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Lutheran Family Services In The Carolinas 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: Human Services — Multipurpose and Other / Family Services (NTEE)

Donations to this organization are tax deductible.

Details

According to its Sept. 2023 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$37M (2023)

Expenses
$34.8M (2023)

Total Assets
$12.5M (2023)

Total Liabilities
$7.76M (2023)

Years with multiple filings
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 Sept.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$36,973,024
Expenses
$34,755,855
Net Income
$2,217,169
Net Assets
$4,712,898
Notable Sources of Revenue Percent of Total Revenue
Contributions $17,002,815
46.0%
Program Services $19,488,913
52.7%
Investment Income $9,284
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $143,037
0.4%
Net Inventory Sales $0
Other Revenue $328,975
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $14,584,440
42.0%
Assets/Debt
Total Assets $12,473,209
Total Liabilities $7,760,311
Net Assets $4,712,898
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Arlene Miller (Physician) $123,620 $0 $6,245
Sarah Quirk (Executive Clinical Director) $113,112 $0 $2,945
Jeffrey Demagistris (Nc Executive Director: Child & Family Services) $109,340 $0 $7,532
Bethany Vause (Executive Director Of Community & Rehab Services) $107,340 $0 $2,770
Shanitria Cuthbertson (Board Member) $0 $0 $0
Mary Finklea (Board Member) $0 $0 $0
Sylvia Flack (Board Member) $0 $0 $0
Capri Foy (Board Member) $0 $0 $0
Sharon Graeber (Board Member) $0 $0 $0
Cary M Grant (Vice Chair) $0 $0 $0
Tami Hefner (Board Member) $0 $0 $0
Rick Herman (Board Member) $0 $0 $0
Gregory Hudgins (Chair) $0 $0 $0
Frances R Lamb (Board Member) $0 $0 $0
Kaye R Leonard (Board Member) $0 $0 $0
Joel Miller (Board Member) $0 $0 $0
Doug Nelson (Board Member) $0 $0 $0
Hoang Nguyen (Board Member) $0 $0 $0
Renee Rogers (Board Member) $0 $0 $0
Will Rose (Board Member) $0 $0 $0
David Turner (Board Member) $0 $0 $0
Brian Van Horn (Board Member) $0 $0 $0
Anna Yonge (Board Member) $0 $0 $0
Ted Goins (President/Ceo) $0 $381,871 $12,195
Kirby Nickerson (Chief Financial Officer) $0 $259,279 $15,649

Document Links

Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$32,059,111
Expenses
$28,472,961
Net Income
$3,586,150
Net Assets
$2,503,537
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,594,207
39.3%
Program Services $18,071,084
56.4%
Investment Income $9,770
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $27,983
0.1%
Net Inventory Sales $0
Other Revenue $1,356,067
4.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $11,740,519
41.2%
Assets/Debt
Total Assets $8,076,707
Total Liabilities $5,573,170
Net Assets $2,503,537
Compensation
Key Employees and Officers Compensation Related Other
Thulie Beresford (Board Member) $0 $0 $0
Shanitria Cuthbertson (Board Member) $0 $0 $0
Mary Finklea (Board Member) $0 $0 $0
Sylvia Flack (Board Member) $0 $0 $0
Capri Foy (Board Member) $0 $0 $0
Cary M Grant (Board Member) $0 $0 $0
Rick Herman (Board Member) $0 $0 $0
Eric N Hoyle (Board Member) $0 $0 $0
Gregory Hudgins (Board Member) $0 $0 $0
Frances R Lamb (Board Member) $0 $0 $0
Kaye R Leonard (Board Member) $0 $0 $0
Joel Miller (Board Member) $0 $0 $0
Jeanie Moore (Board Member) $0 $0 $0
Hoang Nguyen (Board Member) $0 $0 $0
Renee Rogers (Board Member) $0 $0 $0
Will Rose (Board Member) $0 $0 $0
Eunika Simons (Board Member) $0 $0 $0
Mark K Tonnesen (Board Member) $0 $0 $0
Anna Williams (Board Member) $0 $0 $0
Ted Goins (President/Ceo) $0 $372,224 $12,329
Kirby Nickerson (Chief Financial Officer) $0 $249,074 $16,049
Karen Maddry (Executive Assistant) $0 $79,943 $9,686
Myra Griffie (Chief Operating Officer) $0 $162,172 $14,467

Document Links

Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,137,672
Expenses
$23,744,165
Net Income
$393,507
Net Assets
-$1,433,853
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,052,338
20.9%
Program Services $18,545,351
76.8%
Investment Income $8,260
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,228
0.0%
Net Inventory Sales $0
Other Revenue $528,495
2.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $9,544,259
40.2%
Assets/Debt
Total Assets $8,144,497
Total Liabilities $9,578,350
Net Assets -$1,433,853
Compensation
Key Employees and Officers Compensation Related Other
Arlene Miller (Physician) $118,223 $0 $2,365
Thulie Beresford (Board Member) $0 $0 $0
Jerry Bramley (Board Member) $0 $0 $0
Shanitria Cuthbertson (Board Member) $0 $0 $0
Mary Finklea (Board Member) $0 $0 $0
Sylvia Flack (Board Member) $0 $0 $0
Capri Foy (Board Member) $0 $0 $0
Cary M Grant (Board Member) $0 $0 $0
Rick Herman (Board Member) $0 $0 $0
Eric N Hoyle (Board Member) $0 $0 $0
Gregory Hudgins (Board Member) $0 $0 $0
Frances R Lamb (Board Member) $0 $0 $0
Kaye R Leonard (Board Member) $0 $0 $0
Joel Miller (Board Member) $0 $0 $0
Jeanie Moore (Board Member) $0 $0 $0
Hoang Nguyen (Board Member) $0 $0 $0
Renee Rogers (Board Member) $0 $0 $0
Will Rose (Board Member) $0 $0 $0
Eunika Simons (Board Member) $0 $0 $0
Mark K Tonnesen (Board Member) $0 $0 $0
Anna Williams (Board Member) $0 $0 $0
Ted Goins (President/Ceo) $0 $354,362 $12,589
Kirby Nickerson (Chief Financial Officer) $0 $245,913 $14,050
Karen Maddry (Executive Assistant) $0 $77,515 $7,963
Myra Griffie (Chief Operating Officer) $0 $164,105 $12,117

Document Links

Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,278,785
Expenses
$23,671,225
Net Income
$607,560
Net Assets
-$2,257,623
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,983,944
16.4%
Program Services $19,802,720
81.6%
Investment Income $7,865
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$1,027
Net Inventory Sales $0
Other Revenue $485,283
2.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $10,271,305
43.4%
Assets/Debt
Total Assets $6,264,447
Total Liabilities $8,522,070
Net Assets -$2,257,623
Compensation
Key Employees and Officers Compensation Related Other
Jerry Bramley (Board Member) $0 $0 $0
Pam Cook (Board Member) $0 $0 $0
Shanitra Cuthbertson (Board Member) $0 $0 $0
Mary Finklea (Board Member) $0 $0 $0
Cary Grant (Board Member) $0 $0 $0
Eric Hoyle (Board Member) $0 $0 $0
Jim Huddle (Board Member) $0 $0 $0
Greg Hudgins (Board Member) $0 $0 $0
White Iddings (Board Member) $0 $0 $0
Joycelyn Johnson (Board Member) $0 $0 $0
Frances Lamb (Board Member) $0 $0 $0
Kaye Leonard (Board Member) $0 $0 $0
Betty Lohr (Board Member) $0 $0 $0
Shannon Mathews (Board Member) $0 $0 $0
Jeanie Moore (Board Member) $0 $0 $0
Rosebud Reubel (Board Member) $0 $0 $0
Will Rose (Board Member) $0 $0 $0
Eunika Simons (Board Member) $0 $0 $0
Mark Tonnesen (Board Member) $0 $0 $0
Anna Williams (Board Member) $0 $0 $0
Ted Goins (President/Ceo) $0 $334,813 $11,841
Kirby Nickerson (Chief Financial Officer) $0 $230,321 $14,679
Karen Maddry (Executive Assistant) $0 $73,909 $7,970
Kesha Smith (Chief Operating Officer) $0 $222,408 $11,762
Myra Griffie (Chief Operating Officer) $0 $163,778 $9,032

Document Links

Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,910,675
Expenses
$24,907,303
Net Income
$3,372
Net Assets
-$2,782,687
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,727,483
15.0%
Program Services $20,400,295
81.9%
Investment Income $7,779
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $4,143
0.0%
Net Inventory Sales $0
Other Revenue $770,975
3.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $10,459,949
42.0%
Assets/Debt
Total Assets $5,528,956
Total Liabilities $8,311,643
Net Assets -$2,782,687
Compensation
Key Employees and Officers Compensation Related Other
Ted Goins Jr (Ceo/President) $0 $399,653 $9,273
Jerry Bramley (Director) $0 $0 $0
Jim Chapman (Director) $0 $0 $0
Pam Cook (Director) $0 $0 $0
Skip Downs (Director) $0 $0 $0
Mary Finklea (Director) $0 $0 $0
Joy Fisher (Director) $0 $0 $0
Cary Grant (Director) $0 $0 $0
Eric Hoyle (Director) $0 $0 $0
Jim Huddle (Director) $0 $0 $0
Greg Hudgins (Director) $0 $0 $0
White Iddings (Director) $0 $0 $0
Joycelyn Johnson (Director) $0 $0 $0
Jennifer Krushas (Director) $0 $0 $0
Frances Lamb (Director) $0 $0 $0
Kaye Leonard (Director) $0 $0 $0
Betty Lohr (Director) $0 $0 $0
Debbie Martin (Director) $0 $0 $0
Shannon Mathews (Director) $0 $0 $0
Rosebud Reubel (Director) $0 $0 $0
Derek Shoemake (Director) $0 $0 $0
Eunika Simons (Director) $0 $0 $0
Mark Tonnesen (Director) $0 $0 $0
Kirby Nickerson (Chief Financial Officer) $0 $247,865 $5,993
Karen Maddry (Secretary) $0 $82,101 $5,556

Document Links

Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,638,745
Expenses
$24,957,586
Net Income
-$318,841
Net Assets
-$2,503,236
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,832,533
19.6%
Program Services $19,662,527
79.8%
Investment Income $7,047
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$4,300
Net Inventory Sales $0
Other Revenue $140,938
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $11,135,581
44.6%
Assets/Debt
Total Assets $5,427,109
Total Liabilities $7,930,345
Net Assets -$2,503,236
Compensation
Key Employees and Officers Compensation Related Other
Ted Goins Jr (Ceo/President) $0 $306,436 $12,722
Rev Pamela Cook (Director) $0 $0 $0
Eric Hoyle (Director) $0 $0 $0
Cary Grant (Director) $0 $0 $0
Skip Downs (Director) $0 $0 $0
Jim Huddle (Director) $0 $0 $0
Joy Fisher (Director) $0 $0 $0
Eunika Simons (Director) $0 $0 $0
Joycelyn Johnson (Director) $0 $0 $0
Mark Tonnesen (Director) $0 $0 $0
Betty Lohr (Director) $0 $0 $0
Dr Shannon Mathews (Director) $0 $0 $0
Greg Hudgins (Director) $0 $0 $0
Doug Nelson (Director) $0 $0 $0
Derek Shoemake (Director) $0 $0 $0
Rev Jennifer Krushas (Director) $0 $0 $0
J White Iddings Jr (Director) $0 $0 $0
Rosebud Reubel (Director) $0 $0 $0
Anna Pasour (Director) $0 $0 $0
Kirby Nickerson (Chief Financial Officer) $0 $185,188 $9,711
Karen Maddry (Secretary) $0 $66,871 $6,921
Kesha Smith (Coo Senior Services) $0 $198,951 $6,494
Elizabeth Kuhn (Chief Development Officer) $0 $134,756 $9,311
Myra Griffie (Coo Senior Services) $0 $130,680 $6,606

Document Links

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,961,636
Expenses
$20,891,573
Net Income
$1,070,063
Net Assets
-$2,147,590
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,742,882
17.0%
Program Services $18,020,546
82.1%
Investment Income $9,041
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$3,296
Net Inventory Sales $0
Other Revenue $192,463
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $9,509,804
45.5%
Assets/Debt
Total Assets $4,324,366
Total Liabilities $6,471,956
Net Assets -$2,147,590
Compensation
Key Employees and Officers Compensation Related Other
Ted Goins Jr (Ceo/President) $0 $312,566 $14,150
Rev Pamela Cook (Director) $0 $0 $0
Eric Hoyle (Director) $0 $0 $0
Cary Grant (Director) $0 $0 $0
Skip Downs (Director) $0 $0 $0
Jim Huddle (Director) $0 $0 $0
Joy Fisher (Director) $0 $0 $0
Eunika Simons (Director) $0 $0 $0
Joycelyn Johnson (Director) $0 $0 $0
Mark Tonnesen (Director) $0 $0 $0
Betty Lohr (Director) $0 $0 $0
Dr Shannon Mathews (Director) $0 $0 $0
Greg Hudgins (Director) $0 $0 $0
Doug Nelson (Director) $0 $0 $0
Derek Shoemake (Director) $0 $0 $0
Rev Jennifer Krushas (Director) $0 $0 $0
J White Iddings Jr (Director) $0 $0 $0
Rosebud Reubel (Director) $0 $0 $0
Anna Pasour (Director) $0 $0 $0
Kirby Nickerson (Chief Financial Officer) $0 $197,197 $11,296
Karen Maddry (Secretary) $0 $67,455 $6,610
Elizabeth Kuhn (Chief Development Officer) $0 $152,743 $8,753
Myra Griffie (Coo Senior Services) $0 $134,315 $8,445

Document Links

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,337,807
Expenses
$18,276,798
Net Income
$61,009
Net Assets
-$3,205,978
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,468,447
13.5%
Program Services $15,791,583
86.1%
Investment Income $11,047
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $31,910
0.2%
Net Fundraising $0
Sales of Assets $89
0.0%
Net Inventory Sales $0
Other Revenue $34,731
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $8,188,626
44.8%
Assets/Debt
Total Assets $3,032,388
Total Liabilities $6,238,366
Net Assets -$3,205,978
Compensation
Key Employees and Officers Compensation Related Other
Ted Goins Jr (Chief Executive Officer/President) $0 $315,659 $15,076
Rev Pamela Cook (Director) $0 $0 $0
Eric Hoyle (Director) $0 $0 $0
Cary Grant (Director) $0 $0 $0
Skip Downs (Director) $0 $0 $0
Jim Huddle (Director) $0 $0 $0
Joy Fisher (Director) $0 $0 $0
Eunika Simons (Director) $0 $0 $0
Joycelyn Johnson (Director) $0 $0 $0
Mark Tonnesen (Director) $0 $0 $0
Betty Lohr (Director) $0 $0 $0
Dr Shannon Mathews (Director) $0 $0 $0
Greg Hudgins (Director) $0 $0 $0
Doug Nelson (Director) $0 $0 $0
Derek Shoemake (Director) $0 $0 $0
Rev Jennifer Krushas (Director) $0 $0 $0
J White Iddings Jr (Director) $0 $0 $0
Rosebud Reubel (Director) $0 $0 $0
Anna Pasour (Director) $0 $0 $0
Kirby Nickerson (Chief Financial Officer) $0 $195,433 $11,101
Karen Maddry (Secretary) $0 $66,590 $7,943
Elizabeth Kuhn (Chief Development Officer) $0 $151,692 $9,790
Myra Griffie (Coo Lfs) $0 $136,750 $9,243

Document Links

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,369,967
Expenses
$16,106,047
Net Income
$263,920
Net Assets
-$3,282,868
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,258,037
13.8%
Program Services $13,969,433
85.3%
Investment Income $10,688
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $78,601
0.5%
Net Fundraising $0
Sales of Assets -$1,214
Net Inventory Sales $0
Other Revenue $54,422
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $151,919
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $6,697,053
41.6%
Assets/Debt
Total Assets $2,485,367
Total Liabilities $5,768,235
Net Assets -$3,282,868
Compensation
Key Employees and Officers Compensation Related Other
Jeffrey Demagistris (Nc Executive Director) $76,211 $0 $5,102
Bethany Vause (Sc Executive Director) $65,497 $0 $5,109
Ted Goins Jr (Chief Executive Officer) $0 $319,593 $11,865
Rev Pamela Cook (Director) $0 $0 $0
Eric Hoyle (Director) $0 $0 $0
Jerry Bramley (Director) $0 $0 $0
Skip Downs (Director) $0 $0 $0
Jim Huddle (Director) $0 $0 $0
Rev Jeffrey Shealy (Director) $0 $0 $0
Joy Fisher (Director) $0 $0 $0
Eunika Simons (Director) $0 $0 $0
Joycelyn Johnson (Director) $0 $0 $0
Mark Tonnesen (Director) $0 $0 $0
Betty Lohr (Director) $0 $0 $0
Dr Shannon Mathews (Director) $0 $0 $0
Greg Hudgins (Director) $0 $0 $0
Doug Nelson (Director) $0 $0 $0
Derek Shoemake (Director) $0 $0 $0
Stephen Stanfield Switzer (Director) $0 $0 $0
Rev Jennifer Krushas (Director) $0 $0 $0
J White Iddings Jr (Director) $0 $0 $0
Rosebud Reubel (Director) $0 $0 $0
Anna Pasour (Director) $0 $0 $0
Kirby Nickerson (Chief Financial Officer) $0 $179,898 $10,266
Kesha Smith (Chief Operating Officer) $0 $162,970 $5,575

Document Links

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,294,418
Expenses
$15,220,874
Net Income
$73,544
Net Assets
-$3,528,287
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,372,664
15.5%
Program Services $12,648,620
82.7%
Investment Income $8,746
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $80,591
0.5%
Net Fundraising $0
Sales of Assets $10,366
0.1%
Net Inventory Sales $0
Other Revenue $173,431
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $144,374
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $5,938,355
39.0%
Assets/Debt
Total Assets $2,405,602
Total Liabilities $5,933,889
Net Assets -$3,528,287
Compensation
Key Employees and Officers Compensation Related Other
Myra Griffie (Chief Oper.) $91,087 $29,233 $5,496
Jeffrey Demagistris (Nc Exec. Dir) $75,382 $0 $5,296
Bethany Vause (Sc Exec. Dir) $62,527 $0 $5,299
Ted Goins Jr (President) $0 $274,066 $5,496
Rev Pamela Cook (Director) $0 $0 $0
Eric Hoyle (Director) $0 $0 $0
Jerry Bramley (Director) $0 $0 $0
Donald Bumgarner (Director) $0 $0 $0
Jim Huddle (Director) $0 $0 $0
Rev Jeffrey Shealy (Director) $0 $0 $0
Joy Fisher (Director) $0 $0 $0
Eunika Simons (Director) $0 $0 $0
Joycelyn Johnson (Director) $0 $0 $0
Mark Tonnesen (Director) $0 $0 $0
Betty Lohr (Director) $0 $0 $0
Dr Shannon Mathews (Director) $0 $0 $0
Loretta Meyers (Director) $0 $0 $0
Doug Nelson (Director) $0 $0 $0
Derek Shoemake (Director) $0 $0 $0
Stephen Stanfield Switzer (Director) $0 $0 $0
Katrina Weirick (Director) $0 $0 $0
J White Iddings Jr (Director) $0 $0 $0
Rosebud Reubel (Director) $0 $0 $0
Kirby Nickerson (Treasurer/Cf) $0 $170,532 $4,920
Kesha Smith (Chief Oper.) $0 $157,313 $5,496

Document Links

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,475,063
Expenses
$15,832,995
Net Income
-$357,932
Net Assets
-$3,603,850
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,076,265
13.4%
Program Services $13,168,645
85.1%
Investment Income $13,922
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $78,683
0.5%
Net Fundraising $0
Sales of Assets $14,789
0.1%
Net Inventory Sales $0
Other Revenue $122,759
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $282,896
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $5,970,386
37.7%
Assets/Debt
Total Assets $2,992,330
Total Liabilities $6,596,180
Net Assets -$3,603,850

Document Links

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,441,327
Expenses
$14,628,315
Net Income
-$186,988
Net Assets
-$3,258,291
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,827,191
12.7%
Program Services $12,454,441
86.2%
Investment Income $22,535
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $49,893
0.3%
Net Fundraising $0
Sales of Assets -$845
Net Inventory Sales $0
Other Revenue $88,112
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $283,055
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $5,527,413
37.8%
Assets/Debt
Total Assets $2,820,736
Total Liabilities $6,079,027
Net Assets -$3,258,291

Document Links

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,043,621
Expenses
$3,775,619
Net Income
$268,002
Net Assets
-$2,983,054
Notable Sources of Revenue Percent of Total Revenue
Contributions $377,193
9.3%
Program Services $3,500,042
86.6%
Investment Income $3,525
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $135,216
3.3%
Net Inventory Sales $0
Other Revenue $27,645
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $66,083
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $1,495,781
39.6%
Assets/Debt
Total Assets $3,430,095
Total Liabilities $6,413,149
Net Assets -$2,983,054

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,703,874
Expenses
$15,589,982
Net Income
$113,892
Net Assets
-$3,251,056
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,993,921
12.7%
Program Services $13,673,003
87.1%
Investment Income $23,967
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$40,657
Net Inventory Sales $0
Other Revenue $53,640
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $280,114
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $6,530,161
41.9%
Assets/Debt
Total Assets $2,692,147
Total Liabilities $5,943,203
Net Assets -$3,251,056

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

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 »