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Crossroads Rehabilitation Center 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 / Rehabilitative Medical Services (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$17.8M (2023)

Expenses
$18.8M (2023)

Total Assets
$43.2M (2023)

Total Liabilities
$3.59M (2023)

Source: Form 990 tax filings from 2012 to 2023

Tax Filings and Audits 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.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,824,266
Expenses
$18,849,051
Net Income
-$1,024,785
Net Assets
$39,608,373
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,481,789
36.4%
Program Services $7,135,414
40.0%
Investment Income $820,808
4.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $10,367
0.1%
Sales of Assets $498,527
2.8%
Net Inventory Sales $2,743,914
15.4%
Other Revenue $133,867
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $373,228
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $8,887,461
47.2%
Assets/Debt
Total Assets $43,197,868
Total Liabilities $3,589,495
Net Assets $39,608,373
Compensation
Key Employees and Officers Compensation Related Other
David Dreith (President/Ceo) $195,319 $0 $24,106
James Austin (Director Of Developement) $161,574 $0 $28,368
Bruce Schnaith (Vp Of Employment) $109,802 $0 $14,683
Techia Brewer (Accounting Manager/Cfo) $107,545 $0 $3,326
Wade M Wingler (Vp Of Assistive Tech & It) $103,853 $0 $23,648
Beverly S Saunders (Cfo) $70,106 $0 $12,711
Darlisa E Davis (Board Chair) $0 $0 $0
Kelley Karn (Board First Vice Chair) $0 $0 $0
Kim Thomas (Board Second Vice Chair) $0 $0 $0
Steve Stevens (Secretary) $0 $0 $0
John Seever (Treasurer) $0 $0 $0
Brent Archer (Director) $0 $0 $0
Matt Bruhn (Director) $0 $0 $0
Michael Ferron (Director) $0 $0 $0
Jane Harper (Director) $0 $0 $0
Fred Hash (Director) $0 $0 $0
Julie Keck (Director) $0 $0 $0
Ken Kobe (Director) $0 $0 $0
Krista Longtin (Director) $0 $0 $0
Paul Loub (Director) $0 $0 $0
Jim Mcgovern (Director) $0 $0 $0
Dawn Neal (Director) $0 $0 $0
David Norris (Director) $0 $0 $0
Stephen D Orander (Director) $0 $0 $0
Harold Tenbarge (Director) $0 $0 $0

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Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,631,748
Expenses
$23,893,895
Net Income
-$262,147
Net Assets
$39,362,178
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,797,650
24.5%
Program Services $16,781,943
71.0%
Investment Income $844,694
3.6%
Bond Proceeds $0
Royalties $124,583
0.5%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $71,180
0.3%
Net Inventory Sales $0
Other Revenue $1,468
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $360,765
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $8,804,051
36.8%
Assets/Debt
Total Assets $42,140,605
Total Liabilities $2,778,427
Net Assets $39,362,178
Compensation
Key Employees and Officers Compensation Related Other
David Dreith (President/Ceo) $208,491 $0 $13,532
James Austin (Director Of Developement) $149,563 $0 $12,508
Beverly S Saunders (Cfo) $128,062 $0 $12,126
Bruce Schnaith (Vp Of Employment) $107,455 $0 $11,553
Richard Corman (General Manager) $104,607 $0 $9,400
Wade Wingler (Vp Of Assistive Tech & It) $101,440 $0 $9,400
Jeff Gore (General Manager) $100,471 $0 $11,372
Philip Belt (Immediate Past Chair) $0 $0 $0
Harold Tenbarge (Chair) $0 $0 $0
Philip Whistler (Board First Vice Chair) $0 $0 $0
Darlisa E Davis (Treasurer) $0 $0 $0
Kim Thomas (Director) $0 $0 $0
Sara Croft (Director) $0 $0 $0
Steve Stevens (Director) $0 $0 $0
Krista Hoffmann Longtin (Director) $0 $0 $0
Michael Ferron (Director) $0 $0 $0
David Norris (Director) $0 $0 $0
Matt Bruhn (Director) $0 $0 $0
Brent Archer (Director) $0 $0 $0
Fred Hash (Director) $0 $0 $0
Pamela Hunt (Director) $0 $0 $0
Julie Keck (Director) $0 $0 $0
Jim Mcgovern (Director) $0 $0 $0
Jane Harper (Director) $0 $0 $0
Ken Kobe (Director) $0 $0 $0

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Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$26,710,244
Expenses
$22,732,973
Net Income
$3,977,271
Net Assets
$43,664,792
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,672,600
36.2%
Program Services $16,195,114
60.6%
Investment Income $522,989
2.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $5,746
0.0%
Sales of Assets $223,960
0.8%
Net Inventory Sales $0
Other Revenue $54,782
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $309,544
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $8,648,210
38.0%
Assets/Debt
Total Assets $48,026,427
Total Liabilities $4,361,635
Net Assets $43,664,792
Compensation
Key Employees and Officers Compensation Related Other
David Dreith (President/Ceo) $146,006 $0 $6,920
James Austin (Director Of Developement) $145,824 $0 $14,239
Beverly S Saunders (Cfo) $129,394 $0 $17,303
Bruce Schnaith (Vp Of Employment) $109,417 $0 $16,106
Wade Wingler (Vp Of Assistive Tech & It) $100,407 $0 $14,226
Philip Belt (Immediate Past Chair) $0 $0 $0
Harold Tenbarge (Chair) $0 $0 $0
Philip Whistler (Board First Vice Chair) $0 $0 $0
Darlisa E Davis (Treasurer) $0 $0 $0
Kim Thomas (Director) $0 $0 $0
Sara Croft (Director) $0 $0 $0
Steve Stevens (Director) $0 $0 $0
Krista Hoffmann Longtin (Director) $0 $0 $0
Michael Ferron (Director) $0 $0 $0
Joanne Juett (Director) $0 $0 $0
Matt Bruhn (Director) $0 $0 $0
Brent Archer (Director) $0 $0 $0
Fred Hash (Director) $0 $0 $0
Pamela Hunt (Director) $0 $0 $0
Julie Keck (Director) $0 $0 $0
Jim Mcgovern (Director) $0 $0 $0
Jane Harper (Director) $0 $0 $0
Ken Kobe (Director) $0 $0 $0
Dawn Neal (Director) $0 $0 $0
Patrick Phillips (Director) $0 $0 $0

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Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,238,948
Expenses
$21,808,379
Net Income
-$2,569,431
Net Assets
$34,766,240
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,797,042
24.9%
Program Services $13,066,144
67.9%
Investment Income $635,348
3.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $630,432
3.3%
Net Inventory Sales $0
Other Revenue $73,849
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $381,404
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $8,646,266
39.6%
Assets/Debt
Total Assets $39,017,676
Total Liabilities $4,251,436
Net Assets $34,766,240
Compensation
Key Employees and Officers Compensation Related Other
J Patrick Sandy (President/Ceo (Ret April 2020)) $197,382 $0 $19,516
Beverly S Saunders (Cfo) $125,335 $0 $17,158
Bruce Schnaith (Vp Of Employment) $102,060 $0 $15,499
Philip Belt (Chair) $0 $0 $0
Harold Tenbarge (Board First Vice Chair) $0 $0 $0
Philip Whistler (Board Second Vice Chair) $0 $0 $0
Darlisa E Davis (Treasurer) $0 $0 $0
Sara Croft (Director) $0 $0 $0
Steve Stevens (Director) $0 $0 $0
Krista Hoffmann Longtin (Director) $0 $0 $0
Michael Ferron (Director) $0 $0 $0
Dee Moonesinghe (Director) $0 $0 $0
Joanne Juett (Director) $0 $0 $0
Bradley Moore (Director) $0 $0 $0
Brent Archer (Director) $0 $0 $0
Fred Hash (Director) $0 $0 $0
Pamela Hunt (Director) $0 $0 $0
Julie Keck (Director) $0 $0 $0
Jim Mcgovern (Director) $0 $0 $0
Markus Saba (Director) $0 $0 $0
Ken Kobe (Director) $0 $0 $0
Dawn Neal (Director) $0 $0 $0
Patrick Phillips (Director) $0 $0 $0
John Seever (Secretary) $0 $0 $0
Kelley Karn (Director) $0 $0 $0

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Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,699,749
Expenses
$19,097,531
Net Income
-$1,397,782
Net Assets
$38,067,782
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,920,477
27.8%
Program Services $11,584,443
65.4%
Investment Income $1,100,206
6.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$37,207
Net Inventory Sales $0
Other Revenue $89,509
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $327,018
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $8,266,625
43.3%
Assets/Debt
Total Assets $40,556,812
Total Liabilities $2,489,030
Net Assets $38,067,782
Compensation
Key Employees and Officers Compensation Related Other
J Patrick Sandy (President/Ceo) $190,416 $0 $18,585
Beverly S Saunders (Cfo) $120,870 $0 $16,037
Philip Belt (Chair) $0 $0 $0
Harold Tenbarge (Board First Vice Chair) $0 $0 $0
Philip Whistler (Board Second Vice Chair) $0 $0 $0
Kenneth Kobe (Treasurer) $0 $0 $0
Randy France (Director) $0 $0 $0
Steve Stevens (Director) $0 $0 $0
Krista Hoffmann Longtin (Director) $0 $0 $0
Michael Ferron Singleton (Director) $0 $0 $0
Dee Moonsinghe (Director) $0 $0 $0
Rebecca Feldman (Director) $0 $0 $0
Bradley Moore (Director) $0 $0 $0
Brent Archer (Director) $0 $0 $0
Fred Hash (Director) $0 $0 $0
Pamela Hunt (Director) $0 $0 $0
Julie Keck (Director) $0 $0 $0
Jim Mcgovern (Director) $0 $0 $0
Markus Saba (Director) $0 $0 $0
Stacey Mccreery (Director) $0 $0 $0
Becky Barton (Director) $0 $0 $0
John Seever (Director) $0 $0 $0
Darlisa E Davis (Board Secretary) $0 $0 $0
Kelly Wiggins Payne (Director) $0 $0 $0
Kelley Karn (Director) $0 $0 $0

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Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$27,740,837
Expenses
$17,499,828
Net Income
$10,241,009
Net Assets
$38,937,064
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,833,822
49.9%
Program Services $10,929,268
39.4%
Investment Income $538,459
1.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$2,082
Sales of Assets $2,331,343
8.4%
Net Inventory Sales $0
Other Revenue $65,075
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $314,190
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $7,839,024
44.8%
Assets/Debt
Total Assets $41,703,402
Total Liabilities $2,766,338
Net Assets $38,937,064
Compensation
Key Employees and Officers Compensation Related Other
J Patrick Sandy (President/Ceo) $179,298 $0 $17,804
Beverly S Saunders (Cfo) $118,090 $0 $15,519
Philip Belt (Chair) $0 $0 $0
Harold Tenbarge (Board First Vice Chair) $0 $0 $0
Philip Whistler (Board Second Vice Chair) $0 $0 $0
Kenneth Kobe (Treasurer) $0 $0 $0
Randy France (Director) $0 $0 $0
Steve Stevens (Director) $0 $0 $0
Krista Hoffmann Longtin (Director) $0 $0 $0
Michael Ferron Singleton (Director) $0 $0 $0
Richard Copple (Director) $0 $0 $0
Rebecca Feldman (Director) $0 $0 $0
Bradley Moore (Director) $0 $0 $0
Dean Weseli (Director) $0 $0 $0
Jim Hammond (Director) $0 $0 $0
Dawn Neal (Director) $0 $0 $0
Bill Coleman (Director) $0 $0 $0
Sonja Robinson (Director) $0 $0 $0
Markus Saba (Director) $0 $0 $0
Stacey Mccreery (Director) $0 $0 $0
Becky Barton (Director) $0 $0 $0
John Seever (Director) $0 $0 $0
Darlisa E Davis (Board Secretary) $0 $0 $0
Kelly Wiggins Payne (Director) $0 $0 $0
Kelley Karn (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,154,920
Expenses
$15,221,568
Net Income
-$2,066,648
Net Assets
$30,756,055
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,591,916
27.3%
Program Services $8,478,601
64.5%
Investment Income $498,297
3.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$29,640
Sales of Assets $468,331
3.6%
Net Inventory Sales $0
Other Revenue $108,462
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $302,175
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $7,389,094
48.5%
Assets/Debt
Total Assets $33,324,463
Total Liabilities $2,568,408
Net Assets $30,756,055
Compensation
Key Employees and Officers Compensation Related Other
J Patrick Sandy (President/Ceo) $174,585 $0 $17,885
Beverly S Saunders (Cfo) $113,315 $0 $15,637
Stephen Orander (Chair) $0 $0 $0
Paula Taylor Whitfield (Board First Vice Chair) $0 $0 $0
Philip Belt (Board Second Vice Chair) $0 $0 $0
Kenneth Kobe (Treasurer) $0 $0 $0
Philip Whistler (D Irector) $0 $0 $0
C David Moore (D Irector) $0 $0 $0
Krista Hoffmann Longtin (Director) $0 $0 $0
Darlisa E Davis (Director) $0 $0 $0
Richard Copple (Director) $0 $0 $0
Rebecca Feldman (Director) $0 $0 $0
Bradley Moore (Director) $0 $0 $0
Dean Weseli (Director) $0 $0 $0
Jim Hammond (Director) $0 $0 $0
Dawn Neal (Director) $0 $0 $0
Bill Coleman (Director) $0 $0 $0
Stephen Gillman (Director) $0 $0 $0
Scott Teffeteller (Director) $0 $0 $0
Sonja Robinson (Director) $0 $0 $0
Markus Saba (Director) $0 $0 $0
Harold Tenbarge (Director) $0 $0 $0
Becky Barton (Director) $0 $0 $0
John Seever (D Irector) $0 $0 $0
Steve Stevens (Board Secretary) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,780,634
Expenses
$13,294,993
Net Income
$485,641
Net Assets
$31,617,032
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,535,402
40.2%
Program Services $7,408,487
53.8%
Investment Income $391,873
2.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$20,612
Sales of Assets $394,080
2.9%
Net Inventory Sales $0
Other Revenue $40,725
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $292,522
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $6,380,722
48.0%
Assets/Debt
Total Assets $34,017,746
Total Liabilities $2,400,714
Net Assets $31,617,032
Compensation
Key Employees and Officers Compensation Related Other
J Patrick Sandy (President/Ceo) $180,699 $0 $18,545
Beverly S Saunders (Cfo) $109,061 $0 $15,693
Stephen Orander (Chair) $0 $0 $0
Paula Taylor Whitfield (Board First Vice Chair) $0 $0 $0
Philip Belt (Board Second Vice Chair) $0 $0 $0
Kenneth Kobe (Treasurer) $0 $0 $0
Philip Whistler (D Irector) $0 $0 $0
C David Moore (D Irector) $0 $0 $0
Krista Hoffmann Longtin (Director) $0 $0 $0
Darlisa E Davis (Director) $0 $0 $0
Richard Copple (Director) $0 $0 $0
Rebecca Feldman (Director) $0 $0 $0
Michael Bogan (Director) $0 $0 $0
Dean Weseli (Director) $0 $0 $0
Jim Hammond (Director) $0 $0 $0
Dawn Neal (Director) $0 $0 $0
Bill Coleman (Director) $0 $0 $0
Stephen Gillman (Director) $0 $0 $0
Scott Teffeteller (Director) $0 $0 $0
Kelly Copes Anderson (Director) $0 $0 $0
Markus Saba (Director) $0 $0 $0
Harold Tenbarge (Director) $0 $0 $0
Becky Barton (Director) $0 $0 $0
Karen Ellett (Guild Representative) $0 $0 $0
Steve Stevens (Board Secretary) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,446,379
Expenses
$12,616,398
Net Income
-$1,170,019
Net Assets
$31,818,369
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,737,132
32.6%
Program Services $6,803,750
59.4%
Investment Income $561,894
4.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$9,858
Sales of Assets $232,327
2.0%
Net Inventory Sales $0
Other Revenue $90,339
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $294,228
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $6,077,029
48.2%
Assets/Debt
Total Assets $33,568,601
Total Liabilities $1,750,232
Net Assets $31,818,369
Compensation
Key Employees and Officers Compensation Related Other
J Patrick Sandy (President/Ceo) $173,446 $0 $18,034
Beverly Saunders (Cfo) $108,598 $0 $15,376
Kenneth Kobe (Chair) $0 $0 $0
Steve Stevens (Board First Vice Chair) $0 $0 $0
Paula Taylor Whitfield (Board Second Vice Chair) $0 $0 $0
Stephen D Orander (Treasurer) $0 $0 $0
Philip Whistler (Director) $0 $0 $0
C David Moore (Director) $0 $0 $0
Krista Hoffmann Longtin (Director) $0 $0 $0
Darlisa E Davis (Director) $0 $0 $0
Richard Copple (Director) $0 $0 $0
Rebecca Feldman (Director) $0 $0 $0
Michael L Bogan (Director) $0 $0 $0
Philip Belt (Director) $0 $0 $0
Jim Hammond (Director) $0 $0 $0
Gary Stehle (Director) $0 $0 $0
C Dawn Neal (Director) $0 $0 $0
Bill Coleman (Director) $0 $0 $0
Stephen Gillman (Director) $0 $0 $0
Fran Gale (Director) $0 $0 $0
Scott Teffeteller (Director) $0 $0 $0
Kelly Copes Anderson (Director) $0 $0 $0
Markus Saba (Director) $0 $0 $0
Harold J Tenbarge (Director) $0 $0 $0
Becky Barton (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,510,076
Expenses
$12,489,795
Net Income
$2,020,281
Net Assets
$33,581,795
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,633,268
38.8%
Program Services $8,070,087
55.6%
Investment Income $484,887
3.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$1,445
Sales of Assets $165,087
1.1%
Net Inventory Sales $0
Other Revenue $124,218
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $407,924
3.3%
Professional Fundraising Fees $0
Other Salaries and Wages $5,644,125
45.2%
Assets/Debt
Total Assets $35,190,916
Total Liabilities $1,609,121
Net Assets $33,581,795
Compensation
Key Employees and Officers Compensation Related Other
J Patrick Sandy (President/Ceo) $146,467 $0 $17,380
James J Vento (Prior President/Ceo) $129,482 $0 $10,588
Beverly Saunders (Cfo) $108,918 $0 $15,547
Steve Stevens (Board First Vice Chair) $0 $0 $0
Paula Taylor Whitfield (Board Second Vice Chair) $0 $0 $0
Ken Kobe (Chair) $0 $0 $0
Bill Coleman (Director) $0 $0 $0
C Dawn Neal (Director) $0 $0 $0
Ed Koschka (Director) $0 $0 $0
Gary Stehle (Director) $0 $0 $0
Jim Hammond (Director) $0 $0 $0
Philip Belt (Director) $0 $0 $0
Michael L Bogan (Director) $0 $0 $0
Rebecca Feldman (Director) $0 $0 $0
Rick Copple (Director) $0 $0 $0
Robert Shelton (Director) $0 $0 $0
Harold J Tenbarge (Director) $0 $0 $0
Darlisa E Davis (Director) $0 $0 $0
Vally Allen (Guild Representative) $0 $0 $0
C David Moore (Director) $0 $0 $0
Marian Pettengill (Director) $0 $0 $0
Philip Whistler (Director) $0 $0 $0
Philip Gutwein Ii (Secretary) $0 $0 $0
Stephen D Orander (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,931,148
Expenses
$16,436,227
Net Income
$2,494,921
Net Assets
$29,479,884
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,566,132
13.6%
Program Services $14,882,005
78.6%
Investment Income $532,948
2.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$7,510
Sales of Assets $802,161
4.2%
Net Inventory Sales $0
Other Revenue $123,540
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $436,236
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $5,819,091
35.4%
Assets/Debt
Total Assets $31,709,463
Total Liabilities $2,229,579
Net Assets $29,479,884

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,079,264
Expenses
$13,008,723
Net Income
-$929,459
Net Assets
$26,495,279
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,950,415
24.4%
Program Services $8,554,467
70.8%
Investment Income $550,600
4.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$12,193
Sales of Assets -$103,019
Net Inventory Sales $0
Other Revenue $113,150
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $427,800
3.3%
Professional Fundraising Fees $0
Other Salaries and Wages $5,875,334
45.2%
Assets/Debt
Total Assets $29,065,446
Total Liabilities $2,570,167
Net Assets $26,495,279

Document Links

Fiscal Year Ending June
2011

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
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
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 »