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Santafe Senior Living Inc

  • Gainesville, FL
  • Tax-exempt since June 2007
  • EIN: 20-3700526

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: Philanthropy, Voluntarism and Grantmaking Foundations / Public Foundations (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$6.82M (2023)

Expenses
$4.07M (2023)

Total Assets
$11M (2023)

Total Liabilities
$11.6M (2023)

Source: Form 990 tax filings from 2011 to 2023

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.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,824,848
Expenses
$4,072,257
Net Income
$2,752,591
Net Assets
-$625,941
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,450,000
21.2%
Program Services $5,136,701
75.3%
Investment Income $238,147
3.5%
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,594,470
39.2%
Assets/Debt
Total Assets $10,980,268
Total Liabilities $11,606,209
Net Assets -$625,941
Compensation
Key Employees and Officers Compensation Related Other
Christina L White (Director, Finance And Rep) $177,322 $0 $888
Karl F Goedert (Controller) $168,563 $0 $30,000
Kim Y King (Dir., Compliance & Assur) $165,816 $0 $6,115
Zachary A Radke (Corporate It Director) $154,852 $0 $22,500
Loretta L Neal (Hr Business Partner) $125,487 $0 $11,135
Lawrence G Schreiber (President & Ceo) $0 $6,073,583 $30,000
Steven Ziegler (President And Clo) $0 $1,314,158 $29,004
Glenda Evans Hood (Chair) $0 $0 $0
Jackson Norman Sasser Phd (Vice Chair) $0 $0 $0
Benjamin Irving Doerr Jr (Treasurer) $0 $0 $0
Kevin R Maddron (Director) $0 $0 $0
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990
Filed on Nov. 15, 2024

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

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Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,851,387
Expenses
$3,573,683
Net Income
$1,277,704
Net Assets
-$3,371,226
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,676,700
96.4%
Investment Income $173,679
3.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,008
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,486,455
41.6%
Assets/Debt
Total Assets $6,639,869
Total Liabilities $10,011,095
Net Assets -$3,371,226
Compensation
Key Employees and Officers Compensation Related Other
Christina L White (Director Of Finance And Reporting) $162,619 $0 $6,584
Karl F Goedert (Controller) $158,052 $0 $15,785
Zachary A Radke (Corporate It Director) $137,267 $0 $12,112
Loretta L Neal (Hr Business Partner) $113,086 $0 $7,253
Scott C Miceli (Hr Business Partner) $107,794 $0 $7,685
Lawrence G Schreiber (Chief Executive Officer/Director) $0 $2,028,776 $5,352,045
Steven M Ziegler (Assistant Secretary) $0 $650,123 $881,793
Randall L Stuart (Assistant Treasurer (Thru 3/31/22)) $0 $904,878 $44,161
Philip G Bowling (Assistant Treasurer) $0 $511,203 $97,315
Ronald E Jennette (President) $0 $353,438 $42,895
Rebecca J Catalanotto (Executive Director Nfrv, Inc.) $0 $304,453 $33,962
David A Kremer (Executive Director Errv, Inc.) $0 $234,043 $51,583
Troy R Hart (President (Thru 1/15/22)) $0 $187,103 $4,218
Glenda E Hood (Chair/Director) $0 $55,158 $0
Benjamin I Doerr Jr (Treasurer/Director) $0 $45,596 $0
Jackson N Sasser Phd (Vice Chair/Director) $0 $45,269 $0
James D Lee (Director) $0 $43,469 $0
Pamela J Mooney Phd (Director) $0 $43,142 $0
Katherine L Fernandez (Secretary/Director) $0 $41,996 $0
Kevin R Maddron (Director) $0 $27,779 $0
Gregory A Haile (Director) $0 $27,779 $0
Rita M Barreto (Director) $0 $27,779 $0
George E Fletcher (Director (Thru 3/31/22)) $0 $13,890 $0
Robert L Epling (Treasurer/Director (Thru 1/31/22)) $0 $0 $0
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990
Filed on Nov. 8, 2023

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

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Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,905,679
Expenses
$3,646,203
Net Income
$3,259,476
Net Assets
-$4,647,053
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,500,000
21.7%
Program Services $4,791,582
69.4%
Investment Income $614,097
8.9%
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,801,284
49.4%
Assets/Debt
Total Assets $5,408,304
Total Liabilities $10,055,357
Net Assets -$4,647,053
Compensation
Key Employees and Officers Compensation Related Other
Hugh Mcdermott (Director, Compliance & Assurance) $166,433 $0 $15,692
David A Kremer (Executive Director Errv, Inc.) $166,337 $8,753 $38,403
Ramona Wilt (Director, Sales And Marketing) $159,057 $0 $7,831
Krista S Adams (Director, Culinary Excellence) $158,460 $0 $17,490
Karl F Goedert (Controller) $156,026 $0 $17,442
Lawrence G Schreiber (Chief Executive Officer/Director) $0 $2,065,713 $368,929
Steven M Ziegler (Assistant Secretary) $0 $1,382,460 $41,751
Randall L Stuart (Assistant Treasurer) $0 $951,678 $141,554
Troy R Hart (President) $0 $590,403 $75,966
Rebecca J Catalanotto (Executive Director Nfrv, Inc.) $0 $297,825 $34,136
Kenneth J Cormier (Exec Dir Errv, Inc. (Thru 7/27/21)) $0 $260,112 $30,741
Glenda E Hood (Chair/Director) $0 $71,800 $0
Jackson N Sasser Phd (Vice Chair/Director) $0 $59,050 $0
Benjamin I Doerr Jr (Director) $0 $59,050 $0
Robert L Epling (Treasurer/Director) $0 $56,650 $0
Katherine L Fernandez (Director) $0 $56,650 $0
James D Lee (Director) $0 $56,650 $0
Pamela J Mooney Phd (Director) $0 $56,650 $0
Joseph W Davis (Director) $0 $54,250 $0
George E Fletcher (Director) $0 $54,250 $0
Albert E Dotson Phd (Secretary/Director (Thru 5/29/21)) $0 $27,125 $0
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990
Filed on Oct. 31, 2022

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

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Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,358,727
Expenses
$4,117,445
Net Income
$2,241,282
Net Assets
-$2,819,377
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,000,000
15.7%
Program Services $4,831,601
76.0%
Investment Income $527,126
8.3%
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,865,763
45.3%
Assets/Debt
Total Assets $16,681,465
Total Liabilities $19,500,842
Net Assets -$2,819,377
Compensation
Key Employees and Officers Compensation Related Other
Ramona Wilt (Director Sales And Marketing) $159,764 $0 $9,478
Hugh Mcdermott (Director Compliance & Assurance) $159,653 $0 $11,177
Karl F Goedert (Controller) $158,619 $0 $16,408
David Kremer (Director Sfsl Foundation, Inc.) $158,506 $0 $35,816
Krista S Adams (Director Culinary Excellence) $131,985 $0 $7,011
Lawrence G Schreiber (Chief Executive Officer/Director) $0 $1,647,849 $322,488
Randall L Stuart (Assistant Treasurer) $0 $986,807 $144,112
Steven M Ziegler (Assistant Secretary) $0 $736,977 $153,020
Troy R Hart (President) $0 $608,021 $85,764
Kenneth J Cormier (Executive Director Errv, Inc.) $0 $265,082 $45,530
Rebecca J Catalanotto (Executive Director Nfrv, Inc.) $0 $247,732 $40,073
Katherine L Fernandez (Director) $0 $144,250 $0
Glenda E Hood (Chair/Director) $0 $71,800 $0
Jackson N Sasser Phd (Vice Chair/Director) $0 $59,050 $0
Benjamin I Doerr Jr (Director) $0 $59,050 $0
Paul R Philip (Director) $0 $57,650 $0
Thomas A Natiello Phd (Director) $0 $57,650 $0
Robert L Epling (Treasurer/Director) $0 $56,650 $0
Pamela J Mooney Phd (Director) $0 $56,650 $0
Albert E Dotson Phd (Secretary/Director) $0 $54,250 $0
George E Fletcher (Director) $0 $54,250 $0
James D Lee (Director) $0 $54,250 $0
Joseph W Davis (Director) $0 $54,250 $0
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990
Filed on Oct. 25, 2021

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

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XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,368,762
Expenses
$3,803,812
Net Income
$1,564,950
Net Assets
-$5,060,503
Notable Sources of Revenue Percent of Total Revenue
Contributions $250,000
4.7%
Program Services $4,686,745
87.3%
Investment Income $432,017
8.0%
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,579,398
41.5%
Assets/Debt
Total Assets $14,134,637
Total Liabilities $19,195,140
Net Assets -$5,060,503
Compensation
Key Employees and Officers Compensation Related Other
Ramona Wilt (Director Sales And Marketing) $156,476 $0 $2,267
David Kremer (Director Sfsl Foundation, Inc.) $149,378 $0 $37,595
Karl F Goedert (Controller) $145,562 $0 $19,999
Zachary A Radke (Director Corporate It) $122,601 $0 $18,069
Christina L White (Accounting Manager) $111,525 $0 $7,109
Michael P Gallagher (Ceo/Director (Through 3/1/2019)) $0 $2,733,988 $27,664
Randall L Stuart (Assistant Treasurer) $0 $919,470 $141,343
Lawrence G Schreiber (Chief Executive Officer/Director) $0 $675,832 $171,408
Steven M Ziegler (Assistant Secretary) $0 $689,964 $154,569
Troy R Hart (President) $0 $550,696 $89,250
Rebecca J Catalanotto (Executive Director Nfrv, Inc.) $0 $235,585 $37,947
Sami B Guedouar (Executive Director Bsrv, Inc.) $0 $212,802 $34,857
Catherine E Ayers (Former Assistant Secretary) $0 $235,694 $9,463
Kenneth J Cormier (Executive Director Errv, Inc.) $0 $184,318 $40,641
Glenda E Hood (Chair/Director) $0 $91,374 $0
Jackson N Sasser Phd (Vice Chair/Director) $0 $63,624 $0
Robert L Epling (Treasurer/Director) $0 $61,224 $0
Albert E Dotson Phd (Secretary/Director) $0 $60,897 $0
Benjamin I Doerr Jr (Director) $0 $60,031 $0
Paul R Philip (Director) $0 $58,631 $0
Joseph W Davis (Director) $0 $57,631 $0
Thomas A Natiello Phd (Director) $0 $56,731 $0
Pamela J Mooney Phd (Director) $0 $55,504 $0
George E Fletcher (Director) $0 $54,904 $0
Scottie J Butler (Director (Through 11/13/2019)) $0 $41,669 $0
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990
Filed on Oct. 27, 2020

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

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Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,426,324
Expenses
$3,118,458
Net Income
$1,307,866
Net Assets
-$6,624,100
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,033,678
91.1%
Investment Income $392,646
8.9%
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,322,824
42.4%
Assets/Debt
Total Assets $12,554,853
Total Liabilities $19,178,953
Net Assets -$6,624,100
Compensation
Key Employees and Officers Compensation Related Other
Emmett Bane Iii (Director Strategic Hr Bus. Partner) $144,569 $0 $28,151
Karl F Goedert (Controller) $139,772 $0 $21,456
David Kremer (Director Sfsl Foundation) $138,397 $0 $39,186
Christina L White (Accounting Manager) $101,855 $0 $19,140
Glenda E Hood (Chairman/Director) $0 $77,027 $0
Jackson N Sasser Phd (Vice Chairman/Director) $0 $64,277 $0
Albert E Dotson Phd (Secretary/Director) $0 $61,877 $0
Robert L Epling (Treasurer/Director) $0 $61,551 $0
Scottie J Butler (Director) $0 $57,690 $0
Joseph W Davis (Director) $0 $59,590 $0
Benjamin I Doerr Jr (Director) $0 $62,490 $0
George E Fletcher (Director) $0 $57,190 $0
Robert C Hudson (Director) $0 $59,590 $0
Pamela J Mooney Phd (Director) $0 $57,190 $0
Thomas A Natiello Phd (Director) $0 $57,690 $0
Paul R Philip (Director) $0 $58,284 $0
Richard M Anderson Md (Director (Through 2/19/18)) $0 $0 $0
Michael P Gallagher (Chief Executive Officer/Director) $0 $2,005,010 $44,077
Randall L Stuart (Asst Treasurer) $0 $983,034 $203,185
Catherine E Ayers (Asst Secretary (Through 7/31/18)) $0 $561,250 $40,454
Steven M Ziegler (Asst Secretary) $0 $508,972 $195,308
Troy R Hart (President) $0 $538,154 $108,536
Rebecca J Catalanotto (Executive Director Nfrv, Inc.) $0 $199,442 $34,776
Kenneth J Cormier (Executive Director Errv, Inc.) $0 $180,245 $31,988
Sami B Guedouar (Executive Director Bsrv, Inc.) $0 $199,684 $32,771
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990
Filed on Oct. 28, 2019

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

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Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,214,599
Expenses
$4,288,313
Net Income
-$73,714
Net Assets
-$7,936,133
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,841,522
91.1%
Investment Income $373,077
8.9%
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 $460,344
10.7%
Professional Fundraising Fees $0
Other Salaries and Wages $1,178,108
27.5%
Assets/Debt
Total Assets $12,098,036
Total Liabilities $20,034,169
Net Assets -$7,936,133
Compensation
Key Employees and Officers Compensation Related Other
Sharon B Breitinger (Director, Design & Construction) $146,543 $0 $8,796
Emmett Bane Iii (Director, Strategic Hr Business Partner) $136,611 $0 $28,121
David Kremer (Director, Sfsl Foundation, Inc.) $136,084 $0 $32,514
Karl F Goedert (Controller) $135,742 $0 $14,132
Troy R Hart (President) $110,403 $302,572 $84,863
Ross Dickmann (Executive Director, Bsrv, Inc. (Through 5/31/2017)) $66,838 $92,768 $16,777
Timothy S Buist (Vp Finance) $58,987 $144,874 $36,818
Rebecca Catalanotto (Executive Director, Nfrv, Inc.) $48,360 $120,524 $33,231
Glenda E Hood (Chairman/Director) $0 $72,729 $0
Jackson N Sasser Phd (Vice Chairman/Director) $0 $58,684 $0
Robert L Epling (Treasurer/Director) $0 $56,288 $0
Albert E Dotson Phd (Secretary/Director) $0 $56,942 $0
Richard M Anderson Md (Director) $0 $47,792 $0
Scottie J Butler (Director) $0 $54,892 $0
Joseph W Davis (Director) $0 $56,288 $0
Benjamin I Doerr Jr (Director) $0 $60,338 $0
Joe G Dunlap (Director (Through 5/24/2017)) $0 $17,099 $0
George E Fletcher (Director) $0 $54,565 $0
Robert C Hudson (Director) $0 $56,288 $0
Pamela J Mooney Phd (Director) $0 $54,392 $0
Thomas A Natiello Phd (Director) $0 $54,565 $0
Paul R Philip (Director) $0 $55,961 $0
Michael P Gallagher (Chief Executive Officer/Director) $0 $2,194,978 $40,829
Randall L Stuart (Assistant Treasurer) $0 $701,753 $142,488
Catherine E Ayers (Assistant Secretary) $0 $581,875 $49,450
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990
Filed on Nov. 8, 2018

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

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Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,308,782
Expenses
$4,540,695
Net Income
-$231,913
Net Assets
-$7,862,419
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,953,058
91.7%
Investment Income $355,724
8.3%
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 $1,412,237
31.1%
Professional Fundraising Fees $0
Other Salaries and Wages $1,309,924
28.8%
Assets/Debt
Total Assets $11,572,845
Total Liabilities $19,435,264
Net Assets -$7,862,419
Compensation
Key Employees and Officers Compensation Related Other
Troy R Hart (President) $593,601 $0 $86,538
Ross Dickmann (Executive Director, Bsrv, Inc.) $284,591 $0 $36,018
Tim S Buist (Vp Finance) $223,904 $0 $44,421
Jeffrey P Merritt (Executive Director, Errv, Inc.) $198,659 $0 $18,942
David Kremer (Director, Sfsl Foundation) $135,013 $0 $29,171
Sharon B Breitinger (Director, Design & Construction) $130,332 $0 $8,845
Emmett Bane Iii (Director, Strategic Hr Business Partner) $128,683 $0 $23,023
Rebecca Catalanotto (Executive Director, Nfrv, Inc.) $37,018 $122,577 $18,769
Scottie J Butler (Chairman/Director) $0 $71,123 $0
Joe G Dunlap (Vice Chairman/Director) $0 $55,010 $0
Robert L Epling (Treasurer/Director) $0 $55,663 $0
Albert E Dotson Phd (Secretary/Director) $0 $53,459 $0
Richard M Anderson Md (Director) $0 $48,582 $0
Joseph W Davis (Director) $0 $50,564 $0
Benjamin I Doerr Jr (Director) $0 $57,405 $0
George E Fletcher (Director) $0 $51,959 $0
Glenda E Hood (Director) $0 $56,509 $0
Robert C Hudson (Director) $0 $48,909 $0
Pamela J Mooney Phd (Director) $0 $51,805 $0
Thomas A Natiello Phd (Director) $0 $55,009 $0
Paul R Philip (Director) $0 $52,959 $0
Jackson N Sasser Phd (Director) $0 $53,484 $0
James L Stringfellow Sr (Director Through 2/25/2016) $0 $0 $0
Michael P Gallagher (Chief Executive Officer/Director) $0 $2,987,304 $43,719
Randall L Stuart (Assistant Treasurer) $0 $799,210 $141,683
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990
Filed on Oct. 25, 2017

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

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Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,457,273
Expenses
$4,591,476
Net Income
-$1,134,203
Net Assets
-$7,630,506
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,116,590
90.1%
Investment Income $340,683
9.9%
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 $1,732,486
37.7%
Professional Fundraising Fees $0
Other Salaries and Wages $813,774
17.7%
Assets/Debt
Total Assets $10,202,445
Total Liabilities $17,832,951
Net Assets -$7,630,506
Compensation
Key Employees and Officers Compensation Related Other
Troy R Hart (President) $509,782 $0 $86,965
Jim Antonucci (Executive Director) $228,426 $0 $29,504
Ross Dickmann (Executive Director) $205,225 $0 $39,862
Tim S Buist (Vp Finance) $198,391 $0 $33,639
Jeff P Merritt (Executive Director) $180,749 $0 $23,010
Kathy A Harper (Controller) $157,562 $0 $21,100
Sharon B Breitinger (Director, Design & Construction) $129,981 $0 $15,107
Scottie J Butler (Chairman/Director) $0 $72,757 $0
Joe G Dunlap (Vice Chairman/Director) $0 $56,643 $0
Robert L Epling (Treasurer/Director) $0 $55,991 $0
Albert E Dotson Phd (Secretary/Director) $0 $54,440 $0
Richard M Anderson Md (Director) $0 $52,612 $0
Joseph W Davis (Director) $0 $53,440 $0
Benjamin I Doerr Jr (Director) $0 $57,731 $0
George E Fletcher (Director) $0 $53,593 $0
Hugh J Floyd (Director Through 11/4/2015) $0 $39,705 $0
Glenda E Hood (Director) $0 $56,316 $0
Robert C Hudson (Director) $0 $52,132 $0
Pamela J Mooney Phd (Director) $0 $52,631 $0
Thomas A Natiello Phd (Director) $0 $55,990 $0
Paul R Philip (Director) $0 $54,440 $0
Jackson N Sasser Phd (Director) $0 $56,317 $0
James L Stringfellow Sr (Director) $0 $49,563 $0
Michael P Gallagher (Chief Executive Officer/Director) $0 $2,806,271 $46,890
Randall L Stuart (Assistant Treasurer) $0 $596,841 $134,709
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990
Filed on Sept. 26, 2016

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

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PDF (2 of 2)

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,675,157
Expenses
$3,820,405
Net Income
-$1,145,248
Net Assets
-$6,496,911
Notable Sources of Revenue Percent of Total Revenue
Contributions $114,814
4.3%
Program Services $2,221,635
83.0%
Investment Income $338,708
12.7%
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 $1,058,493
27.7%
Professional Fundraising Fees $0
Other Salaries and Wages $939,037
24.6%
Assets/Debt
Total Assets $9,670,108
Total Liabilities $16,167,019
Net Assets -$6,496,911
Compensation
Key Employees and Officers Compensation Related Other
Troy R Hart (President) $549,114 $26,933 $89,820
Jim Antonucci (Executive Director) $226,925 $7,131 $45,389
Ross Dickmann (Executive Director) $223,073 $6,923 $35,146
Katherine A Harper (Controller) $141,330 $5,385 $14,781
Sharon Breitinger (Director, Design & Construction) $122,400 $4,366 $15,691
Joseph Girardi (Vp Finance Senior Living) $107,563 $14,323 $12,060
Scottie J Butler (Chairman/Director) $0 $72,757 $0
Joe G Dunlap (Vice Chairman/Director) $0 $56,643 $0
Robert L Epling (Treasurer/Director) $0 $57,624 $0
Albert E Dotson Phd (Secretary/Director) $0 $51,390 $0
Richard M Anderson Md (Director) $0 $53,132 $0
Joseph W Davis (Director) $0 $55,420 $0
Ben I Doerr Jr (Director) $0 $58,059 $0
George E Fletcher (Director) $0 $53,112 $0
Hugh J Floyd (Director) $0 $53,920 $0
Glenda E Hood (Director) $0 $56,816 $0
Robert C Hudson (Director) $0 $52,459 $0
Gordon L Johnson (Director Through 12/10/2014) $0 $55,663 $0
Pamela J Mooney Phd (Director) $0 $49,236 $0
Thomas A Natiello Phd (Director) $0 $54,113 $0
Paul R Philip (Director) $0 $55,420 $0
Jackson N Sasser Phd (Director) $0 $56,316 $0
James L Stringfellow Sr (Director) $0 $54,267 $0
Michael P Gallagher (Chief Executive Officer/Director) $0 $2,790,372 $280,950
Randall L Stuart (Assistant Treasurer) $0 $768,166 $154,160
See filing for compensation of 2 other people →
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Document Links

990
Filed on Sept. 28, 2015

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,001,310
Expenses
$15,353,111
Net Income
-$1,351,801
Net Assets
-$5,355,582
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,528,575
89.5%
Program Services $1,137,421
8.1%
Investment Income $335,314
2.4%
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $14,590,771
Total Liabilities $19,946,353
Net Assets -$5,355,582
Compensation
Key Employees and Officers Compensation Related Other
Michael P Gallagher (Chairman/Chief Executive Officer/Director) $0 $2,238,682 $269,719
Troy R Hart (President/Vice Chairman/Director) $0 $496,831 $82,897
Catherine E Ayers (Secretary/Director) $0 $648,455 $150,751
Randall L Stuart (Treasurer/Director) $0 $775,275 $157,949
Steven M Ziegler (Director) $0 $508,883 $130,033
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Document Links

990
Filed on Oct. 8, 2014

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,913,547
Expenses
$4,815,296
Net Income
-$901,749
Net Assets
-$4,003,781
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,706,869
69.2%
Program Services $897,628
22.9%
Investment Income $309,050
7.9%
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $12,574,874
Total Liabilities $16,578,655
Net Assets -$4,003,781

Document Links

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
$3,847,169
Expenses
$4,678,748
Net Income
-$831,579
Net Assets
-$3,102,032
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,002,571
78.0%
Program Services $796,259
20.7%
Investment Income $48,339
1.3%
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $12,063,924
Total Liabilities $15,165,956
Net Assets -$3,102,032

Document Links

990

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

PDF

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

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-EZ

Short form 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-EZ

Short form 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-EZ

Short form 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-EZ

Short form 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