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St Joseph Of Pines Inc

Jeannine Richman
  • Southern Pnes, NC
  • Tax-exempt since March 1946
  • EIN: 56-0694200

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.

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$34M (2023)

Expenses
$34.9M (2023)

Total Assets
$71.3M (2023)

Total Liabilities
$71M (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 June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$34,016,666
Expenses
$34,925,439
Net Income
-$908,773
Net Assets
$226,965
Notable Sources of Revenue Percent of Total Revenue
Contributions $82,882
0.2%
Program Services $31,908,289
93.8%
Investment Income $215,188
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $17,805
0.1%
Net Fundraising $0
Sales of Assets $594,735
1.7%
Net Inventory Sales $0
Other Revenue $1,197,767
3.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $11,780,010
33.7%
Assets/Debt
Total Assets $71,258,749
Total Liabilities $71,031,784
Net Assets $226,965
Compensation
Key Employees and Officers Compensation Related Other
Mark Mcpherson (Former Officer; Thhs Pres & Ceo) $0 $560,132 $152,988
Janice Hamilton Crawford (Director & President Through 1/23) $0 $535,194 $117,679
Steven Kastner (Former Officer) $0 $449,838 $43,967
Scott Brewton (Vice President) $0 $249,409 $27,451
Gemma Torok (Sales Associate) $0 $182,843 $32,726
Phyllis Jones (Executive Director) $0 $179,829 $33,528
Kimberly Wessell (Director Of Sales) $0 $123,149 $25,603
Tammy Farber (Registered Nurse) $0 $111,271 $27,229
Marcus Bowens (Treas;Cfo Cc;Int Pres/Ceo Tccs 1/23) $0 $362,651 $28,724
Brian Canfield (Director; Secretary) $0 $0 $0
Lin Hutaff (Director; Chair) $0 $0 $0
Carla Williams (Director; Vice Chair) $0 $0 $0
Sharlene Anderson (Director Through 12/22) $0 $0 $0
Jenifir Josephine Bruno (Director As Of 1/23) $0 $0 $0
Mitchell Capel (Director Through 9/22) $0 $0 $0
The Very Rev Javier Castrejon (Director) $0 $0 $0
Patrick Corso (Director) $0 $0 $0
Michael Fiske (Director) $0 $0 $0
The Very Rev John Forbes (Director) $0 $0 $0
Vinette Eily Gordon (Director As Of 1/23) $0 $0 $0
Matthew Wilson Prestwood (Director As Of 1/23) $0 $0 $0
Anthony C Price (Director As Of 1/23) $0 $0 $0
Matt West (Director) $0 $0 $0
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990
Filed on May 9, 2024

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

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XML

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$30,520,226
Expenses
$32,337,547
Net Income
-$1,817,321
Net Assets
$734,480
Notable Sources of Revenue Percent of Total Revenue
Contributions $694,951
2.3%
Program Services $28,490,887
93.4%
Investment Income $354,887
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $86,167
0.3%
Net Fundraising $0
Sales of Assets $195,343
0.6%
Net Inventory Sales $0
Other Revenue $697,991
2.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $10,176,285
31.5%
Assets/Debt
Total Assets $133,931,522
Total Liabilities $133,197,042
Net Assets $734,480
Compensation
Key Employees and Officers Compensation Related Other
Mark Mcpherson (Treasurer Thru 3/22; Thhs Pres & Ceo) $0 $562,810 $148,037
Steven Kastner (Director, President Through 6/22) $0 $608,710 $50,897
Janice Hamilton Crawford (Director; President As Of 6/22) $0 $439,871 $82,512
Gemma Torok (Sales Associate) $0 $237,211 $35,147
Scott Brewton (Vice President) $0 $212,214 $25,210
Timothy Buist (Former Officer) $0 $217,054 $12,523
Deborah Armstrong (Int Cfo Cont Care Thr 2/22:Th Mgr) $0 $214,712 $9,769
Kimberly Wessell (Director Of Sales) $0 $119,289 $25,440
Tammy Farber (Clinical Care Coordinator) $0 $106,587 $26,835
John Burns (Director; Secretary Through 10/21) $0 $0 $0
Brian Canfield (Director; Secretary) $0 $0 $0
Lin Hutaff (Director; Chair) $0 $0 $0
Carla Williams (Director; Vice Chair) $0 $0 $0
Matt West (Director; Treasurer Through 12/21) $0 $0 $0
Sharlene Anderson (Director) $0 $0 $0
Mitchell Capel (Director) $0 $0 $0
The Very Rev Javier Castrejon (Director) $0 $0 $0
Patrick Corso (Director As Of 1/22) $0 $0 $0
Michael Erwin (Director Through 12/21) $0 $0 $0
Michael Fiske (Director) $0 $0 $0
The Very Rev John Forbes (Director As Of 1/22) $0 $0 $0
Marcus Bowen (Treas At 3/22:Cfo Cont Care At 2/22) $0 $0 $0
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990
Filed on May 9, 2023

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

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XML

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$32,791,763
Expenses
$34,214,752
Net Income
-$1,422,989
Net Assets
$4,733,995
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,100,735
3.4%
Program Services $30,730,760
93.7%
Investment Income $501,925
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $27,165
0.1%
Net Fundraising $0
Sales of Assets $211,849
0.6%
Net Inventory Sales $0
Other Revenue $219,329
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $266,914
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $11,191,101
32.7%
Assets/Debt
Total Assets $95,540,405
Total Liabilities $90,806,410
Net Assets $4,733,995
Compensation
Key Employees and Officers Compensation Related Other
Steven Kastner (Dir & Pres At 7/20; Pres & Ceo Tccs) $0 $481,127 $49,330
William Healy (Director; President Tssm/Svp Thsc) $0 $398,052 $47,155
Timothy Buist (Director & President Through 7/20) $0 $236,523 $195,819
Mark Mcpherson (Cfo Cc Thr6/21;Pres/Ceo Thhs At11/20) $0 $370,256 $54,857
Stephen Phillips (Executive Director) $0 $142,971 $90,588
Kimberly Wessell (Director Of Sales) $0 $133,310 $24,147
Gemma Torok (Sales Associate) $0 $125,559 $27,571
Lori Portfleet (Former Officer) $0 $122,634 $12,951
Debra Griggs (Administrator) $0 $121,551 $11,674
Wanda Avetta (Director, Qa & Risk Management) $0 $113,517 $13,140
Deborah Armstrong (Th Mgr; Int Cfo Cont Care At 6/21) $0 $72,000 $0
Lin Hutaff (Dir; V Chr Thr 12/20; Chair At 1/21) $0 $0 $0
Michael Fiske (Director; Chair Through 12/20) $0 $0 $0
Carla Williams (Director; Vice Chair As Of 1/21) $0 $0 $0
John Burns (Director; Secretary) $0 $0 $0
Matt West (Director; Treasurer) $0 $0 $0
Sharlene Anderson (Director) $0 $0 $0
Brian Canfield (Director) $0 $0 $0
Mitchell Capel (Director) $0 $0 $0
The Very Rev Javier Castrejon (Director) $0 $0 $0
Michael Erwin (Director) $0 $0 $0
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990
Filed on May 13, 2022

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

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XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$37,678,065
Expenses
$39,511,359
Net Income
-$1,833,294
Net Assets
$3,651,364
Notable Sources of Revenue Percent of Total Revenue
Contributions $996,020
2.6%
Program Services $34,455,875
91.4%
Investment Income $425,944
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $10,609
0.0%
Net Fundraising $0
Sales of Assets -$136,793
Net Inventory Sales $0
Other Revenue $1,926,410
5.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $199,578
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $14,193,590
35.9%
Assets/Debt
Total Assets $104,876,376
Total Liabilities $101,225,012
Net Assets $3,651,364
Compensation
Key Employees and Officers Compensation Related Other
Steven Kastner (Former Officer; Tslc Pres & Ceo) $0 $586,978 $39,360
William Healy (Director; Tssm President/Thsc Svp) $0 $424,597 $43,107
Lori Portfleet (Former Officer) $0 $329,310 $128,330
Mark Mcpherson (Cfo Continuing Care) $0 $375,565 $47,418
Tiffany Abbey (Sales Associate) $0 $175,084 $29,033
Timothy Buist (Director; President) $0 $163,130 $36,448
Russell Pait (Regional Human Resources Director) $0 $154,416 $15,999
Gemma Torok (Sales Associate) $0 $132,509 $26,637
Robert Dickson (Vp Of Health Services) $0 $113,296 $28,433
Kimberly Wessell (Director Of Sales & Marketing) $0 $114,622 $21,773
Michael Fiske (Director; Chair) $0 $0 $0
Lin Hutaff (Director; Vice Chair As Of 1/20) $0 $0 $0
John Burns (Director; Secretary) $0 $0 $0
Matt West (Director; Treasurer As Of 1/20) $0 $0 $0
Sharlene Anderson (Director As Of 1/20) $0 $0 $0
Brian Canfield (Director) $0 $0 $0
Mitchell Capel (Director) $0 $0 $0
The Very Rev Javier Castrejon (Director) $0 $0 $0
Michael Erwin (Director As Of 1/20) $0 $0 $0
Cheryl Mcneill (Director Through 12/19) $0 $0 $0
Carla Williams (Director) $0 $0 $0
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990
Filed on May 14, 2021

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

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Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$42,380,968
Expenses
$42,778,191
Net Income
-$397,223
Net Assets
-$1,954,642
Notable Sources of Revenue Percent of Total Revenue
Contributions $874,216
2.1%
Program Services $38,014,825
89.7%
Investment Income $456,029
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $35,973
0.1%
Net Fundraising $2,868
0.0%
Sales of Assets $26,719
0.1%
Net Inventory Sales $0
Other Revenue $2,970,338
7.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $369,144
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $15,416,396
36.0%
Assets/Debt
Total Assets $87,142,201
Total Liabilities $89,096,843
Net Assets -$1,954,642
Compensation
Key Employees and Officers Compensation Related Other
Timothy Buist (Director & President As Of 4/19) $0 $0 $0
Lori Portfleet (Director & President Through 4/19) $0 $326,288 $42,856
Michael Fiske (Director; Chair As Of 1/19) $0 $0 $0
Cheryl Mcneill (Director; Chair Through 12/18) $0 $0 $0
Mary Caritas Geary Sp (Dir; Sec Thr 12/18; V Chr As Of 1/19) $0 $0 $0
Derry Walker (Dir Thr 4/19; Vice Chair Thr 12/18) $0 $0 $0
John Burns (Dir; Treas Thr 12/18; Sec As Of 1/19) $0 $0 $0
Brian Canfield (Director) $0 $0 $0
John Capasso (Dir Thr 12/18; Trinity Evp Cont Care) $0 $976,213 $64,320
Mitchell Capel (Director) $0 $0 $0
The Very Rev Javier Castrejon (Director As Of 1/19) $0 $0 $0
Julie Crane Sp (Director) $0 $0 $0
William Healy (Dir At 1/19; Tssm President/Thsc Svp) $0 $343,211 $34,876
Lin Hutaff (Director) $0 $0 $0
Clare Ruggles (Director Through 4/19) $0 $0 $0
Matt West (Director) $0 $0 $0
Carla Williams (Director) $0 $0 $0
Jeannine Richman (Vp Finance & Controller Thr 8/18) $0 $97,833 $12,901
Mark Mcpherson (Cfo Continuing Care) $0 $394,295 $50,094
Russell Pait (Regional Human Resources Director) $0 $142,423 $23,683
Stephen Phillips (Executive Director) $0 $133,172 $28,756
Robert Dickson (Vp Of Health Services) $0 $125,798 $29,666
Gemma Torok (Sales Associate) $0 $118,390 $25,487
Tiffany Abbey (Sales Associate) $0 $115,882 $27,220
Steven Kastner (Former Officer; Tslc Pres & Ceo) $0 $595,726 $38,940
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990
Filed on July 1, 2020

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

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Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$41,686,702
Expenses
$43,091,806
Net Income
-$1,405,104
Net Assets
-$1,418,958
Notable Sources of Revenue Percent of Total Revenue
Contributions $144,981
0.3%
Program Services $40,174,724
96.4%
Investment Income $536,649
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $104,478
0.3%
Net Fundraising $0
Sales of Assets -$232,448
Net Inventory Sales $0
Other Revenue $958,318
2.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $372,023
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $15,613,020
36.2%
Assets/Debt
Total Assets $96,579,348
Total Liabilities $97,998,306
Net Assets -$1,418,958
Compensation
Key Employees and Officers Compensation Related Other
Russell Pait (Vp Of Human Resources) $135,717 $0 $19,295
Robert Dickson (Vp Of Health Services) $134,922 $0 $23,419
Jeannine Richman (Vp Finance & Controller) $134,677 $0 $21,277
Tiffany Abbey (Sales Associate) $133,452 $0 $24,140
Stephen Phillips (Executive Director) $125,565 $0 $23,684
Gemma Torok (Sales Associate) $115,975 $0 $22,282
Lori Portfleet (Director; President) $0 $329,642 $42,381
Cheryl Mcneill (Director; Chair) $0 $0 $0
Derry Walker (Director; Vice Chair) $0 $0 $0
Mary Caritas Geary Sp (Director; Secretary) $0 $0 $0
John Burns (Director; Treasurer) $0 $0 $0
Brian Canfield (Director As Of 1/18) $0 $0 $0
John Capasso (Director; Trinity Evp Cont Care) $0 $915,022 $57,429
Mitchell Capel (Director As Of 1/18) $0 $0 $0
Julie Crane Sp (Director As Of 1/18) $0 $0 $0
James Faircloth (Director) $0 $0 $0
Michael Fiske (Director) $0 $0 $0
Lin Hutaff (Director) $0 $0 $0
Fr Andrew Mcnair (Director Through 12/17) $0 $0 $0
Elizabeth Oleksak Sp (Director Through 12/17) $0 $0 $0
Clare Ruggles (Director) $0 $0 $0
Matt West (Director) $0 $0 $0
Carla Williams (Director) $0 $0 $0
Steven Kastner (Former Officer; Tslc Ceo) $0 $558,636 $34,043
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990
Filed on May 14, 2019

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

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Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$40,898,143
Expenses
$41,311,994
Net Income
-$413,851
Net Assets
-$900,787
Notable Sources of Revenue Percent of Total Revenue
Contributions $414,135
1.0%
Program Services $38,984,929
95.3%
Investment Income $355,298
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $98,766
0.2%
Net Fundraising $0
Sales of Assets -$174,910
Net Inventory Sales $0
Other Revenue $1,219,925
3.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $348,672
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $14,745,995
35.7%
Assets/Debt
Total Assets $100,714,598
Total Liabilities $101,615,385
Net Assets -$900,787
Compensation
Key Employees and Officers Compensation Related Other
Caroline Hendricks (Vp Of Home & Community Based Svc) $156,122 $0 $20,861
Russell Pait (Vp Of Human Resources) $148,182 $0 $19,985
Jeannine Richman (Vp Finance & Controller) $138,838 $0 $19,923
Stephen Phillips (Executive Director) $114,844 $0 $27,253
Valeria Clark (Director Of Nursing) $107,484 $0 $17,548
Steven Kastner (Director; President & Ceo Thr 8/16) $0 $371,702 $32,441
Lori Portfleet (Pres As Of 1/17; Int Pres 8/16 12/16) $0 $162,263 $27,920
Cheryl Mcneill (Director; Chair) $0 $0 $0
Derry Walker (Director; Vice Chair) $0 $0 $0
Mary Caritas Geary Sp (Director; Secretary) $0 $0 $0
John Burns (Director; Treasurer) $0 $0 $0
Jj Barnes (Director) $0 $0 $0
Dennis Bowen (Director Through 9/16) $0 $0 $0
John Capasso (Director; Trinity Evp Cont Care) $0 $839,429 $57,479
James Faircloth (Director) $0 $0 $0
Michael Fiske (Director As Of 1/17) $0 $0 $0
Lin Hutaff (Director As Of 1/17) $0 $0 $0
Fr Andrew Mcnair (Director) $0 $0 $0
Elizabeth Oleksak Sp (Director As Of 1/17) $0 $0 $0
Clare Ruggles (Director) $0 $0 $0
Matt West (Director) $0 $0 $0
Carla Williams (Director) $0 $0 $0
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990
Filed on May 11, 2018

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

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Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$37,809,044
Expenses
$38,642,983
Net Income
-$833,939
Net Assets
-$2,745,527
Notable Sources of Revenue Percent of Total Revenue
Contributions $68,475
0.2%
Program Services $36,478,458
96.5%
Investment Income $251,583
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $94,588
0.3%
Net Fundraising $0
Sales of Assets -$140,086
Net Inventory Sales $0
Other Revenue $1,056,026
2.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $353,029
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $15,215,804
39.4%
Assets/Debt
Total Assets $92,517,303
Total Liabilities $95,262,830
Net Assets -$2,745,527
Compensation
Key Employees and Officers Compensation Related Other
Russell Pait (Vp Of Human Resources) $181,021 $0 $20,294
Dr Dawn Wilson (Director Of Health Services) $177,592 $0 $6,608
Caroline Hendricks (Vp Of Home & Community Based Svc) $173,111 $0 $21,707
Jeannine Richman (Vp Finance & Controller) $169,067 $0 $21,468
Nathan Summers (Director Independent Living) $140,000 $0 $22,307
Steve Kastner (Director; President & Ceo) $0 $321,560 $31,469
Jane Deaton (Director; Chair Through 12/15) $0 $0 $0
Cheryl Mcneill (Dir; Secr Thr 12/15; Chr As Of 1/16) $0 $0 $0
Derry Walker (Director; Vice Chair) $0 $0 $0
Sr Mary Caritas (Director; Secretary As Of 1/16) $0 $0 $0
John Burns (Director; Treasurer As Of 1/16) $0 $0 $0
John Capasso (Director; Trinity Evp Cont Care) $0 $976,505 $53,465
Dr Lejon Poole (Director Through 8/15) $0 $0 $0
Matt West (Director) $0 $0 $0
Jj Barnes (Director) $0 $0 $0
Dennis Bowen (Director) $0 $0 $0
Sr Margaret Mccleary (Director) $0 $0 $0
Fr Andrew Mcnair (Director) $0 $0 $0
James Faircloth (Director As Of 1/16) $0 $0 $0
Clare Ruggles (Director As Of 1/16) $0 $0 $0
Carla Williams (Director As Of 1/16) $0 $0 $0
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990
Filed on May 5, 2017

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

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Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$34,179,989
Expenses
$33,919,969
Net Income
$260,020
Net Assets
-$1,208,993
Notable Sources of Revenue Percent of Total Revenue
Contributions $589,067
1.7%
Program Services $28,928,241
84.6%
Investment Income $3,076
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $100,080
0.3%
Net Fundraising $0
Sales of Assets $528,817
1.5%
Net Inventory Sales $0
Other Revenue $4,030,708
11.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $543,788
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $15,040,787
44.3%
Assets/Debt
Total Assets $87,549,070
Total Liabilities $88,758,063
Net Assets -$1,208,993
Compensation
Key Employees and Officers Compensation Related Other
Dr Dawn Wilson (Dir;Interim Pres & Ceo Thr 7/14; Vp) $210,005 $0 $4,686
Carl Norman (Cfo And Treasurer Through 10/14) $189,321 $0 $23,868
Caroline Hendricks (Vp Of Home & Community Based Svc) $159,526 $0 $16,163
Russell Pait (Vp Of Human Resources) $158,722 $0 $23,322
Jeannine Richman (Controller & Vp Finance) $141,728 $0 $14,562
Nathan Summers (Director Independent Living) $139,502 $0 $13,234
Valeria Clark (Director Nursing Long Term Care) $126,401 $0 $15,233
John Capasso (Director At 1/15; Trin Evp Cont Care) $0 $1,087,291 $48,986
Jane Deaton (Director; Chair) $0 $0 $0
Derry Walker (Director; Vice Chair) $0 $0 $0
Cheryl Mcneill (Director; Secretary) $0 $0 $0
Sr Mary Caritas (Director) $0 $0 $0
Dr Lejon Poole (Director) $0 $0 $0
Matt West (Director) $0 $0 $0
Jj Barnes (Director At 1/15) $0 $0 $0
Dennis Bowen (Director At 1/15) $0 $0 $0
John Burns (Director At 1/15) $0 $0 $0
Steven Kastner (Director; President & Ceo At 7/14) $0 $120,628 $10,064
Sr Margaret Mccleary (Director At 1/15) $0 $0 $0
Fr Andrew Mcnair (Director At 1/15) $0 $0 $0
Mike Haney (Director Through 12/14) $0 $0 $0
Msgr Jeffrey Ingham (Director Through 12/14) $0 $0 $0
Thomas Kenney (Director Through 12/14) $0 $0 $0
Sr Constance O'brien (Director Through 12/14) $0 $0 $0
Msgr Stephen Worsley (Dir Thr 5/15; Dir Mission Outreach) $0 $0 $0
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990
Filed on May 13, 2016

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

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PDF XML

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$32,594,949
Expenses
$33,725,790
Net Income
-$1,130,841
Net Assets
-$1,038,543
Notable Sources of Revenue Percent of Total Revenue
Contributions $158,265
0.5%
Program Services $27,383,135
84.0%
Investment Income $833,809
2.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $84,169
0.3%
Net Fundraising $0
Sales of Assets -$54,584
Net Inventory Sales $0
Other Revenue $4,190,155
12.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $571,049
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $14,216,772
42.2%
Assets/Debt
Total Assets $84,596,839
Total Liabilities $85,635,382
Net Assets -$1,038,543
Compensation
Key Employees and Officers Compensation Related Other
Dr Dawn Wilson (Director;Interim Pres & Ceo At 11/13) $141,558 $0 $3,800
Caroline Hendricks (Vp, Home & Community Based Services) $131,583 $0 $14,941
Russell Pait (Vp, Human Resources) $129,961 $0 $23,603
Jeannine Richman (Controller) $121,875 $0 $6,148
Ellen Brown (Director Of Sales & Marketing) $117,306 $0 $10,317
Valeria Clark (Director Of Ltc Nursing) $106,543 $0 $2,620
Carl Norman (Cfo And Treasurer) $101,708 $0 $16,426
Anita Holt (Director; Pres & Ceo Through 11/13) $0 $279,235 $28,322
Jane Deaton (Director; Chair) $0 $0 $0
Sr Mary Caritas (Director) $0 $0 $0
Mike Haney (Director) $0 $0 $0
Msgr Jeffrey Ingham (Director) $0 $0 $0
Thomas Kenney (Director) $0 $0 $0
Cheryl Mcneill (Director; Secretary) $0 $0 $0
Sr Constance O'brien (Director) $0 $0 $0
Dr Lejon Poole (Director) $0 $0 $0
Derry Walker (Director; Vice Chair) $0 $0 $0
Matt West (Director) $0 $0 $0
Msgr Stephen Worsley (Director) $0 $0 $0
Hugh Bingham (Director Through 12/13) $0 $0 $0
Alex Del Bueno (Director Through 12/13) $0 $0 $0
Pat Duprey (Director Through 12/13) $0 $0 $0
Caroline Eddy (Director Through 4/14) $0 $0 $0
Shane English (Director Through 4/14) $0 $0 $0
Ed Harvey (Director Through 12/13) $0 $0 $0
See filing for compensation of 3 other people →
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Document Links

990
Filed on May 8, 2015

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

View Filing
PDF XML

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,466,082
Expenses
$16,443,852
Net Income
$22,230
Net Assets
-$1,010,040
Notable Sources of Revenue Percent of Total Revenue
Contributions $75,220
0.5%
Program Services $16,012,269
97.2%
Investment Income $375,252
2.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $5,042
0.0%
Net Fundraising $0
Sales of Assets -$1,701
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 $92,741,188
Total Liabilities $93,751,228
Net Assets -$1,010,040

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$32,188,650
Expenses
$32,597,571
Net Income
-$408,921
Net Assets
-$1,189,362
Notable Sources of Revenue Percent of Total Revenue
Contributions $211,227
0.7%
Program Services $31,506,057
97.9%
Investment Income $438,028
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $29,915
0.1%
Net Fundraising $1,423
0.0%
Sales of Assets $2,000
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $447,115
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $13,285,522
40.8%
Assets/Debt
Total Assets $91,217,272
Total Liabilities $92,406,634
Net Assets -$1,189,362

Document Links

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
$33,678,940
Expenses
$31,417,172
Net Income
$2,261,768
Net Assets
-$1,273,391
Notable Sources of Revenue Percent of Total Revenue
Contributions $68,429
0.2%
Program Services $32,718,190
97.1%
Investment Income $892,321
2.6%
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 $174,875
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $11,904,102
37.9%
Assets/Debt
Total Assets $95,944,224
Total Liabilities $97,217,615
Net Assets -$1,273,391

Document Links

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.

Document Links

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
PDF (2 of 3) PDF (3 of 3)

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

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
PDF (2 of 2)

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

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.

Updated