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Good Samaritan Hospital Inc

  • Greensboro, GA
  • Tax-exempt since March 1946
  • EIN: 26-1720984

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: Health — General and Rehabilitative / Hospital, General (NTEE)

Donations to this organization are tax deductible.

Details

According to its June 2023 tax filing, this nonprofit:

Operated hospital facilities
Organization operated one or more hospital facilities. Details are reported on Schedule H.
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
$37.4M (2023)

Expenses
$33.1M (2023)

Total Assets
$71.4M (2023)

Total Liabilities
$41M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$37,447,818
Expenses
$33,107,244
Net Income
$4,340,574
Net Assets
$30,371,405
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,252,984
6.0%
Program Services $32,987,425
88.1%
Investment Income $366,949
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $258,138
0.7%
Net Inventory Sales $3,375
0.0%
Other Revenue $1,578,947
4.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $363,054
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $10,935,659
33.0%
Assets/Debt
Total Assets $71,394,351
Total Liabilities $41,022,946
Net Assets $30,371,405
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kimberly Tyler (Associate Chief Nursing Officer) $191,885 $0 $12,660
Casey Allen Hayes (Manager, Pharmacy) $153,212 $0 $7,409
Joseph Hancock (Pharmacist) $144,512 $0 $35,844
Cynthia Davis (Manager, Rehabilitation) $120,417 $0 $36,395
Lisa Batchelor (Registered Nurse, Surgical) $115,173 $0 $19,996
D Montez Carter (Dir/Pres Thr9/22;Pres Thone At 10/22) $0 $773,045 $221,824
David Spivey (Dir & Int Pres 10/22 4/23;Th Consult) $0 $887,462 $64,057
Stonish Pierce (Coo Hch Thr3/23;Dir/Pres/Ceo At 4/23) $0 $456,331 $24,854
John Foos (Director; Chair) $0 $0 $0
Bowen Akers (Director Through 9/22) $0 $0 $0
Joan Antone (Director) $0 $0 $0
Jack Brown (Director) $0 $0 $0
Walter Channell (Director) $0 $0 $0
Donnie Harrison (Director) $0 $0 $0
Kristine Hopkins (Director) $0 $0 $0
Jean Meyer (Director As Of 1/23) $0 $0 $0
Robert Moore Jr (Director As Of 1/23) $0 $0 $0
Elizabeth Strickland Thomas (Director As Of 1/23) $0 $0 $0
James Peek (Director Through 12/22) $0 $0 $0
June Tompkins (Director) $0 $0 $0
Karen Watson (Director Through 8/22) $0 $0 $0
Janice Dunn (Treasurer; Chief Financial Officer) $0 $413,411 $45,326
Tanya Adcock (Pres, Good Samaritan Hosp Thr 6/23) $0 $342,080 $20,974
Elizabeth Schoen (Sec As Of 10/22; Associate Counsel) $0 $179,988 $33,609
Jason Smith Md (Chief Medical Officer Through 4/23) $0 $432,096 $41,750
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990
Filed on May 14, 2024

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

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XML

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$37,880,529
Expenses
$33,229,260
Net Income
$4,651,269
Net Assets
$24,055,688
Notable Sources of Revenue Percent of Total Revenue
Contributions $924,281
2.4%
Program Services $31,924,808
84.3%
Investment Income $699,721
1.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $270,328
0.7%
Net Inventory Sales $7,352
0.0%
Other Revenue $4,054,039
10.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $304,142
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $10,469,595
31.5%
Assets/Debt
Total Assets $62,080,044
Total Liabilities $38,024,356
Net Assets $24,055,688
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kimberly Tyler (Director, Nursing) $156,469 $0 $37,806
Casey Allen Hayes (Manager, Pharmacy) $146,085 $0 $7,041
Joseph Hancock (Pharmacist) $130,709 $0 $32,887
Donald Southard (Registered Nurse) $118,398 $0 $15,107
Cynthia Davis (Manager, Rehabilitation) $117,484 $0 $33,906
D Montez Carter (Director; Sec; Smhcs Pres & Ceo) $0 $656,027 $148,832
Janice Dunn (Treasurer; Chief Financial Officer) $0 $402,730 $42,981
Jason Smith Md (Chief Medical Officer) $0 $388,108 $42,384
Daniel Powell (Frmr Offcr; Samc Int Cfo Thr 10/21) $0 $319,976 $16,710
Tanya Adcock (President, Good Samaritan Hospital) $0 $284,622 $19,520
Jack Brown (Director; Chair Through 12/21) $0 $0 $0
John Foos (Dir;V Chair Thr 12/21;Chair At 1/22) $0 $0 $0
Bowen Akers (Director) $0 $0 $0
Joan Antone (Director As Of 1/22) $0 $0 $0
Walter Channell (Director) $0 $0 $0
Donnie Harrison (Director) $0 $0 $0
Kris Hopkins (Director) $0 $0 $0
James Peek (Director) $0 $0 $0
June Tompkins (Director As Of 1/22) $0 $0 $0
Karen Watson (Director) $0 $0 $0
Avis Williams (Director Through 12/21) $0 $0 $0
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990
Filed on May 12, 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
$36,297,937
Expenses
$31,425,061
Net Income
$4,872,876
Net Assets
$22,279,749
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,766,036
7.6%
Program Services $29,224,035
80.5%
Investment Income $565,394
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $912,754
2.5%
Net Inventory Sales $3,437
0.0%
Other Revenue $2,826,281
7.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $221,274
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $9,986,757
31.8%
Assets/Debt
Total Assets $59,786,458
Total Liabilities $37,506,709
Net Assets $22,279,749
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kimberly Tyler (Director, Nursing) $140,824 $0 $7,851
Joseph Hancock (Pharmacist) $132,004 $0 $29,669
Cynthia Davis (Manager, Rehabilitation) $120,089 $0 $31,632
Casey Allen Hayes (Pharmacist) $113,670 $2,687 $5,561
Lisa Batchelor (Registered Nurse) $108,507 $0 $17,771
D Montez Carter (Director; Sec; Smhcs Pres & Ceo) $0 $421,461 $114,685
Daniel Powell (Frmr Officer; Samc Int Cfo At 3/21) $0 $381,918 $26,925
Janice Dunn (Treasurer; Chief Financial Officer) $0 $332,846 $40,470
Jason Smith Md (Chief Medical Officer) $0 $328,683 $30,595
Tanya Adcock (President, Good Samaritan Hospital) $0 $206,110 $15,164
Jack Brown (Director; Chair) $0 $0 $0
John Foos (Director; Vice Chair As Of 1/21) $0 $0 $0
Bowen Akers (Director) $0 $0 $0
Walter Channell (Director) $0 $0 $0
Donnie Harrison (Director) $0 $0 $0
Kris Hopkins (Director) $0 $0 $0
James Peek (Director) $0 $0 $0
Karen Watson (Director) $0 $0 $0
Avis Williams (Director) $0 $0 $0
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990
Filed on May 16, 2022

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

View Filing
XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$31,388,300
Expenses
$28,986,316
Net Income
$2,401,984
Net Assets
-$9,786,522
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,060,137
6.6%
Program Services $27,002,986
86.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$109,531
Net Inventory Sales $11,303
0.0%
Other Revenue $2,423,405
7.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $251,415
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $9,063,544
31.3%
Assets/Debt
Total Assets $33,552,002
Total Liabilities $43,338,524
Net Assets -$9,786,522
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kimberly Tyler (Director, Nursing) $140,257 $0 $7,732
Joseph Hancock (Pharmacist) $126,664 $0 $28,053
Elizabeth Patrick (Director, Admin & Support Services) $124,826 $0 $16,319
Cynthia Davis (Manager, Rehabilitation) $114,346 $0 $26,858
Tanya Adcock (President, Good Samaritan Hospital) $12,479 $225,788 $13,148
D Montez Carter (Director; Sec; Smhcs Pres & Ceo) $0 $521,336 $127,901
Daniel Powell (Former Officer; Mchs Interim Cfo) $0 $343,659 $24,537
Janice Dunn (Treasurer & Chief Financial Officer) $0 $313,823 $18,003
Jack Brown (Director; Chair) $0 $0 $0
Bowen Akers (Director) $0 $0 $0
Walter Channell (Director) $0 $0 $0
John Foos (Director) $0 $0 $0
Donnie Harrison (Director As Of 1/20) $0 $0 $0
Kris Hopkins (Director As Of 1/20) $0 $0 $0
James Peek (Director) $0 $0 $0
Karen Watson (Director As Of 1/20) $0 $0 $0
Avis Williams (Director) $0 $0 $0
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990
Filed on May 13, 2021

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

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PDF XML

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$31,133,391
Expenses
$27,567,486
Net Income
$3,565,905
Net Assets
-$4,420,046
Notable Sources of Revenue Percent of Total Revenue
Contributions $57,048
0.2%
Program Services $27,258,598
87.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$113,825
Net Inventory Sales $22,038
0.1%
Other Revenue $3,909,532
12.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $182,886
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $8,304,944
30.1%
Assets/Debt
Total Assets $34,689,850
Total Liabilities $39,109,896
Net Assets -$4,420,046
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Tanya Adcock (President, Good Samaritan Hospital) $173,320 $0 $9,566
Joseph Hancock (Pharmacist) $127,402 $0 $27,491
Cynthia Davis (Manager Of Rehab) $105,258 $0 $25,852
Elizabeth Patrick (Director, Admin & Support Services) $105,090 $0 $15,866
D Montez Carter (Director; Sec; Smhcs Pres & Ceo) $0 $490,980 $116,785
Frederick Wolfert (Director & Chair Through 4/19) $0 $0 $0
Jack Brown (Dir; V Chair 4/19 6/19;Chair At 6/19) $0 $0 $0
Bowen Akers (Director) $0 $0 $0
Walter Channell (Director) $0 $0 $0
John Foos (Director) $0 $0 $0
Johanna Haas (Director Through 12/18) $0 $0 $0
Deborah Jackson (Director Through 12/18) $0 $0 $0
James Peek (Director As Of 01/19) $0 $0 $0
Avis Williams (Director) $0 $0 $0
Janice Dunn (Treasurer & Cfo As Of 6/19) $0 $0 $0
Daniel Powell (Treasurer & Int Cfo Through 6/19) $0 $519,423 $31,491
Donald Mckenna (Former Officer) $0 $126,239 $1,810
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990
Filed on July 15, 2020

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

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PDF XML

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$26,416,606
Expenses
$26,240,165
Net Income
$176,441
Net Assets
-$3,777,453
Notable Sources of Revenue Percent of Total Revenue
Contributions $219,730
0.8%
Program Services $24,709,988
93.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$120,976
Net Inventory Sales $35,143
0.1%
Other Revenue $1,572,721
6.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $88,682
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $7,828,188
29.8%
Assets/Debt
Total Assets $35,124,255
Total Liabilities $38,901,708
Net Assets -$3,777,453
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Celia Covington (Director Of Nursing) $136,111 $0 $30,074
Cynthia Davis (Manager Of Rehab) $105,503 $0 $26,105
D Montez Carter (Dir, Sec, Smhcs Pres & Ceo At 1/18) $70,272 $231,569 $36,334
Tanya Adcock (Smhh Thr 10/17; Gsh Pres At 11/17) $8,947 $108,505 $5,248
Donald Mckenna (Dir, Sec, Smhcs Pres & Ceo Thr 12/17) $0 $669,125 $43,620
Johanna Haas (Director; Chair Through 12/17) $0 $0 $0
Frederick Wolfert (Dir; Vc Thr 12/17; Chair As Of 1/18) $0 $0 $0
Bowen Akers (Director As Of 1/18) $0 $0 $0
Jack Brown (Director) $0 $0 $0
Walter Channell (Director) $0 $0 $0
John Foos (Director As Of 1/18) $0 $0 $0
Joseph Gorman (Director Through 12/17) $0 $0 $0
Deborah Jackson (Director As Of 1/18) $0 $0 $0
Michael Martin (Director Through 12/17) $0 $0 $0
Russell Wall (Director Through 12/17) $0 $0 $0
Avis Williams (Director) $0 $0 $0
Daniel Powell (Treasurer At 11/17; Int Cfo At 10/17) $0 $441,751 $13,400
Martin Hutson (Treasurer, Vp & Cfo Through 9/17) $0 $327,321 $48,739
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990
Filed on May 14, 2019

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
$24,497,382
Expenses
$25,176,793
Net Income
-$679,411
Net Assets
$8,252,053
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,567
0.0%
Program Services $23,173,754
94.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$137,280
Net Inventory Sales $19,419
0.1%
Other Revenue $1,431,922
5.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $308,778
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $7,737,018
30.7%
Assets/Debt
Total Assets $46,078,663
Total Liabilities $37,826,610
Net Assets $8,252,053
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Celia Covington (Director Of Nursing) $137,961 $0 $28,314
Charles Mclure (Pharmacist) $124,068 $0 $21,954
Cynthia Davis (Manager Of Rehab) $104,164 $0 $24,474
Donald Mckenna (Dir; Sec; Smhcs President & Ceo) $0 $665,822 $44,773
Johanna Haas (Director; Chair) $0 $0 $0
Frederick Wolfert (Director; Vice Chair As Of 1/17) $0 $0 $0
Jack Brown (Director) $0 $0 $0
Walter Channell (Director) $0 $0 $0
Janice Gallimore (Director Thr 12/16) $0 $0 $0
Joseph Gorman (Director) $0 $0 $0
Michael Martin (Director) $0 $0 $0
Russell Wall (Director As Of 1/17) $0 $0 $0
Avis Williams (Director) $0 $0 $0
Martin Hutson (Treasurer; Vice President & Cfo) $0 $292,783 $33,546
D Montez Carter (Vp/Gsh Pres Thr 3/17; Smh Pres 3/17) $0 $275,540 $33,238
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990
Filed on May 14, 2018

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

View Filing
XML

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,557,285
Expenses
$23,388,054
Net Income
$1,169,231
Net Assets
$8,931,464
Notable Sources of Revenue Percent of Total Revenue
Contributions $25,026
0.1%
Program Services $24,110,212
98.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$138,578
Net Inventory Sales $35,182
0.1%
Other Revenue $525,443
2.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $340,314
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $7,389,420
31.6%
Assets/Debt
Total Assets $47,680,131
Total Liabilities $38,748,667
Net Assets $8,931,464
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Robert Davis (Physician) $163,514 $0 $19,474
Celia Covington (Director Of Nursing) $144,247 $0 $29,001
Charles Mclure (Pharmacist) $119,930 $0 $22,411
Cindy Davis (Manager Of Rehab) $102,150 $0 $24,217
Donald Mckenna (Dir; Sec; Smhcs President & Ceo) $0 $723,195 $49,895
Jody Haas (Director; Chair) $0 $0 $0
Janice Gallimore (Director) $0 $0 $0
Joe Gorman (Director) $0 $0 $0
Larry Kurlander (Director Through 12/15) $0 $0 $0
Avis Williams (Director) $0 $0 $0
Rick Wolfert (Director) $0 $0 $0
Dene Channell (Director) $0 $0 $0
Jack Brown (Director) $0 $0 $0
Mike Martin (Director) $0 $0 $0
Martin Hutson (Vice President; Cfo) $0 $298,950 $40,923
D Montez Carter (President; Smhcs Vp Operations) $0 $306,175 $34,139
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990
Filed on May 10, 2017

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
$27,498,575
Expenses
$24,047,643
Net Income
$3,450,932
Net Assets
$7,762,233
Notable Sources of Revenue Percent of Total Revenue
Contributions $382,765
1.4%
Program Services $27,062,176
98.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$144,936
Net Inventory Sales $19,788
0.1%
Other Revenue $178,782
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $347,444
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $7,499,862
31.2%
Assets/Debt
Total Assets $49,067,029
Total Liabilities $41,304,796
Net Assets $7,762,233
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Robert Davis (Physician) $186,908 $0 $22,858
Celia Covington (Rn) $152,070 $0 $25,451
Charles Mclure (Pharmacist) $114,006 $0 $20,582
Donald Mckenna (Director; Ceo/ Corporate Secretary) $0 $733,137 $53,860
Janice Gallimore (Director) $0 $0 $0
Joe Gorman (Chair Thr 12/14; Director At 1/15) $0 $0 $0
Jody Haas (Vice Chair Thr 12/14; Chair At 1/15) $0 $0 $0
Larry Kurlander (Director) $0 $0 $0
Avis Williams (Director) $0 $0 $0
Rick Wolfert (Director) $0 $0 $0
Dene Channell (Director At 1/15) $0 $0 $0
Jack Brown (Director At 1/15) $0 $0 $0
Mike Martin (Director At 1/15) $0 $0 $0
John Hoffner (Director Through 12/14) $0 $0 $0
Fred Hunter (Director Through 12/14) $0 $0 $0
Martin Hutson (Vice President/Cfo) $0 $301,202 $25,317
D Montez Carter (President) $0 $310,754 $36,690
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990
Filed on May 13, 2016

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
$19,436,358
Expenses
$18,769,807
Net Income
$666,551
Net Assets
$4,311,301
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $18,963,867
97.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$39,817
Net Inventory Sales $4,191
0.0%
Other Revenue $508,117
2.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $311,453
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $6,566,601
35.0%
Assets/Debt
Total Assets $44,968,024
Total Liabilities $40,656,723
Net Assets $4,311,301
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Robert Davis (Physician) $188,330 $0 $22,221
Celia Covington (Rn) $145,218 $0 $22,191
Charles N Mclure (Pharmacist) $112,724 $0 $18,547
Romulo Parungao (Physician) $100,158 $0 $6,268
Donald Mckenna (Ceo/ Corporate Secretary) $0 $621,654 $54,240
Joe Gorman (Chair) $0 $0 $0
Jody Haas (Vice Chair) $0 $0 $0
Rick Wolfert (Director) $0 $0 $0
Janice Gallimore (Director) $0 $0 $0
John Hoffner (Director) $0 $0 $0
Fred Hunter (Director) $0 $0 $0
Larry Kurlander (Director) $0 $0 $0
Avis Williams (Director) $0 $0 $0
Martin Hutson (Vice President/Cfo) $0 $255,598 $32,403
D Montez Carter (President) $0 $274,151 $37,302
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990
Filed on May 12, 2015

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

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PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,579,806
Expenses
$6,333,532
Net Income
$246,274
Net Assets
$4,132,516
Notable Sources of Revenue Percent of Total Revenue
Contributions $180,000
2.7%
Program Services $6,299,183
95.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$172
Net Inventory Sales $0
Other Revenue $100,795
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,037,453
48.0%
Assets/Debt
Total Assets $47,749,466
Total Liabilities $43,616,950
Net Assets $4,132,516

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990

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

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,655,936
Expenses
$12,400,074
Net Income
$255,862
Net Assets
$3,886,242
Notable Sources of Revenue Percent of Total Revenue
Contributions $360,000
2.8%
Program Services $12,070,932
95.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$7,000
Net Inventory Sales $0
Other Revenue $232,004
1.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $5,725,943
46.2%
Assets/Debt
Total Assets $8,934,052
Total Liabilities $5,047,810
Net Assets $3,886,242

Document Links

990

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

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,493,825
Expenses
$19,459,313
Net Income
-$6,965,488
Net Assets
$3,630,381
Notable Sources of Revenue Percent of Total Revenue
Contributions $376,820
3.0%
Program Services $11,900,513
95.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,709
0.0%
Net Inventory Sales $0
Other Revenue $213,783
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,292,335
6.6%
Professional Fundraising Fees $0
Other Salaries and Wages $5,310,733
27.3%
Assets/Debt
Total Assets $4,677,738
Total Liabilities $1,047,357
Net Assets $3,630,381

Document Links

990

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

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
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
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
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
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
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

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