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Samaritan Keep Nursing Home Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Human Services — Multipurpose and Other / Senior Continuing Care Communities (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$20.5M (2022)

Expenses
$22.4M (2022)

Total Assets
$10.1M (2022)

Total Liabilities
$8.11M (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
$20,499,909
Expenses
$22,438,396
Net Income
-$1,938,487
Net Assets
$1,968,775
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $19,492,464
95.1%
Investment Income $4,416
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $40,520
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $962,509
4.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $12,529,858
55.8%
Assets/Debt
Total Assets $10,080,145
Total Liabilities $8,111,370
Net Assets $1,968,775
Compensation
Key Employees and Officers Compensation Related Other
Patrick Calli (Skh Administrator) $207,263 $0 $140
Christine Robinson (Nurse Aid Education Coordinator) $112,886 $0 $7,060
Megan Laboda (Skh Nursing Admin) $107,285 $0 $11,872
Kathleen Rivers (Skh Director Of Nursing) $105,182 $0 $12,162
Kara Pharoah (Ltc Nurse Manager) $100,868 $0 $9,370
Thomas Carman (President & Ceo) $0 $880,166 $57,874
Daniel Villa (Trustee) $0 $0 $0
Maxine Briggs (Cfo/Treasurer) $0 $453,847 $46,030
Jan Turcotte Md (Smc Chair) $0 $0 $0
Melanie Parker Geurtsen (Smc Board Chair Ex Officio) $0 $0 $0
Mary Wardwell Donahue (Former Vice Chair/Current Chair) $0 $0 $0
Jordan Jones (Former Secretary/Current Vice Chair) $0 $0 $0
Samuel Purington (Chair/Immediate Past Chair) $0 $0 $0
Tracy Valentine (Trustee/Current Secretary) $0 $0 $0
Melissa Schmitt (Auxiliary Representative/Ex Officio) $0 $0 $0
Addison Vars Iii (Immediate Past Chair/Trustee) $0 $0 $0
Joan Treadwell Woods (Trustee) $0 $0 $0
Francee Calarco (Trustee) $0 $0 $0
Peter L Walton (Trustee) $0 $0 $0
Barry Ormsby (Trustee) $0 $0 $0
Linda O'connor (Trustee) $0 $0 $0
Polly Matarese (Trustee) $0 $0 $0
Carl Mclaughlin (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,020,628
Expenses
$25,119,929
Net Income
-$2,099,301
Net Assets
$3,526,254
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,477,097
10.8%
Program Services $19,773,448
85.9%
Investment Income $1,344
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $34,800
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $733,939
3.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $13,430,123
53.5%
Assets/Debt
Total Assets $10,674,459
Total Liabilities $7,148,205
Net Assets $3,526,254
Compensation
Key Employees and Officers Compensation Related Other
Kristy Bovee (Float Nurse) $188,463 $0 $19,431
Amy Collins (Lpn) $163,492 $0 $18,951
Debbie Elliot (Nurse Practitioner) $140,653 $0 $8,023
Chris Hochgraf (Director Of Revenue Cycle Operations) $136,281 $0 $26,843
Katheen Rivers (Director Of Nursing Ltc) $131,924 $0 $7,948
Addison Vars Iii (Immediate Past Chair (Jan March 21)) $0 $0 $0
Samuel Purington (Vice Chair (Current Chair March Dec 2021)) $0 $0 $0
Laurel Pike (Secretary (Past Jan Mar 2021)) $0 $0 $0
Jan Turcotte Md (Smc Chair) $0 $0 $0
Joan Treadwell Woods (Trustee) $0 $0 $0
Daniel Villa (Trustee) $0 $0 $0
Peter L Walton (Trustee) $0 $0 $0
Tracy Valentine (Trustee) $0 $0 $0
Marcy Marcolini (Auxillary Chair (Past)) $0 $0 $0
Barry Ormsby (Trustee) $0 $0 $0
Mary Wardwell Donahue (Trustee (Current Vice Chair Mar Dec 2021)) $0 $0 $0
Jordan Jones (Trustee (Current Secretary Mar Dec 2021)) $0 $0 $0
Polly Matarese (Trustee) $0 $0 $0
Carl Mclaughlin (Trustee) $0 $0 $0
Beverly Brown (Trustee) $0 $0 $0
Francee Calarco (Jefferson County Board Of Legislators Representati) $0 $0 $0
Melissa Schmitt (Auxiliary Representative) $0 $0 $0
Carolyn Fitzpatrick (Trustee) $0 $0 $0
Thomas Carman (President & Ceo) $0 $849,714 $33,282
Maxine Briggs (Cfo/Treasurer) $0 $367,002 $44,832

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$25,320,906
Expenses
$26,135,811
Net Income
-$814,905
Net Assets
$5,169,951
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,814,767
7.2%
Program Services $22,380,525
88.4%
Investment Income $8,353
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $52,613
0.2%
Net Fundraising $0
Sales of Assets -$63,386
Net Inventory Sales $0
Other Revenue $1,128,034
4.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $13,941,765
53.3%
Assets/Debt
Total Assets $13,883,395
Total Liabilities $8,713,444
Net Assets $5,169,951
Compensation
Key Employees and Officers Compensation Related Other
Amy Collins (Lpn) $171,776 $0 $21,679
Kristy Bovee (Float Nurse) $159,406 $0 $21,873
Kathy Rivers (Director Of Nursing Ltc) $130,674 $0 $10,151
Debbie Elliot (Nurse Practitioner) $122,175 $0 $10,100
Lorriane Kinneer (Lpn) $106,763 $0 $20,832
Thomas Carman (President & Ceo) $0 $753,721 $43,342
Maxine Briggs (Cfo/Treasurer) $0 $310,805 $33,728
Addison Vars Iii (Chair) $0 $0 $0
Samuel Purington (Vice Chair) $0 $0 $0
Laurel Pike (Secretary) $0 $0 $0
Jan Turcotte Md (Trustee) $0 $0 $0
Joan Treadwell Woods (Trustee) $0 $0 $0
Daniel Villa (Trustee) $0 $0 $0
Peter L Walton (Trustee) $0 $0 $0
Tracy Valentine (Trustee) $0 $0 $0
Marcy Marcolini (Auxillary Chair) $0 $0 $0
Barry Ormsby (Trustee) $0 $0 $0
Mary Wardwell Donahue (Trustee) $0 $0 $0
Jordan Jones (Trustee) $0 $0 $0
Polly Matarese (Trustee) $0 $0 $0
Carl Mclaughlin (Trustee) $0 $0 $0
Carolyn Fitzpatrick (Trustee) $0 $0 $0
Beverly Brown (Trustee) $0 $0 $0
Barb Morrow (Interm Vp Of Ltc) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,232,176
Expenses
$26,171,723
Net Income
-$1,939,547
Net Assets
$5,233,826
Notable Sources of Revenue Percent of Total Revenue
Contributions $31,642
0.1%
Program Services $23,044,344
95.1%
Investment Income $25,725
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $24,000
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,106,465
4.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $14,449,811
55.2%
Assets/Debt
Total Assets $16,252,064
Total Liabilities $11,018,238
Net Assets $5,233,826
Compensation
Key Employees and Officers Compensation Related Other
Robert Baranello 319 1220 (Vice President Of Ltc) $187,997 $0 $466
Amy Collins (Lpn) $164,497 $0 $2,995
Kristy Bovee (Float Nurse) $133,884 $0 $2,370
Elizabeth Loveland (Nursing Supervisor Ltc) $133,259 $0 $2,598
Debbie Elliot (Nurse Practitioner) $125,780 $0 $2,963
Kathy Rivers (Director Of Nursing Ltc) $121,564 $0 $2,666
Barb Morrow 119 319 (Interm Vp Of Ltc) $49,415 $0 $954
Addison Vars Iii (Chair) $0 $0 $0
Thomas Carman (President & Ceo) $0 $1,627,966 $41,905
Laurel Pike (Secretary) $0 $0 $0
Marcy Marcolini (Auxillary Chair) $0 $0 $0
Jordan Jones (Trustee) $0 $0 $0
Mary Wardwell Donahue (Trustee) $0 $0 $0
Samuel Purington (Vice Chair) $0 $0 $0
Polly Matarese (Trustee) $0 $0 $0
Carl Mclaughlin (Trustee) $0 $0 $0
Tracy Valentine (Trustee) $0 $0 $0
Daniel Villa (Trustee) $0 $0 $0
Joan Treadwell Woods (Trustee) $0 $0 $0
Barry Ormsby (Trustee) $0 $0 $0
Peter L Walton (Trustee) $0 $0 $0
Beverly Brown (Trustee) $0 $0 $0
Carolyn Fitzpatrick (Trustee) $0 $0 $0
Jan Turcotte Md (Trustee) $0 $0 $0
Maxine Briggs (Cfo/Treasurer) $0 $133,111 $5,903

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$25,378,619
Expenses
$24,878,095
Net Income
$500,524
Net Assets
$5,246,670
Notable Sources of Revenue Percent of Total Revenue
Contributions $32,591
0.1%
Program Services $24,294,882
95.7%
Investment Income $23,928
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $24,000
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,003,218
4.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $227,898
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $14,113,827
56.7%
Assets/Debt
Total Assets $17,184,826
Total Liabilities $11,938,156
Net Assets $5,246,670
Compensation
Key Employees and Officers Compensation Related Other
Addison Vars Iii (Chair) $0 $0 $0
Thomas Carman (President & Ceo) $0 $1,118,097 $40,038
Kevin Kieff (Trustee) $0 $0 $0
Laurel Pike (Secretary) $0 $0 $0
Paul Kraeger (Cfo/Treasurer) $0 $419,721 $18,509
Marcy Marcolini (Trustee) $0 $0 $0
Jordan Jones (Trustee) $0 $0 $0
Mary Wardwell Donahue (Trustee) $0 $0 $0
Samuel Purington (Vice Chair) $0 $0 $0
Scott Slater (Trustee) $0 $0 $0
Polly Matarese (Trustee) $0 $0 $0
Carole Mccoy (Trustee) $0 $0 $0
Carl Mclaughlin (Trustee) $0 $0 $0
Melanie Parker Geursten (Trustee) $0 $0 $0
Tracy Valentine (Trustee) $0 $0 $0
Daniel Villa (Trustee) $0 $0 $0
Joan Treadwell Woods (Trustee) $0 $0 $0
Barry Ormsby (Trustee) $0 $0 $0
Peter L Walton (Trustee) $0 $0 $0
Beverly Brown (Trustee) $0 $0 $0
Carolyn Fitzpatrick (Trustee) $0 $0 $0
Jayn Graves (Trustee) $0 $0 $0
Maria Alicea (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$27,524,832
Expenses
$24,878,454
Net Income
$2,646,378
Net Assets
$4,861,259
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,488,482
12.7%
Program Services $23,022,800
83.6%
Investment Income $15,743
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $24,250
0.1%
Net Fundraising $0
Sales of Assets $200
0.0%
Net Inventory Sales $0
Other Revenue $973,357
3.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $207,293
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $13,143,261
52.8%
Assets/Debt
Total Assets $19,171,467
Total Liabilities $14,310,208
Net Assets $4,861,259
Compensation
Key Employees and Officers Compensation Related Other
Barbara Morrow (Administrator) $207,293 $0 $0
Thomas Carman (Ceo) $0 $663,491 $114,961
Kevin Kieff (President) $0 $0 $0
Laurel Pike (Secretary) $0 $0 $0
Paul Kraeger (Cfo/Treasurer) $0 $331,876 $44,375
Marcia Alecia (Trustee) $0 $0 $0
Jordan Jones (Trustee) $0 $0 $0
Jayn Graves (Trustee) $0 $0 $0
Samuel Purington (Vice President) $0 $0 $0
Scott Slater (Trustee) $0 $0 $0
Polly Matarese (Trustee) $0 $0 $0
Carole Mccoy (Trustee) $0 $0 $0
Carl Mclaughlin (Trustee) $0 $0 $0
Melanie Parker Geursten (Trustee) $0 $0 $0
Martin Clement (Trustee) $0 $0 $0
Rev Fred Garry (Trustee) $0 $0 $0
Donald Rickett (Trustee) $0 $0 $0
Kerry A Roberge (Trustee) $0 $0 $0
Peter L Walton (Trustee) $0 $0 $0
Renee Waterbury (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$26,380,766
Expenses
$23,817,524
Net Income
$2,563,242
Net Assets
$2,169,484
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,424,087
13.0%
Program Services $22,169,220
84.0%
Investment Income $11,079
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $23,172
0.1%
Net Fundraising $0
Sales of Assets -$101,005
Net Inventory Sales $0
Other Revenue $854,213
3.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $102,882
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $13,199,241
55.4%
Assets/Debt
Total Assets $19,932,028
Total Liabilities $17,762,544
Net Assets $2,169,484
Compensation
Key Employees and Officers Compensation Related Other
Barbara Morrow (Administrator) $105,877 $0 $12,172
Thomas Carman (Ceo) $0 $580,595 $118,208
Kerry Roberge (Immediate Past President) $0 $0 $0
Kevin Kieff (President) $0 $0 $0
Laurel Pike (Secretary) $0 $0 $0
Paul Kraeger (Treasurer) $0 $148,825 $10,844
Peter Walton (Trustee) $0 $0 $0
Martin Clement (Trustee) $0 $0 $0
Jayn Graves (Trustee) $0 $0 $0
Samuel Purington (Vice President) $0 $0 $0
Scott Slater (Trustee) $0 $0 $0
Donald Rickett (Trustee) $0 $0 $0
Carole Mccoy (Trustee) $0 $0 $0
Rev Fred Garry (Trustee) $0 $0 $0
Renee Waterbury (Trustee) $0 $0 $0
Sean Mills (Cfo) $0 $138,626 $13,005

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,176,555
Expenses
$24,916,522
Net Income
-$2,739,967
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions $36,809
0.2%
Program Services $21,194,118
95.6%
Investment Income $103,216
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $16,358
0.1%
Net Fundraising $0
Sales of Assets -$230
Net Inventory Sales $0
Other Revenue $826,284
3.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $231,074
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $12,961,376
52.0%
Assets/Debt
Total Assets $14,325,331
Total Liabilities $14,325,331
Net Assets $0
Compensation
Key Employees and Officers Compensation Related Other
Anthony Joseph (Administrator) $200,660 $0 $30,414
Thomas Carman (Ceo) $0 $860,141 $112,681
Kerry Roberge (President) $0 $0 $0
Kevin Kieff (Vice President) $0 $0 $0
Laurel Pike (Trustee) $0 $0 $0
Paul Kraeger (Treasurer) $0 $142,059 $29,447
Peter Walton (Immediate Past President) $0 $0 $0
Martin Clement (Trustee) $0 $0 $0
Jayn Graves (Trustee) $0 $0 $0
Samuel Purington (Trustee) $0 $0 $0
Catherine Quencer (Trustee) $0 $0 $0
Donald Rickett (Trustee) $0 $0 $0
Jill Spielman (Trustee) $0 $0 $0
Joan Treadwell Woods (Trustee) $0 $0 $0
Bruce Dines Dmd (Trustee) $0 $0 $0
Maria Lake (Trustee) $0 $0 $0
Lisa Weber (Trustee) $0 $0 $0
Kathleen Gebo (Trustee) $0 $0 $0
Wendy Grimm (Trustee) $0 $0 $0
Sean Mills (Cfo) $0 $196,620 $29,268

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,986,387
Expenses
$23,970,080
Net Income
-$983,693
Net Assets
$1,675,396
Notable Sources of Revenue Percent of Total Revenue
Contributions $63,424
0.3%
Program Services $22,056,117
96.0%
Investment Income $89,862
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $27,000
0.1%
Net Fundraising $0
Sales of Assets $8,334
0.0%
Net Inventory Sales $0
Other Revenue $741,650
3.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $12,464,005
52.0%
Assets/Debt
Total Assets $11,992,046
Total Liabilities $10,316,650
Net Assets $1,675,396
Compensation
Key Employees and Officers Compensation Related Other
Anthony Joseph (Administrator) $180,531 $0 $30,892
Thomas Carman (Ceo) $0 $527,267 $112,492
Kerry Roberge (President) $0 $0 $0
Kevin Kieff (Vice President) $0 $0 $0
Laurel Pike (Trustee) $0 $0 $0
Paul Kraeger (Treasurer) $0 $148,823 $10,636
Peter Walton (Immediate Past President) $0 $0 $0
Martin Clement (Trustee) $0 $0 $0
Jayn Graves (Trustee) $0 $0 $0
Samuel Purington (Trustee) $0 $0 $0
Catherine Quencer (Trustee) $0 $0 $0
Donald Rickett (Trustee) $0 $0 $0
Jill Spielman (Trustee) $0 $0 $0
Joan Treadwell Woods (Trustee) $0 $0 $0
Bruce Dines Dmd (Trustee) $0 $0 $0
Maria Lake (Trustee) $0 $0 $0
Lisa Weber (Trustee) $0 $0 $0
Kathleen Gebo (Trustee) $0 $0 $0
Wendy Grimm (Trustee) $0 $0 $0
Sean Mills (Cfo) $0 $174,990 $20,258

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,724,404
Expenses
$23,897,969
Net Income
-$3,173,565
Net Assets
$3,106,482
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $19,900,623
96.0%
Investment Income $73,017
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $198
0.0%
Net Fundraising $0
Sales of Assets $10,581
0.1%
Net Inventory Sales $0
Other Revenue $739,985
3.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $12,129,922
50.8%
Assets/Debt
Total Assets $11,241,985
Total Liabilities $8,135,503
Net Assets $3,106,482
Compensation
Key Employees and Officers Compensation Related Other
Thomas Carman (Ceo, Smc) $0 $567,210 $102,304
Kerry Roberge (President) $0 $0 $0
Kevin Kieff (Vice President) $0 $0 $0
Paul Kraeger (Treasurer) $0 $155,682 $21,628
Kathleen Gebo (Secretary) $0 $0 $0
Peter Walton (Immediate Past President) $0 $0 $0
Martin Clement (Trustee) $0 $0 $0
Bruce Dines (Trustee) $0 $0 $0
Jayne Graves (Trustee) $0 $0 $0
Mario Lake (Trustee) $0 $0 $0
Laurel Pike (Trustee) $0 $0 $0
Samuel Purington (Trustee) $0 $0 $0
Catherine Quencer (Trustee) $0 $0 $0
Donald Pickett (Trustee) $0 $0 $0
Jill Spielman (Trustee) $0 $0 $0
Lisa Weber (Trustee) $0 $0 $0
Joan Treadwell Woods (Trustee) $0 $0 $0
Anthony Joseph (Administrator) $0 $179,737 $18,736
Sean Mills (Cfo) $0 $56,824 $4,392

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,119,545
Expenses
$22,900,457
Net Income
-$1,780,912
Net Assets
$5,252,245
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $20,264,679
96.0%
Investment Income $41,602
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $198
0.0%
Net Fundraising $0
Sales of Assets $65,439
0.3%
Net Inventory Sales $0
Other Revenue $747,627
3.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $11,023,302
48.1%
Assets/Debt
Total Assets $12,670,168
Total Liabilities $7,417,923
Net Assets $5,252,245

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,235,693
Expenses
$21,659,417
Net Income
-$423,724
Net Assets
$7,095,657
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,240
0.0%
Program Services $20,526,355
96.7%
Investment Income $29,089
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$27,477
Net Inventory Sales $0
Other Revenue $706,486
3.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $10,658,043
49.2%
Assets/Debt
Total Assets $14,365,552
Total Liabilities $7,269,895
Net Assets $7,095,657

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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 »