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Genesis Healthcare 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 / Health Treatment Facilities, Primarily Outpatient (NTEE)

Donations to this organization are tax deductible.

Details

According to its June 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
$53.6M (2022)

Expenses
$37.7M (2022)

Total Assets
$100M (2022)

Total Liabilities
$6.5M (2022)

Source: Form 990 tax filings from 2011 to 2022

Tax Filings and Audits 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.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$53,616,035
Expenses
$37,708,431
Net Income
$15,907,604
Net Assets
$93,977,100
Notable Sources of Revenue Percent of Total Revenue
Contributions $32
0.0%
Program Services $53,741,526
> 100%
Investment Income $428,646
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $78,507
0.1%
Net Fundraising $0
Sales of Assets -$1,401,596
Net Inventory Sales $0
Other Revenue $768,920
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,291,162
8.7%
Professional Fundraising Fees $0
Other Salaries and Wages $10,975,811
29.1%
Assets/Debt
Total Assets $100,474,165
Total Liabilities $6,497,065
Net Assets $93,977,100
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Tony R Megna (Chief Executive Officer) $660,817 $0 $50,498
Priscilla Welch (Chief Medical Officer) $407,364 $0 $38,264
Alexander Cohen (Chief Medical Officer) $402,575 $0 $46,147
Paul Fulbright (Chief Information Officer) $369,346 $0 $46,395
Katie Noyes Milligan (Chief Special Projects Officer) $363,933 $0 $46,876
Peter O'kelly (Physician) $315,378 $0 $24,643
Brent Baroody (Physician Obgyn) $246,201 $0 $17,176
Shawn Patton (Chief Financial Officer (Resg. 11/21)) $241,010 $0 $35,540
Mark Callahan (Chief Facilities Maintenance Officer) $236,597 $0 $43,135
Warren M Matthews (Chief Of Pharmacy Operations) $235,973 $0 $37,625
Brian Heaster (Physician) $197,200 $0 $16,917
Kimberly Weatherford (Chief Operations Officer) $193,659 $0 $25,591
Michael W Barrett (Physician) $184,066 $0 $25,560
Helen Milling Carroll (Chief Compliance Officer) $179,888 $0 $40,723
Isabel Mendoza (Physician) $163,520 $0 $12,123
Thomas Tc Sawyer (Chairman) $0 $0 $0
David Corry (Vice Chairman) $0 $0 $0
Bertie G Nesbitt (Secretary) $0 $0 $0
Roosevelt Scott (Treasurer) $0 $0 $0
Scott Eagerton (Board Member) $0 $0 $0
Mal Hyman (Board Member) $0 $0 $0
John Kimbrough (Board Member) $0 $0 $0
Karen M Lee (Board Member) $0 $0 $0
Michael S Mcmanus (Board Member) $0 $0 $0
Jennifer Powell (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$52,766,901
Expenses
$33,535,756
Net Income
$19,231,145
Net Assets
$80,749,855
Notable Sources of Revenue Percent of Total Revenue
Contributions $88
0.0%
Program Services $51,527,840
97.7%
Investment Income $218,974
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $450
0.0%
Net Fundraising $0
Sales of Assets $423,434
0.8%
Net Inventory Sales $0
Other Revenue $596,115
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,273,985
9.8%
Professional Fundraising Fees $0
Other Salaries and Wages $10,283,162
30.7%
Assets/Debt
Total Assets $86,839,184
Total Liabilities $6,089,329
Net Assets $80,749,855
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Tony R Megna (Chief Executive Officer) $828,413 $0 $48,146
Priscilla Welch (Medical Director) $353,527 $0 $37,288
Alexander Cohen (Chief Medical Officer) $352,951 $0 $43,916
Paul Fulbright (Chief Information Officer) $326,165 $0 $44,375
Katie Noyes (Chief Adminstrative Office) $321,576 $0 $44,375
Brent Baroody (Physician Obgyn) $254,283 $0 $16,716
Peter O'kelly (Physician) $248,573 $0 $20,676
Shawn Patton (Chief Financial Officer) $247,986 $0 $32,740
Yvrose Valcourt (Physician) $238,350 $0 $10,911
Warren M Matthews (Pharmacy Finance Director) $214,813 $0 $35,664
Mark Callahan Sr (Fm Director) $208,212 $0 $38,194
Brian Heaster (Physician) $205,383 $0 $14,784
Michael W Barrett (Physician) $192,554 $0 $23,715
Kimberly Weatherford (Senoir Director Of Operati) $151,601 $0 $24,329
Helen Milling Carroll (Compliance Officer) $139,358 $0 $19,283
Thomas Tc Sawyer (Chairman) $0 $0 $0
Roosevelt Scott (Treasurer) $0 $0 $0
Bertie G Nesbitt (Secretary) $0 $0 $0
David Corry (Vice Chairman) $0 $0 $0
Ruth Blocker (Board Member) $0 $0 $0
Scott Eagerton (Board Member) $0 $0 $0
Sara Nell Floyd (Board Member) $0 $0 $0
Mal Hyman (Board Member) $0 $0 $0
John Kimbrough (Board Member) $0 $0 $0
Jennifer Powell (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$45,906,380
Expenses
$27,055,240
Net Income
$18,851,140
Net Assets
$61,518,710
Notable Sources of Revenue Percent of Total Revenue
Contributions $44
0.0%
Program Services $44,882,306
97.8%
Investment Income $646,516
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $103,731
0.2%
Net Inventory Sales $0
Other Revenue $273,783
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,461,207
12.8%
Professional Fundraising Fees $0
Other Salaries and Wages $8,736,942
32.3%
Assets/Debt
Total Assets $66,565,798
Total Liabilities $5,047,088
Net Assets $61,518,710
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Tony R Megna (Chief Executive Officer) $908,966 $0 $36,074
Priscilla Welch (Medical Director) $401,902 $0 $25,503
Alexander Cohen (Chief Medical Officer) $386,031 $0 $35,201
Paul Fulbright (Chief Information Officer) $326,313 $0 $28,859
Katie Noyes (Chief Adminstrative Officer) $319,388 $0 $29,589
Brent Baroody (Physician Obgyn) $219,786 $0 $14,811
Brian Heaster (Physician) $199,001 $0 $9,902
Peter O'kelly (Physician) $197,520 $0 $13,659
Mark Callahan (Fm Director) $192,204 $0 $13,659
Michael W Barrett (Physician) $186,386 $0 $16,963
Warren M Matthews (Pharmacy Finance Director) $183,539 $0 $16,963
Isabel Mendoza (Physician Family Practice) $162,868 $0 $12,991
Mark Callahan Jr (Director Of It/Business Development) $157,489 $0 $13,659
Shawn Patton (Chief Financial Officer) $154,010 $0 $18,502
Braudy Byrd (Pharmacist In Charge) $140,170 $0 $16,963
Helen Milling Carroll (Compliance Officer) $139,105 $0 $17,361
Thomas Tc Sawyer (Chairman) $0 $0 $0
Roosevelt Scott (Treasurer) $0 $0 $0
Bertie G Nesbitt (Secretary) $0 $0 $0
Ruth Blocker (Board Member) $0 $0 $0
David Corry (Board Member) $0 $0 $0
Scott Eagerton (Board Member) $0 $0 $0
Sara Nell Floyd (Board Member) $0 $0 $0
Mal Hyman (Board Member) $0 $0 $0
John Kimbrough (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$40,248,580
Expenses
$25,137,860
Net Income
$15,110,720
Net Assets
$42,667,570
Notable Sources of Revenue Percent of Total Revenue
Contributions $25
0.0%
Program Services $39,168,633
97.3%
Investment Income $594,670
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $500
0.0%
Net Fundraising $0
Sales of Assets $201,809
0.5%
Net Inventory Sales $0
Other Revenue $282,943
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,278,449
5.1%
Professional Fundraising Fees $0
Other Salaries and Wages $9,855,403
39.2%
Assets/Debt
Total Assets $48,589,182
Total Liabilities $5,921,612
Net Assets $42,667,570
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Tony R Megna (Chief Executive Officer) $537,670 $0 $16,811
Priscilla Welch (Medical Director) $381,327 $0 $16,426
Alexander Cohen (Chief Medical Officer) $359,701 $0 $16,811
Paul Fulbright (Chief Information Officer) $292,622 $0 $13,543
Katie Noyes (Chief Administrative Officer) $283,865 $0 $16,534
Brent Baroody Md (Physician Obgyn) $215,569 $0 $16,811
Brian Heaster Md (Physician Internal Medicine) $199,415 $0 $9,780
Warren M Matthews (Pharmacy Finance Director) $170,789 $0 $16,811
Mark Callahan (Fm Director) $166,639 $0 $13,543
Isabel Mendoza Md (Physician Family Practice) $158,114 $0 $13,543
Peter O'kelly Md (Physician Urology) $156,730 $0 $14,274
Tc Sawyer (Chair) $0 $0 $0
Roosevelt Scott (Treasurer) $0 $0 $0
Mae Ann Morris (Secretary) $0 $0 $0
James Cooper Iii (Secretary) $0 $0 $0
Ruth Blocker (Board Member) $0 $0 $0
Nell Floyd (Board Member) $0 $0 $0
John Kimbrough (Board Member) $0 $0 $0
Michael Smith (Board Member) $0 $0 $0
David Corry (Board Member) $0 $0 $0
Patsy Mccutcheon (Board Member) $0 $0 $0
Scott Eagerton (Board Member) $0 $0 $0
Mal Hyman (Board Member) $0 $0 $0
Bertie G Nesbitt (Board Member) $0 $0 $0
Sharman Poplava (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$34,756,756
Expenses
$22,438,042
Net Income
$12,318,714
Net Assets
$27,556,850
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $33,500,030
96.4%
Investment Income $153,829
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $149,155
0.4%
Net Inventory Sales $0
Other Revenue $953,742
2.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,297,532
5.8%
Professional Fundraising Fees $0
Other Salaries and Wages $7,806,503
34.8%
Assets/Debt
Total Assets $32,178,860
Total Liabilities $4,622,010
Net Assets $27,556,850
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Tony R Megna (Chief Executive Officer) $645,734 $0 $14,986
Priscilla Welch Md (Medical Director) $334,732 $0 $16,430
Alexander Cohen Md (Chief Medical Officer) $326,733 $0 $22,986
Paul Fulbright (Chief Operating Officer) $301,708 $0 $8,874
Katie Noyes (Chief Financial Officer) $281,916 $0 $8,874
Brent Baroody Md (Physician Obgyn) $220,695 $0 $10,986
Brian Heaster Md (Physician Internal Medicine) $197,639 $0 $6,799
Warren M Matthews (Director Of Pharmacy Operations) $159,925 $0 $10,986
Isabel Mendoza Md (Family Practice Physician) $158,717 $0 $8,874
Teresa Webb (Pharmacy Manager) $137,269 $0 $8,874
Helen Milling Carroll (Compliance Officer) $123,053 $0 $10,986
Tc Sawyer (Chair) $0 $0 $0
Roosevelt Scott (Treasurer) $0 $0 $0
Mae Ann Morris (Secretary) $0 $0 $0
Ruth Blocker (Board Member) $0 $0 $0
Nell Floyd (Board Member) $0 $0 $0
John Kimbrough (Board Member) $0 $0 $0
Michael Smith (Board Member) $0 $0 $0
David Corry (Board Member) $0 $0 $0
Patsy Mccutcheon (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$26,402,080
Expenses
$20,114,256
Net Income
$6,287,824
Net Assets
$15,238,136
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $25,976,393
98.4%
Investment Income $28,295
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $94,994
0.4%
Net Inventory Sales $0
Other Revenue $302,398
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $963,946
4.8%
Professional Fundraising Fees $0
Other Salaries and Wages $6,979,201
34.7%
Assets/Debt
Total Assets $19,607,533
Total Liabilities $4,369,397
Net Assets $15,238,136
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Tony R Megna (Chief Executive Officer) $503,686 $0 $23,316
Priscilla Welch Md (Medical Director) $287,003 $0 $16,921
Alexander Cohen Md (Chief Medical Officer) $281,581 $0 $20,994
Paul Fulbright (Chief Operating Officer) $231,409 $0 $9,159
Katie Noyes (Chief Financial Officer) $224,169 $0 $9,159
B Rent B Aroody Md (Physician Obgyn) $220,952 $0 $9,159
Brian Heaster Md (Physician Internal Medicine) $197,557 $0 $7,232
Isabel Mendoza Md (Family Practice Physician) $154,475 $0 $9,159
David Corey (Board Member) $0 $0 $0
Ruth Blocker (Board Member) $0 $0 $0
John Kimbrough (Board Member) $0 $0 $0
Patsy Mc Cutcheon (Board Member) $0 $0 $0
Tc Sawyer (Board Member) $0 $0 $0
Earl Hammett (Board Member) $0 $0 $0
Mae Ann Morris (Secretary) $0 $0 $0
Nell Floyd (Director) $0 $0 $0
Roosevelt Scott (Board Member) $0 $0 $0
Harold King (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,621,810
Expenses
$17,856,614
Net Income
$3,765,196
Net Assets
$8,950,312
Notable Sources of Revenue Percent of Total Revenue
Contributions $265
0.0%
Program Services $21,262,906
98.3%
Investment Income $4,447
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $6,965
0.0%
Net Inventory Sales $0
Other Revenue $347,227
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $851,790
4.8%
Professional Fundraising Fees $0
Other Salaries and Wages $5,904,589
33.1%
Assets/Debt
Total Assets $13,992,878
Total Liabilities $5,042,566
Net Assets $8,950,312
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Tony R Megna (Chief Executive Officer) $332,964 $0 $22,255
Priscilla Welch Md (Medical Director) $311,986 $0 $16,135
Alexander Cohen Md (Chief Medical Officer) $306,567 $0 $22,255
Paul Fulbright (Chief Operating Officer) $231,290 $0 $4,135
Brian Heaster Md (Internist) $198,483 $0 $10,255
Katie Noyes (Chief Financial Officer) $197,520 $0 $0
Teresa Webb (Pharmacist) $130,555 $0 $8,190
Braudy Byrd (Pharmacist) $126,664 $0 $10,255
Mark Callahan (Director Of Facilities Mai) $117,038 $0 $8,190
Karen Fulwood (Nurse Practitioner) $114,445 $0 $10,255
Gregory E Valdez (Director) $0 $0 $0
Mae Ann Morris (Secretary) $0 $0 $0
Patsy Mccutcheon (Director) $0 $0 $0
Jean S Carter (Vice Chairperson) $0 $0 $0
Tc Sawyer (Chairperson) $0 $0 $0
Nell Floyd (Director) $0 $0 $0
John Kimbrough (Director) $0 $0 $0
Ruth Blocker (Director) $0 $0 $0
Roosevelt Scott (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,386,687
Expenses
$12,515,630
Net Income
$2,871,057
Net Assets
$5,185,114
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $15,165,692
98.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $3,000
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $217,995
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $491,765
3.9%
Professional Fundraising Fees $0
Other Salaries and Wages $4,675,306
37.4%
Assets/Debt
Total Assets $10,262,478
Total Liabilities $5,077,364
Net Assets $5,185,114
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Tony R Megna (Chief Executive Officer) $315,075 $0 $21,753
Alexander Cohen Md (Chief Medical Officer) $303,737 $0 $21,753
Priscilla Welch Md (Medical Director) $300,131 $0 $6,635
Brian Heaster Md (Physician) $195,121 $0 $10,755
Paul Fulbright (Chief Operating Officer) $168,030 $0 $4,507
Katie Noyes (Chief Financial Officer) $162,774 $0 $8,561
Harold Brookshire (Director Of Finance) $86,055 $0 $5,678
Cecil L Bromell (Director) $0 $0 $0
Gregory E Valdez (Director) $0 $0 $0
Mae Ann Morris (Vice Chair) $0 $0 $0
Patsy Mccutcheon (Director) $0 $0 $0
Roosevelt Scott (Treasurer) $0 $0 $0
Harold King (Director Emeritus) $0 $0 $0
Jean S Carter (Secretary) $0 $0 $0
Tc Sawyer (Chairperson) $0 $0 $0
Nell Floyd (Director) $0 $0 $0
John Milling Esquire (Director) $0 $0 $0
John Kimbrough (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,843,487
Expenses
$9,569,699
Net Income
$1,273,788
Net Assets
$2,314,057
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $10,594,990
97.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $3,570
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $244,927
2.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,867,418
40.4%
Assets/Debt
Total Assets $7,826,571
Total Liabilities $5,512,514
Net Assets $2,314,057
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Tony R Megna (Chief Executive Officer) $276,270 $0 $13,005
Priscilla Welch Md (Medical Director) $251,712 $0 $4,636
Alexander Cohen Md (Chief Medical Officer) $228,775 $0 $11,151
Brian Heaster Md (Physician) $175,712 $0 $8,817
Katie Noyes (Chief Operations Officer) $118,752 $0 $9,476
Harold Brookshire (Director Of Finance) $78,946 $0 $9,219
Paul Fulbright (Chief Strategy Officer) $48,808 $0 $315
Cecil L Bromell (Director) $0 $0 $0
Gregory E Valdez (Director) $0 $0 $0
Mae Ann Morris (Vice Chair) $0 $0 $0
Patsy Sawyer (Director) $0 $0 $0
Roosevelt Scott (Treasurer) $0 $0 $0
Earl E Hammett (Director) $0 $0 $0
Harold King (Director) $0 $0 $0
Jean S Carter (Secretary) $0 $0 $0
Tc Sawyer (Chairperson) $0 $0 $0
Nell Floyd (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,099,103
Expenses
$9,101,060
Net Income
-$1,957
Net Assets
$1,040,269
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $8,966,576
98.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $2,938
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $129,589
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $376,315
4.1%
Professional Fundraising Fees $0
Other Salaries and Wages $3,124,260
34.3%
Assets/Debt
Total Assets $6,829,852
Total Liabilities $5,789,583
Net Assets $1,040,269

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,777,948
Expenses
$8,764,004
Net Income
$1,013,944
Net Assets
$1,783,591
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $9,605,046
98.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $4,136
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $168,766
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $383,249
4.4%
Professional Fundraising Fees $0
Other Salaries and Wages $2,872,351
32.8%
Assets/Debt
Total Assets $7,508,487
Total Liabilities $5,724,896
Net Assets $1,783,591

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,520,002
Expenses
$5,231,810
Net Income
$288,192
Net Assets
$28,282
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,453,798
98.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $1,765
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $64,439
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $808,344
15.5%
Assets/Debt
Total Assets $6,117,861
Total Liabilities $6,089,579
Net Assets $28,282

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 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

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 »