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Piedmont Health Services 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: Health — General and Rehabilitative / Ambulatory Health Center, Community Clinic (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$80.1M (2022)

Expenses
$73.1M (2022)

Total Assets
$52.8M (2022)

Total Liabilities
$18.1M (2022)

Years with multiple filings
Source: Form 990 tax filings from 2011 to 2022

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

No Extracted Financial Data

Form 990 documents are not available for this tax period, but audit documents are available for download.

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$80,108,444
Expenses
$73,055,644
Net Income
$7,052,800
Net Assets
$34,782,263
Notable Sources of Revenue Percent of Total Revenue
Contributions $20,190,305
25.2%
Program Services $59,804,764
74.7%
Investment Income $113,375
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 $851,764
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $35,706,265
48.9%
Assets/Debt
Total Assets $52,844,017
Total Liabilities $18,061,754
Net Assets $34,782,263
Compensation
Key Employees and Officers Compensation Related Other
Brian Toomey (Ceo) $303,320 $0 $27,589
Joan East (Cmo) $258,377 $0 $24,893
Sharon Reilly (Medical Director) $248,336 $0 $24,290
Fareedat Oluyadi (Physician) $232,131 $0 $23,318
Rhonda Kroll (Physician) $230,260 $0 $23,206
Katrina Mattison Chalwe (Dental Director) $228,135 $0 $23,078
Adrian Mancheno (Physician) $224,309 $0 $22,849
Lydia Mason (Cfo) $215,632 $0 $21,953
Annie Brayboy (Board Member) $0 $0 $0
Barbara Jessie Black (Board Member) $0 $0 $0
Berthe Mairounga (Board Member) $0 $0 $0
Camille Berry (Board Member) $0 $0 $0
Edna Marks (Board Vice Chair) $0 $0 $0
George Pink (Treasurer) $0 $0 $0
Gloria Brown (Board Member) $0 $0 $0
Ivan Remnitz (Board Member) $0 $0 $0
Leena Mehta (Secretary) $0 $0 $0
Mariela Hernandez (Board Member) $0 $0 $0
Reginald Tyson (Board Chair) $0 $0 $0
Virginia Dickie (Board Member) $0 $0 $0
Victoria Freeman (Board Member Beg 02/22) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$81,083,702
Expenses
$68,637,335
Net Income
$12,446,367
Net Assets
$27,729,838
Notable Sources of Revenue Percent of Total Revenue
Contributions $21,142,053
26.1%
Program Services $59,940,338
73.9%
Investment Income $1,311
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 $767,381
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $33,071,511
48.2%
Assets/Debt
Total Assets $43,266,941
Total Liabilities $15,537,103
Net Assets $27,729,838
Compensation
Key Employees and Officers Compensation Related Other
Brian Toomey (Ceo) $254,851 $0 $25,098
Joan East (Cmo) $252,709 $0 $23,293
Sharon Reilly (Pace Medical Director) $229,787 $0 $21,917
Rhonda Kroll (Physician) $214,932 $0 $21,026
Katrina Mattison Chalwe (Dental Director) $212,702 $0 $20,862
Fareedat Oluyadi (Physician) $208,719 $0 $20,653
Harriett Burns (Physician) $207,872 $0 $20,602
Lydia Mason (Cfo) $191,594 $0 $19,836
George Pink (Treasurer) $0 $0 $0
Reginald Tyson (Board Chair) $0 $0 $0
Catherine Liao (Board Member) $0 $0 $0
Maria Sassano (Board Vice Chair) $0 $0 $0
Mariela Hernandez (Board Member) $0 $0 $0
Camille Berry (Board Member) $0 $0 $0
Barbara Jessie Black (Board Member) $0 $0 $0
Leena Mehta (Secretary) $0 $0 $0
Berthe Mairounga (Board Member) $0 $0 $0
Ivan Remnitz (Board Member) $0 $0 $0
Edna Marks (Board Member) $0 $0 $0
Virginia Dickie (Board Member) $0 $0 $0
Gloria Brown (Board Member) $0 $0 $0
Annie Brayboy (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$69,489,704
Expenses
$65,675,915
Net Income
$3,813,789
Net Assets
$15,285,334
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,590,698
23.9%
Program Services $52,897,837
76.1%
Investment Income $1,169
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 $776,237
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $31,272,250
47.6%
Assets/Debt
Total Assets $37,381,073
Total Liabilities $22,095,739
Net Assets $15,285,334
Compensation
Key Employees and Officers Compensation Related Other
Brian Toomey (Ceo) $270,248 $0 $24,417
Abigail Devries (Cmo) $247,052 $0 $23,041
Sharon Reilly (Pace Medical Director) $222,727 $0 $21,569
Rhonda Kroll (Physician) $205,227 $0 $20,511
Katrina Mattison Chalwe (Dental Director) $204,520 $0 $20,465
Joan East (Physician) $202,114 $0 $20,323
Lydia Mason (Cfo) $191,782 $0 $19,697
Harriett Burns (Asst Medical Director) $188,363 $0 $19,488
George Pink (Treasurer) $0 $0 $0
Randal Stewart (Board Member) $0 $0 $0
Reginald Tyson (Board Chair) $0 $0 $0
Catherine Liao (Board Member) $0 $0 $0
Maria Sassano (Board Vice Chair) $0 $0 $0
Lesli Villa Solorzano (Board Member) $0 $0 $0
Mariela Hernandez (Board Member) $0 $0 $0
Camille Berry (Board Member) $0 $0 $0
Barbara Jessie Black (Board Member) $0 $0 $0
Leena Mehta (Secretary) $0 $0 $0
Berthe Mairounga (Board Member) $0 $0 $0
Ivan Remnitz (Board Member) $0 $0 $0
Stephanie Triantafillou (Board Member End 10/2020) $0 $0 $0
Edna Marks (Board Member) $0 $0 $0
Virginia Dickie (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$64,085,808
Expenses
$65,381,338
Net Income
-$1,295,530
Net Assets
$11,472,925
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,826,119
20.0%
Program Services $51,299,784
80.0%
Investment Income $5,272
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $250
0.0%
Net Inventory Sales $0
Other Revenue -$45,617
Notable Expenses Percent of Total Expenses
Executive Compensation $730,088
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $31,155,095
47.7%
Assets/Debt
Total Assets $28,139,939
Total Liabilities $16,667,014
Net Assets $11,472,925
Compensation
Key Employees and Officers Compensation Related Other
Abigail Devries (Cmo) $243,117 $0 $25,042
Brian Toomey (Ceo) $224,403 $0 $23,919
Sharon Reilly (Pace Medical Director) $219,373 $0 $23,617
Rhonda Kroll (Physician) $206,099 $0 $21,571
Joan East (Physician) $201,820 $0 $22,564
Katrina Mattison Chalw (Dental Director) $199,309 $0 $22,414
Lydia Mason (Cfo) $191,653 $0 $21,954
Heidi Cook (Asst Dental Director) $186,897 $0 $21,669
George Pink (Board Member) $0 $0 $0
Randal Stewart (Treasurer) $0 $0 $0
Reginald Tyson (Vice Chair) $0 $0 $0
Catherine Liao (Board Member) $0 $0 $0
Kenneth Reeb (Board Member) $0 $0 $0
Maria Sassano (Secretary) $0 $0 $0
Victoria Freeman (Chair) $0 $0 $0
Mariela Hernandez (Board Member) $0 $0 $0
Camille Berry (Board Member) $0 $0 $0
Barbara Jessie Black (Board Member) $0 $0 $0
Maria Jimenez (Board Member) $0 $0 $0
Leena Mehta (Board Member) $0 $0 $0
Rocio V Saenz (Board Member) $0 $0 $0
Berthe Mairounga (Board Member) $0 $0 $0
Ivan Remnitz (Board Member) $0 $0 $0
Stephanie Triantafillo (Board Member) $0 $0 $0
Edna Marks (Board Member Begin 03/2019) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$62,531,681
Expenses
$61,047,997
Net Income
$1,483,684
Net Assets
$12,766,523
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,910,443
19.0%
Program Services $50,758,125
81.2%
Investment Income $5,297
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$8,154
Net Inventory Sales $0
Other Revenue -$134,030
Notable Expenses Percent of Total Expenses
Executive Compensation $735,740
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $27,830,681
45.6%
Assets/Debt
Total Assets $27,258,684
Total Liabilities $14,492,161
Net Assets $12,766,523
Compensation
Key Employees and Officers Compensation Related Other
Brian Toomey (Ceo) $270,200 $0 $19,717
Abigail Devries Md (Cmo) $227,464 $0 $14,298
Sharon Reilly (Pace Medical Director) $205,817 $0 $19,280
Katrina Mattison Chalwe (Dental Director) $200,838 $0 $22,296
Rhonda Kroll (Physician) $196,662 $0 $22,045
Lydia Mason (Cfo) $183,812 $0 $20,249
Marianne Ratcliffe (Pace Executive Director) $158,036 $0 $18,727
Carl Taylor (Pharmacy Director) $155,952 $0 $17,791
George Pink (Treasurer) $0 $0 $0
Randal Stewart (Board Member) $0 $0 $0
Reginald Tyson (Secretary) $0 $0 $0
Catherine Liao (Board Member Beg 07/18) $0 $0 $0
Kenneth Reeb (Chair) $0 $0 $0
Maria Sassano (Board Member) $0 $0 $0
Victoria Freeman (Vice Chair) $0 $0 $0
Mariela Hernandez (Board Member Beg 07/18) $0 $0 $0
Camille Berry (Board Member) $0 $0 $0
Barbara Jessie Black (Board Member) $0 $0 $0
Maria Jimenez (Board Member) $0 $0 $0
Leena Mehta (Board Member) $0 $0 $0
Rocio V Saenz (Board Member) $0 $0 $0
Berthe Mairounga (Board Member) $0 $0 $0
Ivan Remnitz (Board Member) $0 $0 $0
Stephanie Triantafillou (Board Member Beg 01/18) $0 $0 $0
Robert Reives (Board Member End 06/18) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$60,248,240
Expenses
$60,066,674
Net Income
$181,566
Net Assets
$11,284,413
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,221,346
21.9%
Program Services $47,023,354
78.0%
Investment Income $3,540
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 $1,204,312
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $26,071,746
43.4%
Assets/Debt
Total Assets $28,174,019
Total Liabilities $16,889,606
Net Assets $11,284,413
Compensation
Key Employees and Officers Compensation Related Other
Abigail Devries Md (Medical Director) $220,400 $0 $23,469
Brian Toomey (Ceo) $203,998 $0 $21,235
Evette Patterson (Director Of Compliance) $203,266 $0 $22,441
Sharon Reilly (Medical Director) $197,200 $0 $22,077
Rhonda Kroll (Physician) $185,367 $0 $21,367
Lydia Mason (Cfo) $178,500 $0 $20,955
Katrina Mattison Chalwe Md (Dental Director) $171,825 $0 $20,555
Joan East (Asst. Medical Director) $171,693 $0 $20,547
Heidi Cook (Asst. Dental Director) $161,002 $0 $19,905
Marianne Ratcliffe (Pace Executive Director) $153,153 $0 $19,434
Carl Taylor Md (Pharmacy Director) $152,635 $0 $18,153
George Pink (Treasurer) $0 $0 $0
Randal Stewart (Board Member) $0 $0 $0
Reginald Tyson (Secretary) $0 $0 $0
Melanie Layton (Board Member) $0 $0 $0
Kenneth Reeb (Chair) $0 $0 $0
Delores Ramsey (Board Member) $0 $0 $0
Maria Sassano (Board Member) $0 $0 $0
Victoria Freeman (Vice Chair) $0 $0 $0
Kevin Farrell (Board Member) $0 $0 $0
Camille Berry (Board Member) $0 $0 $0
Barbara Jessie Black (Board Member Beg 09/2017) $0 $0 $0
Maria Jimenez (Board Member) $0 $0 $0
Leena Mehta (Board Member) $0 $0 $0
Rocio Vega (Board Member Beg 08/2017) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$51,765,154
Expenses
$50,555,919
Net Income
$1,209,235
Net Assets
$11,103,467
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,707,771
24.5%
Program Services $39,079,774
75.5%
Investment Income $2,115
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$21,104
Net Inventory Sales $0
Other Revenue -$3,402
Notable Expenses Percent of Total Expenses
Executive Compensation $993,192
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $22,345,115
44.2%
Assets/Debt
Total Assets $25,022,031
Total Liabilities $13,918,564
Net Assets $11,103,467
Compensation
Key Employees and Officers Compensation Related Other
Abigail Devries Md (Medical Director) $205,019 $0 $14,186
Sharon Reilly (Medical Director) $202,114 $0 $21,982
Brian Toomey (Ceo) $198,623 $0 $21,772
Lydia Mason (Cfo) $178,586 $0 $20,503
Joan East (Medical Director) $164,583 $0 $19,730
Katrina Mattison Chalwe Md (Dental Director) $164,282 $0 $19,712
Heidi Cook (Assistant Dental Director) $153,519 $0 $19,066
Marianne Ratcliffe (Executive Director) $153,142 $0 $17,793
Carl Taylor Md (Pharmacy Director) $152,740 $0 $17,769
Harriett Burns (Physician) $143,351 $0 $18,448
Stephanie Triantafillou (Board Member) $0 $0 $0
George Pink (Treasurer) $0 $0 $0
Randal Stewart (Secretary) $0 $0 $0
Reginald Tyson (Board Member) $0 $0 $0
Alexander Gonzalez (Board Member) $0 $0 $0
Melanie Layton (Board Member) $0 $0 $0
Kenneth Reeb (Chair) $0 $0 $0
Sandy Warren (Board Member) $0 $0 $0
Delores Ramsey (Board Member) $0 $0 $0
Maria Sassano (Board Member) $0 $0 $0
Victoria Freeman (Vice Chair) $0 $0 $0
Paul Camarena (Board Member) $0 $0 $0
Brad Mcrae Ii (Board Member End 1/2016) $0 $0 $0
Kevin Farrell (Board Member) $0 $0 $0
Michael Reinke (Board Member Beg 1/2016) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,535,483
Expenses
$4,740,846
Net Income
-$205,363
Net Assets
$9,892,700
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,203,409
26.5%
Program Services $3,375,745
74.4%
Investment Income $165
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$43,836
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $50,156
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $1,879,909
39.7%
Assets/Debt
Total Assets $22,860,569
Total Liabilities $12,967,869
Net Assets $9,892,700

Document Links

Fiscal Year Ending Nov.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$43,694,452
Expenses
$44,094,005
Net Income
-$399,553
Net Assets
$10,097,940
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,098,702
20.8%
Program Services $34,606,511
79.2%
Investment Income $1,684
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$12,445
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $584,726
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $20,203,000
45.8%
Assets/Debt
Total Assets $25,722,590
Total Liabilities $15,624,650
Net Assets $10,097,940
Compensation
Key Employees and Officers Compensation Related Other
Brian Tommey (Ceo) $193,481 $0 $20,764
Abigail Devries Md (Medical Director) $185,318 $0 $20,274
William Selvidge Jr Md (Physician) $156,315 $0 $18,534
Jane Hollingsworth Md (Physician) $156,296 $0 $11,283
Melissa Bishop Md (Assistant Medical Director) $151,196 $0 $9,092
Carl Taylor Md (Pharmacy Director) $149,642 $0 $16,640
Lydia Mason (Cfo) $146,982 $0 $17,907
Katrina Mattison Chalwe Md (Dental Director) $146,286 $0 $17,932
Stephanie Triantafillou (Chair Ending 12/2014/Board Mbr) $0 $0 $0
Karen Barrows (V. Chair Ending 12/2014/Chair) $0 $0 $0
George Pink (Treasurer) $0 $0 $0
Randal Stewart (Secretary) $0 $0 $0
Reginald Tyson (Board Member) $0 $0 $0
Alexander Gonzalez (Board Member) $0 $0 $0
Melanie Layton (Board Member) $0 $0 $0
Kenneth Reeb (Brd Mbr Ending 12/2014/V Chair) $0 $0 $0
Sandy Warren (Board Member) $0 $0 $0
Delores Ramsey (Board Member) $0 $0 $0
Beverly Moore (Board Member Ending 12/2014) $0 $0 $0
Maria Sassamo (Board Member) $0 $0 $0
Victoria Freeman (Board Member) $0 $0 $0
Paul Camarena (Board Member) $0 $0 $0
Brad Mcrae Ii (Board Member) $0 $0 $0
Kevin Farrell (Board Member Beginning 4/2015) $0 $0 $0

Document Links

Fiscal Year Ending Nov.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$39,655,599
Expenses
$38,261,247
Net Income
$1,394,352
Net Assets
$10,497,959
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,666,395
29.4%
Program Services $27,985,334
70.6%
Investment Income $9,795
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$5,925
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $584,726
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $18,652,030
48.7%
Assets/Debt
Total Assets $22,748,012
Total Liabilities $12,250,053
Net Assets $10,497,959
Compensation
Key Employees and Officers Compensation Related Other
Brian Tommey (Ceo) $193,481 $0 $20,764
Abigail Devries Md (Medical Director) $185,318 $0 $20,274
William Selvidge Jr Md (Physician) $156,315 $0 $18,534
Jane Hollingsworth Md (Physician) $156,296 $0 $11,283
Melissa Bishop Md (Assistant Medical Director) $151,196 $0 $9,092
Carl Taylor Md (Pharmacy Director) $149,642 $0 $16,640
Lydia Mason (Cfo) $146,982 $0 $17,907
Katrina Mattison Chalwe Md (Dental Director) $146,286 $0 $17,932
Stephanie Triantafillou (Chair) $0 $0 $0
Karen Barrows (Vice Chair, Beg 1/2014) $0 $0 $0
George Pink (Treasurer) $0 $0 $0
Randal Stewart (Secretary) $0 $0 $0
Reginald Tyson (Board Member, Beg 11/14) $0 $0 $0
Alexander Gonzalez (Board Member) $0 $0 $0
Melanie Layton (Board Member) $0 $0 $0
Kenneth Reeb (Board Member) $0 $0 $0
Sandy Warren (Board Member) $0 $0 $0
Delores Ramsey (Board Member) $0 $0 $0
Beverly Moore (Board Member) $0 $0 $0
Maria Sassano (Board Member) $0 $0 $0
Paul Camarena (Board Member) $0 $0 $0
Brad Mcrae Ii (Board Member) $0 $0 $0
Elanor Helms (Board Member, End 1/2014) $0 $0 $0
Victoria Freeman (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Nov.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$34,954,410
Expenses
$35,167,971
Net Income
-$213,561
Net Assets
$9,103,140
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,783,482
25.1%
Program Services $25,641,764
73.4%
Investment Income $1,990
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,980
0.0%
Net Inventory Sales $0
Other Revenue $525,194
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $787,662
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $17,311,200
49.2%
Assets/Debt
Total Assets $20,398,721
Total Liabilities $11,295,581
Net Assets $9,103,140

Document Links

Fiscal Year Ending Nov.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$33,884,526
Expenses
$33,491,851
Net Income
$392,675
Net Assets
$9,316,436
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,605,657
28.3%
Program Services $23,424,369
69.1%
Investment Income $5,804
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$4,558
Net Inventory Sales $0
Other Revenue $853,254
2.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $997,377
3.0%
Professional Fundraising Fees $0
Other Salaries and Wages $15,840,505
47.3%
Assets/Debt
Total Assets $19,425,567
Total Liabilities $10,109,131
Net Assets $9,316,436

Document Links

Fiscal Year Ending Nov.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$31,242,182
Expenses
$28,802,531
Net Income
$2,439,651
Net Assets
$8,922,917
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,362,907
36.4%
Program Services $19,744,673
63.2%
Investment Income $4,291
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$13,467
Net Inventory Sales $0
Other Revenue $143,778
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $992,770
3.4%
Professional Fundraising Fees $0
Other Salaries and Wages $13,406,601
46.5%
Assets/Debt
Total Assets $17,968,480
Total Liabilities $9,045,563
Net Assets $8,922,917

Document Links

Fiscal Year Ending Nov.
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 Nov.
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 Nov.
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 Nov.
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 Nov.
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 Nov.
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 Nov.
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 Nov.
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 Nov.
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 Nov.
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 »