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Samaritan Senior Village Inc

Organization summary

Type of Nonprofit

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

Category: Health — General and Rehabilitative / Nursing, Convalescent Facilities (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$30.4M (2023)

Expenses
$24.4M (2023)

Total Assets
$55.8M (2023)

Total Liabilities
$27.2M (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 Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$30,351,185
Expenses
$24,440,931
Net Income
$5,910,254
Net Assets
$28,689,142
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,000,000
19.8%
Program Services $24,022,456
79.1%
Investment Income $205
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $328,524
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $443,044
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $10,851,509
44.4%
Assets/Debt
Total Assets $55,842,090
Total Liabilities $27,152,948
Net Assets $28,689,142
Compensation
Key Employees and Officers Compensation Related Other
Patrick Calli (Ssv Administrator) $233,470 $45,527 $13,610
Susan Greer (Assistant Director Of Nursing) $209,292 $0 $26,097
Jeanette Emery (Director Of Nursing) $179,908 $0 $14,885
Vickie Smithers (Nurse Manager) $164,441 $0 $31,523
Shauna Campanaro (Physician Assistant) $127,828 $0 $15,576
Stephany Jo Worthington (Staff Rn) $123,284 $0 $25,313
Neva Bossard (Assisted Living Administrator) $120,118 $0 $26,296
Thomas Carman (President/Ceo) $0 $1,043,591 $59,072
Denise Young (Smc Board Chair Ex Officio) $0 $0 $0
Carl Mclaughlin (Trustee) $0 $0 $0
Linda O'connor (Trustee) $0 $0 $0
Jordan Jones (Vice Chair) $0 $0 $0
Mary Wardwell Donahue (Chair) $0 $0 $0
Barry Ormsby (Trustee) $0 $0 $0
Melissa Schmitt (Auxillary Representative) $0 $0 $0
Francee Calarco (Trustee) $0 $0 $0
Tracy Valentine (Secretary) $0 $0 $0
Martin Yenawine (Trustee) $0 $0 $0
Joan Treadwell Woods (Trustee) $0 $0 $0
Ki Laclair (Trustee) $0 $0 $0
Kevin Kieff (Trustee) $0 $0 $0
Samuel Purington (Immediate Past Chair) $0 $0 $0
Addison F Vars Iii Esq (Trustee) $0 $0 $0
Maxine Briggs (Cfo/Treasurer) $0 $559,897 $48,174
Peter Walton (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,617,831
Expenses
$22,936,332
Net Income
-$3,318,501
Net Assets
$22,695,015
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $19,428,909
99.0%
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 $188,922
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $10,933,054
47.7%
Assets/Debt
Total Assets $49,373,530
Total Liabilities $26,678,515
Net Assets $22,695,015
Compensation
Key Employees and Officers Compensation Related Other
Vicki Smithers (Ltc Nurse Manager) $144,475 $0 $27,750
Shauna Campanaro (Ssv Nursing Admin) $119,046 $0 $14,659
Neva Bossard (Ssv Nursing Admin) $116,199 $0 $22,102
Mary K Vantassel (Ssv Nursing Admin) $113,266 $0 $27,081
Susan Mary Pepe (Ssv Nursing Admin) $103,384 $0 $14,560
Thomas Carman (President/Ceo) $0 $880,166 $57,874
Maxine Briggs (Cfo/Treasurer) $0 $453,847 $46,030
Jan Turcotte Md (Smc Chair) $0 $0 $0
Melanie Parker Geurtsen (Smc Board Chair Ex Offcio) $0 $0 $0
Mary Wardwell Donahue (Former Vice Chair/Current Chair) $0 $0 $0
Jordan Jones (Former Secretary/Current Vice Chair) $0 $0 $0
Samuel Purington (Chair / Immediate Past Chair) $0 $0 $0
Tracy Valentine (Trustee / Current Secretary) $0 $0 $0
Melissa Schmitt (Auxillary Representative/ Ex Officio Voting) $0 $0 $0
Addison F Vars Iii (Immediate Past Chair/Trustee) $0 $0 $0
Joan Treadwell Woods (Trustee) $0 $0 $0
Francee Calarco (Trustee) $0 $0 $0
Peter Walton (Trustee) $0 $0 $0
Barry Ormsby (Trustee) $0 $0 $0
Linda O'connor (Trustee) $0 $0 $0
Polly Matarese (Trustee) $0 $0 $0
Carl Mclaughlin (Trustee) $0 $0 $0
Daniel Villa (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,022,634
Expenses
$24,183,182
Net Income
-$3,160,548
Net Assets
$26,233,128
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,410,267
6.7%
Program Services $19,220,256
91.4%
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 $392,111
1.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $11,057,101
45.7%
Assets/Debt
Total Assets $52,947,409
Total Liabilities $26,714,281
Net Assets $26,233,128
Compensation
Key Employees and Officers Compensation Related Other
Vicki Smithers (Highest Paid) $128,956 $0 $19,908
Amanda Jo Trumble (Lpn) $127,229 $0 $2
Shauna Campanaro (Highest Paid) $124,091 $0 $7,468
Virginia Sanford (Clinic Office Support) $116,097 $0 $25,011
Sarah Trovato (Assistant Administrator) $101,173 $0 $61
Addison F Vars Iii Esq (Immediate Past Chair (Mar Dec 21)) $0 $0 $0
Samuel Purington (Vice Chair (Current Chair March December 21)) $0 $0 $0
Laurel Pike (Secretary (Past Mar Dec 2021)) $0 $0 $0
Jan Turcotte Md (Smc Chair) $0 $0 $0
Joan Treadwell Woods (Trustee) $0 $0 $0
Daniel Villa (Trustee) $0 $0 $0
Peter Walton (Trustee) $0 $0 $0
Tracy Valentine (Trustee) $0 $0 $0
Marcy Marcolini (Auxillary Chair (Past)) $0 $0 $0
Barry Ormsby (Trustee) $0 $0 $0
Mary Wardwell Donahue (Current Vice Chair (Mar Dec 2021)) $0 $0 $0
Jordan Jones (Current Secretary (Mar Dec 21)) $0 $0 $0
Polly Matarese (Trustee) $0 $0 $0
Carl Mclaughlin (Trustee) $0 $0 $0
Beverly Brown (Trustee) $0 $0 $0
Francee Calarco (Jefferson Board Of Legislator) $0 $0 $0
Melissa Schmitt (Auxillary Representative) $0 $0 $0
Carolyn Fitzpatrick (Trustee) $0 $0 $0
Thomas Carman (President/Ceo) $0 $849,714 $33,282
Maxine Briggs (Cfo/Treasurer) $0 $367,002 $44,832

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,359,354
Expenses
$23,519,731
Net Income
-$160,377
Net Assets
$29,301,639
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,203,665
5.2%
Program Services $21,906,889
93.8%
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 $248,800
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $11,342,781
48.2%
Assets/Debt
Total Assets $57,827,261
Total Liabilities $28,525,622
Net Assets $29,301,639
Compensation
Key Employees and Officers Compensation Related Other
Vicki Smithers (Highest Paid) $116,979 $0 $20,313
Shauna Campanaro (Highest Paid) $113,783 $0 $9,493
Addison F Vars Iii Esq (Chair) $0 $0 $0
Samual Purington (Vice Chair) $0 $0 $0
Laurel Pike (Secretary) $0 $0 $0
Jan Turcotte Md (Smc Chair) $0 $0 $0
Joan Treadwell Woods (Trustee) $0 $0 $0
Daniel Villa (Trustee) $0 $0 $0
Peter Walton (Trustee) $0 $0 $0
Tracy Valentine (Trustee) $0 $0 $0
Marcy Marcolini (Trustee) $0 $0 $0
Barry Ormsby (Trustee) $0 $0 $0
Mary Wardwell Donahue (Trustee) $0 $0 $0
Jordan Jones (Trustee) $0 $0 $0
Polly Matarese (Trustee) $0 $0 $0
Carl Mclaughlin (Trustee) $0 $0 $0
Carolyn Fitzpatrick (Trustee) $0 $0 $0
Beverly Brown (Trustee) $0 $0 $0
Thomas Carman (President/Ceo) $0 $753,721 $43,342
Maxine Briggs (Cfo/Treasurer) $0 $310,805 $33,728

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,167,393
Expenses
$22,735,777
Net Income
-$568,384
Net Assets
$30,541,927
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $21,536,652
97.2%
Investment Income $104
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $630,637
2.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $11,323,749
49.8%
Assets/Debt
Total Assets $57,723,610
Total Liabilities $27,181,683
Net Assets $30,541,927
Compensation
Key Employees and Officers Compensation Related Other
Vicki Smithers (Highest Paid) $137,640 $0 $8,074
Shauna Campanaro (Highest Paid) $124,819 $0 $6,642
Thomas Carman (President/Ceo) $0 $1,627,966 $41,905
Maxine Briggs (Cfo/Treasurer) $0 $133,111 $5,903
Addison F Vars Iii Esq (Chair) $0 $0 $0
Samual Purington (Vice Chair) $0 $0 $0
Laurel Pike (Secretary) $0 $0 $0
Jan Turcotte Md (Smc Chair) $0 $0 $0
Joan Treadwell Woods (Trustee) $0 $0 $0
Daniel Villa (Trustee) $0 $0 $0
Peter Walton (Trustee) $0 $0 $0
Tracy Valentine (Trustee) $0 $0 $0
Marcy Marcolini (Trustee) $0 $0 $0
Barry Ormsby (Trustee) $0 $0 $0
Mary Wardwell Donahue (Trustee) $0 $0 $0
Jordan Jones (Trustee) $0 $0 $0
Polly Matarese (Trustee) $0 $0 $0
Carl Mclaughlin (Trustee) $0 $0 $0
Carolyn Fitzpatrick (Trustee) $0 $0 $0
Bev Brown (Trustee) $0 $0 $0
Paul Kraeger (Former Cfo/Treasurer) $0 $331,908 $15,675
Robert Baranello 3120 123120 (Vice President Of Ltc) $0 $167,429 $20,568
Barb Morrow 1119 3120 (Interm Vp Of Ltc) $0 $49,415 $954

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,536,309
Expenses
$22,906,984
Net Income
$629,325
Net Assets
$33,204,845
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $23,192,844
98.5%
Investment Income $11
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $343,454
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $10,860,804
47.4%
Assets/Debt
Total Assets $61,651,732
Total Liabilities $28,446,887
Net Assets $33,204,845
Compensation
Key Employees and Officers Compensation Related Other
Thomas Carman (President/Ceo) $0 $1,118,097 $40,038
Bev Brown (Trustee) $0 $0 $0
Carolyn Fitzpatrick (Trustee) $0 $0 $0
Paul Kraeger (Cfo/Treasurer) $0 $419,721 $18,509
Joan Treadwell Woods (Trustee) $0 $0 $0
Addison F Vars Iii Esq (Chair) $0 $0 $0
Daniel Villa (Trustee) $0 $0 $0
Peter Walton (Trustee) $0 $0 $0
Samual Purington (Vice Chair) $0 $0 $0
Laurel Pike (Secretary) $0 $0 $0
Tracy Valentine (Trustee) $0 $0 $0
Marcy Marcolini (Trustee) $0 $0 $0
Barry Ormsby (Trustee) $0 $0 $0
Mary Wardwell Donahue (Trustee) $0 $0 $0
Melianie Parker Geustsen (Trustee) $0 $0 $0
Jordan Jones (Trustee) $0 $0 $0
Polly Matarese (Trustee) $0 $0 $0
Carl Mclaughlin (Trustee) $0 $0 $0
Scott Slater (Trustee) $0 $0 $0
Carole Mccoy (Trustee) $0 $0 $0
Kevin Kieff (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,447,867
Expenses
$21,988,586
Net Income
$2,459,281
Net Assets
$32,676,798
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,385,170
13.8%
Program Services $20,755,063
84.9%
Investment Income $3
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $307,631
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $10,528,446
47.9%
Assets/Debt
Total Assets $59,919,237
Total Liabilities $27,242,439
Net Assets $32,676,798
Compensation
Key Employees and Officers Compensation Related Other
Thomas Carman (President/Ceo) $0 $663,491 $114,961
Bev Brown (Trustee) $0 $0 $0
Collins Kellogg Md (Trustee) $0 $0 $0
Paul Kraeger (Cfo/Treasurer) $0 $331,876 $44,375
Joan Treadwell Woods (Chairman) $0 $0 $0
Addison F Vars Iii Esq (Vice Chairman) $0 $0 $0
Daniel Villa (Trustee) $0 $0 $0
Peter Walton (Trustee) $0 $0 $0
Carolyn Fitzpatrick (Trustee) $0 $0 $0
Donald Rickett (Secretary) $0 $0 $0
Tracy Valentine (Trustee) $0 $0 $0
Marcie Marcolini (Trustee) $0 $0 $0
Barry Ormsby (Trustee) $0 $0 $0
Mary Donahue (Trustee) $0 $0 $0
Ed Olley (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,683,376
Expenses
$21,783,117
Net Income
$900,259
Net Assets
$30,277,737
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,368,027
14.8%
Program Services $19,141,877
84.4%
Investment Income $208
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $150
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $173,114
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $10,109,555
46.4%
Assets/Debt
Total Assets $62,084,372
Total Liabilities $31,806,635
Net Assets $30,277,737
Compensation
Key Employees and Officers Compensation Related Other
Thomas Carman (President/Ceo) $0 $580,595 $118,208
Bev Brown (Trustee) $0 $0 $0
Collins Kellogg Md (Trustee) $0 $0 $0
Paul Kraeger (Interim Cfo/Treasurer) $0 $148,825 $10,844
Joan Treadwell Woods (Chairman) $0 $0 $0
Addison F Vars Iii Esq (Vice Chairman) $0 $0 $0
Daniel Villa (Trustee) $0 $0 $0
Peter Walton (Trustee) $0 $0 $0
Carolyn Fitzpatrick (Trustee) $0 $0 $0
Donald Rickett (Secretary) $0 $0 $0
Tracy Valentine (Trustee) $0 $0 $0
Marcie Marcolini (Trustee) $0 $0 $0
Barry Ormsby (Trustee) $0 $0 $0
Mary Donahue (Trustee) $0 $0 $0
Ed Olley (Trustee) $0 $0 $0
Sean Mills (Cfo) $0 $138,626 $13,005

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,244,928
Expenses
$21,340,370
Net Income
-$1,095,442
Net Assets
$29,312,601
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,136,090
5.6%
Program Services $18,945,902
93.6%
Investment Income $111
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $124
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $162,701
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $9,527,986
44.6%
Assets/Debt
Total Assets $64,967,720
Total Liabilities $35,655,119
Net Assets $29,312,601
Compensation
Key Employees and Officers Compensation Related Other
Thomas Carman (Trustee) $0 $860,141 $112,681
Collene Alexander (Trustee) $0 $0 $0
Collins Kellogg Md (Trustee) $0 $0 $0
Paul Kraeger (Treasurer/Vp Fiscal Svcs) $0 $142,059 $29,447
Joan Treadwell Woods (Chairman) $0 $0 $0
Addison F Vars Iii Esq (Vice Chairman) $0 $0 $0
Daniel Villa (Trustee) $0 $0 $0
Peter Walton (Trustee) $0 $0 $0
Carolyn Fitzpatrick (Trustee) $0 $0 $0
Donald Rickett (Secretary) $0 $0 $0
Linda Yenawine (Trustee) $0 $0 $0
Marcie Marcolini (Trustee) $0 $0 $0
Barry Ormsby (Trustee) $0 $0 $0
Mary Donahue (Trustee) $0 $0 $0
Sean Mills (Cfo) $0 $196,620 $29,268
Anthony Joseph (Vp Long Term Care) $0 $200,660 $30,414

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,940,902
Expenses
$19,643,661
Net Income
-$702,759
Net Assets
$30,358,874
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,500,000
7.9%
Program Services $17,269,067
91.2%
Investment Income $4
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $294
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $171,537
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $8,663,455
44.1%
Assets/Debt
Total Assets $67,486,801
Total Liabilities $37,127,927
Net Assets $30,358,874
Compensation
Key Employees and Officers Compensation Related Other
Thomas Carman (Trustee) $0 $527,267 $112,492
Collene Alexander (Trustee) $0 $0 $0
Collins Kellogg Md (Trustee) $0 $0 $0
Paul Kraeger (Treasurer) $0 $148,823 $10,636
Joan Treadwell Woods (Chairman) $0 $0 $0
Addison F Vars Iii Esq (Vice Chairman) $0 $0 $0
Daniel Villa (Trustee) $0 $0 $0
Peter Walton (Trustee) $0 $0 $0
Carolyn Fitzpatrick (Trustee) $0 $0 $0
Donald Rickett (Secretary) $0 $0 $0
Linda Yenawine (Trustee) $0 $0 $0
Marcie Marcolini (Trustee) $0 $0 $0
Barry Ormsby (Trustee) $0 $0 $0
Mary Donahue (Trustee) $0 $0 $0
Sean Mills (Cfo) $0 $174,990 $20,258
Anthony Joseph (Non Voting) $0 $180,531 $30,892

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,661,078
Expenses
$13,618,291
Net Income
-$4,957,213
Net Assets
$31,260,389
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,172
0.0%
Program Services $8,557,093
98.8%
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 $102,813
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $6,644,741
48.8%
Assets/Debt
Total Assets $65,471,204
Total Liabilities $34,210,815
Net Assets $31,260,389
Compensation
Key Employees and Officers Compensation Related Other
Thomas Carman (Trustee) $0 $567,210 $102,304
Collene Alexander (Trustee) $0 $0 $0
Collins Kellogg Md (Trustee) $0 $0 $0
Paul Kraeger (Treasurer) $0 $155,682 $21,628
Joan Treadwell Woods (Chairman) $0 $0 $0
Addison F Vars Iii Esq (Vice Chairman) $0 $0 $0
Daniel Villa (Trustee) $0 $0 $0
Peter Walton (Trustee) $0 $0 $0
Carolyn Fitzpatrick (Trustee) $0 $0 $0
Donald Rickett (Secretary) $0 $0 $0
Sean Mills (Cfo) $0 $56,824 $4,392

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,243,235
Expenses
$3,401
Net Income
$5,239,834
Net Assets
$29,300,181
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,243,235
100%
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 $0
Assets/Debt
Total Assets $50,105,216
Total Liabilities $20,805,035
Net Assets $29,300,181

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,060,347
Expenses
$0
Net Income
$24,060,347
Net Assets
$24,060,347
Notable Sources of Revenue Percent of Total Revenue
Contributions $24,060,347
100%
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 $0
Assets/Debt
Total Assets $24,060,347
Total Liabilities $0
Net Assets $24,060,347

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 »