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Coastal Horizons Center 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: Mental Health, Crisis Intervention / Alcohol, Drug Abuse, Prevention Only (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$62.6M (2023)

Expenses
$63.8M (2023)

Total Assets
$19.2M (2023)

Total Liabilities
$7.93M (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 June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$62,614,976
Expenses
$63,750,689
Net Income
-$1,135,713
Net Assets
$11,221,727
Notable Sources of Revenue Percent of Total Revenue
Contributions $25,737,405
41.1%
Program Services $36,804,700
58.8%
Investment Income $43,788
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $29,083
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $419,200
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $33,005,778
51.8%
Assets/Debt
Total Assets $19,154,428
Total Liabilities $7,932,701
Net Assets $11,221,727
Compensation
Key Employees and Officers Compensation Related Other
Margaret Weller Stargell (President & Ceo) $253,451 $0 $3,356
Michael Odibo (Medical Director) $203,610 $0 $0
Eric Luttmer (Vp Corporate Compliance) $158,004 $0 $3,356
Karen Chapple (Exec. Vp Of Operations) $157,640 $0 $3,356
Kenny House (Vp Of Clinical Services) $149,071 $0 $3,356
William Van Lew (Cfo) $147,314 $0 $3,356
Robert Jalbert (Vp Of Human Resources) $124,254 $0 $3,356
Colin Hackman (Chair) $0 $0 $0
Jennifer Cranford (Vice Chair) $0 $0 $0
Chris Blue (Secretary) $0 $0 $0
Henry Cherry (Treasurer) $0 $0 $0
Angela Ballentine (Board Member) $0 $0 $0
Heather Braithwaite (Board Member) $0 $0 $0
Stephanie Dunn (Board Member) $0 $0 $0
Steve Debiasi (Board Member) $0 $0 $0
Kelly Evans (Board Member) $0 $0 $0
Shane Fernando (Board Member) $0 $0 $0
Holly Grange (Board Member) $0 $0 $0
Jimmy Hopkins (Board Member) $0 $0 $0
Jennifer Pagliei (Board Member) $0 $0 $0
Connie Parker (Board Member) $0 $0 $0
Thomas Potratz (Board Member) $0 $0 $0
Nancy Scott Finan (Board Member) $0 $0 $0
Sonda Jaffe (Board Member) $0 $0 $0
Suzanne Neblett (Board Member) $0 $0 $0

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Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$54,177,375
Expenses
$55,331,183
Net Income
-$1,153,808
Net Assets
$12,195,451
Notable Sources of Revenue Percent of Total Revenue
Contributions $22,155,981
40.9%
Program Services $31,946,816
59.0%
Investment Income $40,552
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $34,026
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $379,406
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $29,588,938
53.5%
Assets/Debt
Total Assets $18,870,495
Total Liabilities $6,675,044
Net Assets $12,195,451
Compensation
Key Employees and Officers Compensation Related Other
Margaret Weller Stargell (President & Ceo) $236,204 $0 $2,607
Eric Luttmer (Vp Corporate Compliance) $150,436 $0 $2,479
Karen Chapple (Exec. Vp Of Operations) $150,090 $0 $2,479
Kenny House (Vp Of Clinical Services) $141,826 $0 $3,808
William Van Lew (Cfo) $137,987 $0 $2,608
Margaret Jazayeri (Physician Assistant) $115,883 $0 $2,962
Angela Booth (Physician Assistant) $114,013 $0 $1,835
Brad Hudson (Chair) $0 $0 $0
Jennifer Cranford (Vice Chair) $0 $0 $0
Chris Blue (Secretary) $0 $0 $0
Henry Cherry (Treasurer) $0 $0 $0
Angela Ballentine (Board Member) $0 $0 $0
Heather Braithwaite (Board Member) $0 $0 $0
Stephanie Dunn (Board Member) $0 $0 $0
Steve Debiasi (Board Member) $0 $0 $0
Kelly Evans (Board Member) $0 $0 $0
Shane Fernando (Board Member) $0 $0 $0
Holly Grange (Board Member) $0 $0 $0
Colin Hackman (Board Member) $0 $0 $0
Jimmy Hopkins (Board Member) $0 $0 $0
Jennifer Pagliei (Board Member) $0 $0 $0
Connie Parker (Board Member) $0 $0 $0
Thomas Potratz (Board Member) $0 $0 $0
Nancy Scott Finan (Board Member) $0 $0 $0

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Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$51,508,825
Expenses
$48,544,944
Net Income
$2,963,881
Net Assets
$13,175,502
Notable Sources of Revenue Percent of Total Revenue
Contributions $18,386,485
35.7%
Program Services $32,931,995
63.9%
Investment Income $14,699
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $38,861
0.1%
Sales of Assets $63,600
0.1%
Net Inventory Sales $0
Other Revenue $73,185
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $387,566
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $27,799,068
57.3%
Assets/Debt
Total Assets $17,772,022
Total Liabilities $4,596,520
Net Assets $13,175,502
Compensation
Key Employees and Officers Compensation Related Other
Margaret Weller Stargell (President & Ceo) $225,880 $0 $17,023
Michael Odibo (Medical Director) $184,950 $0 $0
Eric Luttmer (Vp Corporate Compliance) $146,972 $0 $13,838
Karen Chapple (Exec. Vp Of Operations) $146,593 $0 $16,803
Michelle Hickman (Physician Assistant) $142,629 $0 $16,591
Kenny House (Vp Of Clinical Services) $138,536 $0 $16,420
William Van Lew (Cfo) $133,906 $0 $10,757
Andy Jones (Chair) $0 $0 $0
Angela Ballentine (Vice Chair) $0 $0 $0
Colin Hackman (Secretary) $0 $0 $0
Brad Hudson (Treasurer) $0 $0 $0
Chris Blue (Board Member) $0 $0 $0
Tom Brown (Board Member) $0 $0 $0
Henry Cherry (Board Member) $0 $0 $0
Jenifer Cranford (Board Member) $0 $0 $0
Steve Dibiasi (Board Member) $0 $0 $0
Holly Grange (Board Member) $0 $0 $0
Jimmy Hopkins (Board Member) $0 $0 $0
Connie Parker (Board Member) $0 $0 $0
Jenifer Pagliei (Board Member) $0 $0 $0
Nancy Scott Finan (Board Member) $0 $0 $0
Heather Braithwaite (Board Member) $0 $0 $0
Kelly Evans (Board Member) $0 $0 $0
Thom Potratz (Board Member) $0 $0 $0
Stephanie Dunn (Board Member) $0 $0 $0

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Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$42,914,549
Expenses
$41,363,233
Net Income
$1,551,316
Net Assets
$10,042,359
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,631,618
38.8%
Program Services $26,119,436
60.9%
Investment Income $11,834
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $10,915
0.0%
Sales of Assets $12,023
0.0%
Net Inventory Sales $0
Other Revenue $128,723
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $358,529
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $23,893,541
57.8%
Assets/Debt
Total Assets $15,017,424
Total Liabilities $4,975,065
Net Assets $10,042,359
Compensation
Key Employees and Officers Compensation Related Other
Margaret Weller Stargell (President & Ceo) $208,301 $0 $16,043
Eric Luttmer (Vp Corporate Compliance) $139,983 $0 $13,133
Michelle Hickman (Physician Assistant) $139,706 $0 $15,015
Karen Chapple (Exec. Vp Of Operations) $139,578 $0 $18,171
Kenny House (Vp Of Clinical Services) $131,884 $0 $30,009
Robert Jalbert (Hr Director) $107,824 $0 $24,263
William Van Lew (Cfo) $96,396 $0 $6,895
Andy Jones (Chair) $0 $0 $0
Angela Ballentine (Vice Chair) $0 $0 $0
Colin Hackman (Secretary) $0 $0 $0
Brad Hudson (Treasurer) $0 $0 $0
Chris Blue (Board Member) $0 $0 $0
Tom Brown (Board Member) $0 $0 $0
Henry Cherry (Board Member) $0 $0 $0
Jenifer Cranford (Board Member) $0 $0 $0
Steve Dibiasi (Board Member) $0 $0 $0
Holly Grange (Board Member) $0 $0 $0
Jimmy Hopkins (Board Member) $0 $0 $0
Connie Parker (Board Member) $0 $0 $0
Jenifer Pagliei (Board Member) $0 $0 $0
Nancy Scott Finan (Board Member) $0 $0 $0
Heather Braithwaite (Board Member) $0 $0 $0
Kelly Evans (Board Member) $0 $0 $0
Thom Potratz (Board Member) $0 $0 $0

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Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$35,337,609
Expenses
$35,221,292
Net Income
$116,317
Net Assets
$8,288,900
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,634,866
44.2%
Program Services $19,584,566
55.4%
Investment Income $8,928
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $29,504
0.1%
Net Inventory Sales $0
Other Revenue $79,745
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $299,970
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $20,274,285
57.6%
Assets/Debt
Total Assets $13,267,835
Total Liabilities $4,978,935
Net Assets $8,288,900
Compensation
Key Employees and Officers Compensation Related Other
Margaret Weller Stargell (President & Ceo) $194,185 $0 $18,255
Michele Hickman (Physician's Assistant) $134,682 $0 $14,641
Eric Luttmer (Vp Corporate Compliance) $133,238 $0 $14,598
Karen Chapple (Exec. Vp Of Operations) $130,281 $0 $13,228
Kenny House (Vp Of Clinical Services) $125,462 $0 $13,037
Jenifer Burns (Interim Cfo) $80,675 $0 $10,955
Angela Ballentine (Board Member) $0 $0 $0
Chris Blue (Board Member) $0 $0 $0
Billy Mellon (Board Member) $0 $0 $0
Ryan Skuce (Board Member) $0 $0 $0
Steve Dibiasi (Board Member) $0 $0 $0
Kelly Evans (Board Member) $0 $0 $0
Holly Grange (Board Member) $0 $0 $0
Colin Hackman (Board Member) $0 $0 $0
Jimmy Hopkins (Chair) $0 $0 $0
Andy Jones (Vice Chair) $0 $0 $0
Candace Miller (Treasurer) $0 $0 $0
Brad Hudson (Board Member) $0 $0 $0
Jennifer Pagliei (Board Member) $0 $0 $0
Connie Parker (Board Member) $0 $0 $0
Thomas Potratz (Board Member) $0 $0 $0
Keith Strawn (Board Member) $0 $0 $0
Nancy Scott Finan (Board Member) $0 $0 $0
Drew Sheaffer (Secretary) $0 $0 $0
Elle Woods (Board Member) $0 $0 $0

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Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$31,013,818
Expenses
$30,141,696
Net Income
$872,122
Net Assets
$8,172,583
Notable Sources of Revenue Percent of Total Revenue
Contributions $17,014,468
54.9%
Program Services $13,971,415
45.0%
Investment Income $7,272
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$71,197
Sales of Assets $5,343
0.0%
Net Inventory Sales $0
Other Revenue $86,517
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $732,405
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $17,535,930
58.2%
Assets/Debt
Total Assets $12,625,587
Total Liabilities $4,453,004
Net Assets $8,172,583
Compensation
Key Employees and Officers Compensation Related Other
Margaret Weller Stargell (President/Ceo) $181,036 $0 $18,075
Michele Hickman (Physicians Assistant) $128,346 $0 $15,104
Eric Luttmer (Vp Of Corporate Compliance) $126,795 $0 $14,900
Karen Chapple (Exec. Vp Of Operations) $123,904 $0 $13,439
Kenny House (Vp Of Clinical Services) $119,375 $0 $13,629
Elizabeth Deaton (Nurse Practioner) $115,629 $0 $7,658
Ann Lynch (Physicians's Assistant) $105,002 $0 $9,182
Jenifer Burns (Interim Cfo) $63,933 $0 $4,277
William Shriver (Cfo) $48,855 $0 $4,188
Candace Miller (Treasurer) $0 $0 $0
Jimmy Hopkins (Chair) $0 $0 $0
Ryan Skuce (Director) $0 $0 $0
Thomas Potratz (Director) $0 $0 $0
Andy Jones (Vice Chair) $0 $0 $0
Holly Grange (Director) $0 $0 $0
Steve Debiasi (Director) $0 $0 $0
Connie Parker (Director) $0 $0 $0
Keith Strawn (Director) $0 $0 $0
Nancy Scott Finan (Director) $0 $0 $0
Drew Sheaffer (Secretary) $0 $0 $0
Elle Woods (Director) $0 $0 $0
Brad Hudson (Director) $0 $0 $0
Colin Hackman (Director) $0 $0 $0
Chris Blue (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$26,588,696
Expenses
$25,696,451
Net Income
$892,245
Net Assets
$7,300,461
Notable Sources of Revenue Percent of Total Revenue
Contributions $17,572,413
66.1%
Program Services $8,968,614
33.7%
Investment Income $5,552
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$45,319
Sales of Assets $11,984
0.0%
Net Inventory Sales $0
Other Revenue $75,452
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,191,932
4.6%
Professional Fundraising Fees $0
Other Salaries and Wages $14,820,854
57.7%
Assets/Debt
Total Assets $11,217,519
Total Liabilities $3,917,058
Net Assets $7,300,461
Compensation
Key Employees and Officers Compensation Related Other
Margaret Weller Stargell (President/Ceo) $170,765 $0 $17,490
Adrienne Fehr (Medical Director) $132,216 $0 $9,993
Eric Luttmer (Vp Of Corporate Compliance) $120,749 $0 $14,475
Karen Chapple (Exec. Vp Of Operations) $119,081 $0 $13,045
Michele Hickman (Physicians Assistant) $117,129 $0 $14,293
Kenny House (Vp Of Clinical Services) $114,080 $0 $13,138
Ann Lynch (Physicians's Assistant) $113,497 $0 $9,747
Elizabeth Deaton (Nurse Practitioner) $104,056 $0 $2,011
Alan Waller (Cfo) $93,386 $0 $12,781
Candace Miller (Treasurer) $0 $0 $0
Emily Longley (Director) $0 $0 $0
Jimmy Hopkins (Chair) $0 $0 $0
Joe Norris (Director) $0 $0 $0
Jon David (Director) $0 $0 $0
Ryan Skuce (Director) $0 $0 $0
Scott Hansberry (Director) $0 $0 $0
Thomas Potratz (Director) $0 $0 $0
Andy Jones (Vice Chair) $0 $0 $0
Margee Herring (Secretary) $0 $0 $0
Holly Grange (Vice Chair) $0 $0 $0
Steve Debiasi (Director) $0 $0 $0
Amanda Lee (Director) $0 $0 $0
Connie Parker (Director) $0 $0 $0
Keith Strawn (Director) $0 $0 $0
Nancy Scott Finan (Director) $0 $0 $0

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Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,239,519
Expenses
$20,730,129
Net Income
$509,390
Net Assets
$6,408,216
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,344,783
67.5%
Program Services $6,940,214
32.7%
Investment Income $6,216
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$60,399
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $8,705
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,055,826
5.1%
Professional Fundraising Fees $0
Other Salaries and Wages $11,539,043
55.7%
Assets/Debt
Total Assets $9,913,486
Total Liabilities $3,505,270
Net Assets $6,408,216
Compensation
Key Employees and Officers Compensation Related Other
Margaret Weller Stargell (President/Ceo) $161,734 $0 $15,949
Adrienne Fehr (Medical Director) $133,469 $0 $8,519
Ann Lynch (Physicians's Assistant) $126,946 $0 $8,307
Eric Luttmer (Vp Of Corporate Compliance) $116,102 $0 $13,808
Karen Chapple (Exec. Vp Of Operations) $115,620 $0 $13,931
Kenny House (Vp Of Clinical Services) $110,085 $0 $13,476
M Hickman (Physicians Assistant) $105,113 $0 $11,821
Alan Waller (Cfo) $88,934 $0 $12,012
Mike George (Chair) $0 $0 $0
Beth Quinn (Director) $0 $0 $0
Candace Miller (Director) $0 $0 $0
Emily Longley (Director) $0 $0 $0
Jimmy Hopkins (Director) $0 $0 $0
Joe Norris (Director) $0 $0 $0
Jon David (Director) $0 $0 $0
Lillian Salcines Bright (Director) $0 $0 $0
Ryan Skuce (Director) $0 $0 $0
Scott Hansberry (Director) $0 $0 $0
Steve Krasnipol (Director) $0 $0 $0
Thomas Potratz (Director) $0 $0 $0
Andy Jones (Director) $0 $0 $0
Margee Herring (Secretary) $0 $0 $0
William L Ginna (Treasurer) $0 $0 $0
Holly Grange (Vice Chair) $0 $0 $0

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Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,545,308
Expenses
$17,174,386
Net Income
$370,922
Net Assets
$5,898,826
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,094,423
68.9%
Program Services $5,438,711
31.0%
Investment Income $5,054
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$13,521
Sales of Assets $6,350
0.0%
Net Inventory Sales $0
Other Revenue $14,291
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $566,600
3.3%
Professional Fundraising Fees $0
Other Salaries and Wages $9,786,380
57.0%
Assets/Debt
Total Assets $9,547,848
Total Liabilities $3,649,022
Net Assets $5,898,826
Compensation
Key Employees and Officers Compensation Related Other
Margaret Weller Stargell (President/Ceo) $154,040 $0 $15,676
E Luttmer (Vp Of Corporate Compliance) $112,644 $0 $13,694
K Chapple (Exec. Vp Of Operations) $111,999 $0 $13,808
M Hickman (Physicians Assistant) $102,429 $0 $7,880
Alan Waller (Cfo) $85,488 $0 $11,930
Mike George (Chair) $0 $0 $0
William L Ginna (Treasurer) $0 $0 $0
Lsbo Dean Jr (Director) $0 $0 $0
Scott Hansberry (Director) $0 $0 $0
Emily Longley (Director) $0 $0 $0
Candace Miller (Director) $0 $0 $0
Joe Norris (Director) $0 $0 $0
Thomas Potratz (Director) $0 $0 $0
Beth Quinn (Director) $0 $0 $0
Jon David (Director) $0 $0 $0
Ryan Skuce (Director) $0 $0 $0
Lillian Salcines Bright (Director) $0 $0 $0
Margee Herring (Secretary) $0 $0 $0
Jonathan Weiss (Director) $0 $0 $0
Steve Krasnipol (Director) $0 $0 $0
Holly Grange (Vice Chair) $0 $0 $0
Doug Waldrep Md (Director) $0 $0 $0

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Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,049,529
Expenses
$14,730,769
Net Income
$318,760
Net Assets
$5,527,904
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,190,252
74.4%
Program Services $3,865,624
25.7%
Investment Income $3,810
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$18,072
Sales of Assets $650
0.0%
Net Inventory Sales $0
Other Revenue $7,265
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $444,996
3.0%
Professional Fundraising Fees $0
Other Salaries and Wages $8,165,370
55.4%
Assets/Debt
Total Assets $9,318,886
Total Liabilities $3,790,982
Net Assets $5,527,904
Compensation
Key Employees and Officers Compensation Related Other
Margaret Weller Stargell (President/Ceo) $146,328 $0 $16,039
E Luttmer (Vp Of Corporate Compliance) $108,495 $0 $13,649
K Chapple (Exec. Vp Of Operations) $107,873 $0 $13,720
Alan Waller (Cfo) $82,300 $0 $11,813
Mike George (Chair) $0 $0 $0
William L Ginna (Treasurer) $0 $0 $0
Lsbo Dean Jr (Director) $0 $0 $0
Scott Hansberry (Director) $0 $0 $0
Emily Longley (Director) $0 $0 $0
Candace Miller (Director) $0 $0 $0
Joe Norris (Director) $0 $0 $0
Thomas Potratz (Director) $0 $0 $0
Beth Quinn (Director) $0 $0 $0
Jon David (Director) $0 $0 $0
Ryan Skuce (Director) $0 $0 $0
Lillian Salcines Bright (Director) $0 $0 $0
Margee Herring (Secretary) $0 $0 $0
Jonathan Weiss (Director) $0 $0 $0
Steve Krasnipol (Director) $0 $0 $0
Holly Grange (Vice Chair) $0 $0 $0
Doug Waldrep Md (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,322,251
Expenses
$13,234,203
Net Income
$88,048
Net Assets
$5,209,144
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,435,780
78.3%
Program Services $2,875,477
21.6%
Investment Income $3,624
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $7,370
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $429,438
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $7,019,669
53.0%
Assets/Debt
Total Assets $8,709,334
Total Liabilities $3,500,190
Net Assets $5,209,144

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,315,641
Expenses
$12,522,831
Net Income
-$207,190
Net Assets
$5,121,096
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,154,743
82.5%
Program Services $2,154,864
17.5%
Investment Income $5,401
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $633
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $404,893
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $6,339,422
50.6%
Assets/Debt
Total Assets $8,760,190
Total Liabilities $3,639,094
Net Assets $5,121,096

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,382,855
Expenses
$11,485,794
Net Income
-$102,939
Net Assets
$5,328,286
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,604,014
84.4%
Program Services $1,744,873
15.3%
Investment Income $8,195
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $10,085
0.1%
Net Inventory Sales $0
Other Revenue $15,688
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $187,824
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $5,819,272
50.7%
Assets/Debt
Total Assets $9,088,895
Total Liabilities $3,760,609
Net Assets $5,328,286

Document Links

Fiscal Year Ending June
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 June
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 June
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 June
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 June
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 June
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 June
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 June
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 June
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 June
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 »