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Life St Joseph Of The Pines Inc

  • Fayetteville, NC
  • Tax-exempt since March 1946
  • EIN: 27-2159847

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.

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$24.7M (2023)

Expenses
$21M (2023)

Total Assets
$20.2M (2023)

Total Liabilities
$6.93M (2023)

Source: Form 990 tax filings from 2010 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
$24,740,472
Expenses
$21,003,153
Net Income
$3,737,319
Net Assets
$13,309,593
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,558
0.0%
Program Services $24,334,719
98.4%
Investment Income $270,266
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $133,306
0.5%
Net Inventory Sales $0
Other Revenue $623
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $4,601,646
21.9%
Assets/Debt
Total Assets $20,239,539
Total Liabilities $6,929,946
Net Assets $13,309,593
Compensation
Key Employees and Officers Compensation Related Other
Daniel Drake (Dir; Chair At 1/23; President & Ceo) $0 $634,220 $159,678
Antonio Jones (Director As Of 1/23) $0 $0 $0
John Wilson (Director & Chair Through 12/22) $0 $0 $0
Joseph Levister (Director Through 12/22) $0 $0 $0
Kaia Collins Frye (Director) $0 $0 $0
La Lisa Hewitt Robinson (Director) $0 $0 $0
Lillian Spearman (Director As Of 1/23) $0 $0 $0
Suzanne King (Director) $0 $0 $0
Tasha Smith (Director) $0 $0 $0
Christopher Richetti (Treas/Vp Hlth Plan Mgmt Thp Thr 8/22) $0 $252,962 $150,132
Anne Lewis (Secretary; Chief Operating Officer) $0 $339,834 $48,805
Kimberly Saxton (Vice President, Finance) $0 $276,250 $54,741
Karen Nichols (Chief Medical Officer) $0 $452,162 $40,471
Carrie Hays Mcelroy (Chief Clinical Officer) $0 $293,180 $54,654
Teresa Watts (Nurse Practitioner) $0 $113,905 $15,493
Joyce Alexander Hines (Executive Director) $0 $122,428 $5,097
Stephanie Allen (Therapy Manager) $0 $109,561 $15,199
Malinda Kennison (Physical Therapist) $0 $105,345 $14,259
Kimberly Bell (Nurse Practitioner) $0 $109,173 $7,408
Mark Mcpherson (Former Officer; Thhs President & Ceo) $0 $560,132 $152,988
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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
$21,704,619
Expenses
$20,271,067
Net Income
$1,433,552
Net Assets
$9,572,274
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $21,217,326
97.8%
Investment Income $337,436
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $148,806
0.7%
Net Inventory Sales $0
Other Revenue $1,051
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $4,118,744
20.3%
Assets/Debt
Total Assets $15,869,341
Total Liabilities $6,297,067
Net Assets $9,572,274
Compensation
Key Employees and Officers Compensation Related Other
Daniel Drake (Director; President & Ceo) $0 $611,248 $140,210
Mark Mcpherson (Treas Thr 3/22; Thhs President & Ceo) $0 $562,810 $148,037
Steven Kastner (Frmr Offcr; Tccs Pres & Ceo Thr 6/22) $0 $608,710 $50,897
Karen Nichols (Chief Medical Officer) $0 $412,703 $36,875
Anne Lewis (Secretary; Chief Operating Officer) $0 $296,664 $45,762
Carrie Hays Mcelroy (Chief Clinical Officer) $0 $265,598 $51,732
Joseph Kelly Hopkins (Former Officer) $0 $295,770 $18,865
Kimberly Saxton (Vice President, Finance) $0 $246,025 $41,837
Qwanderlyn Goodson (Executive Director Through 12/21) $0 $122,655 $16,980
Stephanie Allen (Therapy Manager) $0 $117,288 $19,093
Teresa Watts (Nurse Practitioner) $0 $116,163 $15,508
Kimberly Bell (Nurse Practitioner) $0 $107,360 $6,353
Joyce Alexander Hines (Dir Clin Oper 3/22;Exec Dir 4/22) $0 $106,243 $4,359
John Wilson (Director; Chair) $0 $0 $0
Jane Deaton (Director; Vice Chair) $0 $0 $0
Kayla Collins (Director As Of 1/22) $0 $0 $0
Lisa Hewitt (Director As Of 1/22) $0 $0 $0
Suzanne King (Director) $0 $0 $0
Joseph Levister (Director) $0 $0 $0
Tasha Smith (Director As Of 1/22) $0 $0 $0
Beverly Spivey Rivers Md (Director) $0 $0 $0
Marcus Bowens (Treas At 3/22; Cfo Cont Care At 2/22) $0 $0 $0
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990
Filed on May 15, 2023

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

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PDF XML

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,172,182
Expenses
$21,253,279
Net Income
$2,918,903
Net Assets
$8,138,722
Notable Sources of Revenue Percent of Total Revenue
Contributions $100
0.0%
Program Services $23,594,450
97.6%
Investment Income $188,667
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $349,849
1.4%
Net Inventory Sales $0
Other Revenue $39,116
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $4,172,411
19.6%
Assets/Debt
Total Assets $16,318,020
Total Liabilities $8,179,298
Net Assets $8,138,722
Compensation
Key Employees and Officers Compensation Related Other
Joseph Kelly Hopkins (Former Officer) $0 $384,542 $285,278
Steven Kastner (Former Officer; Tccs Pres & Ceo) $0 $481,127 $49,330
Daniel Drake (Director; President & Ceo) $0 $374,973 $103,782
Mark Mcpherson (Cfo Cc Thr 6/21; Thhs Pres & Ceo) $0 $370,256 $54,857
Karen Nichols (Chief Medical Officer) $0 $318,154 $29,655
William Plonk (Physician) $0 $261,749 $9,843
Anne Lewis (Sec;Th Pace Vp Thr6/20; Coo At7/20) $0 $207,448 $39,197
Carrie Hays Mcelroy (Th Pace Vp, Cl Op Thr6/20;Cco At7/20) $0 $189,896 $43,782
Kimberly Saxton (Th Dir Pr Rptg Thr1/21;Vp Fin At2/21) $0 $197,087 $34,253
Thomas Mueller (Treasurer & Th Pace Vp, Fin Thr 9/20) $0 $121,953 $26,882
Kathryn Meurer (Physician Assistant) $0 $107,551 $31,839
Lori Portfleet (Former Officer) $0 $122,634 $12,951
Teresa Watts (Nurse Practitioner) $0 $113,770 $13,517
Qwanderlyn Goodson (Executive Director) $0 $111,442 $15,639
Kimberly Bell (Nurse Practitioner) $0 $106,455 $6,539
John Wilson (Director; Chair) $0 $0 $0
Jane Deaton (Director; Vice Chair) $0 $0 $0
Michael Fiske (Director Through 12/20) $0 $0 $0
Suzanne King (Director) $0 $0 $0
Joseph Levister (Director) $0 $0 $0
Beverly Spivey Rivers Md (Director) $0 $0 $0
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990
Filed on May 13, 2022

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

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XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,985,525
Expenses
$21,987,712
Net Income
$1,997,813
Net Assets
$5,219,819
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,385
0.0%
Program Services $23,932,834
99.8%
Investment Income $33,652
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $5,816
0.0%
Net Inventory Sales $0
Other Revenue $7,838
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $4,569,370
20.8%
Assets/Debt
Total Assets $10,614,625
Total Liabilities $5,394,806
Net Assets $5,219,819
Compensation
Key Employees and Officers Compensation Related Other
Steven Kastner (Former Officer; Tslc Pres & Ceo) $0 $586,978 $39,360
Joseph Kelly Hopkins (Director, President & Ceo Thr 4/20) $0 $472,270 $49,585
Lori Portfleet (Former Officer) $0 $329,310 $128,330
Mark Mcpherson (Cfo Continuing Care) $0 $375,565 $47,418
Daniel Drake (Director, President & Ceo As Of 4/20) $0 $341,620 $70,189
Anne Lewis (Secretary At 1/20; Th Pace Vp, Ops) $0 $213,967 $34,689
Thomas Mueller (Treas At 4/20; Th Pace Vp, Finance) $0 $160,977 $31,539
Qwanderlyn Goodson (Executive Director) $0 $109,845 $15,084
John Wilson (Director; Chair As Of 1/20) $0 $0 $0
Dennis Bowen (Director & Chair Through 12/19) $0 $0 $0
Jane Deaton (Director; Vice Chair As Of 1/20) $0 $0 $0
Derry Walker (Director & Vice Chair Through 12/19) $0 $0 $0
Michael Fiske (Director; Secretary Through 3/20) $0 $0 $0
Mary Caritas Geary Sp (Director Through 12/19) $0 $0 $0
Suzanne King (Director As Of 1/20) $0 $0 $0
Joseph Levister (Director As Of 1/20) $0 $0 $0
Beverly Spivey Rivers Md (Director As Of 1/20) $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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Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,459,222
Expenses
$23,993,057
Net Income
$466,165
Net Assets
$11,848,194
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,000
0.0%
Program Services $24,372,053
99.6%
Investment Income $39,992
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $42,177
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $4,101,560
17.1%
Assets/Debt
Total Assets $23,455,151
Total Liabilities $11,606,957
Net Assets $11,848,194
Compensation
Key Employees and Officers Compensation Related Other
Timothy Buist (Director & President As Of 4/19) $0 $0 $0
Lori Portfleet (Director & President Through 4/19) $0 $326,288 $42,856
Dennis Bowen (Director; Chair) $0 $0 $0
Derry Walker (Director; Vice Chair) $0 $0 $0
Michael Fiske (Director; Secretary) $0 $0 $0
Mary Caritas Geary Sp (Director) $0 $0 $0
Jane Deaton (Director) $0 $0 $0
Tara Hinton (Director Through 12/18) $0 $0 $0
Joseph Kelly Hopkins (Director As Of 1/19; Th Pace Pres) $0 $428,343 $51,275
John Wilson (Director) $0 $0 $0
Jeannine Richman (Treasurer & Vp Finance Through 8/18) $0 $97,833 $12,901
Mark Mcpherson (Cfo Continuing Care) $0 $394,295 $50,094
Kelly Mason (Nurse Practitioner) $0 $119,185 $13,837
Qwanderlyn Goodson (Executive Director) $0 $102,456 $13,711
Steven Kastner (Former Officer; Thsc Ceo) $0 $595,726 $38,940
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990
Filed on July 7, 2020

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

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Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,029,494
Expenses
$20,937,451
Net Income
$3,092,043
Net Assets
$11,290,659
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $23,964,176
99.7%
Investment Income $36,130
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $29,188
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $4,120,221
19.7%
Assets/Debt
Total Assets $20,149,309
Total Liabilities $8,858,650
Net Assets $11,290,659
Compensation
Key Employees and Officers Compensation Related Other
Debra Bateman (Executive Director) $125,618 $0 $13,337
Kelly Mason (Clinic Supervisor) $115,958 $0 $12,286
Lori Portfleet (Director; Preident) $0 $329,642 $42,381
Dennis Bowen (Director; Chair) $0 $0 $0
Derry Walker (Director; Vice Chair) $0 $0 $0
Michael Fiske (Director; Secretary) $0 $0 $0
Mary Caritas Geary Sp (Director) $0 $0 $0
Jane Deaton (Director) $0 $0 $0
Tara Hinton (Director) $0 $0 $0
David Richardson (Director Through 8/17) $0 $0 $0
John Wilson (Director) $0 $0 $0
Jeannine Richman (Treasurer; Vp Finance & Controller) $0 $134,677 $21,277
Steven Kastner (Former Officer) $0 $558,636 $34,043
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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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Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,948,099
Expenses
$19,025,793
Net Income
$2,922,306
Net Assets
$8,086,392
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,300
0.0%
Program Services $21,918,453
99.9%
Investment Income $24,633
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,713
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,628,591
19.1%
Assets/Debt
Total Assets $13,819,728
Total Liabilities $5,733,336
Net Assets $8,086,392
Compensation
Key Employees and Officers Compensation Related Other
Debra Bateman (Executive Director) $117,030 $0 $14,512
Kelly Mason (Clinic Supervisor) $108,085 $0 $13,509
Steven Kastner (Director, President & Ceo Thr 8/16) $0 $371,702 $32,441
Lori Portfleet (Pres As Of 1/17; Int Pres 8/16 12/16) $0 $162,263 $27,920
Dennis Bowen (Chair) $0 $0 $0
Derry Walker (Director; Vice Chair As Of 1/17) $0 $0 $0
Michael Fiske (Director; Secretary) $0 $0 $0
Mary Caritas Geary Sp (Director) $0 $0 $0
Jane Deaton (Director) $0 $0 $0
Tara Hinton (Director As Of 1/17) $0 $0 $0
David Richardson (Director As Of 1/17) $0 $0 $0
John Wilson (Director) $0 $0 $0
Jeannine Richman (Treasurer; Vp & Controller) $0 $138,838 $19,923
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990
Filed on May 11, 2018

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

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Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,225,045
Expenses
$17,807,485
Net Income
$2,417,560
Net Assets
$4,941,893
Notable Sources of Revenue Percent of Total Revenue
Contributions $500
0.0%
Program Services $20,187,184
99.8%
Investment Income $33,636
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,725
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,478,409
19.5%
Assets/Debt
Total Assets $9,159,691
Total Liabilities $4,217,798
Net Assets $4,941,893
Compensation
Key Employees and Officers Compensation Related Other
Timothy Beittel (Medical Director) $189,559 $0 $30,705
Robert Dickson (Executive Director) $136,689 $0 $26,859
Debra Bateman (Clinic Supervisor) $109,095 $0 $13,193
Steve Kastner (Director, President & Ceo) $0 $321,560 $31,469
Dennis Bowen (Chair) $0 $0 $0
Alex Del Bueno (Vice Chair Through 12/15) $0 $0 $0
Pat Duprey (Secretary Through 12/15) $0 $0 $0
John David Heath (Director Through 12/15) $0 $0 $0
Derry Walker (Director) $0 $0 $0
Dr Lejon Poole (Director Through 8/15) $0 $0 $0
Mike Fiske (Director; Secretary As Of 1/16) $0 $0 $0
Sr Mary Caritas Sp (Director As Of 1/16) $0 $0 $0
Jane Deaton (Director As Of 1/16) $0 $0 $0
Johnny Wilson (Director As Of 1/16) $0 $0 $0
Jeannine Richman (Interim Treasurer) $0 $169,067 $21,468
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990
Filed on May 5, 2017

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

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Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,598,822
Expenses
$17,117,886
Net Income
$1,480,936
Net Assets
$2,595,063
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,326
0.0%
Program Services $18,500,473
99.5%
Investment Income $116
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $84,532
0.5%
Net Inventory Sales $0
Other Revenue $11,375
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,403,361
19.9%
Assets/Debt
Total Assets $6,678,763
Total Liabilities $4,083,700
Net Assets $2,595,063
Compensation
Key Employees and Officers Compensation Related Other
Timothy Beittel (Medical Director) $214,395 $0 $25,002
Robert Dickson (Executive Director) $138,925 $0 $23,703
Dr Dawn Wilson (Dir; Interim Pres & Ceo Thr 7/14; Vp) $0 $210,005 $4,686
Dennis Bowen (Chair) $0 $0 $0
John David Heath (Director At 1/14) $0 $0 $0
Derry Walker (Director) $0 $0 $0
Alex Del Bueno (Vice Chair) $0 $0 $0
Pat Duprey (Secretary) $0 $0 $0
Thomas Kenney (Director) $0 $0 $0
Dr Lejon Poole (Director) $0 $0 $0
Steven Kastner (Director, President & Ceo At 7/14) $0 $120,628 $10,064
Mike Fiske (Director At 1/15) $0 $0 $0
Carl Norman (Cfo And Treasurer Through 10/14) $0 $189,321 $23,868
Jeannine Richman (Interim Treasurer At 1/15) $0 $141,728 $14,562
Anita Holt (Former Officer) $0 $279,318 $65,844
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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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Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,749,708
Expenses
$14,922,028
Net Income
$1,827,680
Net Assets
$1,163,042
Notable Sources of Revenue Percent of Total Revenue
Contributions $40
0.0%
Program Services $16,624,642
99.3%
Investment Income $116,868
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $8,158
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,790,616
18.7%
Assets/Debt
Total Assets $6,943,388
Total Liabilities $5,780,346
Net Assets $1,163,042
Compensation
Key Employees and Officers Compensation Related Other
Timothy Beittel (Medical Director) $218,183 $0 $22,795
Robert Dickson (Executive Director) $115,915 $0 $21,585
Dr Dawn Wilson (Director;Interim Pres & Ceo At 11/13) $0 $141,558 $3,800
Dennis Bowen (Director; Vice Chair Thr 12/13;Chair) $0 $0 $0
John David Heath (Director As Of 1/14) $0 $0 $0
Derry Walker (Director) $0 $0 $0
Alex Del Bueno (Director; Chair Thr 12/13;Vice Chair) $0 $0 $0
Pat Duprey (Director; Secretary) $0 $0 $0
Thomas Kenney (Director) $0 $0 $0
Dr Lejon Poole (Director) $0 $0 $0
Anita Holt (Director; Pres & Ceo Thr 11/13) $0 $279,235 $28,322
Sr Mary Caritas (Director Through 11/13) $0 $0 $0
Mary Brymer (Director Through 12/13) $0 $0 $0
Carl Norman (Cfo; Treasurer) $0 $101,708 $16,426
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990
Filed on May 8, 2015

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

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Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,649,400
Expenses
$5,581,521
Net Income
$67,879
Net Assets
-$757,575
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,370
0.1%
Program Services $5,601,592
99.2%
Investment Income $43,438
0.8%
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 $1,136,884
20.4%
Assets/Debt
Total Assets $5,761,720
Total Liabilities $6,519,295
Net Assets -$757,575

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990

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

PDF

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,884,184
Expenses
$8,644,091
Net Income
-$1,759,907
Net Assets
-$886,285
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $6,903,453
> 100%
Investment Income -$19,269
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 $447,115
5.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,253,533
14.5%
Assets/Debt
Total Assets $5,128,325
Total Liabilities $6,014,610
Net Assets -$886,285

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990

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

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,446,211
Expenses
$3,407,000
Net Income
-$1,960,789
Net Assets
$671,445
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,333,464
92.2%
Investment Income $112,747
7.8%
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 $350,925
10.3%
Professional Fundraising Fees $0
Other Salaries and Wages $801,762
23.5%
Assets/Debt
Total Assets $4,858,592
Total Liabilities $4,187,147
Net Assets $671,445

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990

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

PDF

Fiscal Year Ending Dec.
2010

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$54,177
Expenses
$1,108,194
Net Income
-$1,054,017
Net Assets
$2,725,520
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $54,177
100%
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 $543,598
49.1%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $5,966,001
Total Liabilities $3,240,481
Net Assets $2,725,520

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