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Childrens Home Of Northern Kentucky Inc

Covington Protestant Childrens Home

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 / Group Home (Long Term) (NTEE)

Donations to this organization are tax deductible.

Details

According to its June 2023 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$15.7M (2023)

Expenses
$14.8M (2023)

Total Assets
$18.9M (2023)

Total Liabilities
$5.49M (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
$15,664,138
Expenses
$14,820,530
Net Income
$843,608
Net Assets
$13,381,127
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,258,841
20.8%
Program Services $11,919,094
76.1%
Investment Income $119,070
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $275,834
1.8%
Net Fundraising -$8,266
Sales of Assets -$22,485
Net Inventory Sales $0
Other Revenue $120,338
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $921,576
6.2%
Professional Fundraising Fees $0
Other Salaries and Wages $5,054,661
34.1%
Assets/Debt
Total Assets $18,874,439
Total Liabilities $5,493,312
Net Assets $13,381,127
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Rick Wurth (Ceo) $290,147 $0 $85,813
Rachel Byrd (Psychiatric Nurse Practitioner) $117,170 $0 $22,859
Julie Raia (Chief Strategy Officer) $101,139 $0 $27,116
Debbie Rapier (Chief Financial Officer) $100,954 $0 $16,524
David Howard (Chief Hr Officer) $99,041 $0 $21,463
Crystal Leugers (Chief Programming Officer) $82,539 $0 $11,128
Jeffrey Sackenheim (President) $0 $0 $0
Geoffrey Egbers (Vice President) $0 $0 $0
Josh Ruth (Treasurer) $0 $0 $0
Barry Applegate (Board Member) $0 $0 $0
Dorothy Air (Board Member) $0 $0 $0
Tim Theissen (Board Member (Until 5.02.23)) $0 $0 $0
Alex Ferree (Board Member) $0 $0 $0
Amy Barnes (Board Member (Until 3.17.23)) $0 $0 $0
Amy Longshore (Board Member) $0 $0 $0
Ellen Ziegler (Board Member) $0 $0 $0
Jeff W Thomas (Board Member) $0 $0 $0
Charlene Erler (Board Member) $0 $0 $0
Ted Gaeddert (Board Member) $0 $0 $0
Karen Morgan (Board Member) $0 $0 $0
April Punch (Board Member (Start 2.1.23)) $0 $0 $0
Liz Fossett (Board Member (Until 2.1.23)) $0 $0 $0
Peggy Essert (Board Member) $0 $0 $0

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Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,932,160
Expenses
$14,346,372
Net Income
$1,585,788
Net Assets
$12,238,980
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,791,763
36.4%
Program Services $9,443,136
59.3%
Investment Income $98,148
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $267,800
1.7%
Net Fundraising $3,407
0.0%
Sales of Assets $115,598
0.7%
Net Inventory Sales $0
Other Revenue $196,966
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $799,670
5.6%
Professional Fundraising Fees $30,801
0.2%
Other Salaries and Wages $4,931,918
34.4%
Assets/Debt
Total Assets $17,601,593
Total Liabilities $5,362,613
Net Assets $12,238,980
Compensation
Key Employees and Officers Compensation Related Other
Rick Wurth (Ceo) $267,733 $0 $74,853
Debbie Rapier (Chief Financial Officer) $104,359 $0 $11,545
David Howard (Chief Hr Officer) $98,937 $0 $20,483
Julie Raia (Chief Strategy Officer) $98,102 $0 $23,626
Crystal Leugers (Chief Programming Officer) $88,678 $0 $11,354
Jeffrey Sackenheim (President) $0 $0 $0
Doug Chambers (Vice President (Resigned 6.30.2022)) $0 $0 $0
Josh Ruth (Treasurer) $0 $0 $0
Barry Applegate (Board Member) $0 $0 $0
Dorothy Air (Board Member) $0 $0 $0
Tim Theissen (Board Member) $0 $0 $0
Alex Ferree (Board Member) $0 $0 $0
Amy Barnes (Board Member) $0 $0 $0
Amy Longshore (Board Member) $0 $0 $0
Ellen Ziegler (Board Member) $0 $0 $0
Jason Barnes (Board Member (Resigned 6/30/2022)) $0 $0 $0
Courtney Suhre Steiner (Board Member) $0 $0 $0
Geoffrey Egbers (Board Member) $0 $0 $0
Nancy Barone (Board Member (Resigned Fall 2021)) $0 $0 $0

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Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,499,254
Expenses
$13,020,554
Net Income
$478,700
Net Assets
$11,405,041
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,792,303
20.7%
Program Services $10,319,486
76.4%
Investment Income $74,197
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $260,000
1.9%
Net Fundraising $38,515
0.3%
Sales of Assets $6,500
0.0%
Net Inventory Sales $0
Other Revenue $8,253
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $776,685
6.0%
Professional Fundraising Fees $0
Other Salaries and Wages $3,679,443
28.3%
Assets/Debt
Total Assets $17,993,059
Total Liabilities $6,588,018
Net Assets $11,405,041
Compensation
Key Employees and Officers Compensation Related Other
Rick Wurth (Ceo) $242,254 $0 $70,929
Julie Raia (Chief Strategy Officer) $102,343 $0 $24,161
David Howard (Chief Human Resource Officer) $98,816 $0 $22,838
Crystal Leugers (Chief Programming Officer) $96,177 $0 $13,681
Debbie Rapier (Chief Financial Officer) $94,786 $0 $10,700
Jeffrey Sackenheim (President) $0 $0 $0
Doug Chambers (Vice President) $0 $0 $0
Josh Ruth (Treasurer) $0 $0 $0
Barry Applegate (Board Member) $0 $0 $0
Dorothy Air (Board Member) $0 $0 $0
Geoffrey Egbers (Board Member) $0 $0 $0
Jeff W Thomas (Board Member) $0 $0 $0
Tim Theissen (Board Member) $0 $0 $0
Alex Ferree (Board Member) $0 $0 $0
Amy Barnes (Board Member) $0 $0 $0
Amy Longshore (Board Member) $0 $0 $0
Ellen Ziegler (Board Member) $0 $0 $0
Jason Barnes (Board Member) $0 $0 $0
Melissa Brooks (Board Member) $0 $0 $0
Nancy Barone (Board Member) $0 $0 $0

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Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,918,115
Expenses
$8,485,899
Net Income
-$567,784
Net Assets
$10,148,548
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,871,076
23.6%
Program Services $5,689,153
71.8%
Investment Income $34,722
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $260,000
3.3%
Net Fundraising $16,463
0.2%
Sales of Assets $20,934
0.3%
Net Inventory Sales $0
Other Revenue $25,767
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $817,590
9.6%
Professional Fundraising Fees $0
Other Salaries and Wages $3,910,428
46.1%
Assets/Debt
Total Assets $16,705,116
Total Liabilities $6,556,568
Net Assets $10,148,548
Compensation
Key Employees and Officers Compensation Related Other
Rick Wurth (Ceo) $260,078 $0 $67,759
Julie Raia (Chief Strategy Officer) $94,909 $0 $21,577
David Howard (Chief Human Resource Offic) $90,872 $0 $19,963
Crystal Leugers (Chief Programming Officer) $81,348 $0 $19,172
Kelly Rigger (Chief Programming Officer) $55,157 $0 $8,560
Mary Stutler (Senior Accountant (Interim)) $52,847 $0 $12,285
Debbie Rapier (Controller) $32,343 $0 $720
Doug Chambers (President) $0 $0 $0
Jeff W Thomas (Vice President) $0 $0 $0
Darren Wurz (Treasurer (Through 7/19)) $0 $0 $0
Josh Ruth (Treasurer) $0 $0 $0
Bob Hawksley (Immediate Past President) $0 $0 $0
Charlene Erler (Trustee) $0 $0 $0
Dorothy Air (Trustee) $0 $0 $0
Geoffrey Egbers (Trustee) $0 $0 $0
Haley Ammon Taylor (Trustee) $0 $0 $0
Helen Carroll (Trustee (Through 8/19)) $0 $0 $0
Barry Applegate (Trustee) $0 $0 $0
Jeffrey Sackenheim (Trustee) $0 $0 $0
Katie Tranter (Trustee) $0 $0 $0
Lynn Anstett (Trustee) $0 $0 $0
Lee Whalen (Trustee) $0 $0 $0
Nancy Barone (Trustee) $0 $0 $0
Tim Theissen (Trustee) $0 $0 $0

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Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,188,565
Expenses
$8,144,402
Net Income
-$1,955,837
Net Assets
$10,674,441
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,668,758
27.0%
Program Services $4,087,404
66.0%
Investment Income $91,787
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $260,000
4.2%
Net Fundraising $71,632
1.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $8,984
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $752,563
9.2%
Professional Fundraising Fees $0
Other Salaries and Wages $3,412,491
41.9%
Assets/Debt
Total Assets $16,853,162
Total Liabilities $6,178,721
Net Assets $10,674,441
Compensation
Key Employees and Officers Compensation Related Other
Rick Wurth (Ceo) $287,330 $0 $64,649
Kelly Rigger (Chief Programming Officer) $102,805 $0 $16,302
David Howard (Chief Human Resource Officer) $91,010 $0 $14,728
Julie Raia (Chief Strategy Officer) $86,697 $0 $16,073
Joce Arvisais (Cfo) $63,755 $0 $9,214
Doug Chambers (President) $0 $0 $0
Jeff W Thomas (Vice President) $0 $0 $0
Darren Wurz (Treasurer) $0 $0 $0
Bob Hawksley (Immediate Past President) $0 $0 $0
Charlene Erler (Trustee) $0 $0 $0
Dorothy Air (Trustee) $0 $0 $0
Geoffrey Egbers (Trustee) $0 $0 $0
Haley Ammon Taylor (Trustee) $0 $0 $0
Helen Carroll (Trustee) $0 $0 $0
Jeff Thomas (Trustee) $0 $0 $0
Jeffrey Sackenheim (Trustee) $0 $0 $0
Josh Ruth (Trustee) $0 $0 $0
Katie Tranter (Trustee) $0 $0 $0
Lynn Anstett (Trustee) $0 $0 $0
Megan Veil (Trustee) $0 $0 $0
Nancy Barone (Trustee) $0 $0 $0
Tim Theissen (Trustee) $0 $0 $0

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Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,979,436
Expenses
$7,464,868
Net Income
-$485,432
Net Assets
$11,185,654
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,516,942
50.4%
Program Services $3,072,613
44.0%
Investment Income $76,686
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $198,000
2.8%
Net Fundraising $34,945
0.5%
Sales of Assets -$410
Net Inventory Sales $0
Other Revenue $80,660
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $891,269
11.9%
Professional Fundraising Fees $0
Other Salaries and Wages $2,823,514
37.8%
Assets/Debt
Total Assets $17,169,347
Total Liabilities $5,983,693
Net Assets $11,185,654
Compensation
Key Employees and Officers Compensation Related Other
Rick Wurth (Ceo) $295,556 $0 $113,669
Joce Arvisais (Cfo) $114,471 $0 $22,708
Kelly Rigger (Chief Programming Officer) $103,036 $0 $23,104
David Howard (Chief Human Resources Officer) $85,408 $0 $24,099
Julie Raia (Chief Strategy Officer) $84,392 $0 $24,826
Bob Hawksley (President) $0 $0 $0
Jeff Thomas (Treasurer) $0 $0 $0
Charlene Erler (Trustee) $0 $0 $0
Stephanie Renaker Jansen (Trustee) $0 $0 $0
David Barnes (Trustee) $0 $0 $0
Don Paparella (Trustee) $0 $0 $0
Katie Tranter (Trustee) $0 $0 $0
Nancy Barone (Trustee) $0 $0 $0
Dorothy Air (Trustee) $0 $0 $0
Doug Chambers (Vice President) $0 $0 $0
Emily Raaker (Trustee) $0 $0 $0
Haley Ammon Taylor (Trustee) $0 $0 $0
Jeffrey Sackenheim (Trustee) $0 $0 $0
John Mocker (Trustee) $0 $0 $0
Lynn Anstett (Trustee) $0 $0 $0
Marc Watson (Trustee) $0 $0 $0
Tim Theissen (Trustee) $0 $0 $0

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Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,700,262
Expenses
$8,276,718
Net Income
-$1,576,456
Net Assets
$11,649,808
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,638,960
39.4%
Program Services $3,703,049
55.3%
Investment Income $25,756
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $228,750
3.4%
Net Fundraising $27,093
0.4%
Sales of Assets $420
0.0%
Net Inventory Sales $0
Other Revenue $76,234
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $638,421
7.7%
Professional Fundraising Fees $46,135
0.6%
Other Salaries and Wages $3,684,531
44.5%
Assets/Debt
Total Assets $17,628,086
Total Liabilities $5,978,278
Net Assets $11,649,808
Compensation
Key Employees and Officers Compensation Related Other
Rick Wurth (Ceo) $245,215 $0 $104,401
Joce Arvisais (Cfo) $124,808 $0 $13,129
Julie Raia (Chief Stategy Officer) $77,676 $0 $14,347
Kelly Rigger (Chief Programming Officer) $31,702 $0 $12,067
Charles Washburn (Chief Programming Officer) $15,077 $0 $0
Bob Hawksley (President) $0 $0 $0
Jeff Thomas (Trustee) $0 $0 $0
Kent Dailey (Treasurer) $0 $0 $0
Adam Davey (Trustee) $0 $0 $0
Charlene Erler (Trustee) $0 $0 $0
Stephanie Renaker Jansen (Trustee) $0 $0 $0
David Barnes (Trustee) $0 $0 $0
Don Paparella (Trustee) $0 $0 $0
Katie Tranter (Trustee) $0 $0 $0
Nancy Barone (Trustee) $0 $0 $0
Dorothy Ripka (Trustee) $0 $0 $0
Doug Chambers (Vice President) $0 $0 $0
Jeffrey Sackenheim (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,001,426
Expenses
$8,854,397
Net Income
$147,029
Net Assets
$13,199,043
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,628,609
40.3%
Program Services $4,214,661
46.8%
Investment Income $71,986
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $197,204
2.2%
Net Fundraising $56,822
0.6%
Sales of Assets $770,672
8.6%
Net Inventory Sales $0
Other Revenue $61,472
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $569,483
6.4%
Professional Fundraising Fees $0
Other Salaries and Wages $4,001,137
45.2%
Assets/Debt
Total Assets $20,203,641
Total Liabilities $7,004,598
Net Assets $13,199,043
Compensation
Key Employees and Officers Compensation Related Other
Rick Wurth (Ceo) $189,649 $0 $103,250
Joce Arvisais (Cfo) $102,087 $0 $15,982
Julie Raia (Chief Stategy Officer) $76,300 $0 $19,457
Charles Washburn (Chief Programming Officer) $58,772 $0 $3,986
Bob Hawksley (President) $0 $0 $0
Jeff Thomas (Vice President) $0 $0 $0
Kent Dailey (Treasurer) $0 $0 $0
Adam Davey (Trustee) $0 $0 $0
Charlene Erler (Trustee) $0 $0 $0
Stephanie Renaker Jansen (Trustee) $0 $0 $0
Dan Mistler (Trustee) $0 $0 $0
David Barnes (Trustee) $0 $0 $0
Diane St Onge (Trustee) $0 $0 $0
Don Paparella (Trustee) $0 $0 $0
Katie Tranter (Trustee) $0 $0 $0
Nancy Barone (Trustee) $0 $0 $0
Nhien Lange (Trustee) $0 $0 $0
Dorothy Ripka (Trustee) $0 $0 $0
Renee Moore (Trustee) $0 $0 $0
Doug Chambers (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,569,200
Expenses
$6,227,192
Net Income
$2,342,008
Net Assets
$13,963,601
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,186,994
60.5%
Program Services $2,575,047
30.1%
Investment Income $229,272
2.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $172,746
2.0%
Net Fundraising $48,373
0.6%
Sales of Assets $310,178
3.6%
Net Inventory Sales $0
Other Revenue $46,590
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $243,440
3.9%
Professional Fundraising Fees $0
Other Salaries and Wages $2,677,073
43.0%
Assets/Debt
Total Assets $20,783,334
Total Liabilities $6,819,733
Net Assets $13,963,601
Compensation
Key Employees and Officers Compensation Related Other
Rick Wurth (Ceo) $161,054 $0 $8,678
Julie Raia (Chief Strategy Officer) $61,358 $0 $7,392
Joce Arvisais (Cfo) $21,028 $0 $2,758
Bob Hawksley (President) $0 $0 $0
Jeff Thomas (Vice President) $0 $0 $0
Kent Dailey (Treasurer) $0 $0 $0
Adam Davey (Trustee) $0 $0 $0
Charlene Erler (Trustee) $0 $0 $0
Chuck Mchale (Trustee) $0 $0 $0
Stephanie Renaker Jansen (Trustee) $0 $0 $0
Chuck Washburn (Trustee) $0 $0 $0
Dan Mistler (Trustee) $0 $0 $0
David Barnes (Trustee) $0 $0 $0
Diane St Onge (Trustee) $0 $0 $0
Don Paparella (Trustee) $0 $0 $0
Katie Tranter (Trustee) $0 $0 $0
Nancy Barone (Trustee) $0 $0 $0
Nhien Lange (Trustee) $0 $0 $0
Rebekah Gensler (Trustee) $0 $0 $0
Jacquie Bauereis (Trustee) $0 $0 $0

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Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,719,572
Expenses
$4,646,065
Net Income
$73,507
Net Assets
$11,764,121
Notable Sources of Revenue Percent of Total Revenue
Contributions $899,916
19.1%
Program Services $2,253,590
47.7%
Investment Income $192,597
4.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $89,150
1.9%
Sales of Assets $1,264,173
26.8%
Net Inventory Sales $0
Other Revenue $20,146
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $161,121
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $2,139,222
46.0%
Assets/Debt
Total Assets $16,021,933
Total Liabilities $4,257,812
Net Assets $11,764,121
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Rick Wurth (Ceo) $151,970 $0 $4,850
Dan Mistler (President) $0 $0 $0
Bob Hawksley (Vice Preside) $0 $0 $0
Kent Dailey (Treasurer) $0 $0 $0
Jacquie Bauereis (Trustee) $0 $0 $0
Helen Carroll (Trustee) $0 $0 $0
Adam Davey (Trustee) $0 $0 $0
Todd Dykes (Trustee) $0 $0 $0
Charlene Erler (Trustee) $0 $0 $0
Melissa Helwig (Trustee) $0 $0 $0
Tyson Hermes (Trustee) $0 $0 $0
Gary Linn (Trustee) $0 $0 $0
Chuck Mchale (Trustee) $0 $0 $0
Stephanie Renaker Jansen (Trustee) $0 $0 $0
Geof Scanlon (Trustee) $0 $0 $0
Jeff Thomas (Trustee) $0 $0 $0

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Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,698,147
Expenses
$4,101,797
Net Income
$596,350
Net Assets
$11,752,408
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,064,295
22.7%
Program Services $2,131,310
45.4%
Investment Income $232,630
5.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$49,213
Sales of Assets $1,313,712
28.0%
Net Inventory Sales $0
Other Revenue $5,413
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $269,774
6.6%
Professional Fundraising Fees $0
Other Salaries and Wages $1,804,872
44.0%
Assets/Debt
Total Assets $14,803,903
Total Liabilities $3,051,495
Net Assets $11,752,408

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,259,640
Expenses
$4,658,758
Net Income
-$399,118
Net Assets
$11,604,103
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,360,238
31.9%
Program Services $2,330,087
54.7%
Investment Income $207,729
4.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$15,241
Sales of Assets $376,827
8.8%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $178,497
3.8%
Professional Fundraising Fees $0
Other Salaries and Wages $2,442,394
52.4%
Assets/Debt
Total Assets $14,935,007
Total Liabilities $3,330,904
Net Assets $11,604,103

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,884,867
Expenses
$4,651,759
Net Income
-$766,892
Net Assets
$12,776,418
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,064,086
27.4%
Program Services $2,144,634
55.2%
Investment Income $273,992
7.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $15,688
0.4%
Sales of Assets $386,467
9.9%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $113,072
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $2,499,893
53.7%
Assets/Debt
Total Assets $16,001,475
Total Liabilities $3,225,057
Net Assets $12,776,418

Document Links

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

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

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

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

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

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

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

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

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

Fiscal Year Ending June
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 »