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Northern California Congregational Retirement Homes Inc

  • Carmel, CA
  • Tax-exempt since Nov. 1977
  • EIN: 94-6050476

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: Human Services — Multipurpose and Other / Senior Continuing Care Communities (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$23.9M (2023)

Expenses
$25.2M (2023)

Total Assets
$99.6M (2023)

Total Liabilities
$80.4M (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
$23,904,335
Expenses
$25,172,893
Net Income
-$1,268,558
Net Assets
$19,157,729
Notable Sources of Revenue Percent of Total Revenue
Contributions $997,612
4.2%
Program Services $21,575,624
90.3%
Investment Income $1,369,048
5.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$37,949
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $679,505
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $8,884,202
35.3%
Assets/Debt
Total Assets $99,599,281
Total Liabilities $80,441,552
Net Assets $19,157,729
Compensation
Key Employees and Officers Compensation Related Other
Jay Zimmer (President & Ceo) $380,744 $0 $35,429
Ann Elise Emerson (Cfo) $230,145 $0 $33,187
Christine Regan (Health Services Director) $190,711 $0 $29,226
Efren Amancio (Registered Nurse) $146,362 $0 $30,529
Rebecca Merrill (Human Resources Director) $134,354 $0 $16,497
Gregory Hiltunen (Culinary Services Director) $132,532 $0 $32,143
Mercedes Abluton (Physical Therapist) $127,993 $0 $3,704
Kelly Urquides (Registered Nurse) $125,194 $0 $27,650
Nellie Pena (Registered Nurse) $112,783 $0 $19,919
Lisa Hook (Registered Nurse) $112,591 $0 $16,978
Mary Ziering (Assisted Living Director) $110,007 $0 $15,799
Isaiah Heath (Director Of Finance) $105,768 $0 $15,493
Steven A Johnson (Director) $0 $0 $0
Noland Kennedy (Director) $0 $0 $0
James Gilbert (Director) $0 $0 $0
Lawrence Finch (Director) $0 $0 $0
Steve Merrill (Treasurer) $0 $0 $0
Rb Busch Iii (Chair) $0 $0 $0
Tom Neel (Director) $0 $0 $0
Christopher Steinbruner (Director) $0 $0 $0
Susan Freeland (Vice Chair) $0 $0 $0
Kathleen Ventimiglia (Director) $0 $0 $0
Robert Lindsey (Director) $0 $0 $0
Dan Limesand (Secretary) $0 $0 $0
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990
Filed on July 9, 2024

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

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Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,228,628
Expenses
$22,006,792
Net Income
-$778,164
Net Assets
$18,010,478
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,240,762
5.8%
Program Services $19,486,925
91.8%
Investment Income $706,222
3.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$205,281
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $527,459
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $8,200,202
37.3%
Assets/Debt
Total Assets $96,809,897
Total Liabilities $78,799,419
Net Assets $18,010,478
Compensation
Key Employees and Officers Compensation Related Other
Jay Zimmer (President & Ceo) $445,503 $0 $34,261
Christine Regan (Health Services Director) $184,491 $0 $30,055
Efren Amancio (Registered Nurse) $177,459 $0 $28,544
Rebecca Merrill (Human Resources Director) $130,625 $0 $19,068
Jesus Martinez (Registered Nurse) $130,249 $0 $20,863
Nellie Pena (Registered Nurse) $127,413 $0 $22,739
Carlos Correa (Environmental Services Director) $122,954 $0 $18,907
Mercedes Abluton (Physical Therapist) $122,648 $0 $4,157
Kelly Urquides (Registered Nurse) $121,765 $0 $29,816
Gregory Hiltunen (Culinary Services Director) $120,385 $0 $48,069
Mary Ziering (Assisted Living Director) $110,900 $0 $15,346
Isaiah Heath (Director Of Finance) $105,578 $0 $9,088
Enrique Montero (Finance Dir.) $71,324 $0 $4,480
Ann Elise Emerson (Cfo) $46,465 $0 $1,230
Steven A Johnson (Director) $0 $0 $0
Noland Kennedy (Director) $0 $0 $0
James Gilbert (Director) $0 $0 $0
Gretchen Flesher (Secretary) $0 $0 $0
Steve Merrill (Director) $0 $0 $0
Rb Busch Iii (Chair) $0 $0 $0
Marilynn Gustafson (Director) $0 $0 $0
Christopher Steinbruner (Treasurer) $0 $0 $0
Susan Freeland (Vice Chair) $0 $0 $0
Mary Siersen (Director) $0 $0 $0
Robert Lindsey (Director) $0 $0 $0
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990
Filed on June 14, 2023

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

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Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,905,938
Expenses
$21,259,408
Net Income
-$1,353,470
Net Assets
$21,987,640
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,533,160
7.7%
Program Services $17,214,236
86.5%
Investment Income $850,328
4.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $308,214
1.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $542,063
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $7,867,762
37.0%
Assets/Debt
Total Assets $63,297,249
Total Liabilities $41,309,609
Net Assets $21,987,640
Compensation
Key Employees and Officers Compensation Related Other
Jay Zimmer (President & Ceo) $299,947 $0 $27,710
Enrique Montero (Finance Dir.) $194,009 $0 $20,396
Christine Regan (Health Services Director) $172,211 $0 $33,750
Efren Amancio (Registered Nurse) $137,936 $0 $27,603
Rebecca Merrill (Human Resources Director) $127,696 $0 $16,992
Mercedes Abluton (Physical Therapist) $119,072 $0 $2,975
Carlos Correa (Environmental Services Director) $116,835 $0 $18,313
Gregory Hiltunen (Culinary Services Director) $115,763 $0 $42,938
Mary Ziering (Assisted Living Director) $105,510 $0 $16,034
Steven A Johnson (Director) $0 $0 $0
Noland Kennedy (Director) $0 $0 $0
James Gilbert (Director) $0 $0 $0
Gretchen Flesher (Secretary) $0 $0 $0
Steve Merrill (Vice President) $0 $0 $0
Rb Busch Iii (Chair) $0 $0 $0
Marilynn Gustafson (Director) $0 $0 $0
Christopher Steinbruner (Treasurer) $0 $0 $0
Susan Freeland (Vice Chair) $0 $0 $0
Robert Lindsey (Director) $0 $0 $0
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990
Filed on Aug. 24, 2022

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

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Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,273,840
Expenses
$20,201,365
Net Income
$1,072,475
Net Assets
$22,964,915
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,645,396
12.4%
Program Services $17,925,537
84.3%
Investment Income $555,810
2.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $144,147
0.7%
Net Inventory Sales $0
Other Revenue $2,950
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $561,108
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $7,335,349
36.3%
Assets/Debt
Total Assets $61,836,039
Total Liabilities $38,871,124
Net Assets $22,964,915
Compensation
Key Employees and Officers Compensation Related Other
Jane Ipsen (Fmr Pres & Ceo) $280,323 $0 $21,367
Enrique Montero (Finance Dir.) $160,735 $0 $18,068
Christine Regan (Dir Health Svs) $158,030 $0 $26,981
Ilona Corpus (Dining Svs Dir) $151,686 $0 $21,796
Efren Amancio (Registered Nurse) $128,488 $0 $21,581
Rebecca Merrill (Director Human Res) $117,377 $0 $15,800
Mercedes Abluton (Physical Therapist) $116,049 $0 $2,977
Carlos Correra (Enviro Svs Dir) $109,599 $0 $14,483
Mary Ziering (Assist Living Dir) $104,722 $0 $14,027
Jay Zimmer (President & Ceo) $80,615 $0 $0
Steven A Johnson (Director) $0 $0 $0
Noland Kennedy (Director) $0 $0 $0
James Gilbert (Director) $0 $0 $0
Gretchen Flesher (Secretary) $0 $0 $0
Steve Merrell (Vice President) $0 $0 $0
Rb Busch Iii (Chair) $0 $0 $0
Marilynn Gustafson (Director) $0 $0 $0
Christopher Steinbruner (Treasurer) $0 $0 $0
Susan Freeland (Director) $0 $0 $0
Robert Lindsey (Director) $0 $0 $0
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990
Filed on July 26, 2021

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

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Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,352,872
Expenses
$17,873,234
Net Income
$479,638
Net Assets
$20,768,650
Notable Sources of Revenue Percent of Total Revenue
Contributions $921,066
5.0%
Program Services $16,817,999
91.6%
Investment Income $669,744
3.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$61,887
Net Inventory Sales $0
Other Revenue $5,950
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $449,110
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $6,363,054
35.6%
Assets/Debt
Total Assets $59,960,545
Total Liabilities $39,191,895
Net Assets $20,768,650
Compensation
Key Employees and Officers Compensation Related Other
Jane Ipsen (President & Ceo) $264,599 $0 $21,207
Enrique Montero (Finance Dir.) $146,992 $0 $16,311
Christine Regan (Dir Health Svs) $135,517 $0 $38,575
Ilona Corpus (Dining Svs Dir) $133,461 $0 $13,282
Mercedes Abluton (Physical Therapist) $116,604 $0 $3,030
Rebecca Merrill (Director Human Res) $111,100 $0 $15,369
Carlos Correa (Envir Svs Dir) $100,197 $0 $13,282
Steven A Johnson (Director) $0 $0 $0
Noland Kennedy (Director) $0 $0 $0
James Gilbert (Director) $0 $0 $0
Gretchen Flesher (Director) $0 $0 $0
Steve Merrell (Vice President) $0 $0 $0
Rb Busch Iii (Chair) $0 $0 $0
Christopher Steinbruner (Treasurer) $0 $0 $0
Kent Hansen (Director) $0 $0 $0
Rudy Fischer (Director) $0 $0 $0
Robert Lindsey (Director) $0 $0 $0
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990
Filed on June 3, 2020

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Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,932,072
Expenses
$28,272,331
Net Income
-$12,340,259
Net Assets
$18,636,870
Notable Sources of Revenue Percent of Total Revenue
Contributions $760,918
4.8%
Program Services $15,580,627
97.8%
Investment Income $855,408
5.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$1,273,531
Net Inventory Sales $0
Other Revenue $8,650
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $430,620
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $6,095,401
21.6%
Assets/Debt
Total Assets $56,312,869
Total Liabilities $37,675,999
Net Assets $18,636,870
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jane Ipsen (President & Ceo) $255,573 $0 $20,051
Enrique Montero (Finance Dir.) $143,040 $0 $11,956
Brian Rasmussen (Envir Svs Dir) $138,094 $0 $16,923
Christine Regan (Health Svs Dir) $130,877 $0 $33,011
Mercedes Abluton (Physical Therapist) $115,470 $0 $3,031
Ilona Corpus (Dining Svs Dir) $108,208 $0 $7,360
Rebecca Merrill (Director Human Res) $107,514 $0 $15,520
Steven A Johnson (Director) $0 $0 $0
Shelley Post (Director) $0 $0 $0
Kenneth Scates (Director) $0 $0 $0
Gretchen Flesher (Director) $0 $0 $0
Kelly R O'keefe (Vice President) $0 $0 $0
Rb Busch Iii (Chair) $0 $0 $0
Iathan Annand (Secretary) $0 $0 $0
Christopher Steinbruner (Treasurer) $0 $0 $0
Kent Hansen (Director) $0 $0 $0
Rudy Fischer (Director) $0 $0 $0
Robert Lindsey (Director) $0 $0 $0
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990
Filed on Aug. 14, 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
$17,953,750
Expenses
$16,117,569
Net Income
$1,836,181
Net Assets
$32,973,549
Notable Sources of Revenue Percent of Total Revenue
Contributions $326,042
1.8%
Program Services $15,624,600
87.0%
Investment Income $1,166,167
6.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $830,141
4.6%
Net Inventory Sales $0
Other Revenue $6,800
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $397,913
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $6,072,201
37.7%
Assets/Debt
Total Assets $69,734,347
Total Liabilities $36,760,798
Net Assets $32,973,549
Compensation
Key Employees and Officers Compensation Related Other
Jane Ipsen (President & Ceo) $249,402 $0 $19,062
Brian Rasmussen (Envir Svs Dir) $134,536 $0 $15,965
Christine Regan (Health Svs Dir) $125,891 $0 $30,971
Helen White (Dining Svs Dir) $123,576 $0 $23,268
Enrique Montero (Finance Dir.) $103,247 $0 $6,358
Mercedes Abluton (Physical Therapist) $102,284 $0 $2,905
Rebecca Merrill (Director Human Res) $102,041 $0 $15,000
Steven A Johnson (Director) $0 $0 $0
Kenneth Scates (Director) $0 $0 $0
Nancy Bolgard Steward (Director) $0 $0 $0
Kelly R O'keefe (Vice President) $0 $0 $0
Rb Busch Iii (Chair) $0 $0 $0
Iathan Annand (Secretary) $0 $0 $0
Christopher Steinbruner (Treasurer) $0 $0 $0
Kent Hansen (Director) $0 $0 $0
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990
Filed on June 8, 2018

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

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Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,804,236
Expenses
$15,434,111
Net Income
$1,370,125
Net Assets
$29,303,172
Notable Sources of Revenue Percent of Total Revenue
Contributions $97,910
0.6%
Program Services $15,197,902
90.4%
Investment Income $844,441
5.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $446,729
2.7%
Net Inventory Sales $0
Other Revenue $217,254
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $439,262
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $5,827,415
37.8%
Assets/Debt
Total Assets $66,726,761
Total Liabilities $37,423,589
Net Assets $29,303,172
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jane Ipsen (President & Ceo) $241,443 $0 $17,979
Richard Baloga (Former Finance Director) $197,819 $0 $12,417
Brian Rasmussen (Envir Svs Dir) $129,068 $0 $13,491
Christine Regan (Health Svs Dir) $120,229 $0 $28,146
Helen White (Dining Svs Dir) $117,782 $0 $21,075
Steven A Johnson (Director) $0 $0 $0
Gary Steele (Director) $0 $0 $0
Kenneth Scates (Director) $0 $0 $0
Nancy Bolgard Steward (Director) $0 $0 $0
Kelly R O'keefe (Director) $0 $0 $0
Roger D Bolgard (Secretary) $0 $0 $0
Rb Busch Iii (Chair) $0 $0 $0
Iathan Annand (Vice Chair) $0 $0 $0
Christopher Steinbruner (Treasurer) $0 $0 $0
Robert Lindsey (Director) $0 $0 $0
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990
Filed on Oct. 24, 2017

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Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,639,328
Expenses
$15,641,886
Net Income
$997,442
Net Assets
$54,996,074
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,113,034
6.7%
Program Services $14,088,932
84.7%
Investment Income $1,204,154
7.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$115,758
Net Inventory Sales $0
Other Revenue $348,966
2.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $241,852
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $5,838,090
37.3%
Assets/Debt
Total Assets $64,100,038
Total Liabilities $9,103,964
Net Assets $54,996,074
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jane Ipsen (President & Ceo) $233,003 $0 $8,849
Richard Baloga (Director Of Finance) $137,516 $0 $18,228
Brian Rasmussen (Director Of Environmental Services) $126,723 $0 $8,982
Helen White (Dining Service Director) $116,213 $0 $18,228
Christine C Regan (Health Services Director) $115,647 $0 $27,001
Rb Busch Iii (Chair) $0 $0 $0
Iathan Annand (Vice Chair) $0 $0 $0
Christopher Steinbruner (Treasurer) $0 $0 $0
Roger D Bolgard (Secretary) $0 $0 $0
Steven A Johnson (Director) $0 $0 $0
Gary Steele (Director) $0 $0 $0
Kenneth Scates (Director) $0 $0 $0
Nancy Bolgard Steward (Director) $0 $0 $0
Kelly R O'keefe (Director) $0 $0 $0
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990
Filed on Nov. 15, 2016

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

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Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,021,201
Expenses
$14,513,738
Net Income
$507,463
Net Assets
$54,088,067
Notable Sources of Revenue Percent of Total Revenue
Contributions $102,628
0.7%
Program Services $13,414,450
89.3%
Investment Income $996,304
6.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $194,838
1.3%
Net Inventory Sales $0
Other Revenue $312,981
2.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $225,712
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $5,839,564
40.2%
Assets/Debt
Total Assets $60,329,546
Total Liabilities $6,241,479
Net Assets $54,088,067
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jane Ipsen (President & Ceo) $216,175 $0 $9,537
Richard Baloga (Dir. Of Finance) $134,832 $0 $18,965
Helen White (Food Svcs Dir.) $114,594 $0 $18,345
Karen Mankins (Hillcrest Mgr) $113,140 $0 $15,960
Christine C Regan (Nursing Dir.) $112,467 $0 $24,371
Steven A Johnson (Director) $0 $0 $0
Gary Steele (Director) $0 $0 $0
Kenneth Scates (Director) $0 $0 $0
Nancy Bolgard Steward (Director) $0 $0 $0
Kelly R O'keefe (Director) $0 $0 $0
Roger D Bolgard (Chair) $0 $0 $0
Rb Busch Iii (Vice Chair) $0 $0 $0
Iathan Annand (Secretary) $0 $0 $0
Christopher Steinbruner (Treasurer) $0 $0 $0
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990
Filed on Aug. 7, 2015

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

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Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,077,361
Expenses
$14,387,442
Net Income
$1,689,919
Net Assets
$52,482,167
Notable Sources of Revenue Percent of Total Revenue
Contributions $745,456
4.6%
Program Services $13,975,448
86.9%
Investment Income $662,527
4.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $454,660
2.8%
Net Inventory Sales $0
Other Revenue $239,270
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $5,916,356
41.1%
Assets/Debt
Total Assets $58,670,059
Total Liabilities $6,187,892
Net Assets $52,482,167
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Carl Braginsky (Former President) $158,063 $0 $19,098
Richard Baloga (Dir. Of Finance) $131,034 $0 $18,049
Helen White (Food Svcs Dir.) $112,583 $0 $17,939
Christine C Regan (Nursing Dir.) $108,220 $0 $21,570
Steven A Johnson (Director) $0 $0 $0
Gary Steele (Director) $0 $0 $0
Kathy Bang (Director) $0 $0 $0
Kenneth Scates (Director) $0 $0 $0
Nancy Bolgard Steward (Director) $0 $0 $0
Kelly R O'keefe (Director) $0 $0 $0
Roger D Bolgard (Chair) $0 $0 $0
Rb Busch Iii (Vice Chair) $0 $0 $0
Iathan Annand (Secretary) $0 $0 $0
Christopher Steinbruner (Treasurer) $0 $0 $0
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990
Filed on July 23, 2014

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

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Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,858,996
Expenses
$13,771,004
Net Income
$1,087,992
Net Assets
$52,659,963
Notable Sources of Revenue Percent of Total Revenue
Contributions $336,896
2.3%
Program Services $14,080,805
94.8%
Investment Income $332,756
2.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$174,311
Net Inventory Sales $0
Other Revenue $282,850
1.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $182,908
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $5,584,211
40.6%
Assets/Debt
Total Assets $59,733,178
Total Liabilities $7,073,215
Net Assets $52,659,963

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
$13,510,861
Expenses
$12,975,828
Net Income
$535,033
Net Assets
$50,152,449
Notable Sources of Revenue Percent of Total Revenue
Contributions $246,041
1.8%
Program Services $12,796,111
94.7%
Investment Income $526,969
3.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$416,953
Net Inventory Sales $0
Other Revenue $358,693
2.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $193,749
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $5,414,135
41.7%
Assets/Debt
Total Assets $56,438,386
Total Liabilities $6,285,937
Net Assets $50,152,449

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
PDF (2 of 2)

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

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 and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
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