Skip to content
ProPublica Donate
ProPublica Donate

Carolina Village Inc

Organization summary

Type of Nonprofit

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

Category: Housing, Shelter / Senior Citizens' Housing/Retirement Communities (NTEE)

Donations to this organization are tax deductible.

Details

According to its March 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
$33.5M (2023)

Expenses
$31.4M (2023)

Total Assets
$129M (2023)

Total Liabilities
$124M (2023)

Source: Form 990 tax filings from 2012 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 March
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$33,459,516
Expenses
$31,362,729
Net Income
$2,096,787
Net Assets
$4,674,500
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,835,562
5.5%
Program Services $31,315,872
93.6%
Investment Income $11,879
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $71,834
0.2%
Net Inventory Sales $0
Other Revenue $224,369
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $625,754
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $12,436,109
39.7%
Assets/Debt
Total Assets $129,083,654
Total Liabilities $124,409,154
Net Assets $4,674,500
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kevin Parries (Ceo) $451,384 $0 $63,579
Jon Renegar (Director Of Operations) $249,656 $0 $63,769
Amber Anderson (Cfo) $174,370 $0 $38,608
Alex Tucker (Health Care Administrator) $149,524 $0 $50,918
Cheryl Justus (Director Of Marketing) $127,957 $0 $36,550
Kristel Bane (Business Office Manager) $113,621 $0 $35,992
Maria Rich (Director Of Dining) $113,399 $0 $36,169
Trina Strokes (President) $0 $0 $0
Mark Morse (Vice President) $0 $0 $0
Terry Andersen (Treasurer) $0 $0 $0
Adam Shealy (Secretary) $0 $0 $0
Justin Ward (Assistant Secretary) $0 $0 $0
Kenneth Youngblood (Board Member) $0 $0 $0
Ruth Birge (Board Member) $0 $0 $0
Lynn Killian (Board Member) $0 $0 $0
Kimbela Mcminn (Board Member) $0 $0 $0
Lee Mulligan (Board Member) $0 $0 $0
Robbie Chenault (Board Member) $0 $0 $0
Steven Young (Board Member) $0 $0 $0
Rick Wood (Board Member) $0 $0 $0
Richard Bobb (Resident Board Member) $0 $0 $0
Sherri Metzger (Resident Board Member) $0 $0 $0
W Glover Little (Board Member) $0 $0 $0
Renee Kumor (Board Member) $0 $0 $0
Bill Gold (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending March
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$34,185,742
Expenses
$29,410,795
Net Income
$4,774,947
Net Assets
$3,138,103
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,498,317
10.2%
Program Services $29,818,640
87.2%
Investment Income $2,824
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $662,034
1.9%
Net Inventory Sales $0
Other Revenue $203,927
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $542,061
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $10,996,043
37.4%
Assets/Debt
Total Assets $124,169,436
Total Liabilities $121,031,333
Net Assets $3,138,103
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kevin Parries (Executive Director) $388,184 $0 $56,683
Jon Renegar (Director Of Operations) $217,657 $0 $49,750
Amber Anderson (Cfo) $153,876 $0 $27,056
Alex Tucker (Health Care Administrator) $133,954 $0 $38,573
Kelli Russell (Director Of Nursing) $115,797 $0 $20,885
Maria Rich (Director Of Dining) $110,249 $0 $25,302
Holly Styles (Mds Nurse) $107,685 $0 $17,894
Kohlan Flynn (President) $0 $0 $0
Marcia Caserio (Vice President) $0 $0 $0
Terry Andersen (Treasurer) $0 $0 $0
Jim Crafton (Assistant Treasurer) $0 $0 $0
Renee Kumor (Secretary) $0 $0 $0
Adam Shealy (Assistant Secretary) $0 $0 $0
Kenneth Youngblood (Board Member) $0 $0 $0
Ruth Birge (Board Member) $0 $0 $0
Lynn Killian (Board Member) $0 $0 $0
Kimbela Mcminn (Board Member) $0 $0 $0
Lee Mulligan (Board Member) $0 $0 $0
Trina Stokes (Board Member) $0 $0 $0
Justin Ward (Board Member) $0 $0 $0
Rick Wood (Board Member) $0 $0 $0
Richard Bobb (Resident Board Member) $0 $0 $0
Sherri Metzger (Resident Board Member) $0 $0 $0
Glover Wilder Little (Board Member) $0 $0 $0
Mark Morse (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending March
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$33,783,018
Expenses
$28,070,443
Net Income
$5,712,575
Net Assets
-$1,283,349
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,526,190
10.4%
Program Services $29,111,688
86.2%
Investment Income $10,596
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $866,928
2.6%
Net Inventory Sales $0
Other Revenue $267,616
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $622,954
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $10,399,228
37.0%
Assets/Debt
Total Assets $120,268,570
Total Liabilities $121,551,919
Net Assets -$1,283,349
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kevin Parries (Executive Director) $372,982 $0 $75,646
Bruce Bell (Former Cfo) $219,585 $0 $51,696
Jon Renegar (Director Of Operations) $198,755 $0 $64,298
Amber Anderson (Cfo) $149,222 $0 $25,104
Alex Tucker (Health Care Administrator) $126,581 $0 $50,030
Kelli Russell (Director Of Nursing) $113,822 $0 $25,833
Maria Rich (Director Of Dining) $109,200 $0 $26,803
Holly Styles (Mds Nurse) $106,586 $0 $18,309
Kohlan Flynn (President) $0 $0 $0
Stan Duncan (Vice President) $0 $0 $0
Marcia Caserio (Vice President) $0 $0 $0
Terry Andersen (Treasurer) $0 $0 $0
Jim Crafton (Assistant Treasurer) $0 $0 $0
Renee Kumor (Secretary) $0 $0 $0
Adam Shealy (Assistant Secretary) $0 $0 $0
Kenneth Youngblood (Board Member) $0 $0 $0
Ruth Birge (Board Member) $0 $0 $0
Jerry Pyles (Board Member) $0 $0 $0
Lynn Killian (Board Member) $0 $0 $0
Kimbela Mcminn (Board Member) $0 $0 $0
Lee Mulligan (Board Member) $0 $0 $0
Trina Stokes (Board Member) $0 $0 $0
Justin Ward (Board Member) $0 $0 $0
Rick Wood (Board Member) $0 $0 $0
Richard Bobb (Resident Board Member) $0 $0 $0

Document Links

Fiscal Year Ending March
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$26,906,533
Expenses
$28,525,142
Net Income
-$1,618,609
Net Assets
-$9,012,992
Notable Sources of Revenue Percent of Total Revenue
Contributions $49,962
0.2%
Program Services $26,455,366
98.3%
Investment Income $11,950
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $162,795
0.6%
Net Inventory Sales $0
Other Revenue $226,460
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $595,016
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $10,591,941
37.1%
Assets/Debt
Total Assets $116,207,934
Total Liabilities $125,220,926
Net Assets -$9,012,992
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kevin Parries (Executive Director) $299,329 $0 $12,193
Bruce Bell (Cfo) $208,368 $0 $10,830
Jon Renegar (Director Of Operations) $182,639 $0 $9,781
Alex Tucker (Health Care Administrator) $118,243 $0 $7,198
Kelli Russell (Director Of Nursing) $106,206 $0 $6,758
Holly Styles (Mds Nurse) $102,556 $0 $4,193
Maria Rich (Director Of Dining) $100,205 $0 $5,278
Amber Anderson (Cfo) $61,827 $0 $2,468
Kohlan Flynn (President) $0 $0 $0
Stan Duncan (Vice President) $0 $0 $0
Marcia Caserio (Vice President) $0 $0 $0
Terry Anderson (Treasurer) $0 $0 $0
Jim Crafton (Assistant Treasurer) $0 $0 $0
Renee Kumor (Secretary) $0 $0 $0
Adam Shealy (Assistant Secretary) $0 $0 $0
Kenneth Youngblood (Board Member) $0 $0 $0
Ruth Birge (Board Member) $0 $0 $0
Amy Pace (Board Member) $0 $0 $0
Jerry Pyles (Board Member) $0 $0 $0
Lynn Killian (Board Member) $0 $0 $0
Richard Bobb (Board Member) $0 $0 $0
Kimbela Mcminn (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending March
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,908,532
Expenses
$25,001,473
Net Income
-$92,941
Net Assets
-$6,971,363
Notable Sources of Revenue Percent of Total Revenue
Contributions $189,608
0.8%
Program Services $24,013,009
96.4%
Investment Income $16,936
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $462,883
1.9%
Net Inventory Sales $0
Other Revenue $226,096
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $542,323
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $9,486,217
37.9%
Assets/Debt
Total Assets $101,388,223
Total Liabilities $108,359,586
Net Assets -$6,971,363
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kevin Parries (Executive Director) $261,504 $0 $35,680
Bruce Bell (Cfo) $209,974 $0 $30,626
Jon Renegar (Director Of Operations) $170,028 $0 $24,162
Velda Capps (Director Of Health Services) $146,039 $0 $21,286
Alex Tucker (Health Care Administrator) $113,120 $0 $17,128
Kelli Russell (Director Of Nursing) $104,119 $0 $3,699
Kohlan Flynn (President) $0 $0 $0
Stan Duncan (Vice President) $0 $0 $0
Marcia Caserio (Vice President) $0 $0 $0
Terry Anderson (Treasurer) $0 $0 $0
Jim Crafton (Assistant Treasurer) $0 $0 $0
Renee Kumor (Secretary) $0 $0 $0
Adam Shealy (Assistant Secretary) $0 $0 $0
Kenneth Youngblood (Board Member) $0 $0 $0
Ruth Birge (Board Member) $0 $0 $0
Amy Pace (Resident Board Member) $0 $0 $0
Charles Noegal (Board Member) $0 $0 $0
Jerry Pyles (Board Member) $0 $0 $0
Lynn Killian (Board Member) $0 $0 $0
Louis Santiago (Resident Board Member) $0 $0 $0
Judy Edwards (Board Member) $0 $0 $0
Kimbela Mcminn (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending March
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,917,558
Expenses
$25,447,991
Net Income
-$1,530,433
Net Assets
-$6,934,997
Notable Sources of Revenue Percent of Total Revenue
Contributions $226,930
0.9%
Program Services $23,200,590
97.0%
Investment Income $23,372
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $422,229
1.8%
Net Inventory Sales $0
Other Revenue $44,437
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $525,510
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $8,986,133
35.3%
Assets/Debt
Total Assets $94,153,371
Total Liabilities $101,088,368
Net Assets -$6,934,997
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kevin Parries (Ceo) $235,074 $0 $38,794
Bruce Bell (Cfo) $202,029 $0 $49,614
Jon Renegar (Director Of Operations) $146,910 $0 $40,279
Velda Capps (Director Of Health Service) $140,980 $0 $20,759
Alex Tucker (Health Care Administrator) $105,375 $0 $35,023
Kohlan Flynn (President) $0 $0 $0
Stan Duncan (Vice President) $0 $0 $0
Marcia Caserio (Vice President) $0 $0 $0
Terry Anderson (Treasurer) $0 $0 $0
Jim Crafton (Assistant Treasurer) $0 $0 $0
Renee Kumor (Secretary) $0 $0 $0
Adam Shealy (Assistant Secretary) $0 $0 $0
Ruth Birge (Board Member) $0 $0 $0
Danny Williams (Board Member) $0 $0 $0
Chuck Noegal (Board Member) $0 $0 $0
Amy Pace (Board Member) $0 $0 $0
Lynn Killian (Board Member) $0 $0 $0
Jerry Pyles (Board Member) $0 $0 $0
Louis Santiago (Board Member) $0 $0 $0
Judy Edwards (Board Member) $0 $0 $0
Kimbela Mcminn (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending March
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,954,053
Expenses
$25,666,777
Net Income
-$712,724
Net Assets
-$5,585,923
Notable Sources of Revenue Percent of Total Revenue
Contributions $862,529
3.5%
Program Services $23,617,289
94.6%
Investment Income $31,089
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $399,041
1.6%
Net Inventory Sales $0
Other Revenue $44,105
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $522,908
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $8,640,235
33.7%
Assets/Debt
Total Assets $76,757,485
Total Liabilities $82,343,408
Net Assets -$5,585,923
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kevin Parries (Ceo) $235,249 $0 $38,283
Bruce Bell (Cfo) $200,568 $0 $48,808
Velda Capps (Director Of Health Service) $140,949 $0 $28,396
Jon Renegar (Director Of Operations) $128,539 $0 $38,060
Kohlan Flynn (President) $0 $0 $0
Stan Duncan (Vice President) $0 $0 $0
Marcia Caserio (Vice President) $0 $0 $0
Terry Anderson (Treasurer) $0 $0 $0
Jim Crafton (Assistant Treasurer) $0 $0 $0
Renee Kumor (Secretary) $0 $0 $0
Adam Shealy (Assistant Secretary) $0 $0 $0
Ruth Birge (Board Member) $0 $0 $0
Danny Williams (Board Member) $0 $0 $0
Chuck Noegal (Board Member) $0 $0 $0
Amy Pace (Board Member) $0 $0 $0
Lynn Killian (Board Member) $0 $0 $0
Jerry Pyles (Board Member) $0 $0 $0
Louis Santiago (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending March
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,593,031
Expenses
$24,677,401
Net Income
-$2,084,370
Net Assets
-$6,047,401
Notable Sources of Revenue Percent of Total Revenue
Contributions $181,841
0.8%
Program Services $22,232,768
98.4%
Investment Income $8,964
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $107,272
0.5%
Net Inventory Sales $0
Other Revenue $62,186
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $453,118
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $8,321,539
33.7%
Assets/Debt
Total Assets $75,931,686
Total Liabilities $81,979,087
Net Assets -$6,047,401
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kevin Parries (Ceo) $206,895 $0 $29,163
Bruce Bell (Cfo) $187,109 $0 $29,951
Velda Capps (Director Of Health Services) $134,916 $0 $23,396
Jon Renegar (Medical Administrator) $112,936 $0 $9,205
Kohlan Flynn (President) $0 $0 $0
Danny Williams (Vice President) $0 $0 $0
Marcia Caserio (Vice President) $0 $0 $0
Terry Anderson (Treasurer) $0 $0 $0
Jim Crafton (Assistant Treasurer) $0 $0 $0
Renee Kumor (Secretary) $0 $0 $0
Charles Waters (Assistant Secretary) $0 $0 $0
Ruth Birge (Board Member) $0 $0 $0
Stan Duncan (Board Member) $0 $0 $0
Chuck Noegal (Board Member) $0 $0 $0
Amy Pace (Board Member) $0 $0 $0
Cheryl Smith (Board Member) $0 $0 $0
Lynn Killian (Board Member) $0 $0 $0
Jerry Pyles (Board Member) $0 $0 $0
Louis Santiago (Board Member) $0 $0 $0
Adam Shely (Board Member) $0 $0 $0
Kenneth Youngblood (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending March
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,063,313
Expenses
$24,123,665
Net Income
-$1,060,352
Net Assets
-$3,836,105
Notable Sources of Revenue Percent of Total Revenue
Contributions $295,286
1.3%
Program Services $22,132,016
96.0%
Investment Income $73,561
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $515,092
2.2%
Net Inventory Sales $0
Other Revenue $47,358
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $449,233
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $8,087,543
33.5%
Assets/Debt
Total Assets $79,100,280
Total Liabilities $82,936,385
Net Assets -$3,836,105
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kevin Parries (Ceo) $198,533 $0 $27,869
Bruce Bell (Cfo) $193,626 $0 $29,205
Velda Capps (Health Services Dir) $131,457 $0 $22,691
Jon Renegar (Medical Administrator) $106,369 $0 $8,942
Danny Williams (Vice President) $0 $0 $0
Kohlan Flynn (President) $0 $0 $0
Marcia Caserio (Vice President) $0 $0 $0
Terry Anderson (Treasurer) $0 $0 $0
Jim Crafton (Assistant Treasurer) $0 $0 $0
Renee Kumor (Secretary) $0 $0 $0
Charles Waters (Assistant Secretary) $0 $0 $0
Ruth Birge (Board Member) $0 $0 $0
Stan Duncan (Board Member) $0 $0 $0
Chuck Nogel (Board Member) $0 $0 $0
Amy Pace (Resident Board Member) $0 $0 $0
Cheryl Smith (Board Member) $0 $0 $0
Lynn Killian (Board Member) $0 $0 $0
Jerry Pyles (Board Member) $0 $0 $0
Louis Santiago (Resident Board Member) $0 $0 $0
Adam Shely (Board Member) $0 $0 $0
Kenneth Youngblod (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending March
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,610,847
Expenses
$23,014,351
Net Income
-$1,403,504
Net Assets
-$2,351,300
Notable Sources of Revenue Percent of Total Revenue
Contributions $158,604
0.7%
Program Services $20,998,954
97.2%
Investment Income $129,621
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $276,556
1.3%
Net Inventory Sales $0
Other Revenue $47,112
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $416,162
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $7,953,339
34.6%
Assets/Debt
Total Assets $79,442,864
Total Liabilities $81,794,164
Net Assets -$2,351,300
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kevin Parries (Ceo) $190,735 $0 $26,643
Bruce Bell (Cfo) $171,279 $0 $27,505
Velda Capps (Health Services Dir) $131,579 $0 $22,200
Danny Williams (President) $0 $0 $0
Kohlan Flynn (Internal Vice President) $0 $0 $0
Marcia Caserio (External Vice President) $0 $0 $0
Terry Anderson (Treasurer) $0 $0 $0
Jim Crafton (Assistant Treasurer) $0 $0 $0
Cheryl Smith (Secretary) $0 $0 $0
Charles Waters (Assistant Secretary) $0 $0 $0
William Folwell (Board Member) $0 $0 $0
Stan Duncan (Board Member) $0 $0 $0
Chuck Nogel (Board Member) $0 $0 $0
Marian Lowry (Resident Board Member) $0 $0 $0
Renee Kumor (Board Member) $0 $0 $0
Lynn Killian (Board Member) $0 $0 $0
Erica Allison (Board Member) $0 $0 $0
Anna Hicks (Board Member) $0 $0 $0
Bill Obermiller (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending March
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,919,031
Expenses
$21,328,591
Net Income
$590,440
Net Assets
-$2,349,105
Notable Sources of Revenue Percent of Total Revenue
Contributions $263,401
1.2%
Program Services $21,326,954
97.3%
Investment Income $83,525
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $210,467
1.0%
Net Inventory Sales $0
Other Revenue $34,684
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $379,057
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $7,637,360
35.8%
Assets/Debt
Total Assets $79,350,400
Total Liabilities $81,699,505
Net Assets -$2,349,105

Document Links

Fiscal Year Ending March
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,435,051
Expenses
$20,555,610
Net Income
$879,441
Net Assets
-$2,701,787
Notable Sources of Revenue Percent of Total Revenue
Contributions $223,587
1.0%
Program Services $20,623,931
96.2%
Investment Income $94,310
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $318,586
1.5%
Net Inventory Sales $0
Other Revenue $174,637
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $477,812
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $7,077,857
34.4%
Assets/Debt
Total Assets $74,694,983
Total Liabilities $77,396,770
Net Assets -$2,701,787

Document Links

Fiscal Year Ending March
2011

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 March
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 March
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 March
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 March
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 March
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 March
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 March
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 March
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 March
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

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 »