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The Carmelite System Inc

  • Germantown, NY
  • Tax-exempt since March 1946
  • EIN: 14-1810368

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.

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$11.4M (2022)

Expenses
$7.22M (2022)

Total Assets
$17M (2022)

Total Liabilities
$10.7M (2022)

Source: Form 990 tax filings from 2010 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 Dec.
2023

No Extracted Financial Data

Form 990 documents are not available for this tax period, but audit documents are available for download.

Document Links

Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,425,004
Expenses
$7,215,553
Net Income
$4,209,451
Net Assets
$6,309,185
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,000
0.0%
Program Services $10,524,612
92.1%
Investment Income $627
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $897,765
7.9%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $735,847
10.2%
Professional Fundraising Fees $0
Other Salaries and Wages $4,273,332
59.2%
Assets/Debt
Total Assets $17,029,971
Total Liabilities $10,720,786
Net Assets $6,309,185
Compensation
Key Employees and Officers Compensation Related Other
Patricia Gathers (President/ Ceo) $710,781 $0 $25,066
Judith L Naderhoff (Cfo) $330,405 $0 $30,780
Roberta A Kozlarek (Vice President) $244,741 $0 $22,914
Leah M Killian Smith (Vice President) $186,506 $0 $25,207
Karen G Reich (Coo) $153,045 $0 $1,655
Tammy J Drake (Director Of Educatoin) $140,350 $0 $17,539
Sr Jeanne Francis Haley O Carm (Vice Chairperson) $0 $0 $0
Mother Mary Rose Heery O Carm (Chairperson) $0 $0 $0
Fr Brian E Mcweeney (Treasurer) $0 $0 $0
Deborah Damm Obrien Esq (Secretary) $0 $0 $0
James D Cameron (Member) $0 $0 $0
Kathleen A Curran (Member) $0 $0 $0
Sr M Peter Lillian Dimaria (Member) $0 $0 $0
Arthur Dinapoli Md Phd (Member) $0 $0 $0
Janet K Feldkamp Rn Bsn Lnha Jd (Member) $0 $0 $0
Sr Cyril Methodius Kasper O Carm (Member) $0 $0 $0
John J Mccrory (Member) $0 $0 $0
Sr Maureen Murray (Member) $0 $0 $0
Sister Mark Louis Randall O Carm (Member) $0 $0 $0
Mary Carol Sullivan (Member) $0 $0 $0
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Document Links

990
Filed on Nov. 14, 2023

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

View Filing
PDF XML
Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,589,225
Expenses
$9,747,288
Net Income
-$158,063
Net Assets
$2,099,734
Notable Sources of Revenue Percent of Total Revenue
Contributions $894,633
9.3%
Program Services $8,687,083
90.6%
Investment Income $2,301
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $5,208
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,054,674
10.8%
Professional Fundraising Fees $0
Other Salaries and Wages $4,050,127
41.6%
Assets/Debt
Total Assets $17,222,585
Total Liabilities $15,122,851
Net Assets $2,099,734
Compensation
Key Employees and Officers Compensation Related Other
Patricia Gathers (President/ Ceo) $546,918 $0 $24,016
Paul N Macgiffert (Former Ceo) $427,929 $0 $24,910
Judith L Naderhoff (Cfo) $296,508 $0 $29,730
Roberta A Kozlarek (Vice President) $185,438 $0 $18,602
Leah M Killian Smith (Vice President) $169,997 $0 $23,972
Tammy J Drake (Nurse Manager) $128,455 $0 $13,895
Teresa L Harwood (Business Office Manager) $125,735 $0 $18,762
Sr Jeanne Francis Haley O Carm (Vice Chairperson) $0 $0 $0
Mother Mary Rose Heery O Carm (Chairperson) $0 $0 $0
Fr Brian E Mcweeney (Treasurer) $0 $0 $0
Deborah Damm Obrien Esq (Secretary) $0 $0 $0
James D Cameron (Member) $0 $0 $0
Sr Margaret Edward Costello (Sr Vp Clinical Services) $0 $0 $0
Kathleen A Curran (Member) $0 $0 $0
Sr M Peter Lillian Dimaria (Member) $0 $0 $0
Arthur Dinapoli Md Phd (Member) $0 $0 $0
Janet K Feldkamp Rn Bsn Lnha Jd (Member) $0 $0 $0
Sr Cyril Methodius Kasper O Carm (Member) $0 $0 $0
John J Mccrory (Member) $0 $0 $0
Sr Maureen Murray (Member) $0 $0 $0
Sister Mark Louis Randall O Carm (Member) $0 $0 $0
Sr Patricia Rawdon O Carm (Member) $0 $0 $0
Mary Carol Sullivan (Member) $0 $0 $0
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Document Links

990
Filed on Nov. 15, 2022

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

View Filing
XML
Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,460,900
Expenses
$8,041,456
Net Income
-$2,580,556
Net Assets
$2,257,797
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,125
0.1%
Program Services $5,452,346
99.8%
Investment Income $5,429
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,244,600
15.5%
Professional Fundraising Fees $0
Other Salaries and Wages $2,269,652
28.2%
Assets/Debt
Total Assets $21,133,590
Total Liabilities $18,875,793
Net Assets $2,257,797
Compensation
Key Employees and Officers Compensation Related Other
Paul N Macgiffert (President/ Ceo) $701,931 $0 $28,434
Patricia Gathers (Coo) $476,907 $0 $37,328
Judith Naderhoff (Vp Of Finance) $289,216 $0 $27,201
Leah M Killian Smith (Vice President) $181,706 $0 $7,709
Roberta A Kozlarek (Corporate Director Of Hris) $170,397 $0 $28,012
Walter E Avis (Hr Director) $150,399 $0 $23,318
Tammy J Drake (Nurse Manager) $134,979 $0 $27,610
Mother Mark Louis Randall O Carm (Chairperson) $0 $0 $0
Sr Mary Rose Heery O Carm (Vice Chairperson) $0 $0 $0
Fr Brian E Mcweeney (Treasurer) $0 $0 $0
Deborah Damm Obrien Esq (Secretary) $0 $0 $0
Sr Jeanne Francis Haley O Carm (Director) $0 $0 $0
Sr Patricia Rawdon O Carm (Director) $0 $0 $0
Kathleen A Curran (Director) $0 $0 $0
Janet K Feldkamp Rn Bsn Lnha Jd (Director) $0 $0 $0
Sr Cyril Methodius Kasper O Carm (Director) $0 $0 $0
James D Cameron (Director) $0 $0 $0
Arthur Dinapoli Md Phd (Director) $0 $0 $0
John J Mccrory (Director) $0 $0 $0
Sr Margaret Edward (Senior Vice President) $0 $0 $0
Sr Julie Mccarthy (Vice President Mission) $0 $0 $0
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Document Links

990
Filed on Nov. 12, 2021

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

View Filing
PDF XML
Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,138,039
Expenses
$7,039,008
Net Income
-$1,900,969
Net Assets
$4,838,353
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,133,787
99.9%
Investment Income $4,252
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $612,181
8.7%
Professional Fundraising Fees $0
Other Salaries and Wages $2,513,066
35.7%
Assets/Debt
Total Assets $9,326,426
Total Liabilities $4,488,073
Net Assets $4,838,353
Compensation
Key Employees and Officers Compensation Related Other
Paul N Macgiffert (President/ Ceo) $584,801 $0 $27,380
Patricia Gathers (Coo) $416,751 $0 $27,743
Judith Naderhoff (Vp Of Finance) $246,643 $0 $25,820
Marlaina Haigh Cataldi (Registered Nurse) $165,976 $0 $10,941
Roberta A Kozlarek (Corporate Director Of Hris & Payroll) $143,822 $0 $22,558
Walter E Avis (Hr Director) $142,312 $0 $17,179
Tammy J Drake (Nurse Manager) $126,089 $0 $21,127
Mother M Mark Louis Anne Randall (Chairperson) $0 $0 $0
Sr Mary Rose Heery (Vice Chairperson) $0 $0 $0
Fr Brian E Mcweeney (Treasurer) $0 $0 $0
Deborah Damm Obrien Esq (Secretary) $0 $0 $0
Sr Jeanne Francis Haley (Director) $0 $0 $0
Sr Patricia Margaret Rawdon (Director) $0 $0 $0
Kathleen A Curran (Director) $0 $0 $0
Janet K Feldkamp Rn Bsn Lnha Jd (Director) $0 $0 $0
Sr Cyril Methodius Kasper (Director) $0 $0 $0
James D Cameron (Director) $0 $0 $0
Arthur Dinapoli Md Phd (Director) $0 $0 $0
Fr Brian E Mcweeney (Director) $0 $0 $0
John J Mccrory (Director) $0 $0 $0
Sr Margaret Edward (Senior Vice President) $0 $0 $0
Sr Julie Mccarthy (Vice President Mission) $0 $0 $0
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990
Filed on Nov. 13, 2020

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,553,853
Expenses
$5,107,583
Net Income
-$553,730
Net Assets
$6,105,986
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,508,621
99.0%
Investment Income $1,493
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $43,739
1.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $953,172
18.7%
Professional Fundraising Fees $0
Other Salaries and Wages $1,762,229
34.5%
Assets/Debt
Total Assets $8,559,209
Total Liabilities $2,453,223
Net Assets $6,105,986
Compensation
Key Employees and Officers Compensation Related Other
Paul N Macgiffert Cpa (President & Ceo) $497,516 $0 $44,993
Patricia Gathers (Coo) $365,336 $0 $45,327
Judith Naderhoff (Vice President Of Finance) $245,941 $0 $25,281
David Laplante (Vp Of Bus. Development (To 10/1/18)) $211,729 $0 $1,601
Marlaina Haigh Cataldi (Registered Nurse) $166,896 $0 $10,772
Walter Avis (Director Of Human Resource) $136,946 $0 $13,550
David Hines Jr (Vp Of Finance (To 4/1/18)) $130,381 $0 $0
M Mark Louis Anne Randall (Chairperson) $0 $0 $0
Sr Mary Rose Heery (Vice Chairperson) $0 $0 $0
Fr Brian E Mcweeney (Treasurer) $0 $0 $0
Deborah Damm O'brien Esq (Secretary) $0 $0 $0
James D Cameron (Director) $0 $0 $0
Kathleen A Curran (Director) $0 $0 $0
Arthur Dinapoli Md Phd (Director) $0 $0 $0
Janet K Feldkamp Rn Bsn Lnha Jd (Director) $0 $0 $0
Sr Jeanne Francis Haley (Director) $0 $0 $0
Sr Cyril Methodius Kasper (Director) $0 $0 $0
John J Mccrory (Director) $0 $0 $0
Sr Patricia Margaret Rawdon (Director) $0 $0 $0
Sr Margaret Edward (Senior Vice President) $0 $0 $0
Sr Julie Mccarthy (Vice President Mission) $0 $0 $0
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990
Filed on Nov. 14, 2019

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,545,423
Expenses
$4,388,246
Net Income
-$842,823
Net Assets
$6,735,270
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,518,315
99.2%
Investment Income $1,538
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $25,570
0.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,026,424
23.4%
Professional Fundraising Fees $0
Other Salaries and Wages $1,632,454
37.2%
Assets/Debt
Total Assets $8,530,001
Total Liabilities $1,794,731
Net Assets $6,735,270
Compensation
Key Employees and Officers Compensation Related Other
Paul N Macgiffert Cpa (President & Ceo) $449,589 $0 $23,670
Patricia Gathers (Coo) $334,999 $0 $24,459
Judith Naderhoff (Regional Vp Of Finance) $214,833 $0 $23,390
David Hines Jr (Regional Vp Of Finance) $209,181 $0 $9,513
David Laplante (Vp Of Bus. Development) $193,427 $0 $20,172
Robert J Heller (Cfo) $178,152 $0 $15,555
Marlaina Haigh Cataldi (Director Of Clinical Reimb) $162,080 $0 $17,345
Walter Avis (Director Of Human Resource) $132,470 $0 $17,375
M Mark Louis Anne Randall (Chairperson) $0 $0 $0
Sr Mary Rose Heery (Vice Chairperson) $0 $0 $0
Fr Brian E Mcweeney (Treasurer) $0 $0 $0
Deborah Damm O'brien Esq (Secretary) $0 $0 $0
James D Cameron (Director) $0 $0 $0
Kathleen A Curran (Director) $0 $0 $0
Arthur Dinapoli Md Phd (Director) $0 $0 $0
Janet K Feldkamp Rn Bsn Lnha Jd (Director) $0 $0 $0
Sr Jeanne Francis Haley (Director) $0 $0 $0
Sr Cyril Methodius Kasper (Director) $0 $0 $0
John J Mccrory (Director) $0 $0 $0
Sr Patricia Margaret Rawdon (Director) $0 $0 $0
Sr Margaret Edward (Senior Vp, Director Of Cli) $0 $0 $0
Sr Julie Mccarthy (Vp Mission) $0 $0 $0
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990
Filed on Nov. 14, 2018

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,399,000
Expenses
$4,238,643
Net Income
$160,357
Net Assets
$6,483,088
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,922,733
89.2%
Investment Income $1,239
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $475,028
10.8%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,028,998
24.3%
Professional Fundraising Fees $0
Other Salaries and Wages $1,606,349
37.9%
Assets/Debt
Total Assets $8,451,264
Total Liabilities $1,968,176
Net Assets $6,483,088
Compensation
Key Employees and Officers Compensation Related Other
Paul N Macgiffert Cpa (President & Ceo) $449,673 $0 $29,550
Patricia Gathers (Coo) $322,868 $0 $35,792
Judith Naderhoff (Regional Vice President Of Finance) $194,674 $0 $0
Robert J Heller (Cfo) $178,620 $0 $12,495
David Laplante (Vice President Of Development) $176,526 $0 $12,434
David Hines Jr (Regional Vice President Of Finance) $159,219 $0 $0
Marlaina Haigh Cataldi (Director Of Clinical Reimbursement) $154,751 $0 $10,969
Walter Avis (Director Of Human Resources) $112,313 $0 $0
M Mark Louis Randall Ocarm (Chair) $0 $0 $0
Sr Mary Rose Heery Ocarm (Vice Chair) $0 $0 $0
Fr Brian E Mcweeney (Treasurer) $0 $0 $0
James D Cameron (Director) $0 $0 $0
Kathleen A Curran (Director) $0 $0 $0
Arthur Dinapoli Md Phd (Director) $0 $0 $0
Janet K Feldkamp Rn Bsn Lnha Jd (Director) $0 $0 $0
Sr Jeanne Francis Haley Ocarm (Director) $0 $0 $0
Sr Cyril Methodius Kasper Ocarm (Director) $0 $0 $0
Deborah Damm O'brien Esq (Director) $0 $0 $0
Sr Patricia Rawdon Ocarm (Director) $0 $0 $0
Sr Margaret Edward Ocarm (Senior Vp, Director Of Cli) $0 $0 $0
Sr Julie Mccarthy Ocarm (Vp, Mission) $0 $0 $0
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990
Filed on Nov. 14, 2017

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,549,844
Expenses
$2,876,633
Net Income
-$326,789
Net Assets
$4,589,034
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,544,556
99.8%
Investment Income $5,288
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $926,596
32.2%
Professional Fundraising Fees $0
Other Salaries and Wages $985,594
34.3%
Assets/Debt
Total Assets $8,524,554
Total Liabilities $3,935,520
Net Assets $4,589,034
Compensation
Key Employees and Officers Compensation Related Other
Paul N Macgiffert Cpa (President & Ceo) $364,997 $0 $48,674
Patricia Gathers (Coo) $275,978 $0 $35,550
Robert J Heller (Cfo) $178,647 $0 $22,750
Marlaina Haigh Cataldi (Director Of Clinical Reimbursement) $138,061 $0 $25,942
David Laplante (Vp Of Business Development) $101,499 $0 $6,260
Mother Mark Louis Randall Ocarm (Chair) $0 $0 $0
Sr Mary Rose Heery Ocarm (Vice Chair) $0 $0 $0
Fr Brian E Mcweeney (Treasurer) $0 $0 $0
Deborah Damm O'brien Esq (Secretary) $0 $0 $0
Sr Cyril Methodius Kasper Ocarm (Director) $0 $0 $0
Sr Patricia Rawdon Ocarm (Director) $0 $0 $0
James D Cameron (Director) $0 $0 $0
Sr Jeanne Francis Haley Ocarm (Director) $0 $0 $0
Arthur Dinapoli Md Phd (Director) $0 $0 $0
Janet K Feldkamp Rn Bsn Lnha Jd (Director) $0 $0 $0
Kathleen A Curran (Director) $0 $0 $0
Sr Margaret Edward Ocarm (Senior Vp, Director Of Cli) $0 $0 $0
Sr Julie Mccarthy Ocarm (Vp, Mission) $0 $0 $0
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990
Filed on Nov. 7, 2016

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,139,634
Expenses
$2,163,385
Net Income
$2,976,249
Net Assets
$4,698,315
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,908,848
37.1%
Investment Income $1,263,387
24.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,967,399
38.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,213,853
56.1%
Professional Fundraising Fees $0
Other Salaries and Wages $428,856
19.8%
Assets/Debt
Total Assets $7,411,789
Total Liabilities $2,713,474
Net Assets $4,698,315
Compensation
Key Employees and Officers Compensation Related Other
Paul N Macgiffert Cpa (President & Ceo) $344,841 $0 $47,894
Patricia Gathers (Coo) $258,201 $0 $35,110
Robert J Heller (Cfo) $178,647 $0 $22,734
Mother Mark Louis Randall O Carm (Chair) $0 $0 $0
Sr Mary Rose Heery O Carm (Vice Chair) $0 $0 $0
Fr Brian E Mcweeney (Treasurer) $0 $0 $0
Deborah Damm O'brien Esq (Secretary) $0 $0 $0
Sr Jeanne Francis Haley O Carm (Director) $0 $0 $0
Sr Cyril Methodius Kasper O Carm (Director) $0 $0 $0
Sr Patricia Rawdon O Carm (Director) $0 $0 $0
James D Cameron (Director) $0 $0 $0
James M Mccory (Director) $0 $0 $0
Arthur Dinapoli Md Phd (Director) $0 $0 $0
Janet K Feldkamp Rn Bsn Lnha Jd (Director) $0 $0 $0
Sr Margaret Edward O Carm (Senior Vp, Director Of Clinical Services) $0 $0 $0
Sr Julie Mccarthy O Carm (Vp Mission) $0 $0 $0
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990
Filed on Oct. 28, 2015

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

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PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,480,084
Expenses
$1,805,661
Net Income
$674,423
Net Assets
$198,266
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,628,839
65.7%
Investment Income $7,985
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $843,260
34.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,073,952
59.5%
Professional Fundraising Fees $0
Other Salaries and Wages $334,947
18.5%
Assets/Debt
Total Assets $2,364,916
Total Liabilities $2,166,650
Net Assets $198,266

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,549,925
Expenses
$1,562,247
Net Income
-$12,322
Net Assets
$877,588
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,541,691
99.5%
Investment Income $8,234
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $884,137
56.6%
Professional Fundraising Fees $0
Other Salaries and Wages $327,209
20.9%
Assets/Debt
Total Assets $2,811,578
Total Liabilities $1,933,990
Net Assets $877,588

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990

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

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,590,202
Expenses
$1,525,298
Net Income
$64,904
Net Assets
$890,410
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,517,991
95.5%
Investment Income $72,211
4.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $799,600
52.4%
Professional Fundraising Fees $0
Other Salaries and Wages $359,238
23.6%
Assets/Debt
Total Assets $2,836,267
Total Liabilities $1,945,857
Net Assets $890,410

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2010

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,536,768
Expenses
$1,548,429
Net Income
-$11,661
Net Assets
$685,006
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,750
0.4%
Program Services $1,496,771
97.4%
Investment Income $34,247
2.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $893,339
57.7%
Professional Fundraising Fees $0
Other Salaries and Wages $344,852
22.3%
Assets/Debt
Total Assets $1,413,547
Total Liabilities $728,541
Net Assets $685,006

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

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