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Dyouville Senior Care 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: Health — General and Rehabilitative / Nursing, Convalescent Facilities (NTEE)

Donations to this organization are tax deductible.

Details

According to its Dec. 2022 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$25.8M (2022)

Expenses
$34.3M (2022)

Total Assets
$19.6M (2022)

Total Liabilities
$12.8M (2022)

Source: Form 990 tax filings from 2011 to 2022

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.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$25,757,906
Expenses
$34,292,409
Net Income
-$8,534,503
Net Assets
$6,860,432
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,724,656
6.7%
Program Services $23,548,102
91.4%
Investment Income $88,026
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $77,804
0.3%
Net Inventory Sales $0
Other Revenue $319,318
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $12,068,438
35.2%
Assets/Debt
Total Assets $19,615,633
Total Liabilities $12,755,201
Net Assets $6,860,432
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Patricia Gathers (President/ Ceo Carmelite) $0 $710,781 $25,066
Naomi Prendergast (President/ Ceo) $0 $323,081 $13,481
Michael Ferrick (Ceo) $0 $206,619 $4,337
Steven Larochelle (Chair) $0 $0 $0
Carol Howard (Vice Chairperson) $0 $0 $0
Jerry Frechette (Treasurer) $0 $0 $0
Sr Jeanne Archambault Sco (Clerk) $0 $0 $0
Thomas J Brown (Director) $0 $0 $0
Joseph Clermont Esq (Director) $0 $0 $0
Mark S Cochran (Director) $0 $0 $0
Sr Peter Lillian Di Maria O Carm (Director) $0 $0 $0
Reverand Peter G Gori Osa Jcd (Director) $0 $0 $0
Mother Mary Rose Heery Ocarm (Director) $0 $0 $0
Amy J Hoey (Director) $0 $0 $0
Sr Pauline Leblanc Sco (Director) $0 $0 $0
James Linnehan Jr Esq (Director) $0 $0 $0
Sr Prescille Malo Sco (Director) $0 $0 $0
William F Martin Jr Esq (Director) $0 $0 $0
Judith Ramirez (Director) $0 $0 $0
Sr Mark Louis Randall Ocarm (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$27,451,752
Expenses
$24,087,878
Net Income
$3,363,874
Net Assets
$16,160,178
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,127,436
15.0%
Program Services $22,691,555
82.7%
Investment Income $66,660
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $21,544
0.1%
Net Inventory Sales $0
Other Revenue $544,557
2.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $12,311,704
51.1%
Assets/Debt
Total Assets $28,122,716
Total Liabilities $11,962,538
Net Assets $16,160,178
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Naomi Prendergast (President/ Ceo) $0 $267,853 $13,235
Mark Altenweg (Cfo) $0 $171,949 $11,210
Carol Howard (Treasurer) $0 $0 $0
Arthur Sutcliffe (Secretary) $0 $0 $0
Joseph Clermont Esq (Chairperson) $0 $0 $0
Steven Larochelle (Vice Chairperson) $0 $0 $0
Sr Jeanne Archambault Sco (Clerk) $0 $0 $0
Louis Bresnick Md (Member) $0 $0 $0
Thomas J Brown (Member) $0 $0 $0
Mark S Cochran (Member) $0 $0 $0
Jerry Frechette (Member) $0 $0 $0
Reverand Peter G Gori Osa Jcd (Member) $0 $0 $0
Mother Mary Rose Heery Ocarm (Member) $0 $0 $0
Amy J Hoey (Member) $0 $0 $0
Margaret Knight (Member) $0 $0 $0
Sr Pauline Leblanc Sco (Member) $0 $0 $0
James Linnehan Jr Esq (Member) $0 $0 $0
Sr Prescille Malo Sco (Member) $0 $0 $0
William F Martin Jr Esq (Member) $0 $0 $0
Sr Cyril Methodius Ocarm (Member) $0 $0 $0
Judith Ramirez (Member) $0 $0 $0
Sr Mark Louis Randall Ocarm (Member) $0 $0 $0
Michael Ferrick (Administrator) $0 $175,298 $4,282

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,703,068
Expenses
$23,921,744
Net Income
-$1,218,676
Net Assets
$12,692,505
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,419,773
6.3%
Program Services $20,700,332
91.2%
Investment Income $81,663
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $161,053
0.7%
Net Inventory Sales $0
Other Revenue $340,247
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $165,402
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $13,445,342
56.2%
Assets/Debt
Total Assets $27,932,918
Total Liabilities $15,240,413
Net Assets $12,692,505
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Michael Ferrick (Administrator) $154,526 $0 $10,876
Jeanne Giannasca (Director Of Nursing) $114,845 $0 $3,111
Daniel Aboce (Lpn) $113,126 $0 $0
Naomi Prendergast (President & Ceo) $0 $243,650 $18,921
Mark Altenweg (Cfo) $0 $153,481 $22,938
Joseph Clermont Esq (Chairperson) $0 $0 $0
Carol Howard (Treasurer) $0 $0 $0
Sr Jeanne Archambault Sco (Clerk) $0 $0 $0
Louis Bresnick Md (Director) $0 $0 $0
Thomas J Brown (Director) $0 $0 $0
Mark S Cochran (Director) $0 $0 $0
Jerry Frechette (Director) $0 $0 $0
Rev Peter G Gori Osa Jcd (Director) $0 $0 $0
Mother Mary Rose Heery Ocarm (Director) $0 $0 $0
Amy J Hoey (Director) $0 $0 $0
Margaret Knight (Director) $0 $0 $0
Steven Larochelle (Director) $0 $0 $0
James Linnehan Jr Esq (Director) $0 $0 $0
Sr Pauline Leblanc Sco (Director) $0 $0 $0
Sr Prescille Malo Sco (Director) $0 $0 $0
William F Martin Jr Esq (Director) $0 $0 $0
Sr Cyril Methodius O Carm (Director) $0 $0 $0
Judith Ramirez (Director) $0 $0 $0
Sr Mark Louis Randall Ocarm (Director) $0 $0 $0
Arthur Sutcliffe (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,574,291
Expenses
$22,532,793
Net Income
$41,498
Net Assets
$13,669,587
Notable Sources of Revenue Percent of Total Revenue
Contributions $67,731
0.3%
Program Services $22,259,013
98.6%
Investment Income $80,317
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $117,546
0.5%
Net Inventory Sales $0
Other Revenue $49,684
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $10,497,455
46.6%
Assets/Debt
Total Assets $25,716,896
Total Liabilities $12,047,309
Net Assets $13,669,587
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Michael Ferrick (Administrator) $157,371 $0 $10,527
Vladimir Mesidor (Director Of Dining Services) $101,302 $0 $21,728
Naomi Prendergast (President & Ceo) $0 $257,993 $19,230
Mark Altenweg (Cfo) $0 $168,996 $22,024
Jerry Frechette (Chairperson) $0 $0 $0
Joseph Clermont Esq (Vice Chair) $0 $0 $0
Carol Howard (Treasurer) $0 $0 $0
Sr Jeanne Archambault Sco (Clerk) $0 $0 $0
Thomas J Brown (Director) $0 $0 $0
Amy J Hoey (Director) $0 $0 $0
Margaret Knight (Director) $0 $0 $0
Steven Larochelle (Director) $0 $0 $0
Sr Pauline Leblanc Sco (Director) $0 $0 $0
Judith Ramirez (Director) $0 $0 $0
Arthur Sutcliffe (Director) $0 $0 $0
William F Martin Jr Esq (Director) $0 $0 $0
Robert Young (Director) $0 $0 $0
James Linnehan Jr Esq (Director) $0 $0 $0
Louis Bresnick Md (Director) $0 $0 $0
Rev Peter G Gori Osa Jcd (Director) $0 $0 $0
Sr Prescille Malo Sco (Sponsor) $0 $0 $0
Mark S Cochran (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,589,009
Expenses
$22,188,417
Net Income
$400,592
Net Assets
$13,277,969
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,873
0.1%
Program Services $22,307,720
98.8%
Investment Income $68,501
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $148,537
0.7%
Net Inventory Sales $0
Other Revenue $50,378
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $9,933,621
44.8%
Assets/Debt
Total Assets $26,106,577
Total Liabilities $12,828,608
Net Assets $13,277,969
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Naomi Prendergast (President & Ceo) $0 $247,081 $19,694
Mark Altenweg (Cfo) $0 $165,827 $22,734
Jerry Frechette (Chairperson) $0 $0 $0
Joseph Clermont Esq (Vice Chair) $0 $0 $0
Carol Howard (Treasurer) $0 $0 $0
Sr Jeanne Archambault Sco (Clerk) $0 $0 $0
Thomas J Brown (Director) $0 $0 $0
Amy J Hoey (Director) $0 $0 $0
Margaret Knight (Director) $0 $0 $0
Steven Larochelle (Director) $0 $0 $0
Sr Pauline Leblanc Sco (Director) $0 $0 $0
Judith Ramirez (Director) $0 $0 $0
Philip J Tavano Md (Director) $0 $0 $0
Robert Young (Director) $0 $0 $0
James Linnehan Jr Esq (Director) $0 $0 $0
Louis Bresnick Md (Director) $0 $0 $0
Rev Peter G Gori Osa Jcd (Director) $0 $0 $0
Sr Prescille Malo Sco (Sponsor) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,536,171
Expenses
$21,584,694
Net Income
-$48,523
Net Assets
$13,155,871
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,972
0.1%
Program Services $20,523,614
95.3%
Investment Income $64,709
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $63,400
0.3%
Net Inventory Sales $0
Other Revenue $869,476
4.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $99,572
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $10,078,107
46.7%
Assets/Debt
Total Assets $27,441,722
Total Liabilities $14,285,851
Net Assets $13,155,871
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Michael Cain (Director Of Nursing) $101,467 $0 $2,536
Michael Ferrick (Coo) $94,348 $0 $5,224
Philip J Tavano Md (Director) $34,500 $34,500 $0
Naomi Prendergast (President & Ceo) $0 $237,639 $20,846
Mark S Cochran (Treasurer) $0 $0 $0
Thomas J Brown (Chairperson) $0 $0 $0
Sr Jeanne Archambault Sco (Clerk) $0 $0 $0
Sr Prescille Malo Sco (Sponsor) $0 $0 $0
Jerry Frechette (Vice Chair) $0 $0 $0
Rev Peter G Gori Osa Jcd (Director) $0 $0 $0
Amy J Hoey (Director) $0 $0 $0
Carol Howard (Director) $0 $0 $0
Margaret Knight (Director) $0 $0 $0
Steven Larochelle (Director) $0 $0 $0
Sr Pauline Leblanc Sco (Director) $0 $0 $0
Judith Ramirez (Director) $0 $0 $0
Arthur Sutcliffe (Director) $0 $0 $0
Robert Young (Director) $0 $0 $0
Joseph Clermont Esq (Director) $0 $0 $0
Carol Duncan (Director) $0 $0 $0
James M Geary Jr Hon (Director) $0 $0 $0
James Linnehan Jr Esq (Director) $0 $0 $0
Mark Altenweg (Cfo) $0 $158,427 $24,459

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,982,174
Expenses
$23,073,536
Net Income
-$91,362
Net Assets
$12,936,520
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,742
0.1%
Program Services $22,257,430
96.8%
Investment Income $55,339
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$58,746
Net Inventory Sales $0
Other Revenue $712,409
3.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $9,949,280
43.1%
Assets/Debt
Total Assets $27,761,389
Total Liabilities $14,824,869
Net Assets $12,936,520
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jeffrey Gopen (Administrator) $108,310 $0 $17,451
Christina Yost (Director Of Nursing) $100,223 $0 $28,830
Naomi Prendergast (President & Ceo) $0 $231,593 $29,026
Mark S Cochran (Treasurer) $0 $0 $0
Thomas J Brown (Chairperson) $0 $0 $0
Sr Jeanne Archambault Sco (Clerk) $0 $0 $0
Sr Prescille Malo Sco (Sponsor) $0 $0 $0
Joseph Clermont Esq (Director) $0 $0 $0
Carol Duncan (Director) $0 $0 $0
Jerry Frechette (Director) $0 $0 $0
James M Geary Jr Hon (Director) $0 $0 $0
Rev Peter G Gori Osa Jcd (Director) $0 $0 $0
Amy J Hoey (Director) $0 $0 $0
Carol Howard (Director) $0 $0 $0
Margaret Knight (Director) $0 $0 $0
Steven Larochelle (Director) $0 $0 $0
Sr Pauline Leblanc Sco (Director) $0 $0 $0
James Linnehan Jr Esq (Director) $0 $0 $0
Judith Ramirez (Director) $0 $0 $0
Arthur Sutcliffe (Director) $0 $0 $0
Philip J Tavano Md (Director) $0 $36,000 $0
Robert Young (Director) $0 $0 $0
Mark Altenweg (Cfo) $0 $155,396 $28,544

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,570,497
Expenses
$22,665,460
Net Income
-$94,963
Net Assets
$12,881,764
Notable Sources of Revenue Percent of Total Revenue
Contributions $56,039
0.2%
Program Services $21,494,319
95.2%
Investment Income $128,778
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $295,256
1.3%
Net Inventory Sales $0
Other Revenue $596,105
2.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $146,004
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $8,173,177
36.1%
Assets/Debt
Total Assets $29,217,537
Total Liabilities $16,335,773
Net Assets $12,881,764
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Andrea Rathbone (Coo) $142,176 $0 $3,828
Naomi Prendergast (President & Ceo) $0 $225,051 $39,161
Joseph Clermont Esq (Chairperson) $0 $0 $0
Thomas J Brown (Vice Chairperson) $0 $0 $0
Sr Prescille Malo Sco (Ex Officio) $0 $0 $0
Mark S Cochran (Treasurer) $0 $0 $0
Sr Paula Bradley Sco (Clerk) $0 $0 $0
Raymond Anstiss Jr (Director) $0 $0 $0
Sr Jeanne Archambault Sco (Director) $0 $0 $0
Karen Devereaux Melillo (Director) $0 $0 $0
Carol Duncan (Director) $0 $0 $0
Jerry Frechette (Director) $0 $0 $0
James M Geary Jr Hon (Director) $0 $0 $0
Rev Peter G Gori Osa Jcd (Director) $0 $0 $0
Amy J Hoey (Director) $0 $0 $0
Carol Howard (Director) $0 $0 $0
Steven Larochelle (Director) $0 $0 $0
Sr Pauline Leblanc Sco (Director) $0 $0 $0
James Linnehan Jr Esq (Director) $0 $0 $0
Judith Ramirez (Director) $0 $0 $0
Arthur Sutcliffe (Director) $0 $0 $0
Philip J Tavano Md (Director) $0 $0 $0
Mark Altenewg (Cfo) $0 $150,593 $23,170

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,420,221
Expenses
$21,452,170
Net Income
-$31,949
Net Assets
$13,464,514
Notable Sources of Revenue Percent of Total Revenue
Contributions $17,995
0.1%
Program Services $20,450,219
95.5%
Investment Income $184,728
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $154,327
0.7%
Net Inventory Sales $0
Other Revenue $612,952
2.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $8,864,005
41.3%
Assets/Debt
Total Assets $29,314,483
Total Liabilities $15,849,969
Net Assets $13,464,514
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Andrea Rathbone (Administrator) $137,512 $0 $4,185
Naomi Prendergast (President & Ceo) $0 $224,999 $45,270
Joseph Clermont Esquire (Chairperson) $0 $0 $0
Thomas J Brown (Vice Chairperson) $0 $0 $0
Mark S Cochran (Treasurer) $0 $0 $0
Sr Paula Bradley Sco (Clerk) $0 $0 $0
Sr Prescille Malo Sco (Ex Officio) $0 $0 $0
Raymond Anstiss Jr (Director) $0 $0 $0
Sr Jeanne Archambault Sco (Director) $0 $0 $0
Karen Devereaux Melillo (Director) $0 $0 $0
Carol Duncan (Director) $0 $0 $0
Jerry Frechette (Director) $0 $0 $0
James M Geary Jr Hon (Director) $0 $0 $0
Rev Peter G Gori Osa Jcd (Director) $0 $0 $0
Amy J Hoey (Director) $0 $0 $0
Carol Howard (Director) $0 $0 $0
Steven Larochelle (Director) $0 $0 $0
Sr Pauline Leblanc Sco (Director) $0 $0 $0
James Linnehan Jr Esq (Director) $0 $0 $0
Ann Montminy (Director) $0 $0 $0
Judith Ramirez (Director) $0 $0 $0
Arthur Sutcliffe (Director) $0 $0 $0
Philip J Tavano Md (Director) $0 $0 $0
Robert Young (Director) $0 $0 $0
Mark Altenweg (Cfo) $0 $150,894 $27,926

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,313,496
Expenses
$20,538,819
Net Income
$774,677
Net Assets
$13,567,260
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,078
0.1%
Program Services $21,077,002
98.9%
Investment Income $162,153
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $58,263
0.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $8,526,783
41.5%
Assets/Debt
Total Assets $29,110,738
Total Liabilities $15,543,478
Net Assets $13,567,260
Compensation
Key Employees and Officers Compensation Related Other
Andrea Rathbone (Administrator) $124,898 $0 $23,798
James Linnehan Jr Esquire (Chairperson) $0 $0 $0
Sr Paula Bradley Sco (Clerk) $0 $0 $0
Amy J Hoey (Director) $0 $0 $0
Ann Montminy (Director) $0 $0 $0
Arthur Sutcliffe (Director) $0 $0 $0
James M Geary Jr Hon (Director) $0 $0 $0
Jerry Frechette (Director) $0 $0 $0
Judith Ramirez (Director) $0 $0 $0
Karen Devereaux Melillo (Director) $0 $0 $0
Philip J Tavano Md (Director) $0 $36,000 $0
Raymond Anstiss Jr (Director) $0 $0 $0
Robert Young (Director) $0 $0 $0
Sr Jeanne Archambault Sco (Director) $0 $0 $0
Sr Pauline Leblanc Sco (Director) $0 $0 $0
Steven Larochelle (Director) $0 $0 $0
Thomas J Brown (Director) $0 $0 $0
Daniel Hanley (Director Left 2013) $0 $0 $0
Roy Johnson (Director Left March 2013) $0 $0 $0
Stephen Guimond (Director Left March 2013) $0 $0 $0
William Soucy (Director Left March 2013) $0 $0 $0
Naomi Prendergast (Ex Officio/President/Ceo) $0 $216,962 $36,068
Sr Prescille Malo Sco (Ex Officio/Sponsor) $0 $0 $0
Mark S Cochran (Treasurer) $0 $0 $0
Joseph Clermont Esquire (Vice Chairperson) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,879,681
Expenses
$20,383,912
Net Income
$495,769
Net Assets
$12,423,850
Notable Sources of Revenue Percent of Total Revenue
Contributions $54,442
0.3%
Program Services $20,461,276
98.0%
Investment Income $158,759
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $205,204
1.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $8,517,446
41.8%
Assets/Debt
Total Assets $28,318,265
Total Liabilities $15,894,415
Net Assets $12,423,850

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,326,008
Expenses
$20,705,005
Net Income
$621,003
Net Assets
$11,747,726
Notable Sources of Revenue Percent of Total Revenue
Contributions $23,382
0.1%
Program Services $20,724,529
97.2%
Investment Income $156,310
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $421,787
2.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $387,535
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $10,771,410
52.0%
Assets/Debt
Total Assets $27,737,735
Total Liabilities $15,990,009
Net Assets $11,747,726

Document Links

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

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

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

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

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

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

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

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

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

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

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 »