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Helio Health Inc

Administration Office

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: Mental Health, Crisis Intervention / Alcohol, Drug Abuse, Treatment Only (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
$89.5M (2022)

Expenses
$90.6M (2022)

Total Assets
$84.7M (2022)

Total Liabilities
$64.7M (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 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

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$89,464,247
Expenses
$90,649,938
Net Income
-$1,185,691
Net Assets
$20,026,180
Notable Sources of Revenue Percent of Total Revenue
Contributions $25,998,491
29.1%
Program Services $62,095,153
69.4%
Investment Income $16,454
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $82,728
0.1%
Net Fundraising $0
Sales of Assets $19,494
0.0%
Net Inventory Sales $0
Other Revenue $1,251,927
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,455,975
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $45,496,790
50.2%
Assets/Debt
Total Assets $84,717,470
Total Liabilities $64,691,290
Net Assets $20,026,180
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jeremy Klemanski (President/Ceo) $527,848 $0 $46,829
Ross Sullivan (Medical Director) $358,853 $0 $14,586
Mohammed Ahmer Siddiqui (Physician) $303,889 $0 $22,249
Frederick Sengstacke Ii (Physician) $291,703 $0 $23,127
Kathleen Gaffney Babb (Vp/Coo) $271,417 $0 $30,444
Archana Kathpal (Physician) $263,588 $0 $9,949
Sheila R Skurpski (Physician) $223,842 $0 $19,497
Allison Thomas (Physician) $201,947 $0 $30,617
Jeffrey Justice (Vp Finance And Operations) $173,402 $0 $32,596
James Antonacci (Chairperson) $0 $0 $0
Shane Mccrohan Esq (Vice Chairperson) $0 $0 $0
Martin Mcdermott (Secretary) $0 $0 $0
Robert Johnson (Board Member) $0 $0 $0
Scott Lickstein Esq (Board Member) $0 $0 $0
Lisa Morrow Whittaker (Board Member) $0 $0 $0
Scott Mcguinness Phd (Board Member) $0 $0 $0
Shane Attlee (Board Member) $0 $0 $0
Pamela Vedder Miller Thru 1122 (Board Member) $0 $0 $0
Kimberly Myers Thru 122 (Board Member) $0 $0 $0
Joseph Zikuski (Board Member) $0 $0 $0
Cheryl Pusztai (Board Member) $0 $0 $0
John Balzano Esq (Board Member) $0 $0 $0
David Mathis (Board Member) $0 $0 $0
James D'onofrio (Board Member) $0 $0 $0
Helen Lopez (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$84,614,502
Expenses
$84,591,091
Net Income
$23,411
Net Assets
$21,277,762
Notable Sources of Revenue Percent of Total Revenue
Contributions $29,906,736
35.3%
Program Services $53,780,492
63.6%
Investment Income $6,129
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $9,590
0.0%
Net Fundraising $0
Sales of Assets $10,135
0.0%
Net Inventory Sales $0
Other Revenue $901,420
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,105,731
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $43,136,450
51.0%
Assets/Debt
Total Assets $72,770,323
Total Liabilities $51,492,561
Net Assets $21,277,762
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jeremy Klemanski (President/Ceo) $557,631 $0 $38,861
Ross Sullivan (Medical Director) $417,284 $0 $16,150
Mohammed Ahmer Siddiqui (Physcian) $362,506 $0 $30,508
Frederick Sengstacke Ii (Physcian) $318,056 $0 $35,573
Sheila R Skurpski (Physician) $290,592 $0 $30,125
Kathleen Gaffney Babb (Vp/Coo) $278,147 $0 $42,408
Christina Yambo (Physician) $276,405 $0 $35,618
Archana Kathpal (Physcian) $251,248 $0 $31,196
Jeffrey Justice (Vp Finance And Operations) $169,023 $0 $19,662
Joseph Geglia (Board Member (Thru 10/21)) $0 $0 $0
James Antonacci (Chairperson) $0 $0 $0
Shane Mccrohan Esq (Vice Chairperson) $0 $0 $0
Martin Mcdermott (Secretary) $0 $0 $0
Robert Johnson (Board Member) $0 $0 $0
Scott Lickstein Esq (Board Member) $0 $0 $0
Lisa Morrow Whittaker (Board Member) $0 $0 $0
Scott Mcguinness Phd (Board Member) $0 $0 $0
Shane Attlee (Board Member) $0 $0 $0
Pamela Vedder Miller (Board Member) $0 $0 $0
Kim Myers (Board Member) $0 $0 $0
Joseph Zikuski (Board Member) $0 $0 $0
Cheryl Pusztai (Board Member) $0 $0 $0
John Balzano Esq (Board Member) $0 $0 $0
David Mathis (Board Member) $0 $0 $0
James D'onofrio (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$56,959,701
Expenses
$52,495,503
Net Income
$4,464,198
Net Assets
$16,388,242
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,675,008
24.0%
Program Services $42,671,637
74.9%
Investment Income $1,637
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $6,857
0.0%
Net Fundraising $0
Sales of Assets $235,363
0.4%
Net Inventory Sales $0
Other Revenue $369,199
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $912,121
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $27,272,723
52.0%
Assets/Debt
Total Assets $40,462,916
Total Liabilities $24,074,674
Net Assets $16,388,242
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jeremy Klemanski (President/Ceo) $435,848 $0 $46,842
Ross Sullivan (Medical Director) $336,600 $0 $17,070
Hiroko Furo (Physician) $329,055 $0 $8,324
Mohammed Ahmer Siddiqui (Physcian) $296,041 $0 $19,856
Frederick Sengstacke Ii (Physcian) $283,699 $0 $19,978
Sheila R Skurpski (Physician) $225,525 $0 $14,900
Kathleen Gaffney Babb (Vp/Coo) $196,643 $0 $26,916
Matthew Collins (Vp Finance And Operations) $183,074 $0 $22,798
James Antonacci (Chairperson) $0 $0 $0
Conor Gillen (Board Member) $0 $0 $0
Shane Mccrohan Esq (Vice Chairperson) $0 $0 $0
Martin Mcdermott (Secretary) $0 $0 $0
Joseph Geglia (Treasurer And Immediate Past Board Chair) $0 $0 $0
Scott Lickstein Esq (Board Member) $0 $0 $0
Lisa Morrow Whittaker (Board Member) $0 $0 $0
Scott Mcguinness Phd (Board Member) $0 $0 $0
Shane Attlee (Board Member) $0 $0 $0
Joseph Hammill (Board Member) $0 $0 $0
Kim Myers (Board Member) $0 $0 $0
Joseph Zikuski (Board Member) $0 $0 $0
Cheryl Pusztai (Board Member) $0 $0 $0
John Balzano Esq (Board Member) $0 $0 $0
David Mathis (Board Member) $0 $0 $0
James D'onofrio (Board Member) $0 $0 $0
Helen Lopez (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$46,505,411
Expenses
$47,655,840
Net Income
-$1,150,429
Net Assets
$11,920,269
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,700,186
25.2%
Program Services $33,335,633
71.7%
Investment Income $12,500
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $23,543
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,433,549
3.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $756,183
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $23,439,636
49.2%
Assets/Debt
Total Assets $33,315,543
Total Liabilities $21,395,274
Net Assets $11,920,269
Compensation
Key Employees and Officers Compensation Related Other
Jeremy Klemanski (President/Ceo) $368,744 $0 $25,966
Ross Sullivan (Medical Director) $312,000 $0 $6,708
Hiroko Furo (Physician) $299,112 $0 $8,280
Frederick Sengstacke Ii (Physcian) $264,768 $0 $11,492
Daanish Shaikh (Physcian) $205,840 $0 $7,662
Kathleen Gaffney Babb (Vp/Coo) $178,205 $0 $20,579
Matthew Collins (Vp Finance And Operations) $163,595 $0 $19,949
Barbara Frappier (Cfo) $143,861 $0 $18,826
James Antonacci (Chairperson) $0 $0 $0
Shane Mccrohan Esq (Vice Chairperson) $0 $0 $0
Marty Mcdermott (Secretary) $0 $0 $0
Joseph Geglia (Immediate Past Board Chair) $0 $0 $0
Scott Lickstein Esq (Board Member) $0 $0 $0
Lisa Morrow Whittaker (Board Member) $0 $0 $0
Conor Gillen (Board Member) $0 $0 $0
Shane Attlee (Board Member) $0 $0 $0
Joseph Hammill (Board Member) $0 $0 $0
Kim Myers (Board Member) $0 $0 $0
Joseph Zikuski (Board Member) $0 $0 $0
Cheryl Pusztai (Board Member) $0 $0 $0
John Balzano Esq (Board Member) $0 $0 $0
David Mathis (Board Member) $0 $0 $0
James D'onofrio (Board Member) $0 $0 $0
Helen Lopez (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$42,597,872
Expenses
$39,529,356
Net Income
$3,068,516
Net Assets
$13,063,581
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,655,854
27.4%
Program Services $29,828,391
70.0%
Investment Income $4,491
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $67,263
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,041,873
2.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $740,999
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $17,694,580
44.8%
Assets/Debt
Total Assets $26,681,579
Total Liabilities $13,617,998
Net Assets $13,063,581
Compensation
Key Employees and Officers Compensation Related Other
Jeremy Klemanski (President/Ceo) $338,382 $0 $38,789
Kathleen Gaffney Babb (Vp/Coo) $179,598 $0 $11,359
Barbara Frappier (Cfo) $157,149 $0 $15,722
Frederick Sengstacke Ii (Physcian) $153,281 $0 $7,505
Matt Marko (Physician Assistant) $141,629 $0 $17,126
Rebecca Dishaw (Chief Human Resources Officer) $135,143 $0 $7,358
Lisa Mancini (Chief Clinical Officer) $133,077 $0 $7,672
Connie Lickstein (Chief Compliance Officer) $126,787 $0 $23,055
James Antonacci (Chairperson) $0 $0 $0
Shane Mccrohan Esq (Vice Chairperson) $0 $0 $0
Marty Mcdermott (Secretary) $0 $0 $0
Scott Lickstein Esq (Board Member) $0 $0 $0
Lisa Morrow Whittaker (Board Member) $0 $0 $0
Melvin Hayes (Board Member) $0 $0 $0
Gwen Gou (Board Member) $0 $0 $0
Conor Gillen (Board Member) $0 $0 $0
Shane Attlee (Board Member) $0 $0 $0
Joseph Hammill (Board Member) $0 $0 $0
Kim Myers (Board Member) $0 $0 $0
Joseph Zikuski (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$29,535,750
Expenses
$27,601,854
Net Income
$1,933,896
Net Assets
$9,740,121
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,049,334
30.6%
Program Services $19,340,722
65.5%
Investment Income $3,046
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $18,398
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,124,250
3.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $577,097
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $11,408,369
41.3%
Assets/Debt
Total Assets $20,374,771
Total Liabilities $10,634,650
Net Assets $9,740,121
Compensation
Key Employees and Officers Compensation Related Other
Jeremy Klemanski (President/Ceo) $238,090 $0 $44,659
Lynn Owens (Former Vp/Coo) $179,833 $0 $23,747
Barbara Frappier (Cfo) $136,724 $0 $14,128
Judith Fager (Psychiatrist) $136,005 $0 $5,531
Kathleen Gaffney Babb (Vp/Coo) $129,638 $0 $13,858
Lisa Mancini (Chief Clinical Officer) $126,885 $0 $5,075
Matt Marko (Physician Assistant) $121,990 $0 $17,224
Angel Stanley (Nurse Practitioner) $121,724 $0 $18,868
Connie Lickstein (Chief Compliance Officer) $108,623 $0 $28,640
James Antonacci (Chairperson) $0 $0 $0
Shane Mccrohan Esq (Treasurer) $0 $0 $0
Anne Tindall (Secretary) $0 $0 $0
Joseph Hammill (Board Member) $0 $0 $0
Melvin Hayes (Board Member) $0 $0 $0
Scott Lickstein Esq (Board Member) $0 $0 $0
Lisa Morrow Whittaker (Board Member) $0 $0 $0
Gwen Gou (Board Member) $0 $0 $0
Robert Ruehl (Board Member) $0 $0 $0
Conor Gillen (Board Member) $0 $0 $0
Shane Attlee (Board Member) $0 $0 $0
Marty Mcdermott (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,187,125
Expenses
$20,974,297
Net Income
$212,828
Net Assets
$7,806,225
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,269,111
29.6%
Program Services $14,290,526
67.4%
Investment Income $9,875
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income -$1,146
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $618,759
2.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $398,052
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $8,972,259
42.8%
Assets/Debt
Total Assets $17,961,753
Total Liabilities $10,155,528
Net Assets $7,806,225
Compensation
Key Employees and Officers Compensation Related Other
Jeremy Klemanski (President/Ceo) $218,055 $0 $44,394
Lynn Owens (Vp/Coo) $135,187 $0 $16,871
Barbara Frappier (Cfo) $122,139 $0 $13,464
Lisa Mancini (Chief Clinical Officer) $112,692 $0 $6,127
David T Reaske (Chairperson) $0 $0 $0
James Antonacci (Vice Chairperson) $0 $0 $0
Shane Mccrohan Esq (Treasurer) $0 $0 $0
Anne Tindall (Secretary) $0 $0 $0
Joseph Hammill (Board Member) $0 $0 $0
Tom Burton (Board Member) $0 $0 $0
Melvin Hayes (Board Member) $0 $0 $0
Scott Lickstein Esq (Board Member) $0 $0 $0
Lisa Morrow Whittaker (Board Member) $0 $0 $0
Gwen Gou (Board Member) $0 $0 $0
Robert Ruehl (Board Member) $0 $0 $0
Conor Gillen (Board Member) $0 $0 $0
Shane Attlee (Board Member) $0 $0 $0
Marty Mcdermott (Board Member) $0 $0 $0
Edward Slank (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,658,003
Expenses
$19,350,738
Net Income
$1,307,265
Net Assets
$7,593,397
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,731,189
32.6%
Program Services $13,752,539
66.6%
Investment Income $2,156
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income -$31,185
Net Fundraising -$11,975
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $215,279
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $543,096
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $7,771,047
40.2%
Assets/Debt
Total Assets $15,673,839
Total Liabilities $8,080,442
Net Assets $7,593,397
Compensation
Key Employees and Officers Compensation Related Other
Jeremy Klemanski (President/Ceo) $221,448 $0 $31,042
Lynn Owen (Vp/Coo) $130,459 $0 $22,004
Barbara Frappier (Cfo) $126,674 $0 $11,469
Abdulhafiz Ahmed (Psychiatrist) $112,928 $0 $902
David T Reaske (Chairperson) $0 $0 $0
James Antonacci (Vice Chairperson) $0 $0 $0
Christopher Roder (Secretary) $0 $0 $0
Tom Burton (Board Member) $0 $0 $0
Melvin Hayes (Board Member) $0 $0 $0
Scott Lickstein Esq (Board Member) $0 $0 $0
Shane Mccrohan Esq (Treasurer) $0 $0 $0
Lisa Morrow Whittaker (Board Member) $0 $0 $0
Anne Tindall (Board Member) $0 $0 $0
Gwen Gou (Board Member) $0 $0 $0
Ryan Gillum (Board Member) $0 $0 $0
Conor Gillen (Board Member) $0 $0 $0
Shane Attlee (Board Member) $0 $0 $0
Marty Mcdermott (Board Member) $0 $0 $0
Edward Slank (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,879,563
Expenses
$18,437,862
Net Income
$441,701
Net Assets
$6,286,132
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,063,877
32.1%
Program Services $12,670,159
67.1%
Investment Income $7,004
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income -$97,268
Net Fundraising -$9,057
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $244,848
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $190,297
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $8,079,060
43.8%
Assets/Debt
Total Assets $14,945,000
Total Liabilities $8,658,868
Net Assets $6,286,132
Compensation
Key Employees and Officers Compensation Related Other
Abdulhafiz Ahmed (Psychiatrist) $221,650 $0 $25,167
Jeremy Klemanski (President/Ceo) $172,651 $0 $18,198
David T Reaske (Chairperson) $0 $0 $0
James Antonacci (Vice Chairperson) $0 $0 $0
Bob Kotcher Cpa (Treasurer) $0 $0 $0
Christopher Roder (Secretary) $0 $0 $0
Tom Burton (Board Member) $0 $0 $0
Melvin Hayes (Board Member) $0 $0 $0
Scott Lickstein Esq (Board Member) $0 $0 $0
Shane Mccrohan Esq (Board Member) $0 $0 $0
Lisa Morrow Whittaker (Board Member) $0 $0 $0
Anne Tindall (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,385,764
Expenses
$17,123,574
Net Income
$262,190
Net Assets
$5,844,431
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,789,940
33.3%
Program Services $11,397,704
65.6%
Investment Income $9,464
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income -$6,009
Net Fundraising -$32,915
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $227,580
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $183,807
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $8,033,570
46.9%
Assets/Debt
Total Assets $15,032,707
Total Liabilities $9,188,276
Net Assets $5,844,431
Compensation
Key Employees and Officers Compensation Related Other
Abdulhafiz Ahmed (Psychiatrist) $232,240 $0 $12,346
Jeremy Klemanski (President/Ceo) $161,421 $0 $22,386
Jeffrey Crouse (Chairperson) $0 $0 $0
Kathleen Mccabe Crouse (Vice Chairperson) $0 $0 $0
Bob Kotcher Cpa (Treasurer) $0 $0 $0
Christopher Roder (Secretary) $0 $0 $0
David T Reaske (Immediate Past Chairperson) $0 $0 $0
Shane M Mccrohan Esq (Board Member) $0 $0 $0
Scott Lickstein Esq (Board Member) $0 $0 $0
Melvin Hayes (Board Member) $0 $0 $0
Tom Burton (Board Member) $0 $0 $0
James Antonacci (Board Member) $0 $0 $0
Lisa Morrow Whittaker (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,734,666
Expenses
$14,523,434
Net Income
$211,232
Net Assets
$5,582,241
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,405,968
36.7%
Program Services $8,762,839
59.5%
Investment Income $741
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income -$41,474
Net Fundraising -$34,570
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $641,162
4.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $180,284
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $6,826,947
47.0%
Assets/Debt
Total Assets $14,190,158
Total Liabilities $8,607,917
Net Assets $5,582,241

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,617,114
Expenses
$12,809,797
Net Income
$807,317
Net Assets
$5,371,009
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,468,159
40.2%
Program Services $7,629,152
56.0%
Investment Income $1,373
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$29,118
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $547,548
4.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $156,073
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $6,389,275
49.9%
Assets/Debt
Total Assets $9,179,431
Total Liabilities $3,808,422
Net Assets $5,371,009

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.
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 »