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Pirate Springs

  • Cleveland, TN
  • Tax-exempt since May 2016
  • EIN: 47-4800648

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: Human Services — Multipurpose and Other / Human Service Organizations - Multipurpose (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$237k (2023)

Expenses
$261k (2023)

Total Assets
$434k (2023)

Total Liabilities
$543k (2023)

Source: Form 990 tax filings from 2016 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
$237,267
Expenses
$260,974
Net Income
-$23,707
Net Assets
-$108,139
Notable Sources of Revenue Percent of Total Revenue
Contributions $94,576
39.9%
Program Services $138,472
58.4%
Investment Income $4
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,215
1.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $41,000
15.7%
Professional Fundraising Fees $0
Other Salaries and Wages $39,221
15.0%
Assets/Debt
Total Assets $434,430
Total Liabilities $542,569
Net Assets -$108,139
Compensation
Key Employees and Officers Compensation Related Other
Julie Hook Lmsw (Chairman) $20,500 $0 $0
Paul Hook (President/Ce) $20,500 $0 $0
Parrish Johnson (Director) $0 $0 $0
John Chrostowski Md (Dir/Chief Me) $0 $0 $0
Danielle Kohler Msmhc (Director) $0 $0 $0
Lynn Nickoley (Director) $0 $0 $0
Dennis Pickard (Treasurer) $0 $0 $0
Eloise Waters Rn (Secretary) $0 $0 $0
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Document Links

990
Filed on June 19, 2024

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

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$190,152
Expenses
$275,424
Net Income
-$85,272
Net Assets
-$86,588
Notable Sources of Revenue Percent of Total Revenue
Contributions $59,484
31.3%
Program Services $129,193
67.9%
Investment Income $22
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,453
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $28,950
10.5%
Professional Fundraising Fees $0
Other Salaries and Wages $35,957
13.1%
Assets/Debt
Total Assets $451,313
Total Liabilities $537,901
Net Assets -$86,588
Compensation
Key Employees and Officers Compensation Related Other
Julie Hook Lmsw (Chairman) $15,600 $0 $0
Paul Hook (President/Ce) $13,350 $0 $0
Parrish Johnson (Director) $0 $0 $0
John Chrostowski Md (Dir/Chief Me) $0 $0 $0
Danielle Kohler Msmhc (Director) $0 $0 $0
Lynn Nickoley (Director) $0 $0 $0
Dennis Pickard (Treasurer) $0 $0 $0
Eloise Waters Rn (Secretary) $0 $0 $0
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Document Links

990
Filed on April 18, 2023

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$215,479
Expenses
$253,273
Net Income
-$37,794
Net Assets
-$1,316
Notable Sources of Revenue Percent of Total Revenue
Contributions $56,784
26.4%
Program Services $153,270
71.1%
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 $5,425
2.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $22,050
8.7%
Professional Fundraising Fees $0
Other Salaries and Wages $46,153
18.2%
Assets/Debt
Total Assets $31,038
Total Liabilities $32,354
Net Assets -$1,316
Compensation
Key Employees and Officers Compensation Related Other
Julie Hook Bsw (Chairman) $14,400 $0 $0
Paul Hook (President/Ce) $7,650 $0 $0
John Chrostowski Md (Director) $0 $0 $0
Lynn Nickoley (Director) $0 $0 $0
Dennis Pickard (Treasurer) $0 $0 $0
Eloise Waters Rn (Secretary) $0 $0 $0
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Document Links

990
Filed on March 31, 2022

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

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$292,251
Expenses
$293,434
Net Income
-$1,183
Net Assets
$36,478
Notable Sources of Revenue Percent of Total Revenue
Contributions $92,221
31.6%
Program Services $196,398
67.2%
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 $3,629
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $60,763
20.7%
Assets/Debt
Total Assets $46,176
Total Liabilities $9,698
Net Assets $36,478
Compensation
Key Employees and Officers Compensation Related Other
Julie Hook Bsw (Chairman) $0 $0 $0
John Chrostowski Md (Director) $0 $0 $0
Lynn Nickoley (Director) $0 $0 $0
Dennis Pickard (Treasurer) $0 $0 $0
Eloise Waters Rn (Secretary) $0 $0 $0
Paul Hook (President/Ce) $0 $0 $0
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Document Links

990
Filed on April 12, 2021

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$306,980
Expenses
$298,558
Net Income
$8,422
Net Assets
$37,661
Notable Sources of Revenue Percent of Total Revenue
Contributions $43,242
14.1%
Program Services $260,934
85.0%
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 $2,801
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $42,709
Total Liabilities $5,048
Net Assets $37,661
Compensation
Key Employees and Officers Compensation Related Other
Julie Hook Bsw (Chairman) $0 $0 $0
John Chrostowski Md (Director) $0 $0 $0
Dennis Pickard (Treasurer) $0 $0 $0
Eloise Waters Rn (Secretary) $0 $0 $0
Paul Hook (President/Ce) $0 $0 $0
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Document Links

990
Filed on March 24, 2020

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$268,207
Expenses
$257,751
Net Income
$10,456
Net Assets
$29,239
Notable Sources of Revenue Percent of Total Revenue
Contributions $23,629
8.8%
Program Services $241,223
89.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $1,899
0.7%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,456
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $32,471
Total Liabilities $3,232
Net Assets $29,239
Compensation
Key Employees and Officers Compensation Related Other
Julie Hook Bsw (Chairman) $0 $0 $0
John Chrostowski Md (Director) $0 $0 $0
Danielle Kohler Msmhc (Director) $0 $0 $0
Dennis Pickard (Director) $0 $0 $0
Paul Hook (President/Ce) $0 $0 $0
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Document Links

990
Filed on Feb. 5, 2019

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$238,917
Expenses
$224,644
Net Income
$14,273
Net Assets
$18,783
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,422
6.9%
Program Services $222,140
93.0%
Investment Income $1
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$468
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $822
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $19,294
Total Liabilities $511
Net Assets $18,783
Compensation
Key Employees and Officers Compensation Related Other
Julie Hook (Chairman) $0 $0 $0
John Chrostowski Md (Director) $0 $0 $0
Danielle Kohler Msmhc (Director) $0 $0 $0
James Bruce Dodd (Director) $0 $0 $0
Paul Hook (President/Ce) $0 $0 $0
Emily Dunlap Phd (Secretary/Tr) $0 $0 $0
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Document Links

990
Filed on Feb. 13, 2018

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$69,754
Expenses
$65,244
Net Income
$4,510
Net Assets
$4,510
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,865
4.1%
Program Services $66,889
95.9%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $7,179
Total Liabilities $2,669
Net Assets $4,510
Compensation
Key Employees and Officers Compensation Other
Paul Hook (President/Ce) $0 $0
Julie Hook (Chairman) $0 $0
John Chrostowski Md (Director) $0 $0
Clint Powell (Secretary/Tr) $0 $0
Danielle Kohler Msmhc (Director) $0 $0
James Bruce Dodd (Director) $0 $0
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Document Links

990-EZ
Filed on March 7, 2017

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

View Filing
PDF XML

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.

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