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Crown Point Christian Village Inc

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 / Nursing, Convalescent Facilities (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$12.2M (2023)

Expenses
$15.3M (2023)

Total Assets
$14.1M (2023)

Total Liabilities
$25M (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
$12,163,168
Expenses
$15,349,674
Net Income
-$3,186,506
Net Assets
-$10,818,356
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $14,276,051
> 100%
Investment Income $4,446
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$2,165,221
Net Inventory Sales $0
Other Revenue $47,892
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $6,444,901
42.0%
Assets/Debt
Total Assets $14,141,227
Total Liabilities $24,959,583
Net Assets -$10,818,356
Compensation
Key Employees and Officers Compensation Related Other
Scott Williams (Board Member Secretary) $0 $1,000 $0
Billy Carter (Board Member Treasurer) $0 $1,000 $0
Nick Filing (Board Member Chairman) $0 $750 $0
Don Fitzgerald (Board Member Vice Chairman) $0 $1,000 $0
Doug Wiley (Board Member) $0 $1,000 $0
Timothy Burrell (Board Member) $0 $1,000 $0
Susan Klein (Board Member) $0 $1,000 $0
Terry Goodner (Board Member) $0 $1,000 $0
Thomas Kerins (Board Member) $0 $1,000 $0
Steve Gnuse (Board Member) $0 $1,000 $0
Brenda Eden (Board Member) $0 $1,000 $0
David Sandefur (Board Member) $0 $1,000 $0
Marcus Thomas (Board Member) $0 $1,000 $0
Jean Dunaway (Board Member) $0 $1,000 $0
Michael Morbeck (Board Member) $0 $500 $0
John Allen Burnett (Board Member) $0 $500 $0
Donald Bell (Ceo) $0 $516,689 $28,816
Chuck Schmitz (Cfo) $0 $316,557 $39,469
Jenelle Bertolino (Chief Strategy Officer Part Year) $0 $333,189 $28,977
Kathleen Bertram (Coo) $0 $212,303 $25,683
Raymond Dickison (Coo Former) $0 $104,261 $995

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Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,735,829
Expenses
$14,783,181
Net Income
-$47,352
Net Assets
-$7,615,172
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,336,631
9.1%
Program Services $13,358,022
90.6%
Investment Income $3,029
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $6,359
0.0%
Net Inventory Sales $0
Other Revenue $31,788
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $6,826,724
46.2%
Assets/Debt
Total Assets $15,892,056
Total Liabilities $23,507,228
Net Assets -$7,615,172
Compensation
Key Employees and Officers Compensation Related Other
Scott Williams (Board Member Secretary) $0 $1,000 $0
Billy Carter (Board Member Treasurer) $0 $1,000 $0
Nick Filing (Board Member Chairman) $0 $1,000 $0
Don Fitzgerald (Board Member Vice Chairman) $0 $1,000 $0
Doug Wiley (Board Member) $0 $1,000 $0
Timothy Burrell (Board Member) $0 $750 $0
Susan Klein (Board Member) $0 $1,000 $0
Randy Clark (Board Member) $0 $1,000 $0
Terry Goodner (Board Member) $0 $1,000 $0
Thomas Kerins (Board Member) $0 $1,000 $0
Steve Gnuse (Board Member) $0 $1,000 $0
Mike Dunaway (Board Member) $0 $1,000 $0
Brenda Eden (Board Member) $0 $1,000 $0
David Sandefur (Board Member) $0 $1,000 $0
Marcus Thomas (Board Member) $0 $1,000 $0
Jean Dunaway (Board Member) $0 $250 $0
Donald Bell (Ceo) $0 $549,791 $23,846
Chuck Schmitz (Cfo) $0 $294,403 $34,610
Raymond Dickison (Coo Part Year) $0 $345,353 $31,551
Jenelle Bertolino Ishmael (Chief Strategy Officer) $0 $254,795 $35,715

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Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,172,686
Expenses
$13,333,091
Net Income
-$160,405
Net Assets
-$7,553,591
Notable Sources of Revenue Percent of Total Revenue
Contributions $616,743
4.7%
Program Services $12,517,689
95.0%
Investment Income $2,135
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $8,960
0.1%
Net Inventory Sales $0
Other Revenue $27,159
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $6,322,269
47.4%
Assets/Debt
Total Assets $13,880,150
Total Liabilities $21,433,741
Net Assets -$7,553,591
Compensation
Key Employees and Officers Compensation Related Other
Ron Sewell (Board Member Chairman (Part Year)) $0 $1,000 $0
Nick Filing (Board Member Chairman) $0 $1,000 $0
Billy Carter (Board Member Treasurer) $0 $1,000 $0
Scott Williams (Board Member Secretary) $0 $1,000 $0
Randy Clark (Board Member) $0 $1,000 $0
Steve Gnuse (Board Member) $0 $1,000 $0
Thomas Kerins (Board Member) $0 $1,000 $0
Don Fitzgerald (Board Member) $0 $1,000 $0
Doug Wiley (Board Member) $0 $1,000 $0
Mike Dunaway (Board Member) $0 $1,000 $0
Robert Crosby (Board Member (Part Year)) $0 $1,000 $0
Timothy Burrell (Board Member) $0 $1,000 $0
Jim Frasure (Board Member (Part Year)) $0 $1,000 $0
Marcus Thomas (Board Member) $0 $1,000 $0
David Sandefur (Board Member) $0 $1,000 $0
Brenda Eden (Board Member) $0 $1,000 $0
Terry Goodner (Board Member) $0 $750 $0
Susan Klein (Board Member) $0 $750 $0
Donald Bell (Ceo) $0 $540,095 $23,918
Chuck Schmitz (Cfo) $0 $351,095 $23,918
Raymond Dickison (Coo) $0 $322,799 $23,918
Jenelle Bertolino Ishmael (Chief Strategy Officer) $0 $316,771 $23,918
Illa David (Cio) $0 $297,228 $15,500
Michael Boyum (Vp Of Sales) $0 $269,152 $15,418
Karen Larson (Vp Of Community Operations) $0 $229,665 $14,418

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Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,949,866
Expenses
$12,639,109
Net Income
$1,310,757
Net Assets
-$7,403,931
Notable Sources of Revenue Percent of Total Revenue
Contributions $116,605
0.8%
Program Services $13,785,377
98.8%
Investment Income $2,696
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,259
0.0%
Net Inventory Sales $0
Other Revenue $42,929
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $5,878,006
46.5%
Assets/Debt
Total Assets $13,660,842
Total Liabilities $21,064,773
Net Assets -$7,403,931
Compensation
Key Employees and Officers Compensation Related Other
Donald Bell (Ceo) $0 $424,759 $23,474
Chuck Schmitz (Cfo) $0 $303,449 $23,474
Jenelle Bertolino Ishmael (Chief Strategy Officer) $0 $289,119 $23,474
Raymond Dickison (Coo) $0 $266,180 $23,474
Illa David (Cio) $0 $269,132 $15,500
John P Rupkey (Pharmacy Manager) $0 $216,690 $5,500
Connie Rhoads (Vp Of Compliance) $0 $192,649 $23,474
Karen Larson (Vp Of Community Operations) $0 $180,153 $13,974
Mark Shipley (Director Of Development & Construction) $0 $179,083 $3,375
Ron Sewell (Board Member Chairman) $0 $1,000 $0
Nick Filing (Board Member Chairman) $0 $1,000 $0
Terry Goodner (Board Member Secretary) $0 $1,000 $0
Randy Clark (Board Member) $0 $1,000 $0
Steve Gnuse (Board Member) $0 $1,000 $0
Thomas Kerins (Board Member) $0 $1,000 $0
Billy Carter (Board Member Treasurer) $0 $750 $0
Don Fitzgerald (Board Member) $0 $750 $0
Doug Wiley (Board Member) $0 $750 $0
Mike Dunaway (Board Member) $0 $750 $0
Robert Crosby (Board Member) $0 $750 $0
Scott Williams (Board Member) $0 $750 $0
Susan Klein (Board Member) $0 $750 $0
Timothy Burrell (Board Member) $0 $750 $0
Jim Frasure (Board Member) $0 $500 $0
Marcus Thomas (Board Member) $0 $250 $0

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Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,883,024
Expenses
$12,090,164
Net Income
$792,860
Net Assets
-$8,711,943
Notable Sources of Revenue Percent of Total Revenue
Contributions $95,113
0.7%
Program Services $12,705,380
98.6%
Investment Income $2,161
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,343
0.0%
Net Inventory Sales $0
Other Revenue $79,027
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $5,472,166
45.3%
Assets/Debt
Total Assets $12,074,520
Total Liabilities $20,786,463
Net Assets -$8,711,943
Compensation
Key Employees and Officers Compensation Related Other
Ron Sewell (Board Member Chairman) $0 $1,000 $0
Nick Filing (Board Member Chairman) $0 $1,000 $0
Billy Carter (Board Member Treasurer) $0 $1,000 $0
Terry Goodner (Board Member Secretary) $0 $1,000 $0
Don Fitzgerald (Board Member) $0 $1,000 $0
Doug Wiley (Board Member) $0 $1,000 $0
Jim Frasure (Board Member) $0 $750 $0
Mike Dunaway (Board Member) $0 $750 $0
Randy Clark (Board Member) $0 $1,000 $0
Robert Crosby (Board Member) $0 $750 $0
Scott Williams (Board Member) $0 $1,000 $0
Steve Gnuse (Board Member) $0 $1,000 $0
Susan Klein (Board Member) $0 $750 $0
Thomas Kerins (Board Member) $0 $1,000 $0
Timothy Burrell (Board Member) $0 $1,000 $0
Donald Bell (Ceo) $0 $387,799 $23,372
Chuck Schmitz (Cfo) $0 $291,271 $19,122
Sherry Gutermuth (Vp Of Operations) $0 $274,392 $7,000
Jenelle Bertolino Ishmael (Chief Strategy Officer) $0 $287,829 $19,122
Raymond Dickison (Coo) $0 $168,033 $5,919
John P Rupkey (Pharmacy Manager) $0 $218,339 $5,500
Kathryn Abel (Regional Vp Of Operation) $0 $191,122 $13,872
Elizabeth Huck (Vp Of Sales) $0 $189,104 $12,622
Illa David (Cio) $0 $178,281 $0
Connie Rhoads (Vp Of Compliance) $0 $174,584 $19,122

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Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,114,263
Expenses
$11,765,077
Net Income
$349,186
Net Assets
-$9,505,866
Notable Sources of Revenue Percent of Total Revenue
Contributions $32,039
0.3%
Program Services $12,050,525
99.5%
Investment Income $1,809
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,267
0.0%
Net Inventory Sales $0
Other Revenue $28,623
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $5,465,054
46.5%
Assets/Debt
Total Assets $12,117,292
Total Liabilities $21,623,158
Net Assets -$9,505,866
Compensation
Key Employees and Officers Compensation Related Other
Ron Sewell (Board Member Chairman) $0 $750 $0
Nick Filing (Board Member Vice Chairman) $0 $1,000 $0
Billy Carter (Board Member Treasurer) $0 $1,000 $0
Terry Goodner (Board Member Secretary) $0 $1,000 $0
Mark Behrends (Board Member (Part Year)) $0 $1,000 $0
Patricia Lincoln (Board Member (Part Year)) $0 $1,000 $0
Don Fitzgerald (Board Member) $0 $750 $0
Doug Wiley (Board Member) $0 $750 $0
Jim Frasure (Board Member) $0 $1,000 $0
Mike Dunaway (Board Member) $0 $1,000 $0
Randy Clark (Board Member) $0 $1,000 $0
Robert Crosby (Board Member) $0 $750 $0
Scott Williams (Board Member) $0 $1,000 $0
Steve Gnuse (Board Member) $0 $750 $0
Susan Klein (Board Member (Began 2018)) $0 $0 $0
Thomas Kerins (Board Member) $0 $1,000 $0
Timothy Burrell (Board Member) $0 $1,000 $0
Timothy F Phillippe (Chief Executive Officer (Until 12/17)) $0 $418,430 $35,996
Donald J Bell (Chief Executive Officer) $0 $347,526 $22,946
Chuck Schmitz (Chief Financial Officer) $0 $263,372 $9,196
Sherry Gutermuth (Vice President Of Operations) $0 $256,689 $14,446
Jenelle Bertolino Ishmael (Chief Strategy Officer) $0 $273,901 $14,446
John P Rupkey (Pharmacy Manager) $0 $220,137 $5,500
Kathryn J Abel (Regional Vice President Of Operation) $0 $190,924 $13,446
Elizabeth A Huck (Vice Preseident Of Sales) $0 $176,075 $13,446

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Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,212,782
Expenses
$11,896,013
Net Income
$1,316,769
Net Assets
-$9,855,787
Notable Sources of Revenue Percent of Total Revenue
Contributions $102,844
0.8%
Program Services $13,042,990
98.7%
Investment Income $1,927
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$132
Net Inventory Sales $0
Other Revenue $65,153
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $5,552,468
46.7%
Assets/Debt
Total Assets $12,621,028
Total Liabilities $22,476,815
Net Assets -$9,855,787
Compensation
Key Employees and Officers Compensation Related Other
Ron Sewell (Board Member Chairman) $0 $1,000 $0
Nick Filing (Board Member Vice Chairman) $0 $750 $0
Billy Carter (Board Member Treasurer) $0 $1,000 $0
Terry Goodner (Board Member Secretary) $0 $1,000 $0
Bill Lash (Board Member (Part Year)) $0 $0 $0
Debra Vincent (Board Member (Part Year)) $0 $0 $0
Don Fitzgerald (Board Member) $0 $750 $0
Doug Wiley (Board Member) $0 $0 $0
Jim Frasure (Board Member) $0 $1,000 $0
Mark Behrends (Board Member) $0 $1,000 $0
Mike Dunaway (Board Member) $0 $0 $0
Patricia Lincoln (Board Member) $0 $500 $0
Randy Clark (Board Member) $0 $750 $0
Robert Crosby (Board Member) $0 $750 $0
Scott Williams (Board Member) $0 $1,000 $0
Steve Gnuse (Board Member) $0 $1,000 $0
Thomas Kerins (Board Member) $0 $1,000 $0
Timothy Burrell (Board Member) $0 $750 $0
Timothy Phillippe (Ceo) $0 $424,467 $36,780
Chuck Schmitz (Cfo (Beg. Oct. 2016)) $0 $47,137 $1,180
Susan Mcghee (Cfo (Through Mar. 2017)) $0 $277,088 $14,080
Donald Bell (Coo) $0 $46,938 $5,055
Sherry Gutermuth (Vice President Of Operation) $0 $251,154 $11,720
Jenelle Bertolino Ishmael (Coo Of Hcbs) $0 $263,828 $14,080
John P Rupkey (Pharmacy Manager) $0 $203,057 $5,500

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Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,901,484
Expenses
$11,863,854
Net Income
$1,037,630
Net Assets
-$11,172,911
Notable Sources of Revenue Percent of Total Revenue
Contributions $58,289
0.5%
Program Services $12,934,469
> 100%
Investment Income $1,769
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,036
0.0%
Net Inventory Sales $0
Other Revenue -$94,079
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $5,404,257
45.6%
Assets/Debt
Total Assets $11,923,650
Total Liabilities $23,096,561
Net Assets -$11,172,911
Compensation
Key Employees and Officers Compensation Related Other
Ron Sewell (Board Member Chairman) $0 $1,000 $0
Nicholas A Filing (Board Member Vice Chairman) $0 $1,000 $0
Terry Goodner (Board Member Secretary) $0 $750 $0
Billy Carter (Board Member Treasurer) $0 $750 $0
Mark Behrends (Board Member) $0 $750 $0
Timothy Burrell (Board Member) $0 $500 $0
Robert Crosby (Board Member) $0 $1,000 $0
Jim Frasure (Board Member) $0 $1,000 $0
Bill Lash (Board Member) $0 $750 $0
Scott Williams (Board Member) $0 $750 $0
Patricia Lincoln (Board Member) $0 $1,000 $0
Randy Clark (Board Member) $0 $1,000 $0
Don Fitzgerald (Board Member) $0 $750 $0
Debra Vincent (Board Member) $0 $500 $0
Thomas Kerins (Board Member) $0 $1,000 $0
Steve Gnuse (Board Member) $0 $1,000 $0
Timothy Phillippe (Ceo) $0 $417,667 $35,580
Susan Mcghee (Cfo) $0 $281,498 $14,080
Sherry Gutermuth (Vice President Of Operations) $0 $246,220 $14,080
John P Rupkey (Pharmacy Manager) $0 $196,323 $5,500
Keith Ray (Senior Vp Church And Business Development) $0 $110,507 $79,912
Kathryn Abel (Regional Vp Of Operation) $0 $162,887 $13,080
Ellen O'neil (Vp Of Clinical Services) $0 $163,451 $11,580
Michael Smar (Pharmacist) $0 $156,741 $7,080
Barbara Magerl (Executive Director) $0 $142,348 $12,580

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Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,847,828
Expenses
$12,034,485
Net Income
$813,343
Net Assets
-$12,212,332
Notable Sources of Revenue Percent of Total Revenue
Contributions $229,109
1.8%
Program Services $12,267,163
95.5%
Investment Income $4,239
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $697
0.0%
Net Inventory Sales $0
Other Revenue $346,620
2.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $4,977,759
41.4%
Assets/Debt
Total Assets $12,932,635
Total Liabilities $25,144,967
Net Assets -$12,212,332
Compensation
Key Employees and Officers Compensation Related Other
Mark A Behrends (Board Member) $0 $1,000 $0
Timothy Burrell (Board Member) $0 $0 $0
Robert Crosby (Board Member) $0 $1,000 $0
Billy D Carter (Board Member Treasurer) $0 $1,000 $0
Randy Clark (Board Member) $0 $750 $0
Nicholas A Filing (Board Member Vice Chairman) $0 $750 $0
James Frasure Md (Board Member) $0 $1,000 $0
Terry Goodner (Board Member Secretary) $0 $1,000 $0
Billie W Lash (Board Member) $0 $750 $0
Patricia M Lincoln (Board Member) $0 $1,000 $0
Don Fitzgerald (Board Member) $0 $1,000 $0
Ronald F Sewell (Board Member Chairman) $0 $1,000 $0
Victor S Williams (Board Member) $0 $0 $0
Thomas Kerins (Board Member) $0 $0 $0
Steve Gnuse (Board Member) $0 $0 $0
Debra Vincent (Board Member) $0 $0 $0
Timothy Phillippe (President/Ceo) $0 $455,590 $25,727
Susan Mcghee (Cfo) $0 $278,599 $13,080
Sherry Gutermuth (Vice President Of Operations) $0 $259,618 $13,080
John Rupkey (Pharmacy Manager) $0 $185,744 $5,500
Gregory Patterson (Executive Director) $0 $178,335 $8,330
Greg Witte (Executive Director) $0 $171,336 $12,580
Laurie Brown (Regional Director Of Operations) $0 $169,218 $12,580
Ellen Oneil (Vp Of Clinical Services) $0 $149,806 $13,080

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Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,700,318
Expenses
$11,814,851
Net Income
-$114,533
Net Assets
-$13,022,466
Notable Sources of Revenue Percent of Total Revenue
Contributions $50,976
0.4%
Program Services $11,645,293
99.5%
Investment Income $1,660
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,389
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 $4,866,409
41.2%
Assets/Debt
Total Assets $13,803,309
Total Liabilities $26,825,775
Net Assets -$13,022,466

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Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,157,184
Expenses
$11,559,546
Net Income
-$402,362
Net Assets
-$13,361,534
Notable Sources of Revenue Percent of Total Revenue
Contributions $86,502
0.8%
Program Services $10,336,733
92.6%
Investment Income $199,054
1.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$713
Net Inventory Sales $0
Other Revenue $535,608
4.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $4,562,593
39.5%
Assets/Debt
Total Assets $13,478,787
Total Liabilities $26,840,321
Net Assets -$13,361,534

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,106,530
Expenses
$12,811,066
Net Income
-$704,536
Net Assets
-$12,957,510
Notable Sources of Revenue Percent of Total Revenue
Contributions $67,314
0.6%
Program Services $11,915,571
98.4%
Investment Income $32,697
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,094
0.0%
Net Inventory Sales $0
Other Revenue $89,854
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $5,053,543
39.4%
Assets/Debt
Total Assets $13,834,276
Total Liabilities $26,791,786
Net Assets -$12,957,510

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,846,935
Expenses
$13,117,496
Net Income
-$270,561
Net Assets
-$12,254,213
Notable Sources of Revenue Percent of Total Revenue
Contributions $36,852
0.3%
Program Services $12,710,830
98.9%
Investment Income $32,816
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$8,120
Net Inventory Sales $0
Other Revenue $74,557
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $4,789,865
36.5%
Assets/Debt
Total Assets $14,404,659
Total Liabilities $26,658,872
Net Assets -$12,254,213

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »