Skip to content
ProPublica Donate
ProPublica Donate

Carolina 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: Health — General and Rehabilitative / Rehabilitative Medical Services (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$16.9M (2023)

Expenses
$16.9M (2023)

Total Assets
$10.2M (2023)

Total Liabilities
$3.56M (2023)

Source: Form 990 tax filings from 2012 to 2023

Tax Filings by Year

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

Fiscal Year Ending Sept.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,887,754
Expenses
$16,907,819
Net Income
-$20,065
Net Assets
$6,655,602
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,174
0.0%
Program Services $17,216,832
> 100%
Investment Income $89,658
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$420,644
Net Inventory Sales $0
Other Revenue $734
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $225,111
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $3,818,763
22.6%
Assets/Debt
Total Assets $10,212,292
Total Liabilities $3,556,690
Net Assets $6,655,602
Compensation
Key Employees and Officers Compensation Related Other
David E Roddy (Medical Director) $279,221 $0 $28,877
Thomas Chang (Sr. Dir. Home/Comm. Based Svcs) $194,639 $0 $40,648
Thomas J Calogero Iii (Staff Physician) $186,922 $0 $10,730
Julius Abernethy (Board Member) $0 $0 $0
Gregory Alcorn (Secretary) $0 $0 $0
Larry Bolick (Board Member) $0 $0 $0
Anthony Branch (Board Member) $0 $0 $0
Terri Fisher (Board Member) $0 $0 $0
Jeff Gilliam (Board Member) $0 $0 $0
Gene Hamilton (Board Member) $0 $0 $0
Parker Howell (Chair) $0 $0 $0
Hunter March (Board Member) $0 $0 $0
Linda Morris (Board Member) $0 $0 $0
Shane Smith (Board Member) $0 $0 $0
Brad Thie (Vice Chair) $0 $0 $0
Cory Tobin (Board Member) $0 $0 $0
Margie Wiley (Board Member) $0 $0 $0
Kelsey Mccleave (Board Member) $0 $0 $0
Kathy Wood (Board Member) $0 $0 $0
Lee Syria (President And Ceo) $0 $434,680 $44,881
Ramona Huffman (Assistant Secretary) $0 $108,121 $11,548
Aimee Reimann (Coo) $0 $316,511 $49,994
John White (Cfo (Ended 11/2022)) $0 $244,552 $36,281
Tammy Jones (Cfo (Started 2/2023)) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,797,445
Expenses
$14,340,115
Net Income
$457,330
Net Assets
$6,305,836
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $14,782,700
99.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $14,745
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $247,190
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $2,417,039
16.9%
Assets/Debt
Total Assets $9,804,902
Total Liabilities $3,499,066
Net Assets $6,305,836
Compensation
Key Employees and Officers Compensation Related Other
David E Roddy (Medical Director) $247,190 $0 $22,201
Thomas J Calogero Iii (Staff Physician) $182,152 $0 $10,034
Thomas Chang (Senior Director Of Home & Community) $175,877 $0 $26,141
Parker D Howell Iii (Chair) $0 $0 $0
Brad Thie (Vice Chair) $0 $0 $0
Brenda C Eckard (Secretary) $0 $0 $0
Jeffrey S Gilliam (Finance Committee Chair) $0 $0 $0
Kathy H Wood (Member At Large) $0 $0 $0
Linda J Morris (Past Board Chair) $0 $0 $0
Gregory M Alcorn (Board Member) $0 $0 $0
Eddie Beard (Board Member) $0 $0 $0
Larry Bolick (Board Member) $0 $0 $0
Anthony J Branch (Board Member) $0 $0 $0
Gene Hamilton (Board Member) $0 $0 $0
Hunter March (Board Member) $0 $0 $0
Kelsey Mccleave (Board Member) $0 $0 $0
Randall L Orwig (Board Member) $0 $0 $0
Cory Tobin (Board Member) $0 $0 $0
Julius W Abernethy Iv (Advisory Council) $0 $0 $0
Terri Fisher (Advisory Council) $0 $0 $0
Margie Wiley (Advisory Council) $0 $0 $0
Gregory Alcorn (Board Member) $0 $0 $0
Lee B Syria (President & Ceo Of Related Organization) $0 $403,114 $39,000
John White (Cfo Of Related Organization) $0 $256,451 $21,179

Document Links

Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,886,474
Expenses
$13,413,985
Net Income
$2,472,489
Net Assets
$5,848,506
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,000,000
6.3%
Program Services $14,880,453
93.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $6,021
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $227,090
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $2,454,480
18.3%
Assets/Debt
Total Assets $8,522,740
Total Liabilities $2,674,234
Net Assets $5,848,506
Compensation
Key Employees and Officers Compensation Related Other
David E Roddy (Medical Director) $227,090 $0 $19,587
Thomas Chang (Senior Director Of Home & Community Based Services) $148,473 $0 $23,187
Thomas J Calogero Iii (Staff Physician) $137,619 $0 $6,539
Parker D Howell Iii (Chair) $0 $0 $0
Brad Thie (Vice Chair) $0 $0 $0
Brenda C Eckard (Secretary) $0 $0 $0
Walter Hoffman (Finance Committee Chair) $0 $0 $0
Kathy H Wood (Member At Large) $0 $0 $0
Linda J Morris (Past Board Chair) $0 $0 $0
Eddie Beard (Board Member) $0 $0 $0
Larry Bolick (Board Member) $0 $0 $0
Anthony J Branch (Board Member) $0 $0 $0
James W Buchanan Sr (Board Member) $0 $0 $0
Jeffrey S Gilliam (Board Member) $0 $0 $0
Gene Hamilton (Board Member) $0 $0 $0
Hunter March (Board Member) $0 $0 $0
Kelsey Mccleave (Board Member) $0 $0 $0
Randall L Orwig (Board Member) $0 $0 $0
Julius W Abernethy Iv (Advisory Council) $0 $0 $0
Cory Tobin (Advisory Council) $0 $0 $0
Margie Wiley (Advisory Council) $0 $0 $0
Lee B Syria (President & Ceo Of Related Organization) $0 $352,106 $39,000
John White (Cfo Of Related Organization) $0 $131,874 $11,850
Gary W Shull (Former Vp Finance Of Related Organization) $0 $228,006 $15,872

Document Links

Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,920,272
Expenses
$13,559,163
Net Income
$2,361,109
Net Assets
$3,376,017
Notable Sources of Revenue Percent of Total Revenue
Contributions $708
0.0%
Program Services $15,919,564
100.0%
Investment Income $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 $151,481
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $2,557,146
18.9%
Assets/Debt
Total Assets $5,919,469
Total Liabilities $2,543,452
Net Assets $3,376,017
Compensation
Key Employees and Officers Compensation Related Other
Thomas Chang (Executive Director) $140,495 $0 $21,665
Linda J Morris (Chair) $0 $0 $0
Parker D Howell Iii (Vice Chair) $0 $0 $0
Brenda C Eckard (Secretary) $0 $0 $0
Walter Hoffman (Finance Committee Chair) $0 $0 $0
Naomi Y East (Member At Large) $0 $0 $0
J Ray Deal (Past Board Chair) $0 $0 $0
Gregory M Alcorn (Board Member) $0 $0 $0
Anthony J Branch (Board Member) $0 $0 $0
James W Buchanan Sr (Board Member) $0 $0 $0
Gene Hamilton (Board Member) $0 $0 $0
Kelsey Mccleave (Board Member) $0 $0 $0
Randall L Orwig (Board Member) $0 $0 $0
Brad Thie (Board Member) $0 $0 $0
Hunter March (Board Member) $0 $0 $0
Eddie Beard (Board Member) $0 $0 $0
Kathy H Wood (Board Member) $0 $0 $0
Julius W Abernethy Iv (Advisory Council) $0 $0 $0
Margie Wiley (Advisory Council) $0 $0 $0
Cory Tobin (Advisory Council) $0 $0 $0
Lee B Syria (President/Ceo Of Related Organization) $0 $303,673 $36,595
Gary W Shull (Outgoing Vp Finance Of Related Organization) $0 $241,773 $33,596
John White (Incoming Vp Finance Of Related Organization) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,446,033
Expenses
$15,210,585
Net Income
$1,235,448
Net Assets
$1,014,908
Notable Sources of Revenue Percent of Total Revenue
Contributions $353,929
2.2%
Program Services $16,081,184
97.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $10,920
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $143,222
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $2,681,425
17.6%
Assets/Debt
Total Assets $4,035,498
Total Liabilities $3,020,590
Net Assets $1,014,908
Compensation
Key Employees and Officers Compensation Related Other
Thomas Chang (Executive Director) $132,624 $0 $20,590
Tracey Thomas (Medical Director) $120,789 $0 $12,177
Cammie Jo Fulp (Staff Physician) $105,675 $0 $4,969
Linda J Morris (Chair) $0 $0 $0
Parker D Howell Iii (Vice Chair) $0 $0 $0
Brenda C Eckard (Secretary) $0 $0 $0
Walter Hoffman (Finance Committee Chair) $0 $0 $0
Mark W Sigmon (Member At Large) $0 $0 $0
J Ray Deal (Past Board Chair) $0 $0 $0
Gregory M Alcorn (Board Member) $0 $0 $0
Anthony J Branch (Board Member) $0 $0 $0
James W Buchanan Sr (Board Member) $0 $0 $0
Beth L Deal (Board Member) $0 $0 $0
Naomi Y East (Board Member) $0 $0 $0
Kelsey Mccleave (Board Member) $0 $0 $0
Randall L Orwig (Board Member) $0 $0 $0
Brad Thie (Board Member) $0 $0 $0
Hunter March (Board Member) $0 $0 $0
Eddie Beard (Board Member) $0 $0 $0
Kathy H Wood (Board Member) $0 $0 $0
Gene Hamilton (Advisory Council) $0 $0 $0
Margie Wiley (Advisory Council) $0 $0 $0
Cory Tobin (Advisory Council) $0 $0 $0
Lee B Syria (President/Ceo Of Related O) $0 $279,006 $35,049
Gary W Shull (Vp Finance Of Related Orga) $0 $221,468 $31,873

Document Links

Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,446,496
Expenses
$14,799,532
Net Income
$646,964
Net Assets
-$220,540
Notable Sources of Revenue Percent of Total Revenue
Contributions $906
0.0%
Program Services $15,445,290
100.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $300
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $143,578
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $2,756,428
18.6%
Assets/Debt
Total Assets $3,197,614
Total Liabilities $3,418,154
Net Assets -$220,540
Compensation
Key Employees and Officers Compensation Related Other
Thomas Chang (Executive Director) $133,282 $0 $17,672
Linda J Morris (Chair) $0 $0 $0
Parker D Howell Iii (Vice Chair) $0 $0 $0
Brenda C Eckard (Secretary) $0 $0 $0
Walter Hoffman (Finance Committee Chair) $0 $0 $0
Mark W Sigmon (Member At Large) $0 $0 $0
J Ray Deal (Past Board Chair) $0 $0 $0
Gregory M Alcorn (Board Member) $0 $0 $0
Anthony J Branch (Board Member) $0 $0 $0
James W Buchanan Sr (Board Member) $0 $0 $0
Beth L Deal (Board Member) $0 $0 $0
Naomi Y East (Board Member) $0 $0 $0
Kelsey Mccleave (Board Member) $0 $0 $0
Randall L Orwig (Board Member) $0 $0 $0
Brad Thie (Board Member) $0 $0 $0
Ray H Walker (Board Member) $0 $0 $0
Gene Hamilton (Advisory Council) $0 $0 $0
Rick Matthews (Advisory Council) $0 $0 $0
Cory Tobin (Advisory Council) $0 $0 $0
Lee B Syria (President/Ceo Of Related O) $0 $271,700 $33,317
Gary W Shull (Vp Finance Of Related Orga) $0 $220,711 $31,190

Document Links

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,555,685
Expenses
$14,876,164
Net Income
$679,521
Net Assets
-$867,504
Notable Sources of Revenue Percent of Total Revenue
Contributions $25,892
0.2%
Program Services $15,529,793
99.8%
Investment Income $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 $130,724
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $2,754,851
18.5%
Assets/Debt
Total Assets $2,827,374
Total Liabilities $3,694,878
Net Assets -$867,504
Compensation
Key Employees and Officers Compensation Related Other
Thomas Chang (Executive Director) $120,776 $0 $16,437
J Ray Deal (Chair) $0 $0 $0
Linda J Morris (Vice Chair) $0 $0 $0
Brenda C Eckard (Secretary) $0 $0 $0
Anthony J Branch (Treasurer) $0 $0 $0
Mark W Sigmon (Member At Large) $0 $0 $0
Jeffrey S Gilliam (Past Board Chair) $0 $0 $0
Gregory M Alcorn (Board Member) $0 $0 $0
James W Buchanan Sr (Board Member) $0 $0 $0
Beth L Deal (Board Member) $0 $0 $0
Naomi Y East (Board Member) $0 $0 $0
Walter Hoffman (Board Member) $0 $0 $0
Parker D Howell Iii (Board Member) $0 $0 $0
Joan K Marsh (Board Member) $0 $0 $0
Kelsey Mccleave (Board Member) $0 $0 $0
Randall L Orwig (Board Member) $0 $0 $0
Brad Thie (Board Member) $0 $0 $0
Ray H Walker (Board Member) $0 $0 $0
Rick Matthews (Advisory Council) $0 $0 $0
Heather Paul (Advisory Council) $0 $0 $0
A Darrell Sluder Jr (Advisory Council) $0 $0 $0
Lee B Syria (President/Ceo Of Related Organization) $0 $240,842 $32,395
Gary W Shull (Vp Finance Of Related Organization) $0 $203,515 $30,291

Document Links

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,199,452
Expenses
$13,211,461
Net Income
-$12,009
Net Assets
-$1,547,025
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,956
0.0%
Program Services $13,194,549
100.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,947
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,681,165
20.3%
Assets/Debt
Total Assets $1,258,544
Total Liabilities $2,805,569
Net Assets -$1,547,025
Compensation
Key Employees and Officers Compensation Related Other
Thomas Chang (Executive Director) $117,290 $0 $16,622
J Ray Deal (Chair) $0 $0 $0
Linda J Morris (Vice Chair) $0 $0 $0
Mark L Burns (Secretary) $0 $0 $0
Anthony J Branch (Treasurer) $0 $0 $0
Mark W Sigmon (Member At Large) $0 $0 $0
Jeffrey S Gilliam (Past Board Chair) $0 $0 $0
Gregory M Alcorn (Board Member) $0 $0 $0
James W Buchanan Sr (Board Member) $0 $0 $0
Naomi Y East (Board Member) $0 $0 $0
Brenda C Eckard (Board Member) $0 $0 $0
Parker D Howell Iii (Board Member) $0 $0 $0
Joan K Marsh (Board Member) $0 $0 $0
Kelsey Mccleave (Board Member) $0 $0 $0
Randall L Orwig (Board Member) $0 $0 $0
Brad Thie (Board Member) $0 $0 $0
Ray H Walker (Board Member) $0 $0 $0
Heather Paul (Advisory Council) $0 $0 $0
Ralph L Howell Jr (Advisory Council) $0 $0 $0
A Darrell Sluder Jr (Advisory Council) $0 $0 $0
Lee B Syria (President/Ceo Of Related Organization) $0 $232,603 $33,212
Gary W Shull (Vp Finance Of Related Organization) $0 $197,598 $31,137

Document Links

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,287,026
Expenses
$11,431,340
Net Income
-$144,314
Net Assets
-$1,560,016
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $11,286,340
100.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $686
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,260,015
19.8%
Assets/Debt
Total Assets $760,460
Total Liabilities $2,320,476
Net Assets -$1,560,016
Compensation
Key Employees and Officers Compensation Related Other
J Ray Deal (Chair) $0 $0 $0
Linda J Morris (Vice Chair) $0 $0 $0
Mark L Burns (Secretary) $0 $0 $0
Anthony J Branch (Treasurer) $0 $0 $0
Mark W Sigmon (Member At Large) $0 $0 $0
Jeffrey S Gilliam (Past Board Chair) $0 $0 $0
Gregory M Alcorn (Board Member) $0 $0 $0
James W Buchanan Sr (Board Member) $0 $0 $0
Naomi Y East (Board Member) $0 $0 $0
Brenda C Eckard (Board Member) $0 $0 $0
Parker D Howell Iii (Board Member) $0 $0 $0
Kathie Johnson (Board Member) $0 $0 $0
Joan K Marsh (Board Member) $0 $0 $0
Kelsey Mccleave (Board Member) $0 $0 $0
Randall L Orwig (Board Member) $0 $0 $0
Brad Thie (Board Member) $0 $0 $0
Ray H Walker (Board Member) $0 $0 $0
Heather Paul (Advisory Council) $0 $0 $0
Ralph L Howell Jr (Advisory Council) $0 $0 $0
A Darrell Sluder Jr (Advisory Council) $0 $0 $0
Lee B Syria (President/Ceo Of Related O) $0 $226,920 $32,000
Gary W Shull (Vp Finance Of Related Org.) $0 $193,090 $29,953

Document Links

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,701,197
Expenses
$8,940,781
Net Income
-$239,584
Net Assets
-$1,415,702
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $8,701,197
100%
Investment Income $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 $2,136,470
23.9%
Assets/Debt
Total Assets $1,399,903
Total Liabilities $2,815,605
Net Assets -$1,415,702
Compensation
Key Employees and Officers Compensation Related Other
Jeffrey S Gilliam (Chair) $0 $0 $0
J Ray Deal (Vice Chair) $0 $0 $0
Mark L Burns (Secretary) $0 $0 $0
Anthony J Branch (Treasurer) $0 $0 $0
Linda J Morris (Member At Large) $0 $0 $0
Gregory M Alcorn (Past Board Chair) $0 $0 $0
Jim Buchanan (Board Member) $0 $0 $0
Daniel F Dagenhart (Board Member) $0 $0 $0
Naomi Y East (Board Member) $0 $0 $0
Walter Hoffman (Board Member) $0 $0 $0
Ralph L Howell Jr (Board Member) $0 $0 $0
Parker D Howell Iii (Board Member) $0 $0 $0
Kathie Johnson (Board Member) $0 $0 $0
Joan Marsh (Board Member) $0 $0 $0
Kelsey Mccleave (Board Member) $0 $0 $0
Randy Orwig (Board Member) $0 $0 $0
Mark W Sigmon (Board Member) $0 $0 $0
Darrell Sluder (Board Member) $0 $0 $0
Brad Thie (Board Member) $0 $0 $0
Lee B Syria (President/Ceo Of Related O) $0 $206,974 $31,706
Gary W Shull (Vp Finance Of Related Org.) $0 $173,497 $28,309

Document Links

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,209,393
Expenses
$3,917,372
Net Income
-$707,979
Net Assets
-$1,176,118
Notable Sources of Revenue Percent of Total Revenue
Contributions $263,156
8.2%
Program Services $2,946,237
91.8%
Investment Income $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 $1,392,006
35.5%
Assets/Debt
Total Assets $926,249
Total Liabilities $2,102,367
Net Assets -$1,176,118

Document Links

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$150,750
Expenses
$862,951
Net Income
-$712,201
Net Assets
-$603,301
Notable Sources of Revenue Percent of Total Revenue
Contributions $150,000
99.5%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $750
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $335,245
38.8%
Assets/Debt
Total Assets $488,988
Total Liabilities $1,092,289
Net Assets -$603,301

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 »