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Redstone Presbyterian Seniorcare

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
$38.1M (2023)

Expenses
$38.9M (2023)

Total Assets
$67.6M (2023)

Total Liabilities
$70.3M (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
$38,126,587
Expenses
$38,939,869
Net Income
-$813,282
Net Assets
-$2,726,208
Notable Sources of Revenue Percent of Total Revenue
Contributions $757,383
2.0%
Program Services $35,777,927
93.8%
Investment Income $723,512
1.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $11,600
0.0%
Net Fundraising -$7,004
Sales of Assets $863,169
2.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $731,679
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $12,626,022
32.4%
Assets/Debt
Total Assets $67,594,300
Total Liabilities $70,320,508
Net Assets -$2,726,208
Compensation
Key Employees and Officers Compensation Related Other
John R Dickson Iv (President & Ceo) $263,724 $0 $26,745
Vicki Loucks (Vp Corp & Coo) $174,989 $0 $11,565
Mark Celigoi (Vp Finance & Cfo) $171,834 $0 $26,071
Geoffrey Gehring (Vp Redstone @ Home) $152,187 $0 $15,752
Katherine Brean (Vp Human Resources) $130,692 $0 $14,547
Lisa Dormire (Vp Fund Development) $126,664 $0 $14,186
Kristine Lee (Rn Nurse Preceptor) $120,253 $0 $7,215
Vanesa Mangery (Quality Improvement Analyist) $102,905 $0 $18,836
Michael J Passalinqua (Chairman) $0 $0 $0
Dennis Diffenderfer (Vice Chairman) $0 $0 $0
Charles Macpherson Iii (Secretary) $0 $0 $0
Keith Langston (Treasurer) $0 $0 $0
Tyler Jones (Director) $0 $0 $0
John Parker (Director) $0 $0 $0
Barbara Wang (Director) $0 $0 $0
Anneliese Pauly (Director) $0 $0 $0
Rebecca Davidson (Director) $0 $0 $0
Robert Brooks (Director) $0 $0 $0
James Gallagher (Director) $0 $0 $0
Paul Plucker (Director) $0 $0 $0
Linda Stumpf (Director) $0 $0 $0
Gregory Nemchick (Director) $0 $0 $0
Charles West (Director) $0 $0 $0
David Derose (Director) $0 $0 $0
Carie Shedlock (Director) $0 $0 $0

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Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$32,569,780
Expenses
$33,777,646
Net Income
-$1,207,866
Net Assets
-$2,897,289
Notable Sources of Revenue Percent of Total Revenue
Contributions $794,285
2.4%
Program Services $31,110,062
95.5%
Investment Income $404,596
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $6,640
0.0%
Net Fundraising -$6,469
Sales of Assets $260,666
0.8%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $698,644
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $11,636,059
34.4%
Assets/Debt
Total Assets $66,670,721
Total Liabilities $69,568,010
Net Assets -$2,897,289
Compensation
Key Employees and Officers Compensation Related Other
John R Dickson Iv (President & Ceo) $261,261 $0 $25,533
Mark Celigoi (Vp Finance & Cfo) $186,607 $0 $25,533
Vicki Loucks (Vp Corp & Coo) $175,583 $0 $3,500
Geoffrey Gehring (Vp Redstone @ Home) $144,301 $0 $16,760
Katherine Brean (Vp Human Resources) $127,236 $0 $13,813
Lisa Dormire (Vp Fund Development) $120,934 $0 $13,324
Sheryl Byerly (Asst. Vp Operations) $107,452 $0 $24,091
Rebecca Davidson (Director) $0 $0 $0
Dennis Diffenderfer (Vice Chairman) $0 $0 $0
Tyler Jones (Director) $0 $0 $0
Keith Langston (Treasurer) $0 $0 $0
Charles Macpherson Iii (Secretary) $0 $0 $0
John Parker (Director) $0 $0 $0
Michael Passalinqua (Chairman) $0 $0 $0
Barbara Wang (Director) $0 $0 $0
Charles West (Director) $0 $0 $0
Jennifer Hartman (Director) $0 $0 $0
Anneliese Pauly (Director) $0 $0 $0
Paul Plucker (Director) $0 $0 $0
James Gallagher (Director) $0 $0 $0
Robert Brooks (Director) $0 $0 $0
David Derose (Director) $0 $0 $0
Gregory Nemchick (Director) $0 $0 $0

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Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$35,196,492
Expenses
$33,370,831
Net Income
$1,825,661
Net Assets
$655,924
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,591,939
4.5%
Program Services $30,155,812
85.7%
Investment Income $354,548
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,240
0.0%
Net Fundraising $8,000
0.0%
Sales of Assets $188,263
0.5%
Net Inventory Sales $0
Other Revenue $2,895,690
8.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $634,230
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $11,091,755
33.2%
Assets/Debt
Total Assets $67,509,852
Total Liabilities $66,853,928
Net Assets $655,924
Compensation
Key Employees and Officers Compensation Related Other
John R Dickson Iv (President & Ceo) $249,658 $0 $26,564
Vicki Loucks (Vp Corp & Coo) $162,975 $0 $3,424
Mark Celigoi (Vp Finance & Cfo) $160,634 $0 $9,926
Geoffrey Gehring (Vp Redstone @ Home) $135,102 $0 $15,658
Katherine Brean (Vp Human Resources) $120,351 $0 $21,378
Lisa Dormire (Vp Fund Development) $112,095 $0 $20,774
Sheryl Byerly (Asst. Vp Operations) $111,964 $0 $24,212
Rebecca Davidson (Director) $0 $0 $0
Dennis Diffenderfer (Vice Chairman) $0 $0 $0
Tyler Jones (Director) $0 $0 $0
Keith Langston (Director) $0 $0 $0
Charles Macpherson (Secretary) $0 $0 $0
John Parker (Director) $0 $0 $0
Michael Passalinqua (Treasurer) $0 $0 $0
Barbara Wang (Director) $0 $0 $0
Charles West (Chairman) $0 $0 $0
Martha Zatezalo (Director) $0 $0 $0
Jennifer Claydon (Director) $0 $0 $0
Anneliese Pauly (Director) $0 $0 $0
Ronald Wakeman (Director) $0 $0 $0
Paul Plucker (Director) $0 $0 $0
James Gallagher (Director) $0 $0 $0

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Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$32,052,265
Expenses
$31,834,814
Net Income
$217,451
Net Assets
-$6,469,031
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,283,506
4.0%
Program Services $30,323,072
94.6%
Investment Income $311,696
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $3,840
0.0%
Net Fundraising $25,465
0.1%
Sales of Assets $97,790
0.3%
Net Inventory Sales $0
Other Revenue $6,896
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $456,746
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $11,439,186
35.9%
Assets/Debt
Total Assets $65,257,669
Total Liabilities $71,726,700
Net Assets -$6,469,031
Compensation
Key Employees and Officers Compensation Related Other
John R Dickson Iv (President & Ceo) $271,910 $0 $29,979
Mark Celigoi (Vp Finance & Cfo) $156,378 $0 $19,570
Vicki Loucks (Vp Corp & Coo) $152,219 $0 $4,009
Geoffrey Gehring (Vp Redstone @ Home) $124,642 $0 $30,424
Katherine Brean (Vp Human Resources) $113,227 $0 $23,124
Lisa Dormire (Vp Fund Development) $110,315 $0 $22,147
Robert Brooks (Director) $0 $0 $0
Rebecca Davidson (Director) $0 $0 $0
David Derose (Director) $0 $0 $0
Dennis Diffenderfer (Vice Chairman) $0 $0 $0
Tyler Jones (Director) $0 $0 $0
Keith Langston (Director) $0 $0 $0
Charles Macpherson (Secretary) $0 $0 $0
John Parker (Director) $0 $0 $0
Michael Passalinqua (Treasurer) $0 $0 $0
Linda Stumpf (Director) $0 $0 $0
Barbara Wang (Director) $0 $0 $0
Charles West (Chairman) $0 $0 $0
Martha Zatezalo (Director) $0 $0 $0
Jennifer Claydon (Director) $0 $0 $0
Anneliese Pauly (Director) $0 $0 $0
Richard Noftzger (Director) $0 $0 $0

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Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$31,072,680
Expenses
$31,238,237
Net Income
-$165,557
Net Assets
-$6,608,950
Notable Sources of Revenue Percent of Total Revenue
Contributions $557,420
1.8%
Program Services $30,044,815
96.7%
Investment Income $360,034
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $12,440
0.0%
Net Fundraising $22,739
0.1%
Sales of Assets $31,899
0.1%
Net Inventory Sales $0
Other Revenue $43,333
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $476,653
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $11,001,599
35.2%
Assets/Debt
Total Assets $62,850,879
Total Liabilities $69,459,829
Net Assets -$6,608,950
Compensation
Key Employees and Officers Compensation Related Other
John R Dickson Iv (President & Ceo) $222,903 $0 $10,800
Mark Celigoi (Vp Finance & Cfo) $155,602 $0 $9,067
Vicki Loucks (Vp Corp & Coo) $138,315 $0 $2,648
Kathie Brean (Vp Human Resources) $117,355 $0 $6,318
Geoff Gehring (Vp Redstone @ Home) $116,261 $0 $6,933
Lisa Dormire (Vp Mission Support) $111,752 $0 $6,659
Robert Brooks (Director) $0 $0 $0
Rebecca Davidson (Director) $0 $0 $0
David De Rose (Director) $0 $0 $0
Denise Diffenderfer (Vice Chairman) $0 $0 $0
James Gallagher (Director) $0 $0 $0
Tyler Jones (Director) $0 $0 $0
Keith Langston (Director) $0 $0 $0
Charles Macpherson (Secretary) $0 $0 $0
John Parker (Director) $0 $0 $0
Michael Passalinqua (Treasurer) $0 $0 $0
Paul Plucker (Director) $0 $0 $0
Linda Stumpf (Director) $0 $0 $0
Barbara Wang (Director) $0 $0 $0
Charles West (Chairman) $0 $0 $0

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Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$29,849,571
Expenses
$29,396,064
Net Income
$453,507
Net Assets
-$6,342,372
Notable Sources of Revenue Percent of Total Revenue
Contributions $407,634
1.4%
Program Services $29,031,165
97.3%
Investment Income $265,814
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $15,280
0.1%
Net Fundraising $23,761
0.1%
Sales of Assets $69,583
0.2%
Net Inventory Sales $0
Other Revenue $36,334
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $408,143
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $63,518,863
Total Liabilities $69,861,235
Net Assets -$6,342,372
Compensation
Key Employees and Officers Compensation Related Other
John R Dickson Iv (President And Ceo) $208,074 $0 $20,728
Mark Celigoi (Vp Finance & Cfo) $150,818 $0 $24,549
Vicki Loucks (Vp Corp & Coo) $122,749 $0 $2,443
Kathie Brean (Vp Human Resources) $100,448 $0 $10,313
Geoff Gehring (Vp Redstone @ Home) $49,589 $56,834 $23,160
Charles E West (Chairman) $0 $0 $0
Dennis R Diffenderfer Cpcu Clu (Vice Chairman) $0 $0 $0
Michael J Passalinqua Cfp (Treasurer) $0 $0 $0
Charles Macpherson Iii (Secretary) $0 $0 $0
Robert J Brooks (Director) $0 $0 $0
James P Gallagher Jr (Director) $0 $0 $0
David Derose (Director) $0 $0 $0
John S Parker Md (Director) $0 $0 $0
Paul Plucker (Director) $0 $0 $0
Linda R Stumpf Phd Rn Nha (Director) $0 $0 $0
Martha A Zatezsalo (Director) $0 $0 $0
Barbara Wang (Director) $0 $0 $0
Anneliese Pauly (Director) $0 $0 $0
Tyler Jones (Director) $0 $0 $0
Keith Langston (Director) $0 $0 $0

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Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$29,652,360
Expenses
$28,606,664
Net Income
$1,045,696
Net Assets
-$9,118,148
Notable Sources of Revenue Percent of Total Revenue
Contributions $540,651
1.8%
Program Services $28,706,142
96.8%
Investment Income $262,641
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $9,700
0.0%
Net Fundraising $26,968
0.1%
Sales of Assets $106,258
0.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $385,900
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $10,345,590
36.2%
Assets/Debt
Total Assets $61,181,817
Total Liabilities $70,299,965
Net Assets -$9,118,148
Compensation
Key Employees and Officers Compensation Related Other
John R Dickson Iv (President And Ceo) $223,235 $0 $5,271
Mark Celigoi (Vp Finance & Cfo) $151,064 $0 $7,605
Vicki Loucks (Vp Quality Services) $122,163 $0 $2,431
Charles E West (Chairman) $0 $0 $0
Dennis R Diffenderfer Cpcu Clu (Vice Chairman) $0 $0 $0
Michael J Passalinqua Cfp (Treasurer) $0 $0 $0
Rev J Charles Mac Pherson Iii (Secretary) $0 $0 $0
Robert J Brooks (Director) $0 $0 $0
Rebecca L Davidson (Director) $0 $0 $0
James P Gallagher Jr (Director) $0 $0 $0
David De Rose (Director) $0 $0 $0
John S Parker Md (Director) $0 $0 $0
Paul Plucker (Director) $0 $0 $0
Linda R Stumpf Ph D Rn Nha (Director) $0 $0 $0
Martha A Zatezaleo (Director) $0 $0 $0
Barbara Wang (Director) $0 $0 $0
Anneliese Pauly (Director) $0 $0 $0
Tyler Jones (Director) $0 $0 $0
Keith Langston (Director) $0 $0 $0
Richard Noftzger (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$28,936,774
Expenses
$29,458,741
Net Income
-$521,967
Net Assets
-$13,328,131
Notable Sources of Revenue Percent of Total Revenue
Contributions $406,948
1.4%
Program Services $28,340,521
97.9%
Investment Income $194,975
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $4,350
0.0%
Net Fundraising $20,804
0.1%
Sales of Assets -$30,824
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $382,666
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $12,410,453
42.1%
Assets/Debt
Total Assets $61,120,316
Total Liabilities $74,448,447
Net Assets -$13,328,131
Compensation
Key Employees and Officers Compensation Related Other
John R Dickson Iv (President And Ceo) $209,907 $0 $5,181
Mark Celigoi (Vp Finance & Cfo) $152,426 $0 $7,544
Vicki Loucks (Vp Quality Services) $122,509 $0 $2,438
Jim Hodge (Vp Human Resources) $115,957 $0 $6,830
Charles E West (Chairman) $0 $0 $0
Dennis R Diffenderfer Cpcu Clu (Vice Chairman) $0 $0 $0
Michael J Passalinqua Cfp (Treasurer) $0 $0 $0
Rev J Charles Macpherson Iii (Secretary) $0 $0 $0
Robert J Brooks (Director) $0 $0 $0
Rebecca L Davidson (Director) $0 $0 $0
James P Gallagher Jr (Director) $0 $0 $0
David Derose (Director) $0 $0 $0
John S Parker Md (Director) $0 $0 $0
Paul Plucker (Director) $0 $0 $0
Linda R Stumpf Phd Rn Nha (Director) $0 $0 $0
Martha A Zatezaleo (Director) $0 $0 $0
Barbara Wang (Director) $0 $0 $0
Anneliese Pauly (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$29,089,432
Expenses
$28,805,053
Net Income
$284,379
Net Assets
-$11,477,198
Notable Sources of Revenue Percent of Total Revenue
Contributions $278,092
1.0%
Program Services $27,736,928
95.4%
Investment Income $175,759
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $6,500
0.0%
Net Fundraising $19,824
0.1%
Sales of Assets $872,329
3.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $387,886
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $11,813,485
41.0%
Assets/Debt
Total Assets $61,674,763
Total Liabilities $73,151,961
Net Assets -$11,477,198
Compensation
Key Employees and Officers Compensation Related Other
John R Dickson Iv (President And Ceo) $204,969 $0 $16,702
Mark Celigoi (Vp Finance & Cfo) $148,032 $0 $18,885
Vicki Loucks (Vp Quality Services) $114,481 $0 $4,675
Jim Hodge (Vp Human Resources) $111,875 $0 $11,598
Francis King (Vp Corporate Services) $107,675 $0 $12,572
Charles E West (Chairman) $0 $0 $0
Dennis R Diffenderfer Cpcu Clu (Vice Chairman) $0 $0 $0
Michael J Passalinqua Cfp (Treasurer) $0 $0 $0
Rev J Charles Macpherson Iii (Secretary) $0 $0 $0
Robert J Brooks (Director) $0 $0 $0
Rebecca L Davidson (Director) $0 $0 $0
James P Gallagher Jr (Director) $0 $0 $0
Nicholas T Marquis Jr (Director) $0 $0 $0
John S Parker Md (Director) $0 $0 $0
Paul Plucker (Director) $0 $0 $0
Linda R Stumpf Phd Rn Nha (Director) $0 $0 $0
Martha A Zatezaleo (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$28,639,728
Expenses
$27,882,757
Net Income
$756,971
Net Assets
-$10,717,711
Notable Sources of Revenue Percent of Total Revenue
Contributions $138,307
0.5%
Program Services $26,557,316
92.7%
Investment Income $459,277
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $5,550
0.0%
Net Fundraising $39,513
0.1%
Sales of Assets $1,439,765
5.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $374,289
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $10,256,530
36.8%
Assets/Debt
Total Assets $62,328,550
Total Liabilities $73,046,261
Net Assets -$10,717,711
Compensation
Key Employees and Officers Compensation Related Other
John R Dickson Iv (President & Ceo) $194,739 $0 $21,847
Mark Celigoi (Vp Finance & Cfo) $137,922 $0 $16,269
Vicki Loucks (Vp Quality Services) $110,891 $0 $15,541
James Hodge (Vp Human Resources) $106,568 $0 $11,834
Francis King (Vp Corporate Services) $105,706 $0 $6,284
Anneliese Pauly (Vice Chair) $0 $0 $0
Rebecca Davidson (Director) $0 $0 $0
Martha A Zatezalo (Director) $0 $0 $0
Dr John S Parker (Director) $0 $0 $0
Nicholas T Marquis Jr (Director) $0 $0 $0
Dennis Diffenderfer (Director) $0 $0 $0
Robert Brooks (Director) $0 $0 $0
James P Gallagher Jr (Chair) $0 $0 $0
Rev J Charles Macpherson Iii (Secretary) $0 $0 $0
Gary Hayden (Director) $0 $0 $0
Linda Stumpf Phd (Director) $0 $0 $0
Dr Carey Vinson (Director) $0 $0 $0
Charles West (Director) $0 $0 $0
Mike Passalinqua (Director) $0 $0 $0
Mary Ann Petrillo (Director) $0 $0 $0
Paul Plucker (Director) $0 $0 $0
Robert P Schweikert (Director) $0 $0 $0

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Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$28,064,116
Expenses
$26,903,372
Net Income
$1,160,744
Net Assets
-$5,271,018
Notable Sources of Revenue Percent of Total Revenue
Contributions $698,161
2.5%
Program Services $26,151,085
93.2%
Investment Income $553,421
2.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $6,500
0.0%
Net Fundraising $65,516
0.2%
Sales of Assets $589,433
2.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $316,652
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $10,917,421
40.6%
Assets/Debt
Total Assets $71,696,425
Total Liabilities $76,967,443
Net Assets -$5,271,018

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$26,015,006
Expenses
$27,278,239
Net Income
-$1,263,233
Net Assets
-$6,646,916
Notable Sources of Revenue Percent of Total Revenue
Contributions $296,403
1.1%
Program Services $24,959,353
95.9%
Investment Income $569,347
2.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $4,725
0.0%
Net Fundraising -$14,926
Sales of Assets $200,104
0.8%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $367,140
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $10,469,596
38.4%
Assets/Debt
Total Assets $69,822,930
Total Liabilities $76,469,846
Net Assets -$6,646,916

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$25,234,458
Expenses
$26,565,988
Net Income
-$1,331,530
Net Assets
-$5,210,248
Notable Sources of Revenue Percent of Total Revenue
Contributions $266,979
1.1%
Program Services $24,477,499
97.0%
Investment Income $554,561
2.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $4,600
0.0%
Net Fundraising $24,589
0.1%
Sales of Assets $434,878
1.7%
Net Inventory Sales $0
Other Revenue -$528,648
Notable Expenses Percent of Total Expenses
Executive Compensation $351,289
1.3%
Professional Fundraising Fees $10,885
0.0%
Other Salaries and Wages $10,561,074
39.8%
Assets/Debt
Total Assets $73,776,592
Total Liabilities $78,986,840
Net Assets -$5,210,248

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
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

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 »