990
Filed on Nov. 8, 2016

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$181,898
Expenses
$143,424
Net Income
$38,474
Net Assets
$456,179
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $183,223
> 100%
Investment Income $311
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$1,636
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $22,924
16.0%
Assets/Debt
Total Assets $779,923
Total Liabilities $323,744
Net Assets $456,179
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
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990
Filed on Nov. 3, 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
$188,343
Expenses
$140,135
Net Income
$48,208
Net Assets
$417,705
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $188,068
99.9%
Investment Income $275
0.1%
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 $24,641
17.6%
Assets/Debt
Total Assets $787,670
Total Liabilities $369,965
Net Assets $417,705
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
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/Assistant Secretary) $0 $183,016 $4,220
Debra Sobeck (Assistant Secretary) $0 $192,721 $4,874
Edgardo Isana (Assistant Secretary) $0 $91,834 $5,403
Jan Lindenthal (Assistant Secretary) $0 $264,027 $24,084
Matthew O Franklin (President/Asst. Secretary) $0 $380,779 $29,205
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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
$183,838
Expenses
$190,672
Net Income
-$6,834
Net Assets
$369,497
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $183,519
99.8%
Investment Income $319
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 $17,748
9.3%
Assets/Debt
Total Assets $793,754
Total Liabilities $424,257
Net Assets $369,497

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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
$178,827
Expenses
$222,644
Net Income
-$43,817
Net Assets
$376,331
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $178,805
100.0%
Investment Income $647
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$625
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $10,171
4.6%
Assets/Debt
Total Assets $844,967
Total Liabilities $468,636
Net Assets $376,331

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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
PDF (2 of 2)

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

About This Data

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

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

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

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

Which Organizations Are Here?

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

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

Types of Nonprofits

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

Get the Data

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

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

API

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

Byline

By Andrea Suozzo, Alec Glassford, 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