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Life At St Francis Healthcare Inc

  • Wilmington, DE
  • Tax-exempt since March 1946
  • EIN: 45-2569214

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$34.7M (2023)

Expenses
$28.7M (2023)

Total Assets
$28.5M (2023)

Total Liabilities
$8.39M (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
$34,742,239
Expenses
$28,720,817
Net Income
$6,021,422
Net Assets
$20,068,320
Notable Sources of Revenue Percent of Total Revenue
Contributions $234,887
0.7%
Program Services $34,219,050
98.5%
Investment Income $167,412
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $120,890
0.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $6,160,070
21.4%
Assets/Debt
Total Assets $28,462,154
Total Liabilities $8,393,834
Net Assets $20,068,320
Compensation
Key Employees and Officers Compensation Related Other
Benjamin Carter (Dir At 8/22; Trinity Hlth Evp & Coo) $0 $2,758,940 $98,795
John Capasso (Dir & Trinity Evp Cont Care Thr 8/22) $0 $1,172,736 $1,077,862
Daniel Drake (Director; President & Ceo) $0 $634,220 $159,678
Arthur Henkel (Director; Chair) $0 $0 $0
Ann Marie Tag Rsm (Director; Vice Chair) $0 $0 $0
Joanne Handy (Director) $0 $0 $0
Beverly Jones (Director) $0 $0 $0
William Minnix (Director) $0 $0 $0
Lejon Poole (Director) $0 $0 $0
Marjorie Tapia Rsm (Director) $0 $0 $0
Antonia Villarruel (Director) $0 $0 $0
Dewayne Wells (Director) $0 $0 $0
Mandi Murray (Secretary; Trin Vp Managing Counsel) $0 $443,402 $94,537
Marcus Bowens (Treas; Cfo Cc;Int Pres/Ceo Tccs 1/23) $0 $362,651 $28,724
Kimberly Saxton (Vice President, Finance) $0 $276,250 $54,741
Karen Nichols (Chief Medical Officer) $0 $452,162 $40,471
Anne Lewis (Chief Operating Officer) $0 $339,834 $48,805
Carrie Hays Mcelroy (Chief Clinical Operations) $0 $293,180 $54,654
Paul Eberts Md (Medical Director) $0 $238,731 $28,630
Amy Milligan (Executive Director) $0 $169,463 $8,713
Susan Maddox (Director Clinical Operations) $0 $116,099 $29,045
Carol Hasse Jungkurth (Nurse Practioner) $0 $123,066 $16,511
Stephanie Moon (Nurse Practioner) $0 $123,864 $6,501
James Woodward (Former Officer; Thma President & Ceo) $0 $1,374,727 $74,073
Mark Mcpherson (Former Officer; Thhs President & Ceo) $0 $560,132 $152,988
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990
Filed on May 14, 2024

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

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XML

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$30,402,169
Expenses
$25,022,572
Net Income
$5,379,597
Net Assets
$14,046,898
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $30,162,470
99.2%
Investment Income $155,488
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $84,211
0.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $6,068,381
24.3%
Assets/Debt
Total Assets $21,801,695
Total Liabilities $7,754,797
Net Assets $14,046,898
Compensation
Key Employees and Officers Compensation Related Other
Paul Eberts Md (Medical Director) $18,264 $219,678 $28,789
Amy Milligan (Executive Director) $11,435 $162,562 $8,905
Susan Maddox (Director Clinical Operations) $8,673 $105,184 $29,215
Lisa Bond (Center Director) $5,000 $120,023 $7,577
James Woodward (Former Officer; Thma President & Ceo) $0 $1,250,608 $68,858
John Capasso (Director; Trinity Evp Cont Care) $0 $1,084,373 $72,273
Daniel Drake (Director; President & Ceo) $0 $611,248 $140,210
Mark Mcpherson (Treasurer Thr 3/22; Thhs Pres & Ceo) $0 $562,810 $148,037
Daniel Sinnott (Former Officer) $0 $670,164 $17,562
Maryanne Spallucci (Frmr Offcr; Thma Treas/Reg Cfo 1/22) $0 $501,770 $83,011
Catherine Mikus (Former Offcr; Thma Vp Managing Cnsl) $0 $475,708 $107,270
Karen Nichols (Chief Medical Officer) $0 $412,703 $36,875
Mandi Murray (Secretary; Th Vp, Managing Cnsl) $0 $378,612 $55,150
Anne Lewis (Chief Operating Officer) $0 $296,664 $45,762
Carrie Hays Mcelroy (Chief Clinical Operations) $0 $265,598 $51,732
Kimberly Saxton (Vice President, Finance) $0 $246,025 $41,837
Deborah Armstrong (Int Cfo Cont Care 7/21 2/22;Th Mgr) $0 $214,712 $9,769
Stephanie Moon (Nurse Practioner) $0 $121,841 $6,370
Lejon Poole (Director; Chair Through 12/21) $0 $0 $0
Arthur Henkel (Dir; V Chair Thr 12/21;Chair At 1/22) $0 $0 $0
Ann Marie Tag Rsm (Director; Vice Chair As Of 1/22) $0 $0 $0
Thomas Cornwell Md (Director Through 9/21) $0 $0 $0
Joanne Handy (Director) $0 $0 $0
Beverly Jones (Director) $0 $0 $0
William Minnix (Director) $0 $0 $0
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990
Filed on May 15, 2023

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XML

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$30,581,984
Expenses
$22,282,603
Net Income
$8,299,381
Net Assets
$38,392,573
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $28,932,881
94.6%
Investment Income $628,632
2.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,020,471
3.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $440,988
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $2,641,143
11.9%
Assets/Debt
Total Assets $46,568,624
Total Liabilities $8,176,051
Net Assets $38,392,573
Compensation
Key Employees and Officers Compensation Related Other
Paul Eberts Md (Medical Director) $242,516 $0 $25,944
Stephen Lazar Do (Physician) $171,927 $0 $19,013
Amy Milligan (Executive Director) $164,156 $0 $8,372
Susan Maddox (Director Clinical Services) $128,838 $0 $31,394
Stephanie Moon (Nurse Practioner) $127,538 $0 $6,568
Michele Gonzalez (Rehabilitation Therapy Manager) $110,163 $0 $19,577
Kathleen Guglielmo (Dir Of Fin & Health Plan Mgmt) $106,312 $0 $14,623
James Woodward (Dir; Ceo Trinity Health Mid Atlantic) $0 $1,220,501 $64,103
Daniel Sinnott (Director; President & Ceo) $0 $415,516 $535,498
Julie Washington (Dir As Of 10/20; Th Svp Chief Mktg) $0 $629,394 $142,349
Maryanne Spallucci (Treas & Thma Reg Cfo As Of 2/20) $0 $420,293 $30,533
Catherine Mikus (Secretary; General Counsel) $0 $322,219 $92,556
Cassandra Willis Abner (Director, Th Svp Div & Inc Thr 9/20) $0 $331,440 $16,516
Michael Hammond (Former Officer) $0 $167,568 $13,640
Joseph Desantis (Director; Chair) $0 $0 $0
Rebecca Kerchner (Director; Vice Chair) $0 $0 $0
Talyana Bromberg (Director) $0 $0 $0
Kathryn Dougherty Osf (Director) $0 $0 $0
Marianne Grace (Director) $0 $0 $0
Shaila Kapur (Director) $0 $0 $0
Sarah Ellen Lenahan (Director) $0 $0 $0
Christine Mccann Rsm (Director) $0 $0 $0
James Monihan Md (Director) $0 $0 $0
Richelle Vible (Director) $0 $0 $0
Pierre Vigilance Md (Director) $0 $0 $0
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990
Filed on May 16, 2022

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Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$28,857,562
Expenses
$22,092,358
Net Income
$6,765,204
Net Assets
$30,093,192
Notable Sources of Revenue Percent of Total Revenue
Contributions $150
0.0%
Program Services $28,361,303
98.3%
Investment Income $324,947
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $171,162
0.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $411,890
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $5,521,352
25.0%
Assets/Debt
Total Assets $34,475,655
Total Liabilities $4,382,463
Net Assets $30,093,192
Compensation
Key Employees and Officers Compensation Related Other
Paul Eberts Md (Medical Director) $237,570 $0 $24,720
Stephen Lazar Do (Physician) $183,934 $0 $19,260
Amy Milligan (Executive Director) $142,456 $0 $7,144
Kathleen Guglielmo (Dir Of Fin & Health Plan Mgmt) $108,082 $0 $18,135
Susan Maddox (Director Clinical Services) $106,535 $0 $30,148
Sheran Kegerise (Health Center Manager) $103,763 $0 $14,886
Michele Gonzalez (Rehabilitation Therapy Manager) $100,820 $0 $5,079
James Woodward (Dir; Ceo Trinity Health Mid Atlantic) $0 $968,257 $60,268
Daniel Sinnott (Director; President & Ceo) $0 $536,515 $147,530
Michael Hammond (Treas & Thma Reg Cfo Thr 1/20) $0 $544,901 $59,681
Cassandra Willis Abner (Director; Th Svp Div & Inclusion) $0 $396,947 $77,903
Catherine Mikus (Secretary; General Counsel) $0 $373,119 $94,936
Maryanne Spallucci (Treas & Thma Reg Cfo As Of 2/20) $0 $409,511 $21,164
Mary Finn (Former Officer) $0 $172,904 $20,092
Joseph Desantis (Director; Chair) $0 $0 $0
Rebecca Kerchner (Director; Vice Chair) $0 $0 $0
Talyana Bromberg (Director) $0 $0 $0
Kathryn Dougherty Osf (Director) $0 $0 $0
Kristen Feden (Director Through 11/19) $0 $0 $0
Marianne Grace (Director) $0 $0 $0
Shaila Kapur (Director As Of 1/20) $0 $0 $0
Sarah Lenahan (Director) $0 $0 $0
Christine Mccann Rsm (Director) $0 $0 $0
James Monihan Md (Director As Of 1/20) $0 $0 $0
Roy Roper (Director Through 10/19) $0 $0 $0
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990
Filed on May 17, 2021

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Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$26,860,679
Expenses
$19,634,181
Net Income
$7,226,498
Net Assets
$23,327,988
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $26,759,304
99.6%
Investment Income $90,082
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $11,293
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $412,425
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $5,219,221
26.6%
Assets/Debt
Total Assets $26,483,310
Total Liabilities $3,155,322
Net Assets $23,327,988
Compensation
Key Employees and Officers Compensation Related Other
Paul Eberts (Medical Director) $241,836 $0 $24,594
Amy Milligan (Director; President; Executive Dir) $139,056 $0 $6,939
Cynthia Jones (Nurse Practitioner) $115,458 $0 $18,110
Judith Lau (Center Director) $115,382 $0 $15,789
Patricia Bankes (Nurse Practitioner) $106,961 $0 $15,454
Kathleen Guglielmo (Dir Of Fin & Health Plan Mgmt) $103,046 $0 $18,437
Sheran Kegerise (Health Center Manager) $101,194 $0 $15,234
Frederick Jones (Director; Chair) $0 $0 $0
Julie Saville (Director; Secretary) $0 $0 $0
Mary Finn (Dir; Treas At 11/18; St Francis Cfo) $0 $256,729 $32,608
Maria Ash (Director) $0 $0 $0
Theresa Difonzo (Director) $0 $0 $0
Marcus Henry (Director) $0 $0 $0
Robert Monteleone Md (Director; St Francis Resid Director) $0 $253,712 $20,287
Maria Stevens (Director) $0 $0 $0
Robin Tsang (Director As Of 11/18) $0 $0 $0
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990
Filed on July 14, 2020

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

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Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,722,673
Expenses
$18,139,845
Net Income
$5,582,828
Net Assets
$16,101,490
Notable Sources of Revenue Percent of Total Revenue
Contributions $23,000
0.1%
Program Services $23,699,673
99.9%
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 $358,276
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $5,037,711
27.8%
Assets/Debt
Total Assets $19,406,435
Total Liabilities $3,304,945
Net Assets $16,101,490
Compensation
Key Employees and Officers Compensation Related Other
Maria D'souza (Medical Director) $193,830 $0 $20,864
Amy Milligan (Director; President; Executive Dir) $136,727 $0 $6,855
Cynthia Jones (Nurse Practioner) $115,499 $0 $16,335
Judith Lau (Center Director) $113,136 $0 $15,626
Kathleen Guglielmo (Dir Of Fin & Health Plan Mgmt) $100,938 $0 $19,713
Frederick Jones (Director; Chair) $0 $0 $0
Julie Saville (Director; Secretary As Of 11/17) $0 $0 $0
Frank Julian (Director & Treasurer Through 10/17) $0 $0 $0
Mary Finn (Director & St Francis Cfo As Of 2/18) $0 $30,218 $70
Bernard Citerone (Dir & Cfo Thr 8/17 (Pd By Mgmt Co)) $0 $0 $0
Maria Ash (Director) $0 $0 $0
Theresa Difonzo (Director) $0 $0 $0
Marcus Henry (Director) $0 $0 $0
Robert Monteleone Md (Director; St Francis Resid Director) $0 $179,692 $16,512
Maria Stevens (Director) $0 $0 $0
Brian Dietz (Former Officer) $0 $560,524 $84,165
Dale Szafran (Former Officer; St Francis Dir Fin) $0 $136,455 $16,080
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990
Filed on May 15, 2019

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

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Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,995,954
Expenses
$16,039,286
Net Income
$4,956,668
Net Assets
$10,518,662
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,500
0.1%
Program Services $20,985,454
99.9%
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 $393,799
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $4,670,388
29.1%
Assets/Debt
Total Assets $12,750,721
Total Liabilities $2,232,059
Net Assets $10,518,662
Compensation
Key Employees and Officers Compensation Related Other
Maria D'souza (Medical Director) $230,567 $0 $23,423
Amy Milligan (Director; President; Executive Dir) $132,908 $0 $6,901
Judith Lau (Center Director) $110,921 $0 $14,723
Jennifer Ceglia (Nurse Practioner) $110,579 $0 $4,186
Kathleen Coulter (Nurse Practioner) $101,845 $0 $12,318
Frederick Jones (Director; Chair) $0 $0 $0
Sarah Noonan Davis (Director & Secretary Through 12/16) $0 $0 $0
Frank Julian (Director; Treasurer) $0 $0 $0
Bernard Citerone (Dir; St Francis Cfo (Pd By Mgmt Co)) $0 $0 $0
David Ricci (Director & Sfh Int Ceo As Of 4/17) $0 $696,440 $45,857
Brian Dietz (Dir & St Francis Pres & Ceo Thr 4/17) $0 $592,280 $26,286
Marcus Henry (Director) $0 $0 $0
Maria Ash (Director) $0 $0 $0
Julie Saville (Director) $0 $0 $0
Theresa Difonzo (Director) $0 $0 $0
Robert Monteleone Md (Director; St Francis Resid Director) $0 $210,360 $10,873
Maria Stevens (Director As Of 4/17) $0 $0 $0
Dale Szafran (Former Officer; St Francis Dir Fin) $0 $122,676 $14,790
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990
Filed on May 14, 2018

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

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Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,484,258
Expenses
$13,265,970
Net Income
$4,218,288
Net Assets
$5,561,994
Notable Sources of Revenue Percent of Total Revenue
Contributions $49
0.0%
Program Services $17,484,209
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 $321,765
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $3,910,747
29.5%
Assets/Debt
Total Assets $7,311,814
Total Liabilities $1,749,820
Net Assets $5,561,994
Compensation
Key Employees and Officers Compensation Related Other
Avani Virani (Medical Director Thru 8/15) $161,941 $0 $24,693
Maria D'souza (Medical Director As Of 8/15) $137,449 $0 $9,698
Amy Milligan (Director; President & Executive Dir) $128,047 $0 $7,084
Judith Lau (Center Director) $112,909 $0 $14,367
Frederick Jones (Director; Chair) $0 $0 $0
Sarah Noonan Davis (Director; Secretary) $0 $0 $0
Frank Julian (Director & Treasurer As Of 5/16) $0 $0 $0
Brian E Dietz (Director; St Francis President & Ceo) $0 $620,576 $41,509
Marcus Henry (Director) $0 $0 $0
Maria Ash (Director) $0 $0 $0
Julie Saville (Director) $0 $0 $0
Theresa Gerlach Difonzo (Director) $0 $0 $0
Robert Monteleone Md (Dir As Of 2/16; St Francis Resid Dir) $0 $175,467 $18,077
Bernard P Citerone (Cfo (Pd By Mgmt Co)) $0 $0 $0
Julie Hester (Former Officer) $0 $138,170 $0
Dale Szafran (Former Officer; St. Francis Dir Fin) $0 $124,848 $17,319
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990
Filed on May 15, 2017

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

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Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,400,896
Expenses
$9,249,472
Net Income
$2,151,424
Net Assets
$1,343,706
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $11,400,896
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 $367,213
4.0%
Professional Fundraising Fees $0
Other Salaries and Wages $2,797,063
30.2%
Assets/Debt
Total Assets $4,866,742
Total Liabilities $3,523,036
Net Assets $1,343,706
Compensation
Key Employees and Officers Compensation Related Other
Avani Virani (Medical Director) $206,119 $0 $35,000
Amy Milligan (Executive Director) $120,918 $0 $5,176
Brian E Dietz (Director; President & Ceo) $0 $390,335 $31,656
Frederick Jones (Director; Chair As Of 7/14) $0 $0 $0
Ciro Poppiti (Director And Chair Through 7/14) $0 $0 $0
Sarah Noonan Davis (Director; Secretary) $0 $0 $0
Marcus Henry (Director) $0 $0 $0
Maria Ash (Director) $0 $0 $0
Julie Saville (Director) $0 $0 $0
Theresa Gerlach Difonzo (Director) $0 $0 $0
Bernard P Citerone (Interim Cfo (Pd By Mgmt Co)) $0 $0 $0
Julie Hester (Former Officer) $0 $204,181 $149,311
Dale Szafran (Former Officer; St. Francis Dir Fin) $0 $118,836 $8,633
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990
Filed on May 10, 2016

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

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Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,508,306
Expenses
$5,533,677
Net Income
-$25,371
Net Assets
-$807,718
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,508,306
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 $124,166
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,971,052
35.6%
Assets/Debt
Total Assets $3,743,748
Total Liabilities $4,551,466
Net Assets -$807,718
Compensation
Key Employees and Officers Compensation Related Other
Amy Milligan (Executive Director) $117,393 $0 $6,773
Brian Dietz Pd By Mgmt Co (Director; President & Ceo) $0 $0 $0
Ciro Poppiti (Director; Chair) $0 $0 $0
Frederick Jones (Director; Treasurer) $0 $0 $0
Sarah Noonan Davis (Director; Secretary) $0 $0 $0
Maria Ash (Director) $0 $0 $0
Julie Saville (Director) $0 $0 $0
Theresa Gerlach Difonzo (Director) $0 $0 $0
Marcus Henry (Director As Of 10/13) $0 $0 $0
Bernard Citerone (Interim Cfo As Of 2/14) $0 $0 $0
Edward Maher Pd By Mgmt Co (Interim Cfo 3/13 Thr 1/14) $0 $0 $0
Dale Szafran (Former Officer; St. Francis Dir Fin) $0 $154,209 $8,184
Julie Hester (Former Officer) $0 $750,309 $369,454
R Taylor Mccormick (Former Officer) $0 $119,608 $7,690
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990
Filed on May 12, 2015

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

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Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$391,395
Expenses
$1,630,490
Net Income
-$1,239,095
Net Assets
-$782,347
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $380,519
97.2%
Investment Income $10,876
2.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $762,488
46.8%
Assets/Debt
Total Assets $5,156,052
Total Liabilities $5,938,399
Net Assets -$782,347

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990

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

PDF

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$0
Expenses
$1,019,888
Net Income
-$1,019,888
Net Assets
-$1,043,252
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
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 $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $580,425
56.9%
Assets/Debt
Total Assets $2,357,591
Total Liabilities $3,400,843
Net Assets -$1,043,252

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$0
Expenses
$23,364
Net Income
-$23,364
Net Assets
-$23,364
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
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 $0
Notable Expenses Percent of Total Expenses
Executive Compensation $23,364
100%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $146,276
Total Liabilities $169,640
Net Assets -$23,364

Document Links

990

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

PDF

About This Data

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

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

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

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

Which Organizations Are Here?

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

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

Types of Nonprofits

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

Get the Data

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

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

API

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

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated