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A G Rhodes Health & Rehab Management 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 / Fund Raising and/or Fund Distribution (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$3.01M (2023)

Expenses
$3.66M (2023)

Total Assets
$13M (2023)

Total Liabilities
$14.7M (2023)

Source: Form 990 tax filings from 2012 to 2023

Tax Filings by Year

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

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,005,061
Expenses
$3,661,606
Net Income
-$656,545
Net Assets
-$1,748,708
Notable Sources of Revenue Percent of Total Revenue
Contributions $333,880
11.1%
Program Services $2,640,000
87.9%
Investment Income $181,148
6.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$169,674
Net Inventory Sales $0
Other Revenue $19,707
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $995,265
27.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,400,440
38.2%
Assets/Debt
Total Assets $12,954,919
Total Liabilities $14,703,627
Net Assets -$1,748,708
Compensation
Key Employees and Officers Compensation Related Other
Deke Cateau (Ceo) $422,704 $0 $6,100
Rhett Austin (Cfo) $261,479 $0 $4,614
Keith Wilson (Coo) $223,699 $0 $1,855
John Hicks (Director Of Capital Projects) $204,147 $0 $4,083
Jackie Summerlin (Director Of Clinical Services) $180,170 $0 $3,180
Kristie Davis (Director Of Accounts Receivable) $166,000 $0 $2,779
Cynthia Clave (Director Of Finance) $161,076 $0 $1,611
Tammy Luther (Compliance Officer) $152,264 $0 $3,045
Mary Helton (Chief Human Resources) $131,190 $0 $2,624
Justin Lenning (It Manager) $110,271 $0 $1,103
Jane Simpson (Cheif Development Director) $101,147 $0 $1,011
David L Perdue (Chairman) $0 $0 $0
John W Wilcox Iii (Vice Chair) $0 $0 $0
Margaret D Stickney (Secretary) $0 $0 $0
John Frazer (Treasurer) $0 $0 $0
Dwayne C Angelo (Trustee) $0 $0 $0
Maurice Baker (Trustee) $0 $0 $0
Ann S Barrett (Trustee) $0 $0 $0
Charles C Benedict Jr (Trustee) $0 $0 $0
Samuel B Hollis Jr (Trustee) $0 $0 $0
Margaret Perdue Denny (Trustee) $0 $0 $0
Jocelyn Dorsey (Trustee) $0 $0 $0
Monica W Parker Md (Trustee) $0 $0 $0
Ronald G Polly Jr (Trustee) $0 $0 $0
Robbin C Steed (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,802,834
Expenses
$5,316,654
Net Income
-$513,820
Net Assets
-$1,229,532
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,131,523
23.6%
Program Services $2,640,000
55.0%
Investment Income $89,937
1.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $941,374
19.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $915,422
17.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,500,089
28.2%
Assets/Debt
Total Assets $8,114,625
Total Liabilities $9,344,157
Net Assets -$1,229,532
Compensation
Key Employees and Officers Compensation Related Other
Deke Cateau (Ceo) $339,313 $0 $5,800
Rhett Austin (Cfo) $258,665 $0 $4,462
Keith Wilson (Coo) $218,574 $0 $1,847
Tammy Luther (Compliance Officer) $156,808 $0 $3,136
Jane Simpson (Cheif Development Director) $155,872 $0 $1,559
David L Perdue (Chairman) $0 $0 $0
John W Wilcox Iii (Vice Chair) $0 $0 $0
Margaret D Stickney (Secretary) $0 $0 $0
John Frazer (Treasurer) $0 $0 $0
Dwayne C Angelo (Trustee) $0 $0 $0
Maurice Baker (Trustee) $0 $0 $0
Ann S Barrett (Trustee) $0 $0 $0
Charles C Benedict Jr (Trustee) $0 $0 $0
Samuel B Hollis Jr (Trustee) $0 $0 $0
Isobel Parker Mills (Trustee) $0 $0 $0
Margaret Perdue Denny (Trustee) $0 $0 $0
Jocelyn Dorsey (Trustee) $0 $0 $0
Monica W Parker Md (Trustee) $0 $0 $0
Ronald G Polly Jr (Trustee) $0 $0 $0
Robbin C Steed (Trustee) $0 $0 $0
Frank Sims (Trustee) $0 $0 $0
John H Strickler Jr Md (Trustee) $0 $0 $0
H Herndon Murray Md (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,030,975
Expenses
$3,879,254
Net Income
$151,721
Net Assets
-$497,522
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,368,955
34.0%
Program Services $2,640,000
65.5%
Investment Income $339
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $21,681
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,193,679
56.5%
Assets/Debt
Total Assets $5,425,018
Total Liabilities $5,922,540
Net Assets -$497,522
Compensation
Key Employees and Officers Compensation Related Other
Deke Cateau (Ceo) $339,313 $0 $26,298
Rhett Austin (Cfo) $258,664 $0 $11,105
Keith Wilson (Coo) $218,573 $0 $7,522
Jackie Summerlin (Director Of Clinical Servi) $188,596 $0 $8,762
John Hicks (Director Of Capital Projects) $184,725 $0 $20,181
Kristie Davis (Director Of Accounts Receivable) $179,200 $0 $22,986
Cynthia Clive (Director Of Finance) $161,583 $0 $8,258
Tammy Luther (Compliance Officer) $156,807 $0 $3,136
Jane Simpson (Cheif Development Director) $155,872 $0 $1,558
Justin Lenning (Director Of Information Technology) $109,331 $0 $1,093
David L Perdue (Chairman) $0 $0 $0
John W Wilcox Iii (Vice Chair) $0 $0 $0
Margaret D Stickney (Secretary) $0 $0 $0
John Frazer (Treasurer) $0 $0 $0
Dwayne C Angelo (Trustee) $0 $0 $0
Maurice Baker (Trustee) $0 $0 $0
Ann S Barrett (Trustee) $0 $0 $0
Charles C Benedict Jr (Trustee) $0 $0 $0
Samuel B Hollis Jr (Trustee) $0 $0 $0
William E Huger Iii (Trustee) $0 $0 $0
Isobel Parker Mills (Trustee) $0 $0 $0
Margaret Perdue Denny (Trustee) $0 $0 $0
Jocelyn Dorsey (Trustee) $0 $0 $0
Monica W Parker Md (Trustee) $0 $0 $0
Ronald G Polly Jr (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,794,945
Expenses
$3,390,887
Net Income
-$595,942
Net Assets
-$649,243
Notable Sources of Revenue Percent of Total Revenue
Contributions $150,786
5.4%
Program Services $2,640,000
94.5%
Investment Income $697
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,462
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $621,577
18.3%
Professional Fundraising Fees $0
Other Salaries and Wages $1,608,848
47.4%
Assets/Debt
Total Assets $4,591,552
Total Liabilities $5,240,795
Net Assets -$649,243
Compensation
Key Employees and Officers Compensation Related Other
Deke Cateau (Ceo) $306,837 $0 $5,600
Rhett Austin (Cfo) $240,956 $0 $3,965
Jackie Summerlin (Director Of Clinical Services) $181,027 $0 $3,072
Jane Simpson (Cheif Development Director) $150,722 $0 $1,507
Tammy Luther (Compliance Officer) $145,414 $0 $2,908
Keith Wilson (Coo) $73,784 $0 $1,334
David L Perdue (Chairman) $0 $0 $0
John W Wilcox Iii (Vice Chair) $0 $0 $0
John R Frazer (Secretary) $0 $0 $0
Margaret D Stickney (Treasurer) $0 $0 $0
Dwayne C Angelo (Trustee) $0 $0 $0
Maurice Baker (Trustee) $0 $0 $0
Ann S Barrett (Trustee) $0 $0 $0
Charles C Benedict Jr (Trustee) $0 $0 $0
Samuel B Hollis Jr (Trustee) $0 $0 $0
William E Huger Iii (Trustee) $0 $0 $0
Isobel Parker Mills (Trustee) $0 $0 $0
William L Minnix (Trustee) $0 $0 $0
H Herndon Murray Md (Trustee) $0 $0 $0
Monica W Parker Md (Trustee) $0 $0 $0
Ronald G Polly Jr (Trustee) $0 $0 $0
Robbin C Steed (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,564,490
Expenses
$2,605,876
Net Income
-$41,386
Net Assets
-$53,301
Notable Sources of Revenue Percent of Total Revenue
Contributions $75,558
2.9%
Program Services $2,484,000
96.9%
Investment Income $654
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,278
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $607,007
23.3%
Professional Fundraising Fees $0
Other Salaries and Wages $977,502
37.5%
Assets/Debt
Total Assets $1,965,210
Total Liabilities $2,018,511
Net Assets -$53,301
Compensation
Key Employees and Officers Compensation Related Other
Deke Cateau (Ceo) $255,958 $0 $0
Rhett Austin (Cfo) $203,588 $0 $0
Jackie Summerlin (Director Of Clinical Svcs) $156,861 $0 $0
Tammy Luther (Director Or Rehab) $134,557 $0 $0
Marla Cleghorn (Coo) $130,145 $0 $0
Jane Simpson (Development Director) $126,172 $0 $0
Mary Newton (Cheif Communications Officer) $96,519 $0 $0
David L Perdue (Chairman) $0 $0 $0
John W Wilcox Iii (Vice Chair) $0 $0 $0
John R Frazer (Secretary) $0 $0 $0
Margaret D Stickney (Treasurer) $0 $0 $0
Dwayne C Angelo (Trustee) $0 $0 $0
Maurice Baker (Trustee) $0 $0 $0
Ann S Barrett (Trustee) $0 $0 $0
Charles C Benedict Jr (Trustee) $0 $0 $0
Samuel B Hollis Jr (Trustee) $0 $0 $0
William E Huger Iii (Trustee) $0 $0 $0
Isobel Parker Mills (Trustee) $0 $0 $0
William L Minnix (Trustee) $0 $0 $0
H Herndon Murray Md (Trustee) $0 $0 $0
Monica W Parker Md (Trustee) $0 $0 $0
Ronald G Polly Jr (Trustee) $0 $0 $0
Robbin C Steed (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,504,246
Expenses
$2,527,322
Net Income
-$23,076
Net Assets
-$11,915
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,500,800
99.9%
Investment Income $569
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,877
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $423,601
16.8%
Professional Fundraising Fees $0
Other Salaries and Wages $1,256,746
49.7%
Assets/Debt
Total Assets $1,202,839
Total Liabilities $1,214,754
Net Assets -$11,915
Compensation
Key Employees and Officers Compensation Related Other
Albert K Blackwelder (Former Ceo) $338,110 $0 $14,880
Deke Cateau (Ceo) $210,748 $0 $11,902
Rhett Austin (Cfo) $170,577 $0 $8,110
Jackie Summerlin (Director Of Clinicial Svcs) $147,392 $0 $18,032
Tammy Luther (Director Of Rehab) $131,383 $0 $10,207
Jane Simpson (Development Director) $121,794 $0 $9,426
David L Perdue (Chairman) $0 $0 $0
John W Wilcox Iii (Vice Chairman) $0 $0 $0
John R Frazer (Secretary) $0 $0 $0
Margaret Stickney (Treasurer) $0 $0 $0
Maurice Baker (Trustee) $0 $0 $0
Ann S Barrett (Trustee) $0 $0 $0
Charles A Benedict Jr (Trustee) $0 $0 $0
Sam B Hollis Jr (Trustee) $0 $0 $0
William E Huger Iii (Trustee) $0 $0 $0
Isobel Parker Mills (Trustee) $0 $0 $0
William L Minnix (Trustee) $0 $0 $0
H Herndon Murray Md (Trustee) $0 $0 $0
Monica W Parker Md (Trustee) $0 $0 $0
Ronald G Polly Jr (Trustee) $0 $0 $0
Robbin C Steed (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,731,104
Expenses
$2,623,159
Net Income
$107,945
Net Assets
$11,161
Notable Sources of Revenue Percent of Total Revenue
Contributions $271,091
9.9%
Program Services $2,460,000
90.1%
Investment Income $13
0.0%
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 $342,344
13.1%
Professional Fundraising Fees $0
Other Salaries and Wages $1,487,862
56.7%
Assets/Debt
Total Assets $245,831
Total Liabilities $234,670
Net Assets $11,161
Compensation
Key Employees and Officers Compensation Related Other
Albert K Blackwelder (Ceo) $323,000 $0 $19,344
Jerry Patton (Coo) $198,036 $0 $27,993
Donna M Sweda (Cfo) $169,961 $0 $27,993
Jackie Summerlin (Director Of Clinicial Svcs) $146,187 $0 $16,796
Tammy Luther (Director Of Rehab) $126,935 $0 $8,780
Jane Simpson (Development Director) $118,772 $0 $10,130
Deke Cateau (Coo) $112,500 $0 $20,006
Jack Sibley (Vice Chairman) $0 $0 $0
George Chase Jr (Trustee) $0 $0 $0
John R Frazer (Trustee) $0 $0 $0
Sam B Hollis Jr (Trustee) $0 $0 $0
William E Huger Iii (Trustee) $0 $0 $0
H Herndon Murray Md (Trustee) $0 $0 $0
Monica W Parker Md (Trustee) $0 $0 $0
Margaret Stickney (Trustee) $0 $0 $0
Robbin C Steed (Trustee) $0 $0 $0
Maurice Baker (Trustee) $0 $0 $0
William L Minnix (Trustee) $0 $0 $0
John W Wilcox Iii (Treasurer) $0 $0 $0
Tr Benning Iii (Treasurer) $0 $0 $0
Ann S Barrett (Secretary) $0 $0 $0
David L Perdue (Chairman) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,404,281
Expenses
$2,482,107
Net Income
-$77,826
Net Assets
-$96,784
Notable Sources of Revenue Percent of Total Revenue
Contributions $112,281
4.7%
Program Services $2,292,000
95.3%
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 $343,412
13.8%
Professional Fundraising Fees $0
Other Salaries and Wages $1,433,342
57.7%
Assets/Debt
Total Assets $13,537
Total Liabilities $110,321
Net Assets -$96,784
Compensation
Key Employees and Officers Compensation Related Other
Albert K Blackwelder (Ceo) $322,469 $0 $10,158
Jerry Patton (Coo) $239,840 $0 $11,296
Donna M Sweda (Cfo) $198,809 $0 $11,392
Jackie Summerlin (Director Of Clinicial Svcs) $178,678 $0 $7,022
Tammy Luther (Director Of Rehab) $131,843 $0 $4,008
Jane Simpson (Development Director) $119,172 $0 $4,326
Jack Sibley (Vice Chairman) $0 $0 $0
George Chase Jr (Trustee) $0 $0 $0
John R Frazer (Trustee) $0 $0 $0
Sam B Hollis (Trustee) $0 $0 $0
William E Huger Iii (Trustee) $0 $0 $0
H Herndon Murray Md (Trustee) $0 $0 $0
Monica W Parker Md (Trustee) $0 $0 $0
Margaret Stickney (Trustee) $0 $0 $0
Robbin C Steed (Trustee) $0 $0 $0
Maurice Baker (Trustee) $0 $0 $0
William L Minnix (Trustee) $0 $0 $0
John W Wilcox Iii (Treasurer) $0 $0 $0
Tr Benning Iii (Treasurer) $0 $0 $0
Ann S Barrett (Secretary) $0 $0 $0
David L Perdue (Chairman) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,427,748
Expenses
$2,357,427
Net Income
$70,321
Net Assets
-$18,958
Notable Sources of Revenue Percent of Total Revenue
Contributions $50,552
2.1%
Program Services $2,377,196
97.9%
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 $328,514
13.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,395,597
59.2%
Assets/Debt
Total Assets $178,093
Total Liabilities $197,051
Net Assets -$18,958
Compensation
Key Employees and Officers Compensation Related Other
Albert K Blackwelder (Ceo) $320,133 $0 $13,995
Jerry Patton (Coo) $219,302 $0 $15,725
Donna M Sweda (Cfo) $176,587 $0 $14,975
Jackie Summerlin (Director Of Clinicial Svcs) $158,956 $0 $14,681
Tammy Luther (Director Of Rehab) $131,576 $0 $6,676
Jane Simpson (Development Director) $111,137 $0 $6,712
David L Perdue (Chairman) $0 $0 $0
Ann S Barrett (Secretary) $0 $0 $0
John W Wilcox Iii (Treasurer) $0 $0 $0
George Chase Jr (Trustee) $0 $0 $0
John R Frazer (Trustee) $0 $0 $0
Sam B Hollis (Trustee) $0 $0 $0
William E Huger Iii (Trustee) $0 $0 $0
H Herndon Murray Md (Trustee) $0 $0 $0
Monica W Parker Md (Trustee) $0 $0 $0
Jane Schweers (Trustee) $0 $0 $0
Jack Sibley (Vice Chairman) $0 $0 $0
Margaret Stickney (Trustee) $0 $0 $0
Robbin C Steed (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,107,579
Expenses
$2,122,311
Net Income
-$14,732
Net Assets
-$89,279
Notable Sources of Revenue Percent of Total Revenue
Contributions $182,847
8.7%
Program Services $1,924,732
91.3%
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 $311,488
14.7%
Professional Fundraising Fees $0
Other Salaries and Wages $1,210,453
57.0%
Assets/Debt
Total Assets $58,140
Total Liabilities $147,419
Net Assets -$89,279
Compensation
Key Employees and Officers Compensation Related Other
Albert K Blackwelder (Ceo) $297,504 $0 $13,984
Jerry Patton (Coo) $227,956 $0 $15,548
Donna M Sweda (Cfo) $167,718 $0 $14,148
Jackie Summerlin (Director Of Clinicial Svcs) $163,795 $0 $14,056
Tammy Luther (Director Of Rehab) $127,680 $0 $5,167
Jane Simpson (Development Director) $111,137 $0 $4,802
David L Perdue (Chairman) $0 $0 $0
Ann S Barrett (Secretary) $0 $0 $0
John W Wilcox Iii (Treasurer) $0 $0 $0
George Chase Jr (Trustee) $0 $0 $0
John R Frazer (Trustee) $0 $0 $0
Sam B Hollis (Trustee) $0 $0 $0
William E Huger Iii (Trustee) $0 $0 $0
H Herndon Murray Md (Trustee) $0 $0 $0
Monica W Parker Md (Trustee) $0 $0 $0
Jane Schweers (Trustee) $0 $0 $0
Jack Sibley (Trustee) $0 $0 $0
Margaret Stickney (Trustee) $0 $0 $0
Robbin C Steed (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,826,210
Expenses
$1,883,809
Net Income
-$57,599
Net Assets
-$74,547
Notable Sources of Revenue Percent of Total Revenue
Contributions $33,333
1.8%
Program Services $1,792,877
98.2%
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 $476,969
25.3%
Professional Fundraising Fees $0
Other Salaries and Wages $919,191
48.8%
Assets/Debt
Total Assets $66,678
Total Liabilities $141,225
Net Assets -$74,547

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$653,646
Expenses
$670,594
Net Income
-$16,948
Net Assets
-$16,948
Notable Sources of Revenue Percent of Total Revenue
Contributions $90,000
13.8%
Program Services $563,646
86.2%
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 $142,500
21.2%
Professional Fundraising Fees $0
Other Salaries and Wages $343,358
51.2%
Assets/Debt
Total Assets $93,764
Total Liabilities $110,712
Net Assets -$16,948

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 »