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Athens Regional Specialty Services Inc

  • Athens, GA
  • Tax-exempt since Jan. 2012
  • EIN: 27-1975001

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 / Group Health Practice (Health Maintenance Organizations) (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$77.9M (2023)

Expenses
$84.5M (2023)

Total Assets
$32.7M (2023)

Total Liabilities
$26.2M (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
$77,870,742
Expenses
$84,486,074
Net Income
-$6,615,332
Net Assets
$6,577,129
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $60,784,474
78.1%
Investment Income $5,502
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $8,233
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $17,072,533
21.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $59,749,764
70.7%
Assets/Debt
Total Assets $32,740,100
Total Liabilities $26,162,971
Net Assets $6,577,129
Compensation
Key Employees and Officers Compensation Related Other
Dr Shashikant Patil (Physician) $1,884,312 $0 $34,937
Dr Kimberly Walpert (Physician) $1,200,180 $0 $11,522
Dr Cullen Morris (Physician) $1,056,268 $0 $39,802
Dr Steven Scott (Physician) $977,628 $0 $39,802
Dr Kent Nilsson (Physician) $924,197 $0 $39,802
Mr Kevin Brown (Board Member) $0 $3,185,079 $423,467
Mr Michael Mandl (Board Member) $0 $1,580,598 $196,054
Ms Elizabeth Leddy (Secretary/Clo Phc) $0 $1,389,485 $138,711
Mr Thomas Arnold (Treasurer/Cfo Phc) $0 $1,173,444 $130,741
Mr J Michael Burnett (Ceo, Parmc) $0 $1,047,303 $128,961
Ms Wendy Cook (Cfo, Parmc) $0 $534,983 $39,774
Mr Michael Mc Ander (Former Treasurer/Cfo) $0 $150,106 $0
Dr Carolann Eisenhart (Board Member) $0 $85,080 $0
Dr David Sailors (Board Member/Chair) $0 $55,294 $0
Dr Kelly Grow (Board Member) $0 $37,457 $0
Ms Cheryl Legette (Board Member/Vice Chair) $0 $0 $0
Mr Alan Reddish (Board Member) $0 $0 $0
Ms Kim Ripps (Board Member) $0 $0 $0
Dr Samuel K Thomason (Board Member) $0 $0 $0
Mr Tony Townley (Board Member) $0 $0 $0
Mr Philip E Bettendorf (Board Member) $0 $0 $0
Mr Roswell Lawrence Jr (Board Member) $0 $0 $0
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990
Filed on May 14, 2024

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

View Filing
XML

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$76,873,068
Expenses
$82,015,981
Net Income
-$5,142,913
Net Assets
$3,496,443
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $51,449,796
66.9%
Investment Income $7,865
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $3,839
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $25,411,568
33.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $57,685,036
70.3%
Assets/Debt
Total Assets $43,525,632
Total Liabilities $40,029,189
Net Assets $3,496,443
Compensation
Key Employees and Officers Compensation Related Other
Dr Shashikant Patil (Physician) $1,650,991 $0 $32,357
Dr Kimberly Walpert (Physician) $1,246,087 $0 $12,801
Dr Cullen Morris (Physician) $1,049,232 $0 $36,293
Dr Steven Scott (Physician) $1,008,691 $0 $36,293
Dr Kent Nilsson (Physician) $924,631 $0 $36,198
Mr Kevin Brown (Board Member) $0 $3,184,366 $404,474
Mr Michael Mandl (Board Member) $0 $1,529,720 $193,580
Mr Thomas Arnold (Treasurer/Cfo Phc) $0 $1,131,535 $124,798
Mr J Michael Burnett (Ceo, Parmc) $0 $1,049,307 $125,114
Ms Elizabeth Leddy (Secretary/Clo Phc) $0 $883,982 $140,202
Mr Michael Mc Ander (Former Treasurer/Cfo) $0 $972,687 $0
Ms Wendy Cook (Cfo, Parmc) $0 $528,780 $37,511
Dr Carolann Eisenhart (Board Member) $0 $75,330 $0
Dr David Sailors (Board Member/Chair) $0 $5,200 $0
Ms Cheryl Legette (Board Member/Vice Chair) $0 $0 $0
Mr Alan Reddish (Board Member) $0 $0 $0
Ms Kim Ripps (Board Member) $0 $0 $0
Dr Samuel K Thomason (Board Member) $0 $0 $0
Mr Tony Townley (Board Member) $0 $0 $0
Mr Philip E Bettendorf (Board Member) $0 $0 $0
Dr Kelly Grow (Board Member) $0 $0 $0
Mr Roswell Lawrence Jr (Board Member) $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
PDF XML

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$72,507,816
Expenses
$74,360,278
Net Income
-$1,852,462
Net Assets
$3,400,399
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $48,860,557
67.4%
Investment Income $11,358
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $23,635,901
32.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $53,624,513
72.1%
Assets/Debt
Total Assets $28,364,283
Total Liabilities $24,963,884
Net Assets $3,400,399
Compensation
Key Employees and Officers Compensation Related Other
Dr Shashikant Patil (Physician) $1,697,541 $0 $31,606
Dr Kimberly Walpert (Physician) $1,096,229 $0 $10,807
Dr Cullen Morris (Physician) $998,263 $0 $35,734
Dr Steven Scott (Physician) $980,074 $0 $35,734
Dr Gregory Delaurier (Physician) $827,416 $0 $33,243
Mr Michael Mandl (Board Member) $0 $1,430,051 $169,167
Mr Michael Mc Ander (Treasurer (End 7/20)) $0 $1,284,929 $72,127
Mr J Michael Burnett (Ceo, Parmc) $0 $1,022,934 $119,889
Ms Elizabeth Leddy (Secretary) $0 $843,802 $126,625
Mr Thomas Arnold (Treasurer (Eff 7/20)) $0 $827,550 $92,917
Ms Wendy Cook (Cfo, Parmc) $0 $529,427 $36,518
Dr Carolann Eisenhart (Board Member) $0 $116,680 $0
Dr David Sailors (Board Member) $0 $6,400 $0
Mr Dexter L Fisher (Board Member) $0 $0 $0
Ms Cheryl Legette (Board Member) $0 $0 $0
Mr Alan Reddish (Board Member) $0 $0 $0
Ms Kim Ripps (Board Member) $0 $0 $0
Ms Jenny Terrell (Board Member) $0 $0 $0
Dr Samuel K Thomason (Board Member) $0 $0 $0
Mr Tony Townley (Board Member) $0 $0 $0
Dr Jonathan D Woody (Board Member) $0 $0 $0
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990
Filed on May 11, 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
$60,498,148
Expenses
$62,896,638
Net Income
-$2,398,490
Net Assets
-$1,643,138
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,242,521
2.1%
Program Services $37,817,638
62.5%
Investment Income $4,850
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $21,433,139
35.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $46,791,921
74.4%
Assets/Debt
Total Assets $15,601,691
Total Liabilities $17,244,829
Net Assets -$1,643,138
Compensation
Key Employees and Officers Compensation Related Other
Dr Shashikant Patil (Physician) $1,618,449 $0 $29,557
Dr Kimberly Walpert (Physician) $1,264,958 $0 $12,579
Dr Cullen Morris (Physician) $932,326 $0 $35,219
Dr Steven Scott (Physician) $906,406 $0 $35,219
Dr Robert Hancock (Physician) $815,490 $0 $34,658
Mr Michael Mc Ander (Treasurer) $0 $1,036,007 $130,895
Mr J Michael Burnett (Ceo) $0 $891,386 $109,446
Ms Elizabeth Leddy (Secretary) $0 $843,536 $107,225
Ms Wendy Cook (Cfo, Parmc) $0 $501,371 $33,818
Dr Charles Peck (Former Ceo) $0 $164,895 $11,256
Dr Carolann Eisenhart (Board Member) $0 $95,220 $0
Dr David Sailors (Board Member) $0 $58,764 $0
Dr Jane M Parks (Board Member) $0 $16,188 $0
Mr Dexter L Fisher (Board Member) $0 $0 $0
Dr William Brad Harper (Board Member) $0 $0 $0
Ms Cheryl Legette (Board Member) $0 $0 $0
Mr Alan Reddish (Board Member) $0 $0 $0
Ms Kim Ripps (Board Member) $0 $0 $0
Dr Samuel K Thomason (Board Member) $0 $0 $0
Mr Tony Townley (Board Member) $0 $0 $0
Dr Jonathan D Woody (Board Member) $0 $0 $0
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990
Filed on May 17, 2021

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

View Filing
PDF XML

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$62,135,117
Expenses
$60,613,053
Net Income
$1,522,064
Net Assets
$28,729,073
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $62,126,027
100.0%
Investment Income $9,090
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $44,158,268
72.9%
Assets/Debt
Total Assets $35,147,199
Total Liabilities $6,418,126
Net Assets $28,729,073
Compensation
Key Employees and Officers Compensation Related Other
Dr Kimberly Walpert (Physician) $1,233,808 $0 $9,701
Dr Shashikant Patil (Physician) $928,714 $0 $14,524
Dr Cullen Morris (Physician) $899,129 $0 $25,525
Dr Steven Scott (Physician) $862,007 $0 $22,278
Dr Parker Grow (Physician) $780,760 $0 $24,040
Mr Kevin Brown (Board Member & Ceo, Phc) $0 $3,936,217 $224,155
Mr Dexter L Fisher (Board Member) $0 $0 $0
Mr Michael D Garrett (Board Member) $0 $0 $0
Ms Cheryl Legette (Board Member) $0 $0 $0
Dr Charles L Ogburn Iii (Board Member) $0 $0 $0
Dr Jane M Parks (Board Member) $0 $0 $0
Mr Alan Reddish (Board Member) $0 $0 $0
Ms Kim Ripps (Board Member) $0 $0 $0
Mr Richard B Russell Jr (Board Member) $0 $0 $0
Dr David Sailors (Board Member) $0 $53,600 $0
Mr G Michael Smith (Chairman) $0 $0 $0
Ms Tracey Worthington Stice (Board Member) $0 $0 $0
Dr Samuel K Thomason (Board Member) $0 $0 $0
Mr Tony Townley (Board Member) $0 $0 $0
Dr Jonathan D Woody (Board Member) $0 $0 $0
Dr Charles Peck (Parmc Ceo (Through 1/19)) $0 $1,273,952 $111,621
Mr J Michael Burnett (Parmc Ceo (From 4/19)) $0 $755,604 $95,430
Ms Wendy Cook (Parmc Cfo) $0 $489,933 $32,588
Mr Michael Mc Ander (Treasurer) $0 $1,103,610 $128,676
Ms Elizabeth Leddy (Secretary) $0 $752,241 $100,515
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990
Filed on May 15, 2020

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

View Filing
PDF XML

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$65,052,202
Expenses
$65,050,310
Net Income
$1,892
Net Assets
$20,597,550
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $65,043,517
100.0%
Investment Income $8,685
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $41,002,490
63.0%
Assets/Debt
Total Assets $25,405,532
Total Liabilities $4,807,982
Net Assets $20,597,550
Compensation
Key Employees and Officers Compensation Related Other
Dr Benjamin Holland Md (Physician) $922,303 $0 $36,731
Dr Jonathan Patton Md (Physician) $918,692 $0 $33,813
Dr Parker Grow Md (Physician) $911,492 $0 $25,968
Dr Jared Griffis Md (Physician) $906,750 $0 $29,840
Dr F Khan Pohlel Md (Physician) $906,109 $0 $36,758
Dr Charles Peck Md (President/Ceo) $0 $1,248,666 $120,700
Dr Samuel K Thomason Dmd (Chair) $0 $0 $0
Dexter L Fisher (Trustee) $0 $0 $0
Alan Reddish (Trustee) $0 $0 $0
Michael D Garrett (Trustee) $0 $0 $0
Cheryl K Legette (Trustee) $0 $0 $0
Dr Charles L Ogburn Iii Md (Trustee) $0 $0 $0
Dr Jane M Parks Md (Trustee) $0 $0 $0
Richard B Russell Jr (Trustee) $0 $0 $0
Dr David M Sailors Md (Trustee) $0 $0 $0
Tracey Worthington Stice (Trustee) $0 $0 $0
G Michael Smith (Trustee) $0 $0 $0
Kevin Brown (Ceo, Phc) $0 $2,033,444 $389,020
Wendy J Cook (Chief Financial Officer) $0 $515,450 $36,024
Elizabeth Leddy (Secretary) $0 $552,329 $65,569
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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
$13,326,841
Expenses
$22,735,018
Net Income
-$9,408,177
Net Assets
-$1,463,146
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $15,010,084
> 100%
Investment Income $2,984
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$1,686,227
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $14,907,244
65.6%
Assets/Debt
Total Assets $3,813,276
Total Liabilities $5,276,422
Net Assets -$1,463,146

Document Links

990

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

PDF

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$33,815,890
Expenses
$24,724,476
Net Income
$9,091,414
Net Assets
-$1,823,256
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $14,313,664
42.3%
Investment Income $4,666
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $19,497,560
57.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,364,439
17.7%
Professional Fundraising Fees $0
Other Salaries and Wages $13,235,751
53.5%
Assets/Debt
Total Assets $2,651,475
Total Liabilities $4,474,731
Net Assets -$1,823,256
Compensation
Key Employees and Officers Compensation Related Other
Benjamin Holland (Physician) $885,810 $0 $53,318
Kent Nillson (Physician) $876,513 $0 $55,519
Parker Grow (Physician) $870,016 $0 $40,394
Jared Griffis (Physician) $867,639 $0 $42,373
Khan Pholel (Physician) $864,461 $0 $45,368
Charles Peck (President & Ceo) $0 $1,190,913 $41,202
Philip A Sheffield Md (Trustee) $0 $0 $0
Richard B Russell Jr (Trustee, Chair) $0 $0 $0
G Michael Smith (Trustee) $0 $0 $0
Robert Heath (Trustee) $0 $0 $0
Asa Boynton (Trustee) $0 $0 $0
Wendy J Cook (Sr. Vp & Cfo) $0 $603,691 $59,930
James G Thaw (Former Trustee) $0 $405,745 $60,861
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990
Filed on Aug. 15, 2017

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

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PDF XML

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,858,580
Expenses
$25,407,369
Net Income
-$548,789
Net Assets
-$10,914,670
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $14,532,442
58.5%
Investment Income $3,263
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $10,322,875
41.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,942,139
15.5%
Professional Fundraising Fees $0
Other Salaries and Wages $13,534,878
53.3%
Assets/Debt
Total Assets $2,921,045
Total Liabilities $13,835,715
Net Assets -$10,914,670
Compensation
Key Employees and Officers Compensation Related Other
David Woodard (Physician) $801,963 $0 $36,034
Parker Grow (Physician) $798,633 $0 $32,148
Jared Griffis (Physician) $798,115 $0 $31,533
Khan Pholel (Physician) $794,763 $0 $33,000
Benjamin Holland (Physician) $748,665 $0 $33,107
Charles Peck (President & Ceo) $0 $667,001 $3,076
Philip A Sheffield Md (Trustee) $0 $0 $0
Richard B Russell Jr (Chair) $0 $0 $0
G Michael Smith (Trustee) $0 $0 $0
Robert Heath (Trustee) $0 $0 $0
Asa Boynton (Trustee) $0 $0 $0
Wendy J Cook (Secretary) $0 $458,870 $36,774
James G Thaw (President & Ceo) $0 $840,514 $37,556
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990
Filed on Aug. 15, 2016

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

View Filing
PDF XML
PDF (2 of 2)

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,102,483
Expenses
$23,271,035
Net Income
-$10,168,552
Net Assets
-$10,365,881
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $12,948,522
98.8%
Investment Income $2,047
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $151,914
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,826,055
16.4%
Professional Fundraising Fees $0
Other Salaries and Wages $13,152,270
56.5%
Assets/Debt
Total Assets $2,439,351
Total Liabilities $12,805,232
Net Assets -$10,365,881
Compensation
Key Employees and Officers Compensation Related Other
Khan Pholel (Physician) $866,171 $0 $13,324
Gregory Delaurier (Physician) $844,533 $0 $12,956
David Woodard (Physician) $801,490 $0 $11,018
Jared Griffis (Physician) $799,074 $0 $14,793
Parker Grow (Physician) $798,606 $0 $13,861
Philip A Sheffield Md (Trustee) $0 $0 $0
Richard B Russell Jr (Trustee, Chair) $0 $0 $0
G Michael Smith (Trustee) $0 $0 $0
Robert Heath (Trustee) $0 $0 $0
Asa Boynton (Trustee) $0 $0 $0
Charles A Peck (Trustee) $0 $0 $0
James G Thaw (Officer) $0 $964,571 $29,062
Wendy J Cook (Officer) $0 $453,499 $18,154
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990
Filed on Aug. 17, 2015

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

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PDF XML

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$30,431,888
Expenses
$22,451,587
Net Income
$7,980,301
Net Assets
-$197,329
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $10,513,111
34.5%
Investment Income $2,662
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $19,916,115
65.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,561,157
15.9%
Professional Fundraising Fees $0
Other Salaries and Wages $11,342,694
50.5%
Assets/Debt
Total Assets $2,577,509
Total Liabilities $2,774,838
Net Assets -$197,329

Document Links

990
Filed on Sept. 25, 2014

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,282,161
Expenses
$21,045,436
Net Income
-$4,763,275
Net Assets
-$8,177,630
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $10,390,299
63.8%
Investment Income $1,128
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,890,734
36.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,603,122
17.1%
Professional Fundraising Fees $0
Other Salaries and Wages $10,911,794
51.8%
Assets/Debt
Total Assets $4,170,745
Total Liabilities $12,348,375
Net Assets -$8,177,630

Document Links

990

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

PDF

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,633,160
Expenses
$12,966,064
Net Income
-$3,332,904
Net Assets
-$3,414,355
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $8,185,035
85.0%
Investment Income $1,053
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,447,072
15.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,486,471
19.2%
Professional Fundraising Fees $0
Other Salaries and Wages $7,377,644
56.9%
Assets/Debt
Total Assets $3,130,787
Total Liabilities $6,545,142
Net Assets -$3,414,355

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990

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

PDF

Fiscal Year Ending Sept.
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

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