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Alice Peck Day Lifecare Center Inc

  • Lebanon, NH
  • Tax-exempt since Oct. 1995
  • EIN: 02-0479094

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
$10.4M (2023)

Expenses
$10.7M (2023)

Total Assets
$27.7M (2023)

Total Liabilities
$31.7M (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 June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,392,382
Expenses
$10,663,978
Net Income
-$271,596
Net Assets
-$4,025,407
Notable Sources of Revenue Percent of Total Revenue
Contributions $21,472
0.2%
Program Services $10,356,578
99.7%
Investment Income $14,332
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $27,711,583
Total Liabilities $31,736,990
Net Assets -$4,025,407
Compensation
Key Employees and Officers Compensation Related Other
Dana L Michalovic (Trustee / Secretary & Treasurer) $0 $0 $0
Laura Gillespie Ab Ms (Trustee / Vice Chair) $0 $0 $0
Peter Drew (Trustee/Interim Exec Director (Through 7/15/22)) $0 $144,200 $0
Sara L Kobylenski Msw (Trustee / Chair) $0 $0 $0
Susan Mooney Md Ms Facog (Trustee/President/Ceo Apdmh) $0 $431,970 $45,382
Carl Cassel (Trustee (As Of 1/1/23)) $0 $0 $0
David F Duncan (Trustee (As Of 1/1/23)) $0 $309,143 $45,557
Happy Griffiths (Trustee) $0 $0 $0
Jim Adler (Trustee) $0 $0 $0
Kathryn Mc Donnell Msw (Trustee) $0 $0 $0
Kyle Fisher Mba (Trustee (Through 8/31/22)) $0 $0 $0
Linda Wil Liams (Trustee) $0 $0 $0
Mary Harrington (Trustee (Through 12/31/22)) $0 $0 $0
Megan Henry (Trustee (As Of 1/1/23)) $0 $0 $0
Sloane Mayor Aia (Trustee) $0 $0 $0
Stephen R Silver (Trustee) $0 $0 $0
Todd Roberts (Vp Finance Apdmh) $0 $188,301 $44,384
Peter Glenshaw (Former Officer) $0 $185,029 $6,826
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990
Filed on May 13, 2024

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

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XML

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,507,121
Expenses
$10,370,432
Net Income
$136,689
Net Assets
-$3,978,239
Notable Sources of Revenue Percent of Total Revenue
Contributions $72,983
0.7%
Program Services $10,429,892
99.3%
Investment Income $4,131
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $115
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $29,116,866
Total Liabilities $33,095,105
Net Assets -$3,978,239
Compensation
Key Employees and Officers Compensation Related Other
Cynthia D Jerome (Executive Director (Through 2/28/22)) $0 $129,597 $26,645
Dana L Michalovic (Trustee, Secretary & Treasurer) $0 $0 $0
John L Scherding (Trustee, Vice Chair (Through 12/31/21)) $0 $0 $0
Laura Gillespie (Trustee, Vice Chair (As Of 1/1/22)) $0 $0 $0
Mary Harrington (Trustee, Board President (As Of 1/1/22)) $0 $0 $0
Peter Drew (Trustee/Interim Exec Director (As Of 1/10/22)) $0 $0 $0
Sara L Kobylenski (Trustee, Chair) $0 $0 $0
Susan Mooney Md Ms Facog (Trustee/President/Ceo Apdmh) $0 $435,379 $51,538
Happy Griffiths (Trustee) $0 $0 $0
Henry Nachman (Trustee (Through 12/31/21)) $0 $0 $0
Jim Adler (Trustee (As Of 1/1/22)) $0 $0 $0
Kathryn Mc Donnell (Trustee (As Of 1/1/22)) $0 $0 $0
Kyle Fisher (Trustee) $0 $0 $0
Linda Wil Liams (Trustee) $0 $0 $0
Norm Frates (Trustee (Through 3/31/22)) $0 $0 $0
Sloane Mayor (Trustee (As Of 1/1/22)) $0 $0 $0
Stephen R Silver (Trustee) $0 $0 $0
Todd Roberts (Vp Finance Apdmh) $0 $173,268 $43,380
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990
Filed on May 9, 2023

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

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XML

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,958,367
Expenses
$9,461,151
Net Income
$497,216
Net Assets
-$3,533,664
Notable Sources of Revenue Percent of Total Revenue
Contributions $57,271
0.6%
Program Services $9,898,644
99.4%
Investment Income $2,405
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $47
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $30,340,457
Total Liabilities $33,874,121
Net Assets -$3,533,664
Compensation
Key Employees and Officers Compensation Related Other
Cynthia D Jerome (Executive Director) $0 $135,701 $17,052
Dana L Michalovic (Trustee Secy/Treasurer) $0 $0 $0
John L Scherding (Trustee, Vice Chair) $0 $0 $0
Sara L Kobylenski (Chair Board Of Trustees) $0 $0 $0
Susan Mooney Md Ms Facog (Trustee/President/Ceo Apd) $0 $393,822 $28,906
Happy Griffiths (Trustee) $0 $0 $0
Henry Nachman (Trustee) $0 $0 $0
Kyle Fisher (Trustee) $0 $0 $0
Laura Gillespie (Trustee) $0 $0 $0
Linda Wil Liams (Trustee ( As Of 1/2021)) $0 $0 $0
Mary Harrington (Trustee) $0 $0 $0
Mary M Oseid Mhcds (Trustee (Until 12/2020)) $0 $353,987 $60,511
Norm Frates (Trustee) $0 $0 $0
Stephen R Silver (Trustee) $0 $0 $0
Todd Roberts (Vp Finance Apdmh) $0 $160,076 $27,068
Peter Glenshaw (Former Trustee And Officer) $0 $156,767 $1,977
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990
Filed on May 12, 2022

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

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PDF XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,492,665
Expenses
$9,259,884
Net Income
$232,781
Net Assets
-$4,152,659
Notable Sources of Revenue Percent of Total Revenue
Contributions $56,490
0.6%
Program Services $9,428,484
99.3%
Investment Income $6,473
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,218
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $193,038
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $3,342,427
36.1%
Assets/Debt
Total Assets $30,122,956
Total Liabilities $34,275,615
Net Assets -$4,152,659
Compensation
Key Employees and Officers Compensation Related Other
Cynthia D Jerome (Executive Director) $0 $120,956 $13,206
Dana L Michalovic (Trustee Secy/Treasurer (As Of 1/20)) $0 $0 $0
John L Scherding (Trustee, Vice Chair (As Of 1/20)) $0 $0 $0
Ronald Bauer (Vice Chair (End 12/19)) $0 $0 $0
Roney C Hoffman (Secretary/Treasurer (End 12/19)) $0 $0 $0
Sara L Kobylenski (Chair Board Of Trustees) $0 $0 $0
Susan Mooney Md Ms Facog (Trustee/President/Ceo Apd) $0 $407,198 $29,195
Anne D Mac Ewan (Trustee (End 12/19)) $0 $0 $0
Happy Griffiths (Trustee) $0 $0 $0
Henry Nachman (Trustee) $0 $0 $0
Kyle Fisher (Trustee (As Of 1/20)) $0 $0 $0
Laura Gillespie (Trustee (As Of 1/20)) $0 $0 $0
Marguerite B Collier (Trustee (Til 12/19)) $0 $0 $0
Mary Harrington (Trustee (As Of 1/20)) $0 $0 $0
Mary M Oseid Mhcds (Trustee) $0 $315,102 $60,061
Norm Frates (Trustee (As Of 1/20)) $0 $0 $0
Stephen R Silver (Trustee) $0 $0 $0
Christopher Fallon (Interim Cfo Apdmh (End 12/19)) $0 $268,679 $0
Todd Roberts (Vp Finance Apdmh) $0 $134,764 $25,975
Peter Glenshaw (Former Trustee And Officer) $0 $162,851 $4,766
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990
Filed on May 12, 2021

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

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PDF XML

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,714,139
Expenses
$9,100,125
Net Income
$614,014
Net Assets
-$4,138,663
Notable Sources of Revenue Percent of Total Revenue
Contributions $524,793
5.4%
Program Services $9,093,442
93.6%
Investment Income $94,495
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,409
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $325,652
3.6%
Professional Fundraising Fees $0
Other Salaries and Wages $3,234,744
35.5%
Assets/Debt
Total Assets $31,645,656
Total Liabilities $35,784,319
Net Assets -$4,138,663
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Amy Thornton Rn Bsn (Harvest Hill Administrator) $106,733 $0 $20,067
Joe Xanthopoulos (Int. Executive Director) $101,850 $0 $0
Timothy Graham Mba Fhfma Cpa (Interim Cfo (End 1/19)) $57,690 $230,762 $0
Susan E Mooney Md Ms (Trustee/President & Ceo Apdmh) $34,334 $394,846 $62,227
Marguerite B Collier (Trustee) $0 $0 $0
Happy Griffiths (Trustee) $0 $0 $0
Cynthia D Jerome (Trustee Ex Officio) $0 $0 $0
Anne D Mac Ewan (Trustee) $0 $0 $0
Dana L Michalovic (Trustee) $0 $0 $0
Henry Nachman (Trustee) $0 $0 $0
Mary M Oseid (Trustee) $0 $276,886 $60,259
John L Scherding (Trustee) $0 $0 $0
Stephen R Silver (Trustee) $0 $0 $0
Sara L Kobylenski (Chair) $0 $0 $0
Richard S Jennings (Chair (End 12/18)) $0 $0 $0
Ronald Bauer (Vice Chair) $0 $0 $0
Roney C Hoffman (Vice Chair (End 12/18); Treasurer) $0 $0 $0
Mark E Melendy (Treasurer/Secretary (End 12/18)) $0 $0 $0
Christopher Fallon (Interim Cfo) $0 $0 $0
Peter Glenshaw (Former Trustee And Officer) $0 $161,339 $4,199
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990
Filed on July 15, 2020

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

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Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,012,473
Expenses
$8,797,782
Net Income
$214,691
Net Assets
-$5,304,072
Notable Sources of Revenue Percent of Total Revenue
Contributions $522,685
5.8%
Program Services $8,478,598
94.1%
Investment Income $11,190
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 $378,550
4.3%
Professional Fundraising Fees $0
Other Salaries and Wages $3,068,197
34.9%
Assets/Debt
Total Assets $30,917,368
Total Liabilities $36,221,440
Net Assets -$5,304,072
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Timothy Martin (Woodlands Administrator (End 12/17)) $97,023 $0 $17,519
Amy Thornton Rn Bsn (Harvest Hill Administrator) $88,465 $0 $16,860
J Todd Miller Ms (President & Ceo) $63,674 $71,803 $41,236
Timothy Graham Mba Fhfma Cpa (Interim Cfo) $35,615 $201,823 $0
Susan E Mooney Md Ms (Trustee/President & Ceo Apd Hospital) $35,114 $403,803 $61,242
Ronald Bauer (Trustee) $0 $0 $0
Marguerite B Collier (Harvest Hill Resident Member) $0 $0 $0
Happy Griffiths (Trustee) $0 $0 $0
Bruce N Johnstone (Woodlands Resident Member (End 4/18)) $0 $0 $0
Edward T Kerrigan (Trustee (End 12/17)) $0 $0 $0
Henry Nachman (Trustee) $0 $0 $0
Steve Silver (Trustee) $0 $0 $0
Wendell M Smith (Trustee) $0 $0 $0
Richard S Jennings (Chair) $0 $0 $0
Roney C Hoffman (Vice Chair) $0 $0 $0
Mark E Melendy (Treasurer/Secretary) $0 $0 $0
Rev Dr Guy Jd Collins (Secretary (End 12/17)) $0 $0 $0
Joe Xanthopoulos (Int. Executive Director (Beg 3/18)) $0 $0 $0
Peter Glenshaw (Int. Woodlands Admin. (12/17 3/18)) $0 $155,711 $4,281
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990
Filed on May 15, 2019

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

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Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,537,569
Expenses
$6,235,661
Net Income
$301,908
Net Assets
-$5,492,263
Notable Sources of Revenue Percent of Total Revenue
Contributions $17,100
0.3%
Program Services $6,509,969
99.6%
Investment Income $10,500
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 $366,448
5.9%
Professional Fundraising Fees $0
Other Salaries and Wages $2,125,742
34.1%
Assets/Debt
Total Assets $31,610,152
Total Liabilities $37,102,415
Net Assets -$5,492,263

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990

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

PDF

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,930,146
Expenses
$7,455,993
Net Income
$474,153
Net Assets
-$5,794,171
Notable Sources of Revenue Percent of Total Revenue
Contributions $103,413
1.3%
Program Services $7,815,221
98.6%
Investment Income $11,512
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 $324,910
4.4%
Professional Fundraising Fees $0
Other Salaries and Wages $2,795,666
37.5%
Assets/Debt
Total Assets $32,139,301
Total Liabilities $37,933,472
Net Assets -$5,794,171
Compensation
Key Employees and Officers Compensation Related Other
Timothy Martin (Administrator, Woodlands) $94,522 $0 $17,373
Kathleen A Labbe (Administrator, Harvest Hill) $89,197 $0 $33,045
J Todd Miller Ms (President & Ceo, Cfo) $41,267 $165,067 $33,548
Evalie M Crosby Cpa Fhfma (Vp Of Finance & Cfo (End 2/16)) $36,578 $207,273 $41,452
Barbara H Jones (Trustee) $0 $0 $0
Edward T Kerrigan (Trustee) $0 $0 $0
Mark E Melendy (Trustee) $0 $0 $0
Wendell M Smith (Trustee) $0 $0 $0
Susan E Mooney Md Ms (Trustee/President & Ceo Apdmh) $0 $402,061 $54,693
Marguerite B Collier (Harvest Hill Resident Member) $0 $0 $0
Bruce N Johnstone (Woodlands Resident Member (Part Yr)) $0 $0 $0
John S North (Woodlands Resident Member (Part Yr)) $0 $0 $0
Richard S Jennings (Chair) $0 $0 $0
Roney C Hoffman (Vice Chair) $0 $0 $0
Judson T Pierson (Treasurer) $0 $0 $0
Rev Dr Guy Jd Collins (Secretary) $0 $0 $0
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990
Filed on Aug. 14, 2017

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

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Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,041,567
Expenses
$8,190,775
Net Income
-$1,149,208
Net Assets
-$6,268,324
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,098
0.1%
Program Services $7,022,547
99.7%
Investment Income $14,922
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 $252,933
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $2,969,861
36.3%
Assets/Debt
Total Assets $33,051,910
Total Liabilities $39,320,234
Net Assets -$6,268,324
Compensation
Key Employees and Officers Compensation Related Other
Kathy Labbe (Administrator, Harvest Hill) $91,002 $0 $30,208
J Todd Miller Ms (President & Ceo) $41,661 $166,642 $45,675
Timothy Martin (Administrator, Woodlands) $36,612 $0 $3,212
Evalie M Crosby Cpa Fhfma (Vp Of Finance & Cfo Apdhs) $28,649 $162,345 $35,395
Terri C Dudley (Trustee Emeritus (Non Voting)) $0 $0 $0
Closey F Dickey (Trustee Emeritus (Non Voting)) $0 $0 $0
Barbara H Jones (Trustee) $0 $0 $0
Miriam M Maguire (Trustee (Part Year, Out)) $0 $0 $0
Mark E Melendy (Trustee) $0 $0 $0
Judson T Pierson (Trustee) $0 $0 $0
Susan E Mooney Md Ms (Trustee/President & Ceo Apdmh) $0 $415,023 $72,521
Marguerite B Collier (Harvest Hill Resident Member) $0 $0 $0
John S North (Woodlands Resident Member) $0 $0 $0
Richard S Jennings (Chair) $0 $0 $0
Roney C Hoffman (Vice Chair) $0 $0 $0
Bruce N Johnstone (Treasurer) $0 $0 $0
Rev Dr Guy Jd Collins (Secretary) $0 $0 $0
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990
Filed on Aug. 15, 2016

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

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PDF XML
PDF (2 of 2)

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,521,638
Expenses
$7,986,578
Net Income
-$464,940
Net Assets
$1,121,755
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,155
0.1%
Program Services $7,502,340
99.7%
Investment Income $15,143
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 $356,601
4.5%
Professional Fundraising Fees $0
Other Salaries and Wages $2,810,726
35.2%
Assets/Debt
Total Assets $35,432,875
Total Liabilities $34,311,120
Net Assets $1,121,755
Compensation
Key Employees and Officers Compensation Related Other
Harry G Dorman Iii Fache (Former President & Ceo Apdhs) $159,084 $0 $12,710
Robin Shaffer (Administrator, Woodlands (Outgoing)) $74,116 $0 $40,573
Kathy Labbe (Administrator, Harvest Hill) $34,204 $0 $11,349
J Todd Miller Ms (President & Ceo) $11,261 $159,335 $47,727
Evalie M Crosby Cpa Fhfma (Vp Of Finance & Cfo Apdhs) $8,671 $164,760 $35,395
Terri C Dudley (Trustee Emeritus (Non Voting)) $0 $0 $0
Closey F Dickey (Trustee Emeritus (Non Voting)) $0 $0 $0
Barbara H Jones (Trustee) $0 $0 $0
Miriam M Maguire (Trustee) $0 $0 $0
Mark E Melendy (Trustee) $0 $0 $0
Judson T Pierson (Trustee) $0 $0 $0
Susan E Mooney Md Ms (Trustee/President & Ceo Apdhs) $0 $310,285 $52,486
Marguerite B Collier (Harvest Hill Resident Member) $0 $0 $0
John S North (Woodlands Resident Member) $0 $0 $0
Richard S Jennings (Chair) $0 $0 $0
Roney C Hoffman (Vice Chair) $0 $0 $0
Bruce N Johnstone (Treasurer) $0 $0 $0
Rev Dr Guy Jd Collins (Secretary) $0 $0 $0
Timothy Martin (Administrator, Woodlands (Incoming)) $0 $0 $0
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990
Filed on June 26, 2015

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

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Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,352,753
Expenses
$7,561,728
Net Income
-$208,975
Net Assets
$1,501,127
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,076
0.1%
Program Services $7,328,030
99.7%
Investment Income $18,126
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,521
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $140,506
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $2,814,475
37.2%
Assets/Debt
Total Assets $37,783,764
Total Liabilities $36,282,637
Net Assets $1,501,127

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990
Filed on May 27, 2014

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

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PDF XML

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,375,440
Expenses
$7,199,502
Net Income
$175,938
Net Assets
$1,618,013
Notable Sources of Revenue Percent of Total Revenue
Contributions $112,271
1.5%
Program Services $7,257,161
98.4%
Investment Income $6,008
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 $211,070
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $2,426,261
33.7%
Assets/Debt
Total Assets $38,428,021
Total Liabilities $36,810,008
Net Assets $1,618,013

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990

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

PDF

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,751,215
Expenses
$7,034,227
Net Income
-$283,012
Net Assets
$1,398,330
Notable Sources of Revenue Percent of Total Revenue
Contributions $459,844
6.8%
Program Services $6,277,771
93.0%
Investment Income $13,600
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 $144,103
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $2,399,172
34.1%
Assets/Debt
Total Assets $40,245,077
Total Liabilities $38,846,747
Net Assets $1,398,330

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990

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

PDF

Fiscal Year Ending Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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