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Casa Teresa 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: Human Services — Multipurpose and Other / Half-Way House (Short-Term Residential Care) (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$3.21M (2023)

Expenses
$3.16M (2023)

Total Assets
$6.27M (2023)

Total Liabilities
$1.34M (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 June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,212,723
Expenses
$3,160,071
Net Income
$52,652
Net Assets
$4,934,356
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,839,208
88.4%
Program Services $370,993
11.5%
Investment Income $58,008
1.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $4,846
0.2%
Sales of Assets -$71,533
Net Inventory Sales $0
Other Revenue $11,201
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $216,561
6.9%
Professional Fundraising Fees $70,000
2.2%
Other Salaries and Wages $1,378,179
43.6%
Assets/Debt
Total Assets $6,273,713
Total Liabilities $1,339,357
Net Assets $4,934,356
Compensation
Key Employees and Officers Compensation Related Other
Lisa Wood (Ceo) $185,507 $0 $11,287
Pamela Meyer (Finance Director) $115,414 $0 $23
Kim Self (Program Director) $102,269 $0 $10,829
Mike Bell (Chair) $0 $0 $0
Jennifer Macmath Brown (Vice Chair) $0 $0 $0
Anil Puri (Audit Chair) $0 $0 $0
Shaun Black (Secretary) $0 $0 $0
Michael Janett (Treasurer) $0 $0 $0
Troy Abercrombie (Director) $0 $0 $0
Heather Akoubian (Director) $0 $0 $0
Paul Alarcon (Director) $0 $0 $0
Rebecca Anderson (Director) $0 $0 $0
Heather Ayala (Director) $0 $0 $0
Drew Bordages (Director) $0 $0 $0
Kathleen Boyle (Immediate Past Chair) $0 $0 $0
Andrew Bramblett (Director) $0 $0 $0
Seth Brindis (Director) $0 $0 $0
Gaurica Chacko (Director) $0 $0 $0
Alex Gover (Director) $0 $0 $0
Ken Hart (Director) $0 $0 $0
Jinny Lee Gimenez (Director) $0 $0 $0
Samantha Morin (Director) $0 $0 $0
Shannon Pozzuoli (Director) $0 $0 $0
Margaret Sullivan (Director) $0 $0 $0
Neill Sullivan Jr (Director) $0 $0 $0

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Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,693,535
Expenses
$2,905,667
Net Income
$787,868
Net Assets
$4,681,130
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,006,260
81.4%
Program Services $338,030
9.2%
Investment Income $109,013
3.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$38,427
Sales of Assets $278,659
7.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $434,305
14.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,107,876
38.1%
Assets/Debt
Total Assets $6,058,856
Total Liabilities $1,377,726
Net Assets $4,681,130
Compensation
Key Employees and Officers Compensation Related Other
Lisa Wood (Ceo) $160,462 $0 $10,894
Dr James M Pugh (Program Director) $124,866 $0 $0
Pamela Meyer (Finance Director) $109,519 $0 $305
Mike Bell (Chair) $0 $0 $0
Jennifer Macmath Brown (Vice Chair) $0 $0 $0
Anil Puri (Audit Chair) $0 $0 $0
Shaun Black (Secretary) $0 $0 $0
Michael Janett (Treasurer) $0 $0 $0
Troy Abercrombie (Director) $0 $0 $0
Heather Akoubian (Director) $0 $0 $0
Paul Alarcon (Director) $0 $0 $0
Rebecca Anderson (Director) $0 $0 $0
Heather Ayala (Director) $0 $0 $0
Drew Bordages (Director) $0 $0 $0
Kathleen Boyle (Immediate Past Chair) $0 $0 $0
Andrew Bramblett (Director) $0 $0 $0
Seth Brindis (Director) $0 $0 $0
Gaurica Chacko (Director) $0 $0 $0
Alex Gover (Director) $0 $0 $0
Ken Hart (Director) $0 $0 $0
Jinny Lee Gimenez (Director) $0 $0 $0
Samantha Morin (Director) $0 $0 $0
Shannon Pozzuoli (Director) $0 $0 $0
Margaret Sullivan (Director) $0 $0 $0
Neill Sullivan Jr (Director) $0 $0 $0

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Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,899,469
Expenses
$2,589,605
Net Income
$1,309,864
Net Assets
$4,649,000
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,222,991
82.7%
Program Services $301,899
7.7%
Investment Income $53,900
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $975
0.0%
Sales of Assets $319,704
8.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $412,443
15.9%
Professional Fundraising Fees $60,000
2.3%
Other Salaries and Wages $1,045,487
40.4%
Assets/Debt
Total Assets $5,676,084
Total Liabilities $1,027,084
Net Assets $4,649,000
Compensation
Key Employees and Officers Compensation Related Other
Lisa Wood (Ceo) $178,050 $0 $10,894
Dr James M Pugh (Program Director) $125,828 $0 $0
Pamela Meyer (Finance Director) $108,564 $0 $305
Margaret Sullivan (Director) $0 $0 $0
Kathleen Boyle (Chairman) $0 $0 $0
Ken Hart (Vice Chair) $0 $0 $0
Jennifer Macmath Brown (Director) $0 $0 $0
Troy Abercrombie (Director) $0 $0 $0
Mike Bell (Audit Chair) $0 $0 $0
Heather Akoubian (Director) $0 $0 $0
Paul Alarcon (Director) $0 $0 $0
Kristin Bengfort (Director) $0 $0 $0
Gaurica Chacko (Secretary) $0 $0 $0
Kent Hayden (Director) $0 $0 $0
Michael Janett (Treasurer) $0 $0 $0
Kari Moore (Director) $0 $0 $0
Samantha Morin (Director) $0 $0 $0
Steve Muzzy (Director) $0 $0 $0
Rick Ptak (Director) $0 $0 $0
Joseph Sanberg (Director) $0 $0 $0
Neil Sullivan Jr (Director) $0 $0 $0
Tim Sullivan (Director) $0 $0 $0
Heather Ayala (Director) $0 $0 $0
Shaun Black (Director) $0 $0 $0
Andrew Bramblett (Director) $0 $0 $0

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Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,690,375
Expenses
$2,653,944
Net Income
$2,036,431
Net Assets
$3,280,700
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,314,953
92.0%
Program Services $266,673
5.7%
Investment Income $20,773
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$58,402
Sales of Assets $146,378
3.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $184,279
6.9%
Professional Fundraising Fees $60,000
2.3%
Other Salaries and Wages $1,371,832
51.7%
Assets/Debt
Total Assets $4,683,025
Total Liabilities $1,402,325
Net Assets $3,280,700
Compensation
Key Employees and Officers Compensation Related Other
Lisa Wood (Ceo) $152,480 $0 $13,951
Dr James M Pugh (Program Director) $118,155 $0 $0
Pamela Meyer (Finance Director) $105,922 $0 $305
Margaret Sullivan (Director) $0 $0 $0
Kathleen Boyle (Chairman) $0 $0 $0
Ken Hart (Vice Chair) $0 $0 $0
Jennifer Macmath Brown (Director) $0 $0 $0
Troy Abercrombie (Director) $0 $0 $0
Mike Bell (Audit Chair) $0 $0 $0
Heather Akoubian (Director) $0 $0 $0
Paul Alarcon (Director) $0 $0 $0
Kristin Bengfort (Director) $0 $0 $0
Heather Ayala (Director) $0 $0 $0
Gaurica Chacko (Secretary) $0 $0 $0
Kent Hayden (Director) $0 $0 $0
Michael Janett (Treasurer) $0 $0 $0
Kari Moore (Director) $0 $0 $0
Samantha Morin (Director) $0 $0 $0
Shaun Black (Director) $0 $0 $0
Steve Muzzy (Past Chair) $0 $0 $0
Rick Ptak (Director) $0 $0 $0
Joseph Sandberg (Director) $0 $0 $0
Neil Sullivan Jr (Director) $0 $0 $0
Tim Sullivan (Director) $0 $0 $0
Andre Bramblett (Director) $0 $0 $0

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Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,991,307
Expenses
$2,428,057
Net Income
$563,250
Net Assets
$1,380,414
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,720,699
91.0%
Program Services $303,265
10.1%
Investment Income $30,263
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $9,709
0.3%
Sales of Assets -$82,629
Net Inventory Sales $0
Other Revenue $10,000
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $380,719
15.7%
Professional Fundraising Fees $60,000
2.5%
Other Salaries and Wages $962,949
39.7%
Assets/Debt
Total Assets $2,546,782
Total Liabilities $1,166,368
Net Assets $1,380,414
Compensation
Key Employees and Officers Compensation Related Other
Lisa Wood (Ceo) $141,799 $0 $13,173
Dr James M Pugh (Program Director) $111,866 $0 $0
Pamela Meyer (Finance Director) $102,318 $0 $342
Margaret Sullivan (Director) $0 $0 $0
Kathleen Boyle (Chairman) $0 $0 $0
Ken Hart (Vice Chair) $0 $0 $0
Jennifer Macmath Brown (Secretary) $0 $0 $0
Troy Abercrombie (Treasurer) $0 $0 $0
Mike Bell (Audit Chair) $0 $0 $0
Heather Akoubian (Director) $0 $0 $0
Paul Alarcon (Director) $0 $0 $0
Kristin Bengfort (Director) $0 $0 $0
Kevin Buck (Director) $0 $0 $0
Gaurica Chacko (Director) $0 $0 $0
Kent Hayden (Director) $0 $0 $0
Michael Janett (Director) $0 $0 $0
Kari Moore (Director) $0 $0 $0
Samantha Morin (Director) $0 $0 $0
Mark Murrel (Director) $0 $0 $0
Steve Muzzy (Director) $0 $0 $0
Rick Ptak (Director) $0 $0 $0
Joseph Sandberg (Director) $0 $0 $0
Neil Sullivan Jr (Director) $0 $0 $0
Tim Sullivan (Director) $0 $0 $0

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Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,631,466
Expenses
$2,470,829
Net Income
$160,637
Net Assets
$865,033
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,145,853
81.5%
Program Services $338,853
12.9%
Investment Income $25,521
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $32,407
1.2%
Sales of Assets $4,898
0.2%
Net Inventory Sales $0
Other Revenue $83,934
3.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $148,160
6.0%
Professional Fundraising Fees $54,000
2.2%
Other Salaries and Wages $1,199,016
48.5%
Assets/Debt
Total Assets $3,642,220
Total Liabilities $2,777,187
Net Assets $865,033
Compensation
Key Employees and Officers Compensation Related Other
Lisa Wood (Ceo) $129,875 $0 $3,357
Dr James M Pugh (Program Director) $109,304 $0 $0
Steve Muzzy (Chair) $0 $0 $0
Kathleen Boyle (Vice Chair) $0 $0 $0
Jennifer Macmath Brown (Secretary) $0 $0 $0
Troy Abercrombie (Treasurer) $0 $0 $0
Heather Akoubian (Director) $0 $0 $0
Mike Bell (Director) $0 $0 $0
Kevin Buck (Director) $0 $0 $0
Daniel Diesel (Director) $0 $0 $0
Ken Hart (Director) $0 $0 $0
Kent Hayden (Director) $0 $0 $0
Samantha Morin (Director) $0 $0 $0
Mark Murrell (Director) $0 $0 $0
Rick Ptak (Director) $0 $0 $0
Barbara Roppolo (Director) $0 $0 $0
Joseph Sanberg (Director) $0 $0 $0
Chelsea Smith (Director) $0 $0 $0
Margie Sullivan (Director) $0 $0 $0
Neill Sullivan (Director) $0 $0 $0
Tim Sullivan (Director) $0 $0 $0
Jana Williams (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,171,712
Expenses
$2,588,883
Net Income
-$417,171
Net Assets
$740,227
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,694,910
78.0%
Program Services $409,549
18.9%
Investment Income $17,908
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $50,797
2.3%
Sales of Assets -$1,798
Net Inventory Sales $0
Other Revenue $346
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $185,618
7.2%
Professional Fundraising Fees $53,670
2.1%
Other Salaries and Wages $1,193,707
46.1%
Assets/Debt
Total Assets $3,525,169
Total Liabilities $2,784,942
Net Assets $740,227
Compensation
Key Employees and Officers Compensation Related Other
Lisa Wood (Ceo) $113,617 $0 $7,741
Dr James M Pugh (Program Director) $104,239 $0 $0
Terri Anderson (Acting Cfo (Thru 3/2017)) $66,000 $0 $0
Steve Muzzy (Chair) $0 $0 $0
Mark Murrell (Vice Chair) $0 $0 $0
Jennifer Macmath Brown (Secretary) $0 $0 $0
Troy Abercrombie (Treasurer) $0 $0 $0
Daniel Diesel (Audit Chair) $0 $0 $0
Heather Akoubian (Director) $0 $0 $0
Mike Bell (Director) $0 $0 $0
Kathleen Boyle (Director) $0 $0 $0
Kevin Buck (Director) $0 $0 $0
Dominic J Di Noto (Director (Thru 6/20/17)) $0 $0 $0
Ken Hart (Director) $0 $0 $0
Kent Hayden (Director) $0 $0 $0
Samantha Morin (Director) $0 $0 $0
Rick Ptak (Director) $0 $0 $0
Barbara Roppolo (Director) $0 $0 $0
Joseph Sanberg (Director) $0 $0 $0
Chelsea Smith (Director) $0 $0 $0
Jana Williams (Director) $0 $0 $0
Sally Sullivan (Director) $0 $0 $0

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Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,061,916
Expenses
$2,529,485
Net Income
-$467,569
Net Assets
$1,097,265
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,662,783
80.6%
Program Services $337,703
16.4%
Investment Income $22,101
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $45,960
2.2%
Sales of Assets -$6,701
Net Inventory Sales $0
Other Revenue $70
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $167,007
6.6%
Professional Fundraising Fees $29,575
1.2%
Other Salaries and Wages $1,087,116
43.0%
Assets/Debt
Total Assets $3,657,062
Total Liabilities $2,559,797
Net Assets $1,097,265
Compensation
Key Employees and Officers Compensation Related Other
Dr James M Pugh (Program Director) $104,040 $0 $0
Stacey Proctor (Exec. Director Thru 4/7/15) $100,950 $0 $0
Terri Anderson (Cfo) $83,233 $0 $3,431
Lisa Wood (Executive Director) $45,235 $0 $15,968
Steve Muzzy (Chair) $0 $0 $0
Mark Murrell (Vice Chair) $0 $0 $0
Daniel Diesel (Secretary) $0 $0 $0
Mike Bell (Treasurer) $0 $0 $0
Troy Abercrombie (Director) $0 $0 $0
Kathleen Boyle (Director) $0 $0 $0
Joseph Cornyn (Director (Thru 01/16)) $0 $0 $0
Dominic J Di Noto (Director) $0 $0 $0
Kathleen Fallon (Director (Thru 11/15)) $0 $0 $0
Kent Hayden (Director) $0 $0 $0
Regina Hunsaker (Director (Thru 12/15)) $0 $0 $0
James Lester (Director (Thru 12/15)) $0 $0 $0
Jennifer Macmath Brown (Director) $0 $0 $0
Samantha Morin (Director) $0 $0 $0
Rick Ptak (Director) $0 $0 $0
Barbara Roppolo (Director) $0 $0 $0
Joe Sanberg (Director) $0 $0 $0
Sally Sullivan (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,026,440
Expenses
$2,570,481
Net Income
-$544,041
Net Assets
$1,594,301
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,668,696
82.3%
Program Services $132,186
6.5%
Investment Income $24,229
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $202,239
10.0%
Sales of Assets -$1,827
Net Inventory Sales $0
Other Revenue $917
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $284,501
11.1%
Professional Fundraising Fees $54,423
2.1%
Other Salaries and Wages $1,129,628
43.9%
Assets/Debt
Total Assets $4,047,030
Total Liabilities $2,452,729
Net Assets $1,594,301
Compensation
Key Employees and Officers Compensation Related Other
Stacey Proctor (Executive Director Thru 4/7/15) $168,258 $0 $6,885
Dr James M Pugh (Program Director) $106,057 $0 $0
Terri Anderson (Cfo) $99,756 $0 $12,922
James Lester (Director) $0 $0 $0
Barbara Roppolo (Director) $0 $0 $0
Sally Sullivan (Director) $0 $0 $0
Troy Abercrombie (Director) $0 $0 $0
Helen Close (Director) $0 $0 $0
Joseph Cornyn (Director) $0 $0 $0
Rosemary Egkan (Director) $0 $0 $0
Kathleen Fallon (Director) $0 $0 $0
Dominic J Di Noto (Director) $0 $0 $0
Donald J Keena (Director) $0 $0 $0
Daniel Diesel (Secretary) $0 $0 $0
Regina Hunsaker (Chair) $0 $0 $0
Mike Bell (Treasurer) $0 $0 $0
Ethan Morgan (Director) $0 $0 $0
Steve Muzzy (Vice Chair) $0 $0 $0
Kathleen Boyle (Director) $0 $0 $0
Kent Hayden (Director) $0 $0 $0
Mark Murrell (Director) $0 $0 $0
Rick Ptak (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,573,564
Expenses
$2,579,397
Net Income
-$5,833
Net Assets
$2,921,089
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,194,604
85.3%
Program Services $144,207
5.6%
Investment Income $16,682
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $206,672
8.0%
Sales of Assets -$4,961
Net Inventory Sales $0
Other Revenue $16,360
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $246,052
9.5%
Professional Fundraising Fees $54,000
2.1%
Other Salaries and Wages $1,153,530
44.7%
Assets/Debt
Total Assets $4,553,930
Total Liabilities $1,632,841
Net Assets $2,921,089
Compensation
Key Employees and Officers Compensation Related Other
Stacey Proctor (Executive Director) $150,608 $0 $8,007
Dr James M Pugh (Program Director) $102,484 $0 $0
Terri Anderson (Director Of Finance/Hr) $85,192 $0 $11,072
James Lester (Director) $0 $0 $0
Barbara Roppolo (Director) $0 $0 $0
Sally Sullivan (Director) $0 $0 $0
Troy Abercrombie (Director) $0 $0 $0
Helen Close (Director) $0 $0 $0
Joseph Cornyn (Director) $0 $0 $0
Rosemary Egkan (Director) $0 $0 $0
Kathleen Fallon (Director) $0 $0 $0
Dominic J Di Noto (Director) $0 $0 $0
Donald J Keena (Director) $0 $0 $0
Daniel Diesel (Secretary) $0 $0 $0
Regina Hunsaker (Chair) $0 $0 $0
Mike Bell (Treasurer) $0 $0 $0
Ethan Morgan (Director) $0 $0 $0
Steve Muzzy (Vice Chair) $0 $0 $0
Kathleen Boyle (Director) $0 $0 $0
Kent Hayden (Director) $0 $0 $0
Mark Murrell (Director) $0 $0 $0
Rick Ptak (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,955,463
Expenses
$2,212,236
Net Income
$743,227
Net Assets
$2,887,667
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,559,124
86.6%
Program Services $88,174
3.0%
Investment Income $14,571
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income -$25,091
Net Fundraising $134,121
4.5%
Sales of Assets $184,174
6.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $252,768
11.4%
Professional Fundraising Fees $52,800
2.4%
Other Salaries and Wages $912,105
41.2%
Assets/Debt
Total Assets $4,564,973
Total Liabilities $1,677,306
Net Assets $2,887,667

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,900,710
Expenses
$1,710,791
Net Income
$189,919
Net Assets
$2,155,634
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,698,137
89.3%
Program Services $54,994
2.9%
Investment Income $10,632
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income -$3,117
Net Fundraising $159,992
8.4%
Sales of Assets -$21,088
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $232,931
13.6%
Professional Fundraising Fees $50,400
2.9%
Other Salaries and Wages $631,428
36.9%
Assets/Debt
Total Assets $2,445,191
Total Liabilities $289,557
Net Assets $2,155,634

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,898,206
Expenses
$1,598,422
Net Income
$299,784
Net Assets
$1,977,503
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,730,611
91.2%
Program Services $55,147
2.9%
Investment Income $5,836
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income -$1,106
Net Fundraising $104,525
5.5%
Sales of Assets -$1,306
Net Inventory Sales $0
Other Revenue $35
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $229,429
14.4%
Professional Fundraising Fees $48,000
3.0%
Other Salaries and Wages $547,085
34.2%
Assets/Debt
Total Assets $2,317,285
Total Liabilities $339,782
Net Assets $1,977,503

Document Links

Fiscal Year Ending June
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 June
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 June
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 June
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 June
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 June
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 June
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 June
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 June
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 »