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North Carolina Health Care Facilities Association

  • Raleigh, NC
  • Tax-exempt since Dec. 1958
  • EIN: 56-0746687

Organization summary

Type of Nonprofit

Designated as a Business leagues, chambers of commerce, real estate boards, etc, created for the improvement of business conditions.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$6.49M (2023)

Expenses
$4.3M (2023)

Total Assets
$5.14M (2023)

Total Liabilities
$633k (2023)

Source: Form 990 tax filings from 2010 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
$6,486,547
Expenses
$4,298,577
Net Income
$2,187,970
Net Assets
$4,510,507
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,433,813
52.9%
Program Services $1,161,112
17.9%
Investment Income $165,892
2.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,683,702
26.0%
Net Inventory Sales $0
Other Revenue $42,028
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,191,956
27.7%
Professional Fundraising Fees $0
Other Salaries and Wages $478,594
11.1%
Assets/Debt
Total Assets $5,143,411
Total Liabilities $632,904
Net Assets $4,510,507
Compensation
Key Employees and Officers Compensation Related Other
James A Sholar (President) $823,812 $0 $42,923
Sam Clark (Vp Of Finance) $247,893 $0 $25,670
Karen Lennon (Vp Of Education & Member Services) $151,303 $0 $14,998
Max Mason (Secretary/Treasurer) $0 $0 $0
Jeff Wilson (Immediate Past Chair) $0 $0 $0
Ted Goins (Chair) $0 $0 $0
Grant Hollowell (District Iii Vice Chair) $0 $0 $0
Neil Pruitt (Multi Facility Vice Chair) $0 $0 $0
Alan Beaver (District Iv Vice Chair) $0 $0 $0
Ben Cohen (Member At Large) $0 $0 $0
Todd Nunn (District Ii Vice Chair) $0 $0 $0
Jennifer Robinson (District I Vice Chair) $0 $0 $0
John Barber (Member At Large) $0 $0 $0
Paul Babinski (First Vice Chair) $0 $0 $0
Thomas Gatewood (Independent Owner Vice Chair) $0 $0 $0
Gale Boice (National Multi Facility Vice Chair) $0 $0 $0
Ashley Jones (Non Proprietary Vice Chair) $0 $0 $0
Bill Weisberg (District V Vice Chair) $0 $0 $0
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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
$4,495,154
Expenses
$4,232,889
Net Income
$262,265
Net Assets
$2,225,013
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,435,066
76.4%
Program Services $1,018,812
22.7%
Investment Income $41,276
0.9%
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 $954,044
22.5%
Professional Fundraising Fees $0
Other Salaries and Wages $510,182
12.1%
Assets/Debt
Total Assets $6,276,250
Total Liabilities $4,051,237
Net Assets $2,225,013
Compensation
Key Employees and Officers Compensation Related Other
James A Sholar (President) $637,825 $0 $32,700
Sam Clark (Vice President Of Finance) $215,050 $0 $0
Polly Welsh (Executive Vice President) $186,000 $0 $0
Karen Lennon (Vice President Of Education And Member Services) $134,494 $0 $0
Max Mason (Secretary/Treasurer) $0 $0 $0
Jeff Wilson (Immediate Past Chair) $0 $0 $0
Ted Goins (Chair) $0 $0 $0
Grant Hollowell (District Iii Vice Chair) $0 $0 $0
Neil Pruitt (Multi Facility Vice Chair) $0 $0 $0
Alan Beaver (District Iv Vice Chair) $0 $0 $0
Richard Vanderhoof (Member At Large) $0 $0 $0
Todd Nunn (District Ii Vice Chair) $0 $0 $0
Jackie Woolard (District I Vice Chair) $0 $0 $0
John Barber (Member At Large) $0 $0 $0
Paul Babinski (First Vice Chair) $0 $0 $0
Thomas Gatewood (Independent Owner Vice Chair) $0 $0 $0
Gale Boice (National Multi Facility Vice Chair) $0 $0 $0
Ashley Jones (Non Proprietary Vice Chair) $0 $0 $0
Jed Rawlins (District V Vice Chair) $0 $0 $0
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990
Filed on Nov. 15, 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
$10,174,822
Expenses
$9,381,233
Net Income
$793,589
Net Assets
$2,090,461
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,710,673
95.4%
Program Services $460,473
4.5%
Investment Income $3,676
0.0%
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 $921,921
9.8%
Professional Fundraising Fees $0
Other Salaries and Wages $333,464
3.6%
Assets/Debt
Total Assets $7,250,917
Total Liabilities $5,160,456
Net Assets $2,090,461
Compensation
Key Employees and Officers Compensation Related Other
James A Sholar (President) $538,988 $0 $0
Sam Clark (Vice President Of Finance) $197,683 $0 $0
Polly Welsh (Executive Vice President) $185,250 $0 $0
Jim Martin (Immediate Past Chair) $0 $0 $0
Max Mason (Mult Facility Vice Chair) $0 $0 $0
Jeff Wilson (Chair) $0 $0 $0
Ted Goins (First Vice Chair) $0 $0 $0
Grant Hollowell (Independent Owner Vice Chair) $0 $0 $0
Karen Mc Daniel (Secretary/Treasurer) $0 $0 $0
Amber Mc Intosh (Non Proprietary Vice Chair) $0 $0 $0
Neil Pruitt (National Multi Facility Vice Chair) $0 $0 $0
Allan Beaver (District I Vice Chair) $0 $0 $0
Richard Vanderhoof (District Ii Vice Chair) $0 $0 $0
Todd Nunn (District Iii Vice Chair) $0 $0 $0
Steve Jones (District Iv Vice Chair) $0 $0 $0
Jackie Woolard (District V Vice Chair) $0 $0 $0
John Barber (Member At Large) $0 $0 $0
Paul Babinski (Member At Large) $0 $0 $0
Scharee Lee (Hospital Affiliated Vice Chair) $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
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,341,171
Expenses
$21,630,190
Net Income
$710,981
Net Assets
$1,296,872
Notable Sources of Revenue Percent of Total Revenue
Contributions $21,758,398
97.4%
Program Services $576,442
2.6%
Investment Income $6,331
0.0%
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 $1,062,820
4.9%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $11,963,424
Total Liabilities $10,666,552
Net Assets $1,296,872
Compensation
Key Employees and Officers Compensation Related Other
James A Sholar (President) $313,191 $0 $29,090
Polly Welsh (Executive Vice President) $177,600 $0 $7,000
Sam Clark (Vice President Of Finance) $167,868 $0 $7,000
Jim Martin (Immediate Past Chair) $0 $0 $0
Max Mason (Mult Facility Vice Chair) $0 $0 $0
Jeff Wilson (Chair) $0 $0 $0
Ted Goins (First Vice Chair) $0 $0 $0
Grant Hollowell (Independent Owner Vice Chair) $0 $0 $0
Karen Mc Daniel (Secretary/Treasurer) $0 $0 $0
Amber Mc Intosh (Non Proprietary Vice Chair) $0 $0 $0
Neil Pruitt (National Multi Facility Vice Chair) $0 $0 $0
Allan Beaver (District I Vice Chair) $0 $0 $0
Richard Vanderhoof (District Ii Vice Chair) $0 $0 $0
Todd Nunn (District Iii Vice Chair) $0 $0 $0
Steve Jones (District Iv Vice Chair) $0 $0 $0
Jackie Woolard (District V Vice Chair) $0 $0 $0
John Barber (Member At Large) $0 $0 $0
Paul Babinski (Member At Large) $0 $0 $0
Scharee Lee (Hospital Affiliated Vice Chair) $0 $0 $0
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990
Filed on Nov. 10, 2021

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

View Filing
XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,007,531
Expenses
$3,848,967
Net Income
$158,564
Net Assets
$585,891
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,881,136
71.9%
Program Services $1,107,871
27.6%
Investment Income $18,524
0.5%
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 $217,873
5.7%
Professional Fundraising Fees $0
Other Salaries and Wages $1,052,098
27.3%
Assets/Debt
Total Assets $1,459,717
Total Liabilities $873,826
Net Assets $585,891
Compensation
Key Employees and Officers Compensation Related Other
James A Sholar (President) $259,927 $0 $0
Sam Clark (Vice President Of Finance) $184,208 $0 $0
Polly Welsh (Executive Vice President) $183,143 $0 $0
Jim Martin (Chair) $0 $0 $0
Phillip H Ill (Immediate Past Chair) $0 $0 $0
Jeff Wilson (First Vice Chair) $0 $0 $0
Ted Goins (Secretary/Treasurer) $0 $0 $0
Denise Clapp Campbell (Independent Owner Vice Chair) $0 $0 $0
Karen Mc Daniel (National Multi Facility Vice Chair) $0 $0 $0
Amber Mc Intosh (Non Proprietary Vice Chair) $0 $0 $0
Neil Pruitt (Multi Facility Vice Chair) $0 $0 $0
John Barber (District I Vice Chair) $0 $0 $0
Carron Suddreth (District Ii Vice Chair) $0 $0 $0
Grant Hollowell (District Iii Vice Chair) $0 $0 $0
Paul Babinski (District Iv Vice Chair) $0 $0 $0
Steve Jones (District V Vice Chair) $0 $0 $0
Vickie Beaver (Member At Large) $0 $0 $0
Todd Nunn (Member At Large) $0 $0 $0
Tammie Stanton (Hospital Affiliated Vice Chair) $0 $0 $0
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990
Filed on Nov. 12, 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
$3,923,731
Expenses
$3,656,230
Net Income
$267,501
Net Assets
$427,327
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,922,602
74.5%
Program Services $995,523
25.4%
Investment Income $5,606
0.1%
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 $217,873
6.0%
Professional Fundraising Fees $0
Other Salaries and Wages $674,540
18.4%
Assets/Debt
Total Assets $1,169,530
Total Liabilities $742,203
Net Assets $427,327
Compensation
Key Employees and Officers Compensation Related Other
James A Sholar (President) $236,373 $0 $0
Polly Welsh (Executive Vice President) $173,100 $0 $0
Sam Clark (Vice President Of Finance) $167,700 $0 $0
Jim Martin (Chair) $0 $0 $0
Phillip H Ill (Immediate Past Chair) $0 $0 $0
Jeff Wilson (First Vice Chair) $0 $0 $0
Ted Goins (Secretary/Treasurer) $0 $0 $0
Denise Clapp Campbell (Independent Owner Vice Chair) $0 $0 $0
Karen Mc Daniel (National Multi Facility Vice Chair) $0 $0 $0
Amber Mc Intosh (Non Proprietary Vice Chair) $0 $0 $0
Neil Pruitt (Multi Facility Vice Chair) $0 $0 $0
John Barber (District I Vice Chair) $0 $0 $0
Carron Suddreth (District Ii Vice Chair) $0 $0 $0
Grant Hollowell (District Iii Vice Chair) $0 $0 $0
Paul Babinski (District Iv Vice Chair) $0 $0 $0
Steve Jones (District V Vice Chair) $0 $0 $0
Vickie Beaver (Member At Large) $0 $0 $0
Todd Nunn (Member At Large) $0 $0 $0
Tammie Stanton (Hospital Affiliated Vice Chair) $0 $0 $0
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990
Filed on Nov. 11, 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
$3,886,171
Expenses
$3,939,388
Net Income
-$53,217
Net Assets
$154,365
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,862,807
73.7%
Program Services $1,018,891
26.2%
Investment Income $4,473
0.1%
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 $916,214
23.3%
Professional Fundraising Fees $0
Other Salaries and Wages $662,754
16.8%
Assets/Debt
Total Assets $927,924
Total Liabilities $773,559
Net Assets $154,365
Compensation
Key Employees and Officers Compensation Related Other
J Craig Souza (President / Ceo) $634,588 $0 $0
James A Sholar (President) $198,325 $0 $0
Polly Welsh (Executive Vice President) $161,288 $0 $0
Sam Clark (Director Of Finance) $147,013 $0 $0
Phillip Hill (Chair) $0 $0 $0
Cheryl Clapp Coleman (Immediate Past Chair) $0 $0 $0
Jim Martin (First Vice Chair) $0 $0 $0
Jeff Wilson (Secretary/Treasurer) $0 $0 $0
Carron Suddreth (Independent Owner Vice Chair) $0 $0 $0
Neil Pruitt (National Multi Facility Vice Chair) $0 $0 $0
Amber Mc Intosh (Non Proprietary Vice Chair) $0 $0 $0
John Barber (Multi Facility Vice Chair) $0 $0 $0
Steve Jones (District I Vice Chair) $0 $0 $0
Paul Babinski (District Ii Vice Chair) $0 $0 $0
Denise Clapp Campbell (District Iii Vice Chair) $0 $0 $0
Ted Goines (District Iv Vice Chair) $0 $0 $0
Vickie Beaver (District V Vice Chair) $0 $0 $0
Karen Mc Daniel (Member At Large) $0 $0 $0
Todd Nunn (Member At Large) $0 $0 $0
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990
Filed on Nov. 15, 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 Form 990
Revenue
$3,769,795
Expenses
$3,749,759
Net Income
$20,036
Net Assets
$207,584
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,869,512
76.1%
Program Services $887,753
23.5%
Investment Income $5,822
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $6,708
0.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,815,494
48.4%
Assets/Debt
Total Assets $1,041,139
Total Liabilities $833,555
Net Assets $207,584
Compensation
Key Employees and Officers Compensation Related Other
J Craig Souza (President / Ceo) $774,258 $0 $0
Polly Welsh (Executive Vice President) $153,608 $0 $0
James A Sholar (President) $152,833 $0 $0
Sam Clark (Director Of Finance) $150,024 $0 $0
Neil Pruitt (National Multi Facility Vice Chairman) $0 $0 $0
Steve Jones (District V Vice Chairman) $0 $0 $0
Vickie Beaver (Member) $0 $0 $0
Denise Campbell (Independent Owner Vice Chairman) $0 $0 $0
Paul Babinski (District Iv Vice Chairman) $0 $0 $0
Philip Hill (Chairman) $0 $0 $0
Ted Goins (Non Proprietary Vice Chair) $0 $0 $0
Angela Orsky (Hospital Affiliated Vice Chair) $0 $0 $0
Todd Nunn (District Ii Vice Chair) $0 $0 $0
Carron Suddreth (Vice Chair) $0 $0 $0
Michelle Gandy (Non Proprietary Vice Chair) $0 $0 $0
Jeff Wilson (Secretary / Treasurer) $0 $0 $0
Kevin Cox (Immediate Past Chair) $0 $0 $0
Jim Martin (First Vice Chair) $0 $0 $0
John Barber (Member) $0 $0 $0
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990
Filed on Nov. 15, 2017

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,738,695
Expenses
$3,626,461
Net Income
$112,234
Net Assets
$187,548
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,852,660
76.3%
Program Services $881,189
23.6%
Investment Income $4,346
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $500
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,698,854
46.8%
Assets/Debt
Total Assets $1,124,149
Total Liabilities $936,601
Net Assets $187,548
Compensation
Key Employees and Officers Compensation Related Other
J Craig Souza (President/Ceo) $893,111 $0 $0
Polly Welsh (Executive Vice President) $151,442 $0 $0
Sam Clark (Director Of Finance) $151,030 $0 $0
Cheryl Coleman (Past Chairman) $0 $0 $0
David Kidder (District I Vice Chairman) $0 $0 $0
Kevin Cox (Chairman) $0 $0 $0
Jim Martin (Member) $0 $0 $0
Neil Pruitt (National Multi Facility Vice Chairman) $0 $0 $0
Steven Jones (District V Vice Chairman) $0 $0 $0
John Barber (Secretary/Treasurer) $0 $0 $0
Vickie Beaver (Member) $0 $0 $0
Denise Campbell (Independent Owner Vice Chairman) $0 $0 $0
Paul Babinski (District Iv Vice Chairman) $0 $0 $0
Phillip Hill (First Vice Chair) $0 $0 $0
Ted Goins (Non Proprietary Vice Chair) $0 $0 $0
Mary Beth Turman (District Iii Vice Chair) $0 $0 $0
Jeff Wilson (Multi Facility Vice Chair) $0 $0 $0
Angela Orsky (Hospital Affiliated Vice Chair) $0 $0 $0
Todd Nunn (District Ii Vice Chair) $0 $0 $0
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990
Filed on Nov. 14, 2016

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,601,553
Expenses
$3,377,157
Net Income
$224,396
Net Assets
$75,314
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,801,311
77.8%
Program Services $812,266
22.6%
Investment Income $4,026
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$26,850
Net Inventory Sales $0
Other Revenue $10,800
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,612,608
47.8%
Assets/Debt
Total Assets $903,224
Total Liabilities $827,910
Net Assets $75,314

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,621,136
Expenses
$3,598,623
Net Income
$22,513
Net Assets
-$149,085
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,762,104
76.3%
Program Services $843,953
23.3%
Investment Income $3,459
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $11,620
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,632,894
45.4%
Assets/Debt
Total Assets $908,741
Total Liabilities $1,057,826
Net Assets -$149,085

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
$3,473,057
Expenses
$3,514,018
Net Income
-$40,961
Net Assets
-$171,598
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,650,837
76.3%
Program Services $807,207
23.2%
Investment Income $2,519
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $12,494
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $888,962
25.3%
Professional Fundraising Fees $0
Other Salaries and Wages $467,895
13.3%
Assets/Debt
Total Assets $880,054
Total Liabilities $1,051,652
Net Assets -$171,598

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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
$3,520,340
Expenses
$3,490,309
Net Income
$30,031
Net Assets
-$130,637
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,631,784
74.8%
Program Services $866,258
24.6%
Investment Income $5,174
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $17,124
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $777,781
22.3%
Professional Fundraising Fees $0
Other Salaries and Wages $550,339
15.8%
Assets/Debt
Total Assets $1,075,279
Total Liabilities $1,205,916
Net Assets -$130,637

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990

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

PDF

Fiscal Year Ending Dec.
2010

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,737,686
Expenses
$3,490,705
Net Income
$246,981
Net Assets
-$160,668
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,675,380
71.6%
Program Services $1,080,484
28.9%
Investment Income $5,233
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$32,536
Net Inventory Sales $0
Other Revenue $9,125
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,292,944
37.0%
Assets/Debt
Total Assets $1,109,245
Total Liabilities $1,269,913
Net Assets -$160,668

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

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

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

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