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Covenant Community Care 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 / Health Treatment Facilities, Primarily Outpatient (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$16.7M (2022)

Expenses
$14.7M (2022)

Total Assets
$13.4M (2022)

Total Liabilities
$2.41M (2022)

Source: Form 990 tax filings from 2011 to 2022

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 Dec.
2023

No Extracted Financial Data

Form 990 documents are not available for this tax period, but audit documents are available for download.

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,696,324
Expenses
$14,674,144
Net Income
$2,022,180
Net Assets
$10,991,737
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,409,397
44.4%
Program Services $9,271,471
55.5%
Investment Income $13,308
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $3,948
0.0%
Net Fundraising $0
Sales of Assets -$1,800
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $318,423
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $8,741,727
59.6%
Assets/Debt
Total Assets $13,399,475
Total Liabilities $2,407,738
Net Assets $10,991,737
Compensation
Key Employees and Officers Compensation Related Other
Dr Scott Stryd (Chief Medical Officer) $189,570 $0 $18,275
Dr Marisa Abbo (Medical Director) $184,607 $0 $13,686
Dr Kai Palm (Medical Director) $173,865 $0 $15,726
Dr Jeffrey Ghioto (Medical Director) $171,392 $0 $15,726
Dr Lynn Quinn (Chief Dental Officer) $171,028 $0 $1,600
Joslyn Pettway (Chief Executive Officer) $167,496 $0 $13,686
Anna Chavez (Chief Financial Officer) $105,436 $0 $16,903
Catherine Wenz (Secretary) $12,650 $0 $0
Dorlester Sharp (Chairman Of The Board (Part Year)) $0 $0 $0
Julia Smith (Vice Chairman (Part Year)/Chairman) $0 $0 $0
Mitzi Cardona (Director (Part Year) / Vice Chairman) $0 $0 $0
Mark Lubienski (Treasurer) $0 $0 $0
Graciela Villalobos (Director) $0 $0 $0
Samuel Spruill (Director) $0 $0 $0
Semmeal Thomas (Director) $0 $0 $0
Dr William Krieg (Director) $0 $0 $0
Prince Williams (Director) $0 $0 $0
Ester Gallegos (Director) $0 $0 $0
Nancyann Turner (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,953,311
Expenses
$14,044,873
Net Income
$2,908,438
Net Assets
$9,093,860
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,259,666
48.7%
Program Services $8,679,038
51.2%
Investment Income $17,176
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $3,549
0.0%
Net Fundraising -$6,118
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $315,848
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $8,491,944
60.5%
Assets/Debt
Total Assets $9,897,914
Total Liabilities $804,054
Net Assets $9,093,860
Compensation
Key Employees and Officers Compensation Related Other
Dr Scott Stryd (Chief Medical Officer) $183,224 $0 $18,321
Dr Marisa Abbo (Medical Director) $179,941 $0 $13,668
Joslyn Pettway (Chief Executive Officer) $177,490 $0 $13,043
Dr Jeffrey Ghioto (Medical Director) $166,930 $0 $15,468
Dr Lynn Quinn (Chief Dental Officer) $166,733 $0 $1,571
Dr Kai Palm (Medical Director) $165,916 $0 $17,658
Anna Chavez (Chief Financial Officer) $106,596 $0 $16,886
Dorlester Sharp (Chairman Of The Board) $0 $0 $0
Julia Smith (Vice Chairman) $0 $0 $0
Mark Lubienski (Treasurer) $0 $0 $0
Turkessa Baldridge (Secretary (Part Year)) $0 $0 $0
Graciela Villalobos (Director) $0 $0 $0
Mitzi Cardona (Director) $0 $0 $0
Samuel Spruill (Director) $0 $0 $0
Semmeal Thomas (Director) $0 $0 $0
Dr William Krieg (Director) $0 $0 $0
Prince Williams (Director) $0 $0 $0
Ester Gallegos (Director) $0 $0 $0
Nancyann Turner (Director) $0 $0 $0
Mary Jane Lubinski (Director (Part Year)) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,204,323
Expenses
$14,395,117
Net Income
$809,206
Net Assets
$6,185,422
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,256,606
54.3%
Program Services $7,289,395
47.9%
Investment Income $15,296
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $3,989
0.0%
Net Fundraising $0
Sales of Assets -$360,963
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $270,694
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $7,985,958
55.5%
Assets/Debt
Total Assets $7,173,381
Total Liabilities $987,959
Net Assets $6,185,422
Compensation
Key Employees and Officers Compensation Related Other
Dr Marisa Abbo (Medical Director) $180,170 $0 $14,786
Dr Scott Stryd (Chief Medical Officer) $172,050 $0 $24,550
Dr Lynn Quinn (Chief Dental Officer) $167,169 $0 $3,050
Dr Kai Palm (Medical Director) $164,858 $0 $16,901
Dr Jeffrey Ghioto (Medical Director) $161,651 $0 $16,790
Joslyn Pettway (Chief Executive Officer) $142,537 $0 $5,618
Anna Chavez (Chief Financial Officer) $97,527 $0 $24,426
Dorlester Sharp (Chairman Of The Board) $0 $0 $0
Julia Smith (Vice Chairman) $0 $0 $0
Mark Lubienski (Treasurer) $0 $0 $0
Turkessa Baldridge (Secretary) $0 $0 $0
Graciela Villalobos (Director) $0 $0 $0
Mitzi Cardona (Director) $0 $0 $0
Mary Jane Lubinski (Director) $0 $0 $0
Samuel Spruill (Director) $0 $0 $0
Semmeal Thomas (Director) $0 $0 $0
Dr William Krieg (Director) $0 $0 $0
Prince Williams (Director) $0 $0 $0
Ester Gallegos (Director (Part Year)) $0 $0 $0

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Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,703,722
Expenses
$14,404,455
Net Income
-$700,733
Net Assets
$5,401,216
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,717,532
41.7%
Program Services $7,938,844
57.9%
Investment Income $28,722
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $5,309
0.0%
Net Fundraising -$7,112
Sales of Assets $20,427
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $382,636
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $8,636,226
60.0%
Assets/Debt
Total Assets $6,151,985
Total Liabilities $750,769
Net Assets $5,401,216
Compensation
Key Employees and Officers Compensation Related Other
Dr Marisa Abbo (Medical Director) $177,458 $0 $17,577
Dr Scott Stryd (Chief Medical Officer) $176,148 $0 $27,126
Dr Kai Palm (Medical Director) $164,640 $0 $18,890
Dr Jeffrey Ghioto (Medical Director) $163,202 $0 $18,419
Dr Lynn Quinn (Chief Dental Officer) $161,857 $0 $11,180
Paul Propson (Chief Executive Officer (Part Year)) $150,280 $0 $21,278
Joslyn Pettway (Acting Chief Executive Officer) $101,791 $0 $4,785
Anna Chavez (Chief Financial Officer) $81,638 $0 $20,117
Dorlester Sharp (Chairman Of The Board) $0 $0 $0
Mark Lubienski (Treasurer) $0 $0 $0
Turkessa Baldridge (Secretary) $0 $0 $0
Graciela Villalobos (Secretary (Part Year), Director) $0 $0 $0
Julia Smith (Vice Chairman) $0 $0 $0
Mitzi Cardona (Director) $0 $0 $0
Mary Jane Lubinski (Director) $0 $0 $0
Samuel Spruill (Director) $0 $0 $0
Semmeal Thomas (Director) $0 $0 $0
Dr William Krieg (Director) $0 $0 $0
Ester Gallegos (Director) $0 $0 $0
Martin Smith (Director (Part Year)) $0 $0 $0
Charissa Shawcross (Director (Part Year)) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,481,455
Expenses
$13,746,310
Net Income
-$264,855
Net Assets
$6,051,630
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,089,173
37.7%
Program Services $8,359,902
62.0%
Investment Income $30,009
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $3,953
0.0%
Net Fundraising -$12,405
Sales of Assets $10,823
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $323,384
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $8,414,503
61.2%
Assets/Debt
Total Assets $7,086,814
Total Liabilities $1,035,184
Net Assets $6,051,630
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Paul Propson (Chief Executive Officer) $187,682 $0 $25,829
Dr Scott Stryd (Chief Medical Officer) $170,811 $0 $24,779
Dr Marisa Abbo (Medical Director) $170,003 $0 $17,184
Dr Joshua Adams (Medical Director) $159,429 $0 $18,302
Dr Jeffrey Ghioto (Medical Director) $142,198 $0 $15,251
Dr R Chase Thebault (Physician) $141,313 $0 $22,683
Anna Chavez (Chief Financial Officer) $100,425 $0 $9,448
Bob Hoey (Former Director) $19,265 $0 $0
Dorlester Sharp (Chairman Of The Board) $0 $0 $0
Mark Lubienski (Treasurer) $0 $0 $0
Graciela Villalobos (Secretary) $0 $0 $0
Julia Smith Vice Chairman ((Part Year) / Director (Part Year)) $0 $0 $0
Turkessa Baldridge (Director) $0 $0 $0
Mitzi Cardona (Director) $0 $0 $0
Martin Smith (Director) $0 $0 $0
Mary Jane Lubinski (Director) $0 $0 $0
Samuel Spruill (Director) $0 $0 $0
Semmeal Thomas (Director) $0 $0 $0
Charissa Shawcross (Director) $0 $0 $0
Dr William Krieg (Director) $0 $0 $0
Dr Zora Denson (Director) $0 $0 $0
Leon Stevenson (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,320,049
Expenses
$12,956,055
Net Income
$1,363,994
Net Assets
$6,316,485
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,492,608
45.3%
Program Services $7,820,302
54.6%
Investment Income $20,631
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $3,616
0.0%
Net Fundraising -$17,108
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $255,920
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $7,536,883
58.2%
Assets/Debt
Total Assets $6,960,928
Total Liabilities $644,443
Net Assets $6,316,485
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dr Scott Stryd (Chief Medical Officer) $165,366 $0 $12,524
Dr Marisa Abbo (Medical Director) $162,182 $0 $12,105
Paul Propson (Chief Executive Officer) $159,500 $0 $19,274
Dr Kai Palm (Medical Director) $154,952 $0 $1,291
Dr Lynn Quinn (Chief Dental Officer) $154,438 $0 $2,579
Dr Joshua Adams (Physician In Charge) $137,187 $0 $12,504
Anna Chavez (Chief Financial Officer) $96,419 $0 $8,627
Chris Licavoli (Former Director) $80,561 $0 $0
Bob Hoey (Former Director) $23,153 $0 $0
Dorlester Sharp (Chairman Of The Board) $0 $0 $0
Mark Lubienski Treasurer ((Part Year)/Director (Part Year)) $0 $0 $0
Graciela Villalobos (Secretary) $0 $0 $0
Kim Carlson Treasurer ((Part Year)/Director (Part Year)) $0 $0 $0
Dr Thomas Storen (Vice Chairman) $0 $0 $0
Martin Smith (Director) $0 $0 $0
Leon Stevenson (Director) $0 $0 $0
Mary Jane Lubinski (Director) $0 $0 $0
Samuel Spruill (Director) $0 $0 $0
Zora Denson (Director) $0 $0 $0
Semmeal Thomas (Director) $0 $0 $0
Charissa Shawcross (Director) $0 $0 $0
Dr William Krieg (Director) $0 $0 $0
Julia Smith (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,946,162
Expenses
$12,261,254
Net Income
$684,908
Net Assets
$4,952,491
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,146,794
32.0%
Program Services $8,796,257
67.9%
Investment Income $21,035
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$17,924
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $305,904
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $7,258,251
59.2%
Assets/Debt
Total Assets $5,378,934
Total Liabilities $426,443
Net Assets $4,952,491
Compensation
Key Employees and Officers Compensation Related Other
Dr Scott Stryd (Chief Medical Officer) $157,902 $0 $18,864
Paul Propson (Chief Executive Officer) $157,836 $0 $19,252
Dr Marisa Abbo (Medical Director) $154,371 $0 $18,864
Dr Lynn Quinn (Chief Dental Officer) $147,046 $0 $1,548
Dr Kai Kinyell Palm (Physician) $144,791 $0 $817
Dr John Ebright (Medical Director) $129,248 $0 $540
Anna Griebel (Chief Financial Officer) $88,504 $0 $7,032
Kim Carlson (Treasurer (Aug Dec)/Cfo (Jan July)) $30,367 $0 $405
James Russell (Chairman Of The Board (Part Year)) $0 $0 $0
Dorlester Sharp (Chairman Of The Board) $0 $0 $0
Thomas Storen (Vice Chairman/Board Member) $0 $0 $0
Katherine Kayser (Treasurer (Part Year)) $0 $0 $0
Graciela Villalobos (Secretary) $0 $0 $0
Martin Smith (Board Member) $0 $0 $0
Leon Stevenson (Board Member) $0 $0 $0
Mary Jane Lubinski (Board Member) $0 $0 $0
Samuel Spruill (Board Member) $0 $0 $0
Zora Denson (Board Member) $0 $0 $0
Semmeal Thomas (Board Member) $0 $0 $0
Charissa Shawcross (Board Member) $0 $0 $0
Mark Lubienski (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,674,370
Expenses
$10,442,415
Net Income
$231,955
Net Assets
$4,267,583
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,348,865
31.4%
Program Services $7,323,957
68.6%
Investment Income $24,531
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$24,145
Sales of Assets $1,162
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $836,398
8.0%
Professional Fundraising Fees $6,300
0.1%
Other Salaries and Wages $5,490,373
52.6%
Assets/Debt
Total Assets $4,951,797
Total Liabilities $684,214
Net Assets $4,267,583
Compensation
Key Employees and Officers Compensation Related Other
Paul Propson (Chief Executive Officer) $153,163 $0 $17,418
Dr Scott Stryd (Chief Medical Officer) $149,397 $0 $16,951
Dr Marisa Abbo (Medical Director) $147,947 $0 $16,951
Dr Kai Kinyell Palm (Physician) $143,063 $0 $484
Dr Lynn Quinn (Chief Dental Officer) $141,053 $0 $484
Dr Sherwood Pope (Physician) $133,073 $0 $16,049
James Cole (Chief Operating Officer) $123,650 $0 $484
Dr John Ebright (Medical Director) $122,124 $0 $440
Dr R Chase Thebault (Physician) $120,628 $0 $16,951
Kim Carlson (Chief Financial Officer) $83,017 $0 $484
James Russell (Chairman Of The Board) $0 $0 $0
Robert Hoey (Vice Chairman (Part Year)) $0 $0 $0
Thomas Storen (Vice Chairman/Board Member) $0 $0 $0
Katherine Kayser (Treasurer) $0 $0 $0
Graciela Villalobos (Secretary) $0 $0 $0
Martin Smith (Board Member) $0 $0 $0
Leon Stevenson (Board Member) $0 $0 $0
Dorlester Sharp (Board Member) $0 $0 $0
Mary Jane Lubinski (Board Member) $0 $0 $0
Samuel Spruill (Board Member) $0 $0 $0
Zora Denson (Board Member) $0 $0 $0
Semmeal Thomas (Board Member) $0 $0 $0
Charissa Shawcross (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,734,798
Expenses
$8,488,844
Net Income
$245,954
Net Assets
$4,035,628
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,614,872
41.4%
Program Services $5,107,962
58.5%
Investment Income $30,076
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$20,562
Sales of Assets $2,450
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $626,017
7.4%
Professional Fundraising Fees $0
Other Salaries and Wages $4,555,334
53.7%
Assets/Debt
Total Assets $5,076,588
Total Liabilities $1,040,960
Net Assets $4,035,628
Compensation
Key Employees and Officers Compensation Related Other
Paul Propson (Chief Executive Officer) $136,241 $0 $17,808
Dr Scott Stryd (Chief Medical Officer) $132,895 $0 $17,808
Dr Marisa Abbo (Medical Director) $130,472 $0 $17,808
Dr Lynn Quinn (Chief Dental Officer) $122,600 $0 $0
James Cole (Chief Operating Officer) $118,718 $0 $0
Dr Linda Dillon (Physician) $117,324 $0 $17,808
Dr Betsy Cherian (Physician) $115,401 $0 $17,808
Dr Matthew Ott (Physician) $104,664 $0 $17,808
Dr Heidi Hudson (Dentist) $101,987 $0 $17,808
Kim Carlson (Chief Financial Officer) $79,946 $0 $0
James Russell (Chairman) $0 $0 $0
Robert Hoey (Vice Chairman) $0 $0 $0
Katherine Kayser (Treasurer) $0 $0 $0
Graciela Villalobos (Secretary) $0 $0 $0
Martin Smith (Board Member) $0 $0 $0
Leon Stevenson (Board Member) $0 $0 $0
Dorlester Sharp (Board Member) $0 $0 $0
Mary Jane Lubinski (Board Member) $0 $0 $0
Samuel Spruill (Board Member) $0 $0 $0
Zora Denson (Board Member) $0 $0 $0
Semmeal Thomas (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,984,006
Expenses
$6,722,945
Net Income
$261,061
Net Assets
$3,789,674
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,443,534
35.0%
Program Services $4,638,001
66.4%
Investment Income $33,939
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$49,989
Sales of Assets -$81,479
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $761,717
11.3%
Professional Fundraising Fees $250
0.0%
Other Salaries and Wages $3,290,483
48.9%
Assets/Debt
Total Assets $5,310,769
Total Liabilities $1,521,095
Net Assets $3,789,674
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Paul Propson (Ceo) $133,641 $0 $19,296
Dr Lydia Best (Medical Director) $124,398 $0 $16,472
James Cole (Chief Operating Officer) $113,600 $0 $0
Dr Scott Stryd (Chief Medical Officer) $113,088 $0 $17,808
Dr Marisa Abbo (Medical Director) $113,088 $0 $17,808
Dr Lynn Quinn (Chief Dental Officer) $110,600 $0 $0
Dr Linda Dillon (Physician) $109,880 $0 $0
Dr Betsy Cherian (Physician) $102,752 $0 $17,808
Dr Sherwood Pope (Physician) $102,752 $0 $17,808
Dr Kai Palm (Physician) $102,600 $0 $0
Kim Carlson (Chief Financial Officer) $75,600 $0 $0
Chris Licavoli Part Year (Board Member) $37,214 $0 $0
James Russell (Chairman) $0 $0 $0
Rev Robert Hoey (Vice Chairman) $0 $0 $0
Katherine Kayser (Treasurer) $0 $0 $0
Graciela Villalobos (Secretary) $0 $0 $0
Samuel Rodriguez Part Year (Board Member) $0 $0 $0
Martin Smith (Board Member) $0 $0 $0
Sims Friday Part Year (Board Member) $0 $0 $0
Rev Leon Stevenson Iii (Board Member) $0 $0 $0
Dorlester Sharp (Board Member) $0 $0 $0
Sister Mary Jane Lubinski (Board Member) $0 $0 $0
Samuel Spruill (Board Member) $0 $0 $0
Dr Zora Denson (Board Member) $0 $0 $0
Semmeal Thomas (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,209,528
Expenses
$5,811,054
Net Income
-$601,526
Net Assets
$3,528,613
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,877,673
36.0%
Program Services $3,301,612
63.4%
Investment Income $34,473
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$4,230
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $541,590
9.3%
Professional Fundraising Fees $38,820
0.7%
Other Salaries and Wages $2,806,350
48.3%
Assets/Debt
Total Assets $5,236,418
Total Liabilities $1,707,805
Net Assets $3,528,613

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,355,987
Expenses
$4,847,098
Net Income
-$491,111
Net Assets
$4,130,139
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,990,572
45.7%
Program Services $2,336,672
53.6%
Investment Income $28,976
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$1,733
Sales of Assets $1,500
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $202,980
4.2%
Professional Fundraising Fees $32,000
0.7%
Other Salaries and Wages $2,625,048
54.2%
Assets/Debt
Total Assets $5,501,507
Total Liabilities $1,371,368
Net Assets $4,130,139

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Fiscal Year Ending Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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 »