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Shore Life Care Inc

  • Newport News, VA
  • Tax-exempt since Jan. 1999
  • EIN: 54-1876370

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 / Services to Promote the Independence of Specific Populations (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$0 (2023)

Expenses
$0 (2023)

Total Assets
$0 (2023)

Total Liabilities
$0 (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
$0
Expenses
$0
Net Income
$0
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
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 $0
Total Liabilities $0
Net Assets $0
Compensation
Key Employees and Officers Compensation Related Other
Barbara S Haywood (Vice Chairman) $0 $0 $0
Conway W Smith Iii (Chairman) $0 $0 $0
Michael J Dacey Md (Board Member/President/Ceo, Rhs) $0 $1,450,655 $24,016
Brooke Tiller (Board Member) $0 $0 $0
Dawn R Smith (Board Member) $0 $0 $0
Fredrick N Elofson (Board Member) $0 $0 $0
Jared L Bates (Board Member) $0 $0 $0
Joseph F Verser (Board Member) $0 $0 $0
Joyce Jarrett Alewynse (Board Member) $0 $0 $0
Keith D Roots (Board Member) $0 $0 $0
Kirby H Smith (Board Member) $0 $0 $0
Edward G Heckler (Vp, Lifelong Health) $0 $413,764 $56,317
Frankye T Myers (Chief Nursing Officer/Svp) $0 $451,606 $22,787
Jason O Houser (General Counsel/Secretary, Rhs) $0 $596,698 $66,908
Walter William Austin Jr (Evp, Cfo & Treasurer) $0 $858,861 $33,369
Jason Villaflor (Avp Llhars) $0 $244,413 $51,287
Linwood Shawn Nelson (Cfo Llhars) $0 $276,774 $54,785
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990
Filed on Nov. 14, 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
$0
Expenses
$0
Net Income
$0
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
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 $0
Total Liabilities $0
Net Assets $0
Compensation
Key Employees and Officers Compensation Related Other
Barbara S Haywood (Vice Chairman) $0 $0 $0
Conway W Smith Iii (Chairman) $0 $0 $0
Nancy Wick Littlefield (Board Member/Evp/Cno, Rhs) $0 $488,776 $28,119
Brooke Tiller (Board Member) $0 $0 $0
Fredrick N Elofson (Board Member) $0 $0 $0
Jared L Bates (Board Member) $0 $0 $0
Jeanne Zeidler (Board Member) $0 $0 $0
Joseph F Verser (Board Member) $0 $0 $0
Joyce Jarrett Alewynse (Board Member) $0 $0 $0
Kirby H Smith (Board Member) $0 $0 $0
Edward Heckler (Vp, Lifelong Health) $0 $402,219 $66,439
Jason O Houser (General Counsel/Secretary, Rhs) $0 $577,876 $85,388
Michael Dacey Md (President/Coo, Rhs) $0 $1,084,156 $21,945
Walter William Austin Jr (Evp, Cfo & Treasurer) $0 $814,415 $37,660
William Burns Downey (Ceo, Rhs) $0 $1,596,820 $68,521
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990
Filed on Nov. 14, 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
$0
Expenses
$0
Net Income
$0
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
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 $0
Total Liabilities $0
Net Assets $0
Compensation
Key Employees and Officers Compensation Related Other
William Burns Downey (Ceo, Rhs) $0 $1,495,936 $62,904
Michael Dacey Md (President/Coo, Rhs) $0 $975,038 $20,487
Walter William Austin Jr (Evp, Cfo & Treasurer) $0 $695,102 $28,051
Nancy Wick Littlefield (Board Member/Evp/Cno, Rhs) $0 $604,315 $26,892
Jason O Houser (General Counsel/Secretary) $0 $500,738 $75,385
Edward G Heckler (Vp, Lifelong Health) $0 $357,576 $60,282
Barbara S Haywood (Vice Chairman) $0 $0 $0
Conway W Smith Iii (Chairman) $0 $0 $0
Brooke Tiller (Board Member) $0 $0 $0
Fredrick N Elofson (Board Member) $0 $0 $0
Jeanne Zeidler (Board Member) $0 $0 $0
Jared L Bates (Board Member) $0 $0 $0
Kirby H Smith (Board Member) $0 $0 $0
Stephen C Adams (Board Member) $0 $0 $0
Susan S Jacobs (Board Member) $0 $0 $0
Joyce Jarrett Alewynse (Board Member) $0 $0 $0
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990
Filed on Nov. 15, 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
$2,864
Expenses
$2,789
Net Income
$75
Net Assets
-$825,184
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $135
4.7%
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 $2,729
95.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,789
100%
Assets/Debt
Total Assets $7,563
Total Liabilities $832,747
Net Assets -$825,184
Compensation
Key Employees and Officers Compensation Related Other
William Burns Downey (Ceo, Rhs) $0 $1,442,295 $51,449
Michael Dacey Md (President/Coo, Rhs) $0 $925,821 $17,140
Walter William Austin Jr (Sr Vp, Cfo & Treasurer) $0 $674,413 $27,602
Sally Hartman (Senior Vp) $0 $558,247 $46,964
Nancy Wick Littlefield (Evp/Cno, Rhs) $0 $582,860 $21,648
Jason O Houser (General Counsel/Secretary) $0 $509,624 $57,906
Edward G Heckler (Vp, Lifelong Health) $0 $322,517 $53,473
Barbara S Haywood (Vice Chairman) $0 $0 $0
Conway W Smith Iii (Chairman) $0 $0 $0
Deloris H Becker (Board Member) $0 $0 $0
Fredrick N Elofson (Board Member) $0 $0 $0
Jeanne Zeidler (Board Member) $0 $0 $0
John T Dever (Board Member) $0 $0 $0
Kirby H Smith (Board Member) $0 $0 $0
Stephen C Adams (Board Member) $0 $0 $0
Susan S Jacobs (Board Member) $0 $0 $0
Vicki Miles Hauser (Board Member) $0 $0 $0
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990
Filed on Nov. 14, 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
$10,457
Expenses
$27,136
Net Income
-$16,679
Net Assets
-$825,259
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
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 $10,457
100%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $8,558
31.5%
Assets/Debt
Total Assets $6,943
Total Liabilities $832,202
Net Assets -$825,259
Compensation
Key Employees and Officers Compensation Related Other
William Burns Downey (President,Ceo Rhs) $0 $1,397,015 $49,302
Michael Dacey Md (Evp/Ccoo) $0 $868,519 $22,185
Walter William Austin (Sr Vp, Cfo & Treasurer) $0 $650,462 $33,628
Sally Hartman (Senior Vp, Human Resources) $0 $539,582 $46,798
Nancy Wick Littlefield (Evp/Cno) $0 $525,888 $27,235
Jason O Houser (Vp, Legal Affairs & Secretary) $0 $473,589 $59,740
Edward G Heckler (Vp, Lifelong Health) $0 $298,113 $48,769
Jennifer H Martin (Llh Nurse Executive) $0 $129,865 $12,421
Barbara S Haywood (Board Member) $0 $0 $0
Conway W Smith Iii (Chairman) $0 $0 $0
Deloris H Becker (Board Member) $0 $0 $0
Fredrick N Elofson (Board Member) $0 $0 $0
Jeanne Zeidler (Board Member) $0 $0 $0
John T Dever (Board Member) $0 $0 $0
Kirby H Smith (Board Member) $0 $0 $0
Stephen C Adams (Vice Chairman) $0 $0 $0
Susan S Jacobs (Board Member) $0 $0 $0
Vicki Miles Hauser (Board Member) $0 $0 $0
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990
Filed on Nov. 16, 2020

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

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PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$587,582
Expenses
$462,845
Net Income
$124,737
Net Assets
-$751,265
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $434,801
74.0%
Investment Income $1,736
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $149,509
25.4%
Net Inventory Sales $0
Other Revenue $1,536
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $152,950
33.0%
Assets/Debt
Total Assets $74,008
Total Liabilities $825,273
Net Assets -$751,265
Compensation
Key Employees and Officers Compensation Related Other
Barbara S Haywood (Board Member) $0 $0 $0
Conway W Smith Iii (Vice Chairman) $0 $0 $0
Deloris H Becker (Board Member) $0 $0 $0
Gordon Lewellyn Gentry Jr (Chairman) $0 $0 $0
Jeanne Zeidler (Board Member) $0 $0 $0
John T Dever (Board Member) $0 $0 $0
Kirby H Smith (Board Member) $0 $0 $0
Nancy Wick Littlefield (Evp/Cno) $0 $388,156 $21,827
Patricia P Barry Md (Board Member) $0 $0 $0
Stephen C Adams (Board Member) $0 $0 $0
Thomas Joseph Reagan Md (Board Member) $0 $3,760 $0
Vicki Miles Hauser (Board Member) $0 $0 $0
Edward G Heckler (Vp, Lifelong Health) $0 $264,834 $45,160
Jason O Houser (Vp, Legal Affairs & Secretary) $0 $415,346 $64,699
Michael Dacey Md (Evp/Ccoo) $0 $660,790 $10,691
Sally Hartman (Sr Vp, Human Resources) $0 $469,401 $52,622
Walter William Austin Jr (Sr Vp, Cfo & Treasurer) $0 $569,337 $33,105
William Burns Downey (President,Ceo Rhs) $0 $1,194,260 $60,572
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990
Filed on Nov. 13, 2019

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

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PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,015,200
Expenses
$8,472,644
Net Income
-$1,457,444
Net Assets
-$850,002
Notable Sources of Revenue Percent of Total Revenue
Contributions $65,252
0.9%
Program Services $6,944,136
99.0%
Investment Income $40
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$6,500
Net Inventory Sales $0
Other Revenue $12,272
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $4,126,217
48.7%
Assets/Debt
Total Assets $2,153,169
Total Liabilities $3,003,171
Net Assets -$850,002
Compensation
Key Employees and Officers Compensation Related Other
Barbara Haywood (Board Member) $0 $0 $0
Carolyn Felling (Board Member) $0 $0 $0
Conway Smith (Vice Chairman) $0 $0 $0
Deloris Becker (Board Member) $0 $0 $0
Gordon Gentry (Chairman) $0 $0 $0
John Dever (Board Member) $0 $0 $0
Kirby Smith (Board Member) $0 $0 $0
Patricia Barry (Board Member) $0 $0 $0
Stephen Adams (Board Member) $0 $0 $0
Thomas Reagan (Board Member) $0 $79,121 $0
Vicki Hauser (Board Member) $0 $0 $0
Edward Heckler (Vp, Lifelong Health) $0 $266,085 $46,095
Kyle Allen (Vp Clinical Integration&Med Di) $0 $327,439 $42,319
Steven Hess (Vp Pace) $0 $233,407 $12,504
Walter Austin (Sr Vp, Cfo & Treasurer) $0 $596,660 $30,649
William Downey (President,Ceo Rhs) $0 $1,308,513 $53,959
Wade Broughman (Evp) $0 $1,614,434 $27,837
Sally Hartman (Vp Human Resources Rhs) $0 $496,208 $48,190
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990
Filed on Jan. 25, 2019

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

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PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,932,808
Expenses
$9,162,326
Net Income
-$1,229,518
Net Assets
$607,441
Notable Sources of Revenue Percent of Total Revenue
Contributions $182,753
2.3%
Program Services $7,726,308
97.4%
Investment Income $555
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $6,500
0.1%
Net Inventory Sales $0
Other Revenue $16,692
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $4,076,326
44.5%
Assets/Debt
Total Assets $1,186,734
Total Liabilities $579,293
Net Assets $607,441
Compensation
Key Employees and Officers Compensation Related Other
Barbara Haywood (Board Member) $0 $0 $0
Carolyn Felling (Board Member) $0 $0 $0
Conway Smith (Vice Chairman) $0 $0 $0
Deloris Becker (Board Member) $0 $0 $0
Gordon Gentry (Chairman) $0 $0 $0
John Dever (Board Member) $0 $0 $0
Kirby Smith (Board Member) $0 $0 $0
Patricia Barry (Board Member) $0 $0 $0
Stephen Adams (Board Member) $0 $0 $0
Thomas Reagan (Board Member) $0 $79,800 $0
Vicki Hauser (Board Member) $0 $0 $0
Wade Broughman (Exec Vp/Coo Rhs & Secretary) $0 $851,612 $35,376
Kyle Allen (Vp Clinical Integration&Med Di) $0 $542,053 $40,711
Robert Bryant (Sr Vp, Lhars) $0 $756,902 $25,723
Sally Hartman (Sr Vp, Human Resources) $0 $504,101 $28,941
Walter Austin (Sr Vp,Cfo Rhs & Treasurer) $0 $593,189 $20,496
William Downey (President,Ceo Rhs) $0 $1,341,551 $34,785
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990
Filed on Nov. 15, 2017

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

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PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,863,822
Expenses
$8,588,540
Net Income
-$724,718
Net Assets
$1,836,960
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $7,854,208
99.9%
Investment Income $754
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $8,860
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,696,047
43.0%
Assets/Debt
Total Assets $2,437,859
Total Liabilities $600,899
Net Assets $1,836,960
Compensation
Key Employees and Officers Compensation Related Other
Barbara Haywood (Board Member) $0 $0 $0
Benjamin Garrett (Board Member) $0 $0 $0
Carolyn Felling (Board Member) $0 $0 $0
Conway Smith (Vice Chairman) $0 $0 $0
Deloris Becker (Board Member) $0 $0 $0
Gordon Gentry (Chairman) $0 $0 $0
Kirby Smith (Board Member) $0 $0 $0
Patricia Barry (Board Member) $0 $0 $0
Stephen Adams (Board Member) $0 $0 $0
Thomas Reagan (Board Member) $0 $80,730 $0
Vicki Hauser (Board Member) $0 $0 $0
Wade Broughman (Exec Vp,Coo Rhs & Secretary) $0 $816,769 $43,281
Robert Bryant (Vp/Coo Lhars) $0 $394,927 $53,507
Sally Hartman (Sr Vp, Human Resources) $0 $460,359 $47,023
Walter Austin (Exec Vp,Cfo Rhs,Treasurer) $0 $552,764 $23,178
William Downey (President,Ceo Rhs) $0 $1,265,805 $44,600
Craig Connors (Vp) $0 $247,876 $10,623
Kyle Allen (Vp Clinical Integration&Med Di) $0 $537,688 $50,157
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990
Filed on Nov. 15, 2016

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

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PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,110,010
Expenses
$8,844,559
Net Income
-$734,549
Net Assets
$2,561,678
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,774
0.0%
Program Services $8,093,917
99.8%
Investment Income $19
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $12,300
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,703,031
41.9%
Assets/Debt
Total Assets $3,252,044
Total Liabilities $690,366
Net Assets $2,561,678
Compensation
Key Employees and Officers Compensation Related Other
Wade D Broughman (Treasurer) $0 $727,167 $44,916
Carolyn S Felling (Member) $0 $0 $0
Gordon L Gentry Jr (Chairman) $0 $0 $0
Vicki M Hauser (Member) $0 $0 $0
Thomas J Reagan Md (Member) $0 $0 $0
Conway W Smith (Vice Chairman) $0 $0 $0
Steven C Adams (Member) $0 $0 $0
Deloris H Becker (Member) $0 $0 $0
Patricia P Barry (Member) $0 $0 $0
Benjamin C Garrett (Member) $0 $0 $0
Barbara Haywood (Member) $0 $0 $0
Kirby Smith (Board Member) $0 $0 $0
William B Downey (President, Ceo Rhs) $0 $1,073,751 $47,508
Robert E Bryant (Vp/Coo Facility Based Svs) $0 $363,128 $34,245
Craig S Conners (Vp Home & Comm. Based Svs) $0 $236,313 $47,832
Walter Austin (Exc Vp Cfo) $0 $462,440 $25,911
Kyle R Allen (Medical Director Lhars) $0 $478,460 $60,373
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990
Filed on Nov. 15, 2015

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

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PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,063,808
Expenses
$8,492,395
Net Income
-$428,587
Net Assets
$3,300,001
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,915
0.0%
Program Services $8,047,445
99.8%
Investment Income -$33
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $13,481
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,843,065
45.3%
Assets/Debt
Total Assets $3,955,478
Total Liabilities $655,477
Net Assets $3,300,001
Compensation
Key Employees and Officers Compensation Related Other
Carolyn S Felling (Member) $0 $0 $0
Gordon L Gentry Jr (Chairman) $0 $0 $0
Vicki M Hauser (Member) $0 $0 $0
Thomas J Reagan Md (Member) $0 $0 $0
Byrd H Saville Jr (Member) $0 $0 $0
Conway W Smith (Vice Chairman) $0 $0 $0
Steven C Adams (Member) $0 $0 $0
Deloris H Becker (Member) $0 $0 $0
Patricia P Barry (Member) $0 $0 $0
Benjamin C Garrett (Member) $0 $0 $0
Barbara Haywood (Member) $0 $0 $0
Wade D Broughman (Treasurer) $0 $813,640 $42,806
William B Downey (President, Ceo Rhs) $0 $1,138,697 $43,572
Frank M Martin (Sr Vp Lhars) $0 $389,943 $43,726
Robert E Bryant (Vp/Coo Facility Based Svs) $0 $361,828 $48,712
Craig S Conners (Vp Home & Comm. Based Svs) $0 $255,667 $46,625
Walter Austin (Exc Vp Cfo) $0 $446,785 $27,566
Kyle R Allen (Medical Director Lhars) $0 $507,350 $51,855
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990
Filed on Nov. 15, 2014

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

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PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,331,815
Expenses
$8,262,283
Net Income
$69,532
Net Assets
$3,728,588
Notable Sources of Revenue Percent of Total Revenue
Contributions $482
0.0%
Program Services $8,320,907
99.9%
Investment Income $1
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $10,425
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,759,188
45.5%
Assets/Debt
Total Assets $4,450,370
Total Liabilities $721,782
Net Assets $3,728,588

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990

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

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,571,944
Expenses
$8,020,859
Net Income
$551,085
Net Assets
$3,659,056
Notable Sources of Revenue Percent of Total Revenue
Contributions $673
0.0%
Program Services $8,555,450
99.8%
Investment Income $33
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $15,788
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,743,195
46.7%
Assets/Debt
Total Assets $4,380,753
Total Liabilities $721,697
Net Assets $3,659,056

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990

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

PDF

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.

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990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF
PDF (2 of 2)

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

About This Data

What Is 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 »

See an issue with the data?

Contact Us

About Nonprofit Explorer

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

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.

Updated