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Carolina Adventist Retirement Systems Inc

  • Charlotte, NC
  • Tax-exempt since April 1947
  • EIN: 56-1089384

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 / Nursing, Convalescent Facilities (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$0 (2023)

Expenses
$12.4k (2023)

Total Assets
$27k (2023)

Total Liabilities
$0 (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Sept.
2023

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$0
Expenses
$12,351
Net Income
-$12,351
Net Assets
$26,972
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $26,972
Total Liabilities $0
Net Assets $26,972
Compensation
Key Employees and Officers Compensation Other
Santa Arvelo (Director) $0 $0
Dan Tullock (Director) $0 $0
Daniel Tincopa (Director) $0 $0
Crystal Thigpen (Director) $0 $0
Linda Stamp (Director) $0 $0
Keith Shepard (Director) $0 $0
Richard D Russell (Director) $0 $0
Lydia R Ray (Director) $0 $0
Domingo Paulino (Director) $0 $0
Will Oosthuzien (Director) $0 $0
Brandon Nudd (Director) $0 $0
Ben D Kochenower (Director) $0 $0
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990-EZ
Filed on Aug. 12, 2024

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

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XML

Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$250,000
Expenses
$270,878
Net Income
-$20,878
Net Assets
$39,323
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $250,000
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $39,323
Total Liabilities $0
Net Assets $39,323
Compensation
Key Employees and Officers Compensation Related Other
Santa Arvelo (Director) $0 $0 $0
Tim Baumgarten (Director) $0 $75 $0
Narcedalia Garcia (Director) $0 $0 $0
Chad Grundy (Director) $0 $63,032 $38,424
Remy Guenin (Director) $0 $57,648 $21,754
Ralph Henderson (Director) $0 $60,480 $21,980
Jessica Hernandez (Director) $0 $0 $0
Christina Hymbaugh (Director) $0 $225 $0
David Kidder (Director) $0 $150 $0
Ben Kochenower (Director) $0 $225 $0
Leslie Louis (Director/Chair) $0 $66,144 $22,347
Gary Moyer (Director/Secretary) $0 $63,696 $51,203
Brandon Nudd (Director) $0 $0 $0
Esteban Ricardo Palacios (Director) $0 $59,705 $19,963
Domingo Paulino (Director) $0 $62,437 $20,025
Lydia Ray (Director) $0 $225 $0
Dexter Richardson (Director) $0 $61,069 $4,874
Gary Rouse (Director) $0 $61,597 $23,030
Richard Russell (Director) $0 $63,587 $30,663
Kieth Shephard (Director) $0 $225 $0
Cara Simonds (Director) $0 $53,095 $22,715
Linda Stamp (Director) $0 $225 $0
Daniel Tincopa (Director) $0 $0 $0
Dan Tullock (Director) $0 $75 $0
Don Wetmore (Director) $0 $75 $0
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990
Filed on Aug. 14, 2023

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

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XML

Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$251,757
Expenses
$297,911
Net Income
-$46,154
Net Assets
$60,201
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $250,000
99.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,757
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $310,201
Total Liabilities $250,000
Net Assets $60,201
Compensation
Key Employees and Officers Compensation Related Other
Arvelo Santa (Director) $0 $0 $0
Baumgarten Tim (Director) $0 $0 $0
Blake Ivan (Director) $0 $55,890 $83,182
Bunch Jimm (Director) $0 $0 $0
Davis Donovan (Director) $0 $0 $0
Donaldson Jeff (Director) $0 $73,615 $46,051
Garcia Narcedalia (Director) $0 $0 $0
Grundy Chad (Director) $0 $74,487 $22,501
Guenin Remy (Director) $0 $0 $0
Hernandez Jessica (Director) $0 $0 $0
Hutchinson Deborah (Director) $0 $65,280 $4,843
Hymbaugh Christina (Director) $0 $75 $0
Kidder David (Director) $0 $0 $0
Kochenower Ben (Director) $0 $75 $0
Louis Leslie (Director/Chair) $0 $79,214 $71,490
Moyer Gary (Director/Secretary) $0 $74,276 $42,935
Nudd Brandon (Director) $0 $0 $0
Paulino Domingo (Director) $0 $0 $0
Ray Lydia (Director) $0 $0 $0
Richardson Dexter (Director) $0 $69,432 $54,011
Rilea Lester (Director) $0 $75 $0
Rivera Jose (Director) $0 $66,716 $41,880
Rouse Gary (Director) $0 $72,640 $23,092
Russell Richard (Director) $0 $74,300 $29,959
Shepard Raymond Keith (Director) $0 $150 $0
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990
Filed on Aug. 11, 2022

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

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PDF XML

Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$405,333
Expenses
$363,744
Net Income
$41,589
Net Assets
$106,355
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $400,000
98.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,333
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $606,355
Total Liabilities $500,000
Net Assets $106,355
Compensation
Key Employees and Officers Compensation Related Other
Louis Leslie (Director/Chairman) $0 $80,726 $74,622
Moyer Gary (Director/Secretary) $0 $75,015 $68,760
Hymbaugh Christina (Director) $0 $300 $0
Grundy Chad (Director) $0 $78,097 $40,676
Kochenower Ben (Director) $0 $225 $0
Donaldson Jeff (Director) $0 $67,682 $43,477
Richardson Dexter (Director) $0 $70,232 $54,137
Rilea Lester (Director) $0 $300 $0
Rivera Jose (Director) $0 $67,578 $46,146
Rouse Gary (Director) $0 $73,118 $25,744
Russell Richard Rick (Director) $0 $75,965 $25,033
Shepard Raymond Keith (Director) $0 $450 $0
Stamp Linda (Director) $0 $450 $0
Wetmore Don (Director) $0 $375 $0
Williams Andrews (Director) $0 $150 $0
Williams Haskell (Director) $0 $75,123 $75,144
Worth Kevin (Director) $0 $65,108 $24,636
Kidder David (Director) $0 $150 $0
Hutchinson Deborah (Director) $0 $69,552 $11,130
Blake Ivan (Director) $0 $75,236 $53,357
Williams Charles Don (Director) $0 $300 $0
Arvelo Santa (Director) $0 $0 $0
Bunch Jimm (Director) $0 $0 $0
Garcia Narcedalia (Director) $0 $0 $0
Reeves Cory (Director) $0 $0 $0
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990
Filed on Aug. 4, 2021

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

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XML

Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$141,248
Expenses
$401,483
Net Income
-$260,235
Net Assets
$64,767
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $137,883
97.6%
Net Inventory Sales $0
Other Revenue $3,365
2.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $75,090
18.7%
Assets/Debt
Total Assets $969,827
Total Liabilities $905,060
Net Assets $64,767
Compensation
Key Employees and Officers Compensation Related Other
Louis Leslie (Director/Chairman) $0 $89,314 $54,110
Moyer Gary (Director/Secretary) $0 $84,055 $57,125
Henriquez Andres (Director) $0 $0 $0
Hymbaugh Christina (Director) $0 $375 $0
Grundy Chad (Director) $0 $79,198 $32,872
Kochenower Ben (Director) $0 $225 $0
Arce Maikel (Director) $0 $0 $0
Donaldson Jeff (Director) $0 $66,768 $51,938
Richardson Dexter (Director) $0 $71,176 $53,273
Rilea Lester (Director) $0 $375 $0
Rivera Jose (Director) $0 $70,155 $41,168
Rouse Gary (Director) $0 $75,883 $23,852
Russell Richard (Director) $0 $85,093 $32,125
Shepard Raymond Keith (Director) $0 $375 $0
Stamp Linda (Director) $0 $375 $0
Wetmore Don (Director) $0 $375 $0
Williams Andrew (Director) $0 $300 $0
Williams Charles Don (Director) $0 $450 $0
Williams Haskell (Director) $0 $77,461 $72,425
Williams Patrick (Director) $0 $0 $0
Worth Kevin (Director) $0 $67,428 $2,376
Yaste Christian (Director) $0 $0 $0
Bunch Jimm (Director) $0 $0 $0
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990
Filed on Aug. 11, 2020

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

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PDF XML

Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,670,355
Expenses
$4,620,720
Net Income
$49,635
Net Assets
$1,429,129
Notable Sources of Revenue Percent of Total Revenue
Contributions $24,709
0.5%
Program Services $4,270,705
91.4%
Investment Income $180,499
3.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,951
0.0%
Net Inventory Sales $0
Other Revenue $192,491
4.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $131,559
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $2,031,993
44.0%
Assets/Debt
Total Assets $1,600,209
Total Liabilities $171,080
Net Assets $1,429,129
Compensation
Key Employees and Officers Compensation Related Other
Kidder David (Director/President/Ceo) $174,654 $0 $26,993
Hawkins Deborah (Treasurer/Cfo) $159,038 $0 $14,066
Grandy Michelle (Director Of Operations) $138,227 $0 $8,759
Hardy Vickie (Director Of Nursing) $108,197 $0 $24,182
Louis Leslie (Director/Chairman) $0 $84,993 $57,231
Moyer Gary (Director/Secretary) $0 $80,067 $37,885
Henriquez Andres (Director) $0 $75 $0
Hymbaugh Christina (Director) $0 $375 $0
Grundy Chad (Director) $0 $73,864 $18,888
Kochenower Ben (Director) $0 $150 $0
Arce Maikel (Director) $0 $0 $0
Morrison Lance Staff Rotator (Director) $0 $72,532 $18,906
Donaldson Jeff (Director) $0 $65,911 $38,700
Richardson Dexter (Director) $0 $68,856 $4,582
Rilea Lester (Director) $0 $225 $0
Rivera Jose (Director) $0 $79,538 $35,117
Rouse Gary (Director) $0 $72,598 $19,146
Russell Richard (Director) $0 $81,756 $18,999
Shepard Raymond Keith (Director) $0 $300 $0
Stamp Linda (Director) $0 $300 $0
Wetmore Don (Director) $0 $75 $0
Williams Andrew (Director) $0 $225 $0
Williams Charles Don (Director) $0 $150 $0
Williams Haskell (Director) $0 $74,245 $63,119
Williams Patrick (Director) $0 $71,545 $52,505
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990
Filed on Dec. 5, 2018

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

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PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,267,093
Expenses
$13,791,647
Net Income
-$524,554
Net Assets
$18,572,933
Notable Sources of Revenue Percent of Total Revenue
Contributions $36,951
0.3%
Program Services $12,693,834
95.7%
Investment Income $189,118
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $347,190
2.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $382,393
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $6,103,446
44.3%
Assets/Debt
Total Assets $29,720,068
Total Liabilities $11,147,135
Net Assets $18,572,933
Compensation
Key Employees and Officers Compensation Related Other
Kidder David (Director/President/Ceo) $198,831 $0 $37,232
Hawkins Deborah (Treasurer/Cfo) $156,567 $0 $15,947
Grandy Michelle (Director Of Operations) $118,991 $0 $12,104
Hardy Vickie (Director Of Nursing) $105,165 $0 $30,635
Louis Leslie (Director/Chairman) $0 $83,592 $49,791
Moyer Gary (Director/Secretary) $0 $79,793 $37,514
Arce Maikel (Director) $0 $0 $0
Bunch Jimm (Director) $0 $0 $0
Donaldson Jeff (Director) $0 $65,637 $40,148
Grundy Chad (Director) $0 $72,319 $18,861
Henriquez Andres (Director) $0 $75 $0
Hutchinson Rick Staff Rotator (Director) $0 $73,200 $16,452
Hymbaugh Christina (Director) $0 $150 $0
Kochenower Ben (Director) $0 $300 $0
Morrison Lance Staff Rotator (Director) $0 $69,490 $18,693
Richardson Dexter (Director) $0 $68,075 $51,937
Rivera Jose (Director) $0 $67,587 $37,499
Rouse Gary (Director) $0 $71,982 $18,861
Russell Richard (Director) $0 $78,463 $18,950
Shepard Raymond Keith (Director) $0 $150 $0
Stamp Linda (Director) $0 $375 $0
Wetmore Don (Director) $0 $450 $0
Williams Andrew (Director) $0 $375 $0
Williams Charles Don (Director) $0 $300 $0
Williams Haskell (Director) $0 $72,978 $55,429
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990
Filed on Aug. 6, 2018

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

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PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,457,560
Expenses
$16,716,546
Net Income
$6,741,014
Net Assets
$20,728,568
Notable Sources of Revenue Percent of Total Revenue
Contributions $97,920
0.4%
Program Services $15,112,330
64.4%
Investment Income $283,137
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $7,612,097
32.5%
Net Inventory Sales $0
Other Revenue $352,076
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $420,428
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $6,948,861
41.6%
Assets/Debt
Total Assets $30,884,355
Total Liabilities $10,155,787
Net Assets $20,728,568
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
David Kidder (President/Ceo) $222,415 $0 $35,211
Deborah Hawkins (Treasurer/Cfo) $154,205 $0 $13,534
Michelle Grandy (Administrator) $108,275 $0 $12,182
Vickie Hardy (Director Of Nursing) $101,832 $0 $26,942
Ernest Boughman Sr (Director (Rotated Off)) $0 $375 $0
Brenna Boulanger (Director (Rotated Off)) $0 $375 $0
Jimm Bunch (Director) $0 $0 $0
Dewayne Butcher Md (Director (Rotated Off)) $0 $300 $0
Maikel Arce (Director) $0 $0 $0
Brad Cauley (Director (Rotated Off)) $0 $71,020 $38,656
Donovan Davis (Director (Rotated Off)) $0 $70,472 $27,821
Jeff Donaldson (Director) $0 $65,119 $34,590
John Earnhardt (Director (Rotated Off)) $0 $66,014 $52,265
Samuel Garcia (Director (Rotated Off)) $0 $225 $0
Maury Gilmore (Director (Rotated Off)) $0 $150 $0
Chad Grundy (Director) $0 $71,402 $15,255
Jerry Lafave (Director (Rotated Off)) $0 $66,477 $56,054
Won Lee (Director (Rotated Off)) $0 $300 $0
Leslie Louis (Director/Chairman) $0 $79,003 $43,521
Gary Moyer (Director/Secretary) $0 $80,396 $41,737
Dexter Richardson (Director) $0 $66,890 $50,470
Lester Rilea (Director) $0 $450 $0
Jose Rivera (Director) $0 $65,863 $35,373
Richard Russell (Director) $0 $78,234 $29,759
Andres Henriquez (Director) $0 $0 $0
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990
Filed on May 10, 2017

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

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PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,751,761
Expenses
$24,531,157
Net Income
-$779,396
Net Assets
$13,703,950
Notable Sources of Revenue Percent of Total Revenue
Contributions $138,175
0.6%
Program Services $23,372,147
98.4%
Investment Income $160,614
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$265,720
Net Inventory Sales $0
Other Revenue $346,545
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $426,259
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $10,090,170
41.1%
Assets/Debt
Total Assets $37,542,097
Total Liabilities $23,838,147
Net Assets $13,703,950
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
David Kidder (President/Ceo) $232,875 $0 $33,909
Deborah Hawkins (Treasurer/Cfo) $163,024 $0 $14,251
Michelle Grandy (Administrator) $108,759 $0 $11,872
Hardy Vickie (Director Of Nursing) $102,070 $0 $25,194
Ernest Boughman Sr (Director) $0 $375 $0
Brenna Boulanger (Director) $0 $300 $0
Jimm Bunch (Director) $0 $0 $0
Dewayne Butcher Md (Director) $0 $150 $0
John Coehlo (Director) $0 $65,840 $26,529
Brad Cauley (Director) $0 $68,248 $35,264
Donovan Davis (Director) $0 $69,346 $37,766
Jeff Donaldson (Director) $0 $65,658 $35,038
John Earnhardt (Director) $0 $67,876 $35,151
Samuel Garcia (Director) $0 $75 $0
Maury Gilmore (Director) $0 $75 $0
Chad Grundy (Director) $0 $70,627 $21,007
Jerry Lafave (Director) $0 $64,432 $60,032
Won Lee (Director/Chairman) $0 $375 $0
Leslie Louis (Director) $0 $76,725 $14,266
Gary Moyer (Director) $0 $78,000 $36,219
Dexter Richardson (Director) $0 $66,068 $50,406
Lester Rilea (Director) $0 $300 $0
Rivera Jose (Director) $0 $65,503 $41,875
Richard Russell (Director) $0 $76,706 $28,061
Stan Shireman (Director) $0 $57,786 $14,327
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990
Filed on July 29, 2016

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

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PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,091,981
Expenses
$24,147,900
Net Income
-$55,919
Net Assets
$14,880,828
Notable Sources of Revenue Percent of Total Revenue
Contributions $175,785
0.7%
Program Services $23,788,657
98.7%
Investment Income $19,959
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$238,440
Net Inventory Sales $0
Other Revenue $346,020
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $401,225
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $9,701,455
40.2%
Assets/Debt
Total Assets $37,266,484
Total Liabilities $22,385,656
Net Assets $14,880,828
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
David Kidder (President/Ceo) $202,353 $0 $30,865
Deborah Hawkins (Treasurer/Cfo) $149,402 $0 $13,641
Michelle Grandy (Administrator) $103,115 $0 $11,924
Leslie Louis (Director/Chairman) $0 $75,833 $60,176
Gary Moyer (Director/Secretary) $0 $81,261 $31,711
Ernest Boughman Sr (Director) $0 $375 $0
Brenna Boulanger (Director) $0 $300 $0
Jimm Bunch (Director) $0 $0 $0
Dewayne Butcher Md (Director) $0 $225 $0
John Coehlo (Director) $0 $66,309 $26,786
Noemi Cruz (Director) $0 $0 $0
Donovan Davis (Director) $0 $67,985 $34,813
Jeff Donaldson (Director) $0 $62,562 $31,286
John Earnhardt (Director) $0 $70,270 $54,107
Samuel Garcia (Director) $0 $150 $0
Maury Gilmore (Director) $0 $75 $0
Chad Grundy (Director) $0 $74,226 $14,104
Larry Kroll Md (Director) $0 $300 $0
Jerry Lafave (Director) $0 $61,278 $52,164
Won Lee (Director) $0 $300 $0
Dexter Richardson (Director) $0 $66,677 $49,885
Lester Rilea (Director) $0 $225 $0
Gary Rouse (Director) $0 $77,169 $14,104
Richard Russell (Director) $0 $84,097 $14,190
Stan Shireman (Director) $0 $57,520 $14,644
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990
Filed on Feb. 16, 2015

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

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PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,395,229
Expenses
$22,418,235
Net Income
-$23,006
Net Assets
$15,002,441
Notable Sources of Revenue Percent of Total Revenue
Contributions $185,451
0.8%
Program Services $22,355,989
99.8%
Investment Income $22,202
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $100
0.0%
Net Fundraising $0
Sales of Assets -$516,853
Net Inventory Sales $0
Other Revenue $348,340
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $399,659
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $9,405,275
42.0%
Assets/Debt
Total Assets $36,299,569
Total Liabilities $21,297,128
Net Assets $15,002,441

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990
Filed on March 18, 2014

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,659,718
Expenses
$21,380,850
Net Income
$1,278,868
Net Assets
$14,288,326
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,221,934
5.4%
Program Services $21,085,506
93.1%
Investment Income $32,493
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $5,400
0.0%
Net Fundraising $0
Sales of Assets -$4,655
Net Inventory Sales $0
Other Revenue $319,040
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $368,080
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $9,302,880
43.5%
Assets/Debt
Total Assets $36,800,001
Total Liabilities $22,511,675
Net Assets $14,288,326

Document Links

990

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

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,154,655
Expenses
$21,418,863
Net Income
$1,735,792
Net Assets
$14,443,698
Notable Sources of Revenue Percent of Total Revenue
Contributions $136,638
0.6%
Program Services $22,585,889
97.5%
Investment Income $39,881
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $23,313
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $368,934
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $314,972
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $9,832,195
45.9%
Assets/Debt
Total Assets $25,165,506
Total Liabilities $10,721,808
Net Assets $14,443,698

Document Links

990

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

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Sept.
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
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Sept.
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
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Sept.
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
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Sept.
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 Sept.
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 Sept.
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.
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 Sept.
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 Sept.
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 Sept.
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