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Hospice Of Washington County 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: Human Services — Multipurpose and Other / Hospice (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$13.4M (2023)

Expenses
$14.9M (2023)

Total Assets
$22.2M (2023)

Total Liabilities
$6.25M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings and Audits 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.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,353,529
Expenses
$14,938,594
Net Income
-$1,585,065
Net Assets
$15,909,006
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,898,385
14.2%
Program Services $10,725,838
80.3%
Investment Income $160,002
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $77,337
0.6%
Net Fundraising -$34,446
Sales of Assets $526,413
3.9%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $608,756
4.1%
Professional Fundraising Fees $0
Other Salaries and Wages $7,366,522
49.3%
Assets/Debt
Total Assets $22,158,118
Total Liabilities $6,249,112
Net Assets $15,909,006
Compensation
Key Employees and Officers Compensation Related Other
Ever Ponciano (Associate Medical Director) $211,476 $0 $30,572
Alva Baker Md (Chief Medical Director) $208,296 $0 $26,084
Ernesto Lopez (Previous Chief Executive Officer) $184,083 $0 $23,452
Sara Mckay (Chief Executive Officer) $157,891 $0 $8,950
Karen Giffin (Avp Mission Advancement) $131,100 $0 $20,069
Tracy Moser (Dh Clinical Director) $104,598 $0 $25,210
Priscilla Moyer (Clinical Services Director) $103,148 $0 $11,468
Mary Bowman (Director) $0 $0 $0
Jerry Bullington (Treasurer) $0 $0 $0
Dr Bob Cirincione (Vice Chair) $0 $0 $0
Mike Foster (Director) $0 $0 $0
Elizabeth Krell (Director) $0 $0 $0
Jason Malott (Secretary) $0 $0 $0
John Martirano (Director) $0 $0 $0
Thomas Newcomer (Director) $0 $0 $0
Christy Turner (Director) $0 $0 $0
James Pierne (Chairman) $0 $0 $0
Tereance Moore (Director) $0 $0 $0
Kelli Cobb (Director) $0 $0 $0
Adam Donius (Director) $0 $0 $0
Gregg Thompson (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,544,880
Expenses
$14,843,900
Net Income
-$2,299,020
Net Assets
$17,336,436
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,056,206
8.4%
Program Services $11,186,426
89.2%
Investment Income $143,414
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $56,625
0.5%
Net Fundraising -$24,516
Sales of Assets $126,725
1.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $574,804
3.9%
Professional Fundraising Fees $0
Other Salaries and Wages $7,702,405
51.9%
Assets/Debt
Total Assets $23,858,779
Total Liabilities $6,522,343
Net Assets $17,336,436
Compensation
Key Employees and Officers Compensation Related Other
Ernesto Lopez (Chief Executive Officer) $281,716 $0 $31,788
Alva Baker Md (Chief Medical Director) $222,155 $0 $39,144
Ever Ponciano (Associate Medical Director) $208,057 $0 $30,247
Geoffrey Coleman (Associate Medical Director) $207,534 $0 $19,063
Sara Mckay (Avp Operations) $146,229 $0 $8,651
Karen Giffin (Avp Mission Advancement) $123,371 $0 $19,550
Patricia Jones (Nurse Practitioner) $114,997 $0 $21,725
Mary Bowman (Director) $0 $0 $0
Jerry Bullington (Treasurer) $0 $0 $0
Dr Bob Cirincione (Director) $0 $0 $0
Mike Foster (Director) $0 $0 $0
Elizabeth Krell (Director) $0 $0 $0
Jason Malott (Vice Chair) $0 $0 $0
John Martirano (Director) $0 $0 $0
Thomas Newcomer (Chairman) $0 $0 $0
John Roney (Director) $0 $0 $0
Christy Turner (Director) $0 $0 $0
James Pierne (Secretary) $0 $0 $0
Sybil Attardi (Director) $0 $0 $0
Brent Feight (Director) $0 $0 $0
Tereance Moore (Director) $0 $0 $0
Kelli Cobb (Director) $0 $0 $0
Pamela Tetlow (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,394,129
Expenses
$14,495,203
Net Income
$898,926
Net Assets
$20,234,923
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,763,219
11.5%
Program Services $13,911,276
90.4%
Investment Income $137,203
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$24,278
Sales of Assets -$393,291
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $603,508
4.2%
Professional Fundraising Fees $0
Other Salaries and Wages $7,575,045
52.3%
Assets/Debt
Total Assets $21,819,844
Total Liabilities $1,584,921
Net Assets $20,234,923
Compensation
Key Employees and Officers Compensation Related Other
Ernesto Lopez (Chief Executive Officer) $295,916 $0 $45,857
Alva Baker Md (Chief Medical Director) $223,654 $0 $38,081
Ever Ponciano (Associate Medical Director) $213,654 $0 $31,060
Sara Mckay (Avp Operations) $131,945 $0 $10,702
Karen Giffin (Avp Mission Advancement) $123,101 $0 $21,483
Patricia Jones (Nurse Practitioner) $115,249 $0 $22,411
Kathy Lewis (Avp Compliance) $114,179 $0 $12,776
Mary Bowman (Director) $0 $0 $0
Jerry Bullington (Director) $0 $0 $0
Dr Bob Cirincione (Director) $0 $0 $0
Mike Foster (Director) $0 $0 $0
Elizabeth Krell (Board Chair) $0 $0 $0
Jason Malott (Director) $0 $0 $0
John Martirano (Board Secretary) $0 $0 $0
Thomas Newcomer (Director) $0 $0 $0
John Roney (Director) $0 $0 $0
Christy Turner (Director) $0 $0 $0
James Pierne (Vice Chair) $0 $0 $0
Sybil Attardi (Director) $0 $0 $0
Brent Feight (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,173,230
Expenses
$15,646,939
Net Income
$526,291
Net Assets
$18,947,858
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,683,787
22.8%
Program Services $12,375,319
76.5%
Investment Income $104,875
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$5,639
Sales of Assets $14,888
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $674,514
4.3%
Professional Fundraising Fees $0
Other Salaries and Wages $8,672,485
55.4%
Assets/Debt
Total Assets $23,381,338
Total Liabilities $4,433,480
Net Assets $18,947,858
Compensation
Key Employees and Officers Compensation Related Other
Ernesto Lopez (Chief Executive Officer) $282,963 $0 $17,367
Ever Ponciano (Associate Medical Director) $232,952 $0 $34,294
Alva Baker Md (Chief Medical Director) $227,967 $0 $15,356
Shana Wolfe (Chief Financial Officer) $124,347 $0 $6,514
Rebecca Johnson (Avp Clinical Services) $123,218 $0 $5,499
Karen Giffin (Avp Mission Advancement) $122,859 $0 $23,044
Patricia Jones (Nurse Practitioner) $114,599 $0 $25,288
Sara Mckay (Avp Operations) $114,408 $0 $10,205
Mary Bowman (Director) $0 $0 $0
Doug Brown (Director) $0 $0 $0
Jerry Bullington (Director) $0 $0 $0
Dr Bob Cirincione (Director) $0 $0 $0
Mike Foster (Director) $0 $0 $0
Elizabeth Krell (Board Chair) $0 $0 $0
Jason Malott (Director) $0 $0 $0
John Martirano (Board Secretary) $0 $0 $0
John Menard (Director) $0 $0 $0
Thomas Newcomer (Director) $0 $0 $0
John Roney (Director) $0 $0 $0
Andrew Serafini Jr (Director) $0 $0 $0
Christy Turner (Director) $0 $0 $0
Hon Frederick C Wright Iii (Director) $0 $0 $0
James Pierne (Vice Chair) $0 $0 $0
Sybil Attardi (Director) $0 $0 $0
Brent Feight (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,349,468
Expenses
$14,770,027
Net Income
-$420,559
Net Assets
$17,867,472
Notable Sources of Revenue Percent of Total Revenue
Contributions $807,280
5.6%
Program Services $13,339,027
93.0%
Investment Income $98,419
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$40,352
Sales of Assets $145,094
1.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $698,616
4.7%
Professional Fundraising Fees $0
Other Salaries and Wages $7,989,168
54.1%
Assets/Debt
Total Assets $19,154,709
Total Liabilities $1,287,237
Net Assets $17,867,472
Compensation
Key Employees and Officers Compensation Related Other
Ernesto Lopez (Chief Executive Officer) $255,088 $0 $73,670
Alva Baker Md (Chief Medical Doctor) $221,446 $0 $63,954
Ever Ponciano (Associate Medical Director) $171,027 $0 $0
Andrea Horton (Chief Clinical Officer) $159,010 $0 $0
Susan Ways (Vice President Of People & Quality) $144,295 $0 $0
Patricia Jones (Nurse Practitioner) $110,036 $0 $0
Rebecca Johnson (Director In Patient And Su) $105,228 $0 $0
Shana Wolfe (Chief Financial Officer) $65,533 $0 $18,926
Mary Bowman (Director) $0 $0 $0
Doug Brown (Director) $0 $0 $0
Jerry Bullington (Director) $0 $0 $0
Dr Bob Cirincione (Chairman) $0 $0 $0
Mike Foster (Director) $0 $0 $0
Elizabeth Krell (Vice Chairman) $0 $0 $0
Jason Malott (Director) $0 $0 $0
John Martirano (Director) $0 $0 $0
John Menard (Director) $0 $0 $0
Thomas Newcomer (Director) $0 $0 $0
John Roney (Director) $0 $0 $0
Andrew Serafini Jr (Director) $0 $0 $0
Christy Turner (Director) $0 $0 $0
Hon Frederick C Wright Iii (Director) $0 $0 $0
James Pierne (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,138,381
Expenses
$14,781,345
Net Income
-$642,964
Net Assets
$17,664,249
Notable Sources of Revenue Percent of Total Revenue
Contributions $889,484
6.3%
Program Services $13,183,228
93.2%
Investment Income $94,066
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$32,763
Sales of Assets $4,366
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $683,793
4.6%
Professional Fundraising Fees $0
Other Salaries and Wages $7,658,901
51.8%
Assets/Debt
Total Assets $19,016,923
Total Liabilities $1,352,674
Net Assets $17,664,249
Compensation
Key Employees and Officers Compensation Related Other
Ernesto Lopez (Chief Executive Officer) $243,770 $0 $53,729
Alva Baker Md (Chief Medical Doctor) $224,566 $0 $49,497
Ever Ponciano (Associate Medical Director) $169,909 $0 $0
Maria Long (Senior Director Of Operati) $113,840 $0 $0
Karen Giffin (Development Director) $103,128 $0 $0
Gerrianne M Hammond (Chief Financial Officer) $101,356 $0 $22,340
Rebecca Johnson (Director In Patient And Support Services) $100,570 $0 $0
Dr Charles Chaney (Secretary) $0 $0 $0
Marjorie M Hobbs (Director) $0 $0 $0
Dr Elizabeth Krell (Vice Chairman) $0 $0 $0
John Martirano (Director) $0 $0 $0
Dr Bob Cirincione (Chairman) $0 $0 $0
Tom Newcomer (Director) $0 $0 $0
Jerry Bullington (Director) $0 $0 $0
John Menard (Director) $0 $0 $0
Susan Wood (Director) $0 $0 $0
Betty Roney (Director) $0 $0 $0
John Roney (Director) $0 $0 $0
Andrew Serafini Jr (Director) $0 $0 $0
Christy Turner (Director) $0 $0 $0
Michelle Horst Lovelace (Director) $0 $0 $0
James Pierne (Director) $0 $0 $0
Jason Malott (Director) $0 $0 $0
Judge Frederick C Wright Iii (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,841,956
Expenses
$14,141,555
Net Income
$700,401
Net Assets
$18,599,873
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,515,354
10.2%
Program Services $13,305,342
89.6%
Investment Income $57,091
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$36,054
Sales of Assets -$294
Net Inventory Sales $0
Other Revenue $517
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $746,800
5.3%
Professional Fundraising Fees $0
Other Salaries and Wages $7,109,699
50.3%
Assets/Debt
Total Assets $20,109,576
Total Liabilities $1,509,703
Net Assets $18,599,873
Compensation
Key Employees and Officers Compensation Related Other
Alva Baker Md (Chief Medical Doctor) $217,291 $0 $41,169
Eric Klimes (Former Chief Executive Officer) $176,960 $0 $33,527
Ernesto Lopez (Chief Executive Officer) $125,189 $0 $23,719
Maria Long (Senior Director Of Operations) $118,020 $0 $0
Gerrianne M Hammond (Chief Financial Officer) $108,407 $0 $20,539
Karen Giffin (Development Director) $107,271 $0 $0
Shelley Steiner (Director Of Community Business Partnerships) $104,168 $0 $0
Dr Charles Chaney (Secretary) $0 $0 $0
Whitney Herring (Director) $0 $0 $0
Marjorie M Hobbs (Director) $0 $0 $0
Dr Elizabeth Krell (Director) $0 $0 $0
Ira Lourie Md (Director) $0 $0 $0
John Martirano (Director) $0 $0 $0
Dr Bob Cirincione (Vice Chairman) $0 $0 $0
Tom Newcomer (Chairman) $0 $0 $0
Jerry Bullington (Director) $0 $0 $0
John Menard (Director) $0 $0 $0
Susan Wood (Director) $0 $0 $0
Betty Roney (Director) $0 $0 $0
John Roney (Director) $0 $0 $0
Bradley Pingrey (Director) $0 $0 $0
Andrew Serafini Jr (Director) $0 $0 $0
Christy Turner (Director) $0 $0 $0
Michelle Horst (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,034,906
Expenses
$13,736,221
Net Income
$3,298,685
Net Assets
$17,237,455
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,571,729
15.1%
Program Services $14,391,455
84.5%
Investment Income $113,978
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$22,117
Sales of Assets -$20,430
Net Inventory Sales $0
Other Revenue $291
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $636,820
4.6%
Professional Fundraising Fees $0
Other Salaries and Wages $6,799,896
49.5%
Assets/Debt
Total Assets $19,901,042
Total Liabilities $2,663,587
Net Assets $17,237,455
Compensation
Key Employees and Officers Compensation Related Other
Eric Klimes (Chief Executive Officer) $227,265 $0 $41,667
Alva Baker (Chief Medical Doctor) $210,509 $0 $38,595
Maria Long (Senior Director Of Operations) $107,507 $0 $0
Karen Giffin (Development Director) $102,552 $0 $0
Gerrianne M Hammond (Chief Financial Officer) $100,380 $0 $18,404
Max Burnham (Director) $0 $0 $0
Charles Chaney (Secretary) $0 $0 $0
Whitney Herring (Director) $0 $0 $0
Marjorie M Hobbs (Director) $0 $0 $0
Elizabeth Krell (Director) $0 $0 $0
Ira Lourie Md (Director) $0 $0 $0
John Martirano (Director) $0 $0 $0
Dr Bob Cirincione (Vice Chairman) $0 $0 $0
Tom Newcomer (Chairman) $0 $0 $0
Cynthia Perini (Director) $0 $0 $0
Jerry Bullington (Director) $0 $0 $0
Fred Wright (Director) $0 $0 $0
John Menard (Director) $0 $0 $0
Susan Wood (Director) $0 $0 $0
Betty Roney (Director) $0 $0 $0
John Roney (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,975,461
Expenses
$13,086,033
Net Income
$1,889,428
Net Assets
$13,729,688
Notable Sources of Revenue Percent of Total Revenue
Contributions $815,079
5.4%
Program Services $13,926,074
93.0%
Investment Income $170,581
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$45,928
Sales of Assets $108,539
0.7%
Net Inventory Sales $0
Other Revenue $1,116
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $587,423
4.5%
Professional Fundraising Fees $0
Other Salaries and Wages $6,565,966
50.2%
Assets/Debt
Total Assets $15,002,056
Total Liabilities $1,272,368
Net Assets $13,729,688
Compensation
Key Employees and Officers Compensation Related Other
Alva Baker (Cheif Medical Doctor) $208,792 $0 $36,469
Eric Klimes (Chief Executive Officer) $198,462 $0 $34,664
Gerrianne M Hammond (Chief Financial Officer) $92,823 $0 $16,213
Max Burnham (Director) $0 $0 $0
Charles Chaney (Secretary) $0 $0 $0
Whitney Herring (Director) $0 $0 $0
Marjorie M Hobbs (Director) $0 $0 $0
Elizabeth Krell (Director) $0 $0 $0
Ira Lourie Md (Director) $0 $0 $0
John Martirano (Director) $0 $0 $0
Shannon Naylor (Director) $0 $0 $0
Tom Newcomer (Vice Chair) $0 $0 $0
Cynthia Perini (Chairman) $0 $0 $0
Rev Stephen Robison (Director) $0 $0 $0
Fred Wright (Director) $0 $0 $0
John Menard (Director) $0 $0 $0
Susan Wood (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,258,692
Expenses
$12,372,515
Net Income
$2,886,177
Net Assets
$12,276,587
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,365,421
8.9%
Program Services $13,653,577
89.5%
Investment Income $160,106
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$4,567
Sales of Assets $82,993
0.5%
Net Inventory Sales $0
Other Revenue $1,162
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $521,163
4.2%
Professional Fundraising Fees $0
Other Salaries and Wages $6,286,484
50.8%
Assets/Debt
Total Assets $13,424,352
Total Liabilities $1,147,765
Net Assets $12,276,587
Compensation
Key Employees and Officers Compensation Related Other
Alva Baker (Cheif Medical Doctor) $206,142 $0 $29,124
Eric Klimes (Chief Executive Officer) $182,016 $0 $23,460
Cheryl A Brown (Development Director) $106,712 $0 $0
Barbara A Spencer (Registered Nurse) $102,094 $0 $0
Gerrianne M Hammond (Chief Financial Officer) $80,421 $0 $0
Max Burnham (Vice Chairman) $0 $0 $0
Charles Chaney (Director) $0 $0 $0
John J Faherty (Director) $0 $0 $0
Whitney Herring (Director) $0 $0 $0
Marjorie M Hobbs (Director) $0 $0 $0
Maria Johns (Director) $0 $0 $0
Elizabeth Krell (Director) $0 $0 $0
Ira Lourie Md (Director) $0 $0 $0
John Martirano (Director) $0 $0 $0
Shannon Naylor (Director) $0 $0 $0
Tom Newcomer (Director) $0 $0 $0
Cynthia Perini (Chairman) $0 $0 $0
Spence Perry (Director) $0 $0 $0
Rev Stephen Robison (Director) $0 $0 $0
Fred Wright (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,517,886
Expenses
$11,120,154
Net Income
$2,397,732
Net Assets
$9,672,984
Notable Sources of Revenue Percent of Total Revenue
Contributions $608,694
4.5%
Program Services $12,765,779
94.4%
Investment Income $60,458
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$2,578
Sales of Assets $85,533
0.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $595,604
5.4%
Professional Fundraising Fees $0
Other Salaries and Wages $5,530,354
49.7%
Assets/Debt
Total Assets $10,738,070
Total Liabilities $1,065,086
Net Assets $9,672,984
Compensation
Key Employees and Officers Compensation Related Other
Alva Baker (Cheif Medical Doctor) $205,057 $0 $1,219
Eric Klimes (Chief Executive Officer) $203,951 $0 $270
Doug Tengler (Cheif Financial Officer) $100,764 $0 $156
Max Burnham (Vice Chairman) $0 $0 $0
Charles Chaney (Director) $0 $0 $0
John J Faherty (Director) $0 $0 $0
Whitney Herring (Director) $0 $0 $0
Marjorie M Hobbs (Director) $0 $0 $0
Maria Johns (Director) $0 $0 $0
John League (Secretary) $0 $0 $0
Ira Lourie Md (Director) $0 $0 $0
Shannon Naylor (Director) $0 $0 $0
Tom Newcomer (Director) $0 $0 $0
Cynthia Perini (Chairman) $0 $0 $0
Spence Perry (Director) $0 $0 $0
Rev Stephen Robison (Director) $0 $0 $0
Ron Sulchek (Director) $0 $0 $0
Anissa Wade (Director) $0 $0 $0
Fred Wright (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,047,839
Expenses
$10,676,862
Net Income
$370,977
Net Assets
$7,124,774
Notable Sources of Revenue Percent of Total Revenue
Contributions $312,411
2.8%
Program Services $10,531,985
95.3%
Investment Income $49,642
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $2,539
0.0%
Sales of Assets $151,262
1.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $380,538
3.6%
Professional Fundraising Fees $0
Other Salaries and Wages $5,453,496
51.1%
Assets/Debt
Total Assets $8,595,481
Total Liabilities $1,470,707
Net Assets $7,124,774

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,237,527
Expenses
$10,504,450
Net Income
$1,733,077
Net Assets
$6,776,060
Notable Sources of Revenue Percent of Total Revenue
Contributions $395,978
3.2%
Program Services $11,782,202
96.3%
Investment Income $34,753
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $31,908
0.3%
Sales of Assets -$7,314
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $375,340
3.6%
Professional Fundraising Fees $0
Other Salaries and Wages $5,348,020
50.9%
Assets/Debt
Total Assets $8,416,594
Total Liabilities $1,640,534
Net Assets $6,776,060

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

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 »