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Inglis House

  • Philadelphia, PA
  • Tax-exempt since Jan. 1939
  • EIN: 23-1352284

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
$36.5M (2023)

Expenses
$50.1M (2023)

Total Assets
$67.3M (2023)

Total Liabilities
$61M (2023)

Source: Form 990 tax filings from 2011 to 2023

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 June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$36,544,478
Expenses
$50,095,049
Net Income
-$13,550,571
Net Assets
$6,332,454
Notable Sources of Revenue Percent of Total Revenue
Contributions $635,214
1.7%
Program Services $33,435,762
91.5%
Investment Income $1,818,505
5.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $136
0.0%
Sales of Assets -$7,057
Net Inventory Sales $0
Other Revenue $661,918
1.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $23,170,596
46.3%
Assets/Debt
Total Assets $67,343,533
Total Liabilities $61,011,079
Net Assets $6,332,454
Compensation
Key Employees and Officers Compensation Related Other
Annette Cahoon (Neighbor Clinical Leader) $220,809 $0 $5,056
Aqueen Nicholas (Rn Supervisor) $187,222 $0 $23,873
Sandra Allen (Neighbor Clinical Leader) $186,433 $0 $28,954
Julia Cao (Director Of Nursing) $168,614 $0 $30,104
Jim Logue (Chair) $0 $0 $0
Anwesha Dutta (Vice Chair) $0 $0 $0
Denise Marbach (Treasurer) $0 $0 $0
Ellen Pulver Flatt (Secretary) $0 $0 $0
Dyann Roth (President & Ceo) $0 $399,947 $25,525
Christopher Bathe (Cfo) $0 $269,248 $24,400
Cheryl Whitfield (Chief People & Culture Officer) $0 $244,963 $6,426
Karen Voegele (Chief Quality & Compliance Officer) $0 $200,210 $9,988
Theresa Jenkinson (Chief Strategy Officer) $0 $195,429 $22,657
Lea Frontino (Senior Project Mgr (Until 06/22)) $0 $178,505 $4,469
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990
Filed on May 15, 2024

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

View Filing
XML

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$34,233,480
Expenses
$57,884,758
Net Income
-$23,651,278
Net Assets
$16,986,640
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,829,114
5.3%
Program Services $30,120,998
88.0%
Investment Income $1,362,981
4.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $331,992
1.0%
Net Inventory Sales $0
Other Revenue $588,395
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $27,006,572
46.7%
Assets/Debt
Total Assets $64,391,301
Total Liabilities $47,404,661
Net Assets $16,986,640
Compensation
Key Employees and Officers Compensation Related Other
Aqueen Nicholas (Rn Supervisor) $199,036 $0 $5,952
Julia Cao (Director Of Nursing) $188,536 $0 $28,480
Sandra Allen (Neighbor Clinical Leader) $163,728 $0 $6,591
Annette Cahoon (Neighbor Clinical Leader) $160,878 $0 $4,721
Jim Logue (Chair) $0 $0 $0
Denise Marbach (Treasurer) $0 $0 $0
Ellen Pulver Flatt (Secretary) $0 $0 $0
Anwesha Dutta (Vice Chair) $0 $0 $0
Dyann Roth (President & Ceo) $0 $351,684 $24,214
Christopher Bathe (Cfo) $0 $218,719 $22,401
Cheryl Whitfield (Vp, Human Resources) $0 $221,590 $7,450
Karen Voegele (Vp, Chief Integrity Office) $0 $181,211 $9,320
Theresa Jenkinson (Vp, Strategic Initiatives) $0 $178,741 $21,384
Lea Frontino (Senior Project Manager) $0 $204,694 $7,272
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990
Filed on May 15, 2023

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

View Filing
XML

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$38,126,142
Expenses
$53,764,621
Net Income
-$15,638,479
Net Assets
$48,458,900
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,319,217
3.5%
Program Services $33,405,772
87.6%
Investment Income $1,449,675
3.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,835,121
4.8%
Net Inventory Sales $0
Other Revenue $116,357
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $25,136,879
46.8%
Assets/Debt
Total Assets $75,791,882
Total Liabilities $27,332,982
Net Assets $48,458,900
Compensation
Key Employees and Officers Compensation Related Other
Annette Cahoon (Registered Nurse) $152,138 $0 $4,564
Justin Klotz (Nursing Home Administrator) $143,237 $0 $28,530
Teresa Mosley (Dir. Of Occup. Health & Wellness) $136,225 $0 $13,986
Tamika Stokes (Director Of Nursing) $131,909 $0 $28,167
Jim Logue (Chair) $0 $0 $0
Denise Marbach (Treasurer) $0 $0 $0
Ellen Pulver Flatt (Secretary) $0 $0 $0
Anwesha Dutta (Vice Chair) $0 $0 $0
Dyann Roth (President & Ceo) $0 $355,895 $26,910
Christopher Bathe (Cfo) $0 $208,674 $22,058
Cheryl Whitfield (Vp, Human Resources) $0 $207,832 $10,178
Karen Voegele (Vp, Chief Integrity Officer) $0 $187,376 $9,395
Theresa Jenkinson (Vp, Strategic Initiatives) $0 $167,907 $18,675
Lea Frontino (Senior Project Manager) $0 $164,319 $9,404
Kevin Kelly (Fmr Cfo/Exec Dir Hsng(7/1 12/31/19)) $0 $217,155 $6,515
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990
Filed on May 13, 2022

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

View Filing
PDF XML
Audits

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

PDF

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$43,396,095
Expenses
$54,097,340
Net Income
-$10,701,245
Net Assets
$51,436,037
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,999,125
6.9%
Program Services $38,134,193
87.9%
Investment Income $1,585,266
3.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $401,737
0.9%
Net Inventory Sales $0
Other Revenue $275,774
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $26,029,102
48.1%
Assets/Debt
Total Assets $67,456,945
Total Liabilities $16,020,908
Net Assets $51,436,037
Compensation
Key Employees and Officers Compensation Related Other
Patricia Mccloskey (Vp, Ed & Adminis.(Until 5/19)) $178,801 $0 $8,787
Aqueen Nicholas (Nursing Supervisor) $151,319 $0 $4,540
Justin Klotz (Nursing Home Administrator) $132,612 $0 $26,934
Marc Forte (Dir., Facility Engineering Services) $123,653 $0 $12,360
Dyann Roth (President & Ceo) $0 $394,954 $26,784
Kevin Kelly (Fmr Cfo/Exec Dir Hsng(7/1 12/31/19)) $0 $253,908 $29,741
Cheryl Whitfield (Vp, Human Resources) $0 $200,895 $10,070
Christopher Bathe (Cfo) $0 $184,294 $19,920
Karen Voegele (Vp, Chief Integrity Officer) $0 $173,103 $9,037
Lea Frontino (Senior Project Manager) $0 $173,498 $6,877
Theresa Jenkinson (Vp, Strategic Initiatives) $0 $131,935 $26,068
Won Shin (Director) $0 $0 $0
Jim Logue (Chair) $0 $0 $0
Denise Marbach (Treasurer) $0 $0 $0
Anita Weinberg (Vice Chair) $0 $0 $0
Ellen Pulver Flatt (Secretary) $0 $0 $0
Tim Mahoney (Director(until 2/2020)) $0 $0 $0
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990
Filed on Feb. 13, 2021

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

View Filing
PDF XML

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$43,563,431
Expenses
$54,503,100
Net Income
-$10,939,669
Net Assets
$65,982,646
Notable Sources of Revenue Percent of Total Revenue
Contributions $796,105
1.8%
Program Services $38,349,673
88.0%
Investment Income $2,021,656
4.6%
Bond Proceeds $0
Royalties $0
Rental Property Income -$6,356
Net Fundraising $16,555
0.0%
Sales of Assets $2,169,595
5.0%
Net Inventory Sales $0
Other Revenue $216,203
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $26,236,807
48.1%
Assets/Debt
Total Assets $80,035,997
Total Liabilities $14,053,351
Net Assets $65,982,646
Compensation
Key Employees and Officers Compensation Related Other
William Grim (Former Co Exec. Dir./Adminis.) $203,601 $0 $8,488
Patricia Mccloskey (Vice Pres., Exec. Dir. & Adminis.) $165,232 $0 $13,371
Aqueen Nicholas (Nursing Supervisor) $120,973 $0 $4,473
Teresa Mosley (Dir., Occup, Health & Wellness) $117,600 $0 $11,333
Won Shin (Director) $0 $0 $0
Jim Logue (Chair) $0 $0 $0
Denise Marbach (Treasurer) $0 $0 $0
Anita Weinberg (Vice Chair) $0 $0 $0
Tim Mahoney (Secretary) $0 $0 $0
Lauren Debruicker (Director) $0 $0 $0
Thomas Sibson (Director) $0 $0 $0
Kevin Kelly (Vp, Chief Financial Officer) $0 $251,306 $33,627
Dyann Roth (President & Ceo) $0 $329,200 $23,509
Christopher Bathe (Cfo (As Of 7/19), Controller) $0 $160,294 $16,461
Lea Frontino (Vp, Innovation & Strategic Projects) $0 $194,910 $10,671
Cheryl Whitfield (Vp, Human Resources) $0 $202,686 $10,367
Betty Marmon (Vp, Development & External Affairs) $0 $149,424 $10,367
Karen Voegele (Vp, Chief Integrity Officer) $0 $170,533 $9,177
Gavin Kerr (Former President & Ceo) $0 $238,196 $8,582
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990
Filed on Nov. 15, 2019

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

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PDF XML

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$40,700,284
Expenses
$51,345,255
Net Income
-$10,644,971
Net Assets
$79,043,249
Notable Sources of Revenue Percent of Total Revenue
Contributions $715,047
1.8%
Program Services $35,939,250
88.3%
Investment Income $1,969,949
4.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $1
0.0%
Net Fundraising $0
Sales of Assets $1,878,939
4.6%
Net Inventory Sales $0
Other Revenue $197,098
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $24,685,692
48.1%
Assets/Debt
Total Assets $90,802,884
Total Liabilities $11,759,635
Net Assets $79,043,249
Compensation
Key Employees and Officers Compensation Related Other
William Grim (Co Exec. Dir./Adminis. (Term. 12/17)) $161,083 $0 $8,471
Julie Galen (Co Ed/Chief Nursing Off. (Term. 7/17)) $139,386 $0 $9,796
Teresa Mosley (Dir., Occup. Health & Wellness) $112,174 $0 $10,047
Won Shin (Director) $0 $0 $0
Jim Logue (Chair) $0 $0 $0
Denise Marbach (Treasurer) $0 $0 $0
Anita Weinberg (Vice Chair) $0 $0 $0
Tim Mahoney (Secretary) $0 $0 $0
Lauren Debruicker (Director) $0 $0 $0
Thomas Sibson (Director) $0 $0 $0
Kevin Kelly (Vp, Chief Financial Officer) $0 $240,817 $31,986
Dyann Roth (President & Ceo) $0 $113,331 $9,476
Gavin Kerr (President & Ceo) $0 $525,882 $29,260
Lea Frontino (Vp, Innovation & Strategic Projects) $0 $192,085 $10,421
Betty Marmon (Vp, Development & External Affairs) $0 $180,785 $16,402
Cheryl Whitfield (Vp, Human Resources) $0 $193,473 $10,028
Harold Strawbridge (Director Of Innovation) $0 $137,785 $28,360
Karen Voegele (Vp, Chief Integrity Officer) $0 $149,527 $8,315
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990
Filed on Nov. 13, 2018

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

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PDF XML

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$46,331,247
Expenses
$50,305,160
Net Income
-$3,973,913
Net Assets
$94,902,182
Notable Sources of Revenue Percent of Total Revenue
Contributions $515,877
1.1%
Program Services $40,314,806
87.0%
Investment Income $2,317,403
5.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,113
0.0%
Net Fundraising $6,713
0.0%
Sales of Assets $2,951,438
6.4%
Net Inventory Sales $0
Other Revenue $223,897
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $22,156,653
44.0%
Assets/Debt
Total Assets $107,462,790
Total Liabilities $12,560,608
Net Assets $94,902,182
Compensation
Key Employees and Officers Compensation Related Other
William Grim (Co Executive Director/Adm Inistrator) $156,731 $0 $8,461
Julie Galen (Co Exec. Dir. & Chief Nursing Off.) $140,693 $0 $17,353
Nina Renzi (Dir. Clinical Excell. & Operations) $109,879 $0 $15,837
Lauren De Bruicker (Chair) $0 $0 $0
Won Shin (Director) $0 $0 $0
Thomas Sibson (Director) $0 $0 $0
Jim Logue (Vice Chair) $0 $0 $0
Denise Marbach (Treasurer) $0 $0 $0
Anita Weinberg (Secretary) $0 $0 $0
Gavin Kerr (President & Ceo) $0 $512,324 $28,971
Kevin Kelly (Vp, Chief Financial Officer) $0 $231,133 $27,548
Dyann Roth (P Resident & Ceo (Began 8/20/17)) $0 $0 $0
Lea Frontino (Vp, Innovation & Strategic Projects) $0 $186,700 $10,348
Betty Marmon (Vp, Development & External Affairs) $0 $174,326 $24,520
Cheryl Whitfield (Vp, Human Resources) $0 $188,159 $9,861
Harold Strawbridge (Director Of Innovation) $0 $132,456 $19,675
Karen Voegele (Vp, Chief Integrity Officer) $0 $138,813 $7,994
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990
Filed on Nov. 13, 2017

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

View Filing
PDF XML

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$47,417,931
Expenses
$53,157,257
Net Income
-$5,739,326
Net Assets
$90,612,778
Notable Sources of Revenue Percent of Total Revenue
Contributions $871,249
1.8%
Program Services $39,469,402
83.2%
Investment Income $2,923,451
6.2%
Bond Proceeds $0
Royalties $0
Rental Property Income -$83,676
Net Fundraising $25,382
0.1%
Sales of Assets $3,957,300
8.3%
Net Inventory Sales $0
Other Revenue $254,823
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $23,800,979
44.8%
Assets/Debt
Total Assets $131,486,393
Total Liabilities $40,873,615
Net Assets $90,612,778
Compensation
Key Employees and Officers Compensation Related Other
William Grim (Co Executive Director/Admimistrator) $167,711 $0 $8,953
Marjorie Harding (Co Executive Director & Don) $141,194 $0 $14,458
Sandra Francis (Regulatory Mentor) $126,542 $0 $7,455
Lauren Debruicker (Chair) $0 $0 $0
Won Shin (Vice Chair) $0 $0 $0
Thomas Sibson (Treasurer) $0 $0 $0
Theodore Robb (Director (Resigned June '16)) $0 $0 $0
Jim Logue (Secretary) $0 $0 $0
Gavin Kerr (President & Ceo) $0 $524,811 $28,263
Kevin Kelly (Vp, Chief Financial Officer) $0 $238,045 $27,257
Lea Frontino (Vp, Innovation & Strategic Projects) $0 $190,493 $10,540
Betty Marmon (Vp, Development & External Affairs) $0 $172,019 $24,789
Cheryl Whitfield (Vp, Human Resources) $0 $187,292 $9,846
Harold Strawbridge (Director Of Innovation) $0 $136,465 $19,717
Karen Voegele (Vp, Chief Integrity Officer) $0 $140,207 $8,161
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990
Filed on Nov. 7, 2016

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

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PDF XML

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$57,046,882
Expenses
$54,257,338
Net Income
$2,789,544
Net Assets
$107,614,360
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,871,529
3.3%
Program Services $43,341,247
76.0%
Investment Income $2,466,768
4.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $45,523
0.1%
Sales of Assets $9,066,879
15.9%
Net Inventory Sales $0
Other Revenue $254,936
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $22,828,001
42.1%
Assets/Debt
Total Assets $153,029,186
Total Liabilities $45,414,826
Net Assets $107,614,360
Compensation
Key Employees and Officers Compensation Related Other
William Grim (Co Executive Director/Administrator) $157,036 $0 $8,459
Marjorie Harding (Co Executive Director & Don) $132,917 $0 $22,508
Lauren Debruicker (Chair) $0 $0 $0
Won Shin (Vice Chair) $0 $0 $0
Thomas Sibson (Treasurer) $0 $0 $0
Theodore Robb (Secretary) $0 $0 $0
Gavin Kerr (President & Ceo) $0 $504,872 $26,965
Kevin Kelly (Vp, Chief Financial Office) $0 $227,313 $25,573
Lea Frontino (Vp, Innovation & Strategic Projects) $0 $187,586 $10,112
Betty Marmon (Vp, Development & External Affairs) $0 $168,559 $17,136
Cheryl Whitfield (Vp, Human Resources) $0 $168,887 $17,363
Tracie Giles (Vp, Chief Integrity Officer) $0 $142,324 $7,432
Harold Strawbridge (Director Of Innovation) $0 $132,865 $22,147
Karen Voegele (Vp, Chief Integrity Officer) $0 $130,331 $7,596
Christopher Marshall (Controller) $0 $123,912 $11,150
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990
Filed on Dec. 17, 2015

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

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PDF XML

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$56,029,890
Expenses
$53,635,825
Net Income
$2,394,065
Net Assets
$115,469,837
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,424,087
2.5%
Program Services $43,760,243
78.1%
Investment Income $2,414,080
4.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $11,711
0.0%
Sales of Assets $8,093,815
14.4%
Net Inventory Sales $0
Other Revenue $325,954
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $22,483,527
41.9%
Assets/Debt
Total Assets $159,290,334
Total Liabilities $43,820,497
Net Assets $115,469,837
Compensation
Key Employees and Officers Compensation Related Other
William Grim (Co Executive Director/Administrator) $143,990 $0 $10,742
Marjorie Harding (Co Executive Director & Don) $124,484 $0 $21,749
Josephine Maurizi (Clinical Reimbursement Co Director) $117,786 $0 $15,294
Lauren Debruicker (Chair) $0 $0 $0
Won Shin (Vice Chair) $0 $0 $0
Thomas Sibson (Treasurer) $0 $0 $0
Theodore Robb (Secretary) $0 $0 $0
Gavin Kerr (President & Ceo) $0 $480,273 $24,131
Kevin Kelly (Vp, Chief Financial Officer) $0 $204,272 $24,320
Tracie Giles (Vp, Chief Integrity Officer) $0 $193,275 $9,621
Lea Frontino (Vp, Innovation & Strategic Projects) $0 $173,441 $9,629
Betty Marmon (Vp, Development & External Affairs) $0 $159,309 $15,342
Cheryl Whitfield (Vp, Human Resources) $0 $152,992 $16,565
Harold Strawbridge (Director Of Innovation) $0 $121,698 $17,822
Christopher Marshall (Controller) $0 $117,385 $10,530
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990
Filed on Dec. 17, 2014

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

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PDF XML

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$51,248,375
Expenses
$51,744,368
Net Income
-$495,993
Net Assets
$105,350,507
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,998,480
3.9%
Program Services $42,634,659
83.2%
Investment Income $2,659,002
5.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$3,807
Sales of Assets $3,833,968
7.5%
Net Inventory Sales $0
Other Revenue $126,073
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $22,236,585
43.0%
Assets/Debt
Total Assets $145,590,756
Total Liabilities $40,240,249
Net Assets $105,350,507

Document Links

990
Filed on Dec. 27, 2013

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

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PDF XML

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$46,442,079
Expenses
$50,733,759
Net Income
-$4,291,680
Net Assets
$96,210,378
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,946,070
4.2%
Program Services $42,204,682
90.9%
Investment Income $2,479,811
5.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$21,905
Sales of Assets -$359,678
Net Inventory Sales $0
Other Revenue $193,099
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $21,660,433
42.7%
Assets/Debt
Total Assets $137,688,492
Total Liabilities $41,478,114
Net Assets $96,210,378

Document Links

990

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

PDF

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$48,792,463
Expenses
$49,386,677
Net Income
-$594,214
Net Assets
$107,811,085
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,099,816
2.3%
Program Services $43,494,984
89.1%
Investment Income $1,991,268
4.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$8,585
Sales of Assets $2,000,195
4.1%
Net Inventory Sales $0
Other Revenue $214,785
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $174,316
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $21,471,365
43.5%
Assets/Debt
Total Assets $145,043,598
Total Liabilities $37,232,513
Net Assets $107,811,085

Document Links

990

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

PDF

Fiscal Year Ending June
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 June
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 June
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 June
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 June
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 June
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 June
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 June
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 June
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

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