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Northcare General Pershing 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 / Single Organization Support (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
−$5.91M (2023)

Expenses
$961k (2023)

Total Assets
$13.7M (2023)

Total Liabilities
$6.62M (2023)

Source: Form 990 tax filings from 2015 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
-$5,910,917
Expenses
$960,780
Net Income
-$6,871,697
Net Assets
$7,093,771
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $988,085
Investment Income $4,629
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue -$6,903,631
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $13,711,991
Total Liabilities $6,618,220
Net Assets $7,093,771
Compensation
Key Employees and Officers Compensation Related Other
Phillip Tate (Ceo) $0 $536,573 $52,700
Lonnie Rice (Cfo) $0 $470,212 $49,946
William Lockhart (President Start: 10/22) $0 $0 $0
Carol Asin (Secretary Start: 10/22) $0 $0 $0
Jane Ferrell (Treasurer Start: 10/22) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,067,774
Expenses
$1,057,569
Net Income
$17,010,205
Net Assets
$13,965,468
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $722,726
4.0%
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 $17,345,048
96.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $13,965,468
Total Liabilities $0
Net Assets $13,965,468
Compensation
Key Employees and Officers Compensation Related Other
Phillip Tate (Ceo) $0 $523,200 $47,060
Lonnie Rice (Cfo) $0 $433,980 $45,893
William Lockhart (Secretary/Treasurer) $0 $0 $0
Jane Ferrell (President) $0 $0 $0
Carol Asin (Vice President/ Assistant Sec) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$457,368
Expenses
$1,013,632
Net Income
-$556,264
Net Assets
-$3,044,737
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $457,368
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $14,434,506
Total Liabilities $17,479,243
Net Assets -$3,044,737
Compensation
Key Employees and Officers Compensation Related Other
Phillip Tate (Ceo) $0 $400,199 $46,064
Lonnie Rice (Cfo) $0 $356,201 $43,425
William Lockhart (Secretary/Treasurer) $0 $0 $0
Jane Ferrell (President) $0 $0 $0
Carol Asin (Vice President/ Assistant Sec) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$436,768
Expenses
$1,005,180
Net Income
-$568,412
Net Assets
-$2,488,473
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $436,768
100%
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 $14,874,098
Total Liabilities $17,362,571
Net Assets -$2,488,473
Compensation
Key Employees and Officers Compensation Related Other
Phillip Tate (Ceo) $0 $472,016 $4,036
Lonnie Rice (Cfo) $0 $383,916 $6,060
William Lockhart (Secretary/Treasurer) $0 $0 $0
Jane Ferrell (President) $0 $0 $0
Carol Asin (Vice President/ Assistant Sec) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$416,201
Expenses
$1,004,790
Net Income
-$588,589
Net Assets
-$1,917,587
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $33
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $416,168
100.0%
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 $15,802,965
Total Liabilities $17,720,552
Net Assets -$1,917,587
Compensation
Key Employees and Officers Compensation Related Other
William Lockhart (Secretary/Treasurer) $0 $0 $0
Jane Ferrell (President) $0 $0 $0
Carol Asin (Vice President/ Assistant Sec) $0 $0 $0
Phillip Tate (Ceo) $0 $0 $0
Lonnie Rice (Cfo) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$416,773
Expenses
$1,021,487
Net Income
-$604,714
Net Assets
-$1,328,998
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $605
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $416,168
99.9%
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 $16,626,554
Total Liabilities $17,955,552
Net Assets -$1,328,998
Compensation
Key Employees and Officers Compensation Related Other
William Lockhart (Secretary/Treasurer) $0 $0 $0
Jane Ferrell (President) $0 $0 $0
Carol Asin (Vice President/ Assistant Sec) $0 $0 $0
Phillip Tate (Ceo) $0 $0 $0
Lonnie Rice (Cfo) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$338,602
Expenses
$852,862
Net Income
-$514,260
Net Assets
-$724,284
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $211
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $338,391
99.9%
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 $17,201,981
Total Liabilities $17,926,265
Net Assets -$724,284
Compensation
Key Employees and Officers Compensation Related Other
William Lockhart (Secretary/Treasurer) $0 $0 $0
Jane Ferrell (President) $0 $0 $0
Carol Asin (Vice President/ Assistant Sec) $0 $0 $0
Phillip Tate (Ceo) $0 $0 $0
Lonnie Rice (Cfo) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$485
Expenses
$110,490
Net Income
-$110,005
Net Assets
-$210,024
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $485
100%
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 $20,458,901
Total Liabilities $20,668,925
Net Assets -$210,024

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$603
Expenses
$100,622
Net Income
-$100,019
Net Assets
-$100,019
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $603
100%
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 $21,116,655
Total Liabilities $21,216,674
Net Assets -$100,019
Compensation
Key Employees and Officers Compensation Related Other
William Lockhart (Secretary/Treasurer) $0 $0 $0
Jane Ferrell (President) $0 $0 $0
Carol Asin (Vice President/ Assistant Sec) $0 $0 $0
Phillip Tate (Ceo) $0 $237,523 $30,238
Lonnie Rice (Cfo) $0 $193,520 $26,718

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.

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