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Caresouth Carolina Inc

  • Hartsville, SC
  • Tax-exempt since March 1980
  • EIN: 57-0664826

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
$67.5M (2023)

Expenses
$64.4M (2023)

Total Assets
$37.9M (2023)

Total Liabilities
$15M (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 May
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$67,544,421
Expenses
$64,416,735
Net Income
$3,127,686
Net Assets
$22,847,692
Notable Sources of Revenue Percent of Total Revenue
Contributions $18,746,423
27.8%
Program Services $20,512,239
30.4%
Investment Income $587,744
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$551
Net Inventory Sales $27,698,566
41.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $36,427,953
56.6%
Assets/Debt
Total Assets $37,870,126
Total Liabilities $15,022,434
Net Assets $22,847,692
Compensation
Key Employees and Officers Compensation Related Other
Cecilia Aduako Md (Medical Doct) $518,114 $0 $0
Ms Ann Lewis (Chief Execut) $305,920 $0 $0
Dr Steve Smith (Chief Medica) $279,743 $0 $0
Cindy Crittendon Md (Medical Doct) $247,158 $0 $0
Jeniqua Duncan Md (Medical Doct) $245,808 $0 $0
Christina Biester Md (Medical Doct) $243,096 $0 $0
Clara Cabrera Fermin Md (Medical Doct) $229,734 $0 $0
Mr Tim Walters (Chief Financ) $135,308 $0 $0
Mr Ennis Bryant (Vice Chairpe) $0 $0 $0
Ms Quinetta Buterbaugh (Board Member) $0 $0 $0
Mr Trudy Drawhorn (Board Member) $0 $0 $0
Mrs Teresa Gainey (Board Member) $0 $0 $0
Mrs Mary Garvin (Board Member) $0 $0 $0
Representative Patricia Henegan (Board Member) $0 $0 $0
Mr Jay Hodge (Chairperson) $0 $0 $0
Dr Flossie Bartell Jackson (Treasurer) $0 $0 $0
Mrs Dorothy Joyner (Board Member) $0 $0 $0
Ms Deloris Legrant (Board Member) $0 $0 $0
Mrs Ernestine Powe (Asst. Secret) $0 $0 $0
Mrs Bonnie Seals (Secretary) $0 $0 $0
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990
Filed on April 12, 2024

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

View Filing
XML
Audit

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

PDF

Fiscal Year Ending May
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$62,130,801
Expenses
$60,111,137
Net Income
$2,019,664
Net Assets
$19,720,006
Notable Sources of Revenue Percent of Total Revenue
Contributions $21,875,553
35.2%
Program Services $15,802,749
25.4%
Investment Income $133,326
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$1,705
Net Inventory Sales $24,320,878
39.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $615,856
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $34,012,079
56.6%
Assets/Debt
Total Assets $34,185,450
Total Liabilities $14,465,444
Net Assets $19,720,006
Compensation
Key Employees and Officers Compensation Related Other
Cecilia Aduako Md (Medical Doct) $399,022 $0 $11,500
Ms Ann Lewis (Chief Execut) $255,936 $0 $11,500
Dr Steve Smith (Chief Medica) $247,913 $0 $11,500
Mark Sohner Md (Medical Doct) $223,652 $0 $11,500
Jeff Brock Md (Medical Doct) $221,094 $0 $11,500
Cindy Crittendon Md (Medical Doct) $219,064 $0 $11,500
Christina Biester Md (Medical Doct) $208,515 $0 $11,500
Mr Tim Walters (Chief Financ) $112,007 $0 $11,500
Mr Ennis Bryant (Vice Chairpe) $0 $0 $0
Ms Quinetta Buterbaugh (Board Member) $0 $0 $0
Mr Trudy Drawhorn (Board Member) $0 $0 $0
Mrs Teresa Gainey (Board Member) $0 $0 $0
Mrs Mary Garvin (Board Member) $0 $0 $0
Representative Patricia Henegan (Board Member) $0 $0 $0
Mr Jay Hodge (Chairperson) $0 $0 $0
Dr Flossie Bartell Jackson (Treasurer) $0 $0 $0
Mrs Dorothy Joyner (Board Member) $0 $0 $0
Ms Deloris Legrant (Board Member) $0 $0 $0
Mrs Ernestine Powe (Asst. Secret) $0 $0 $0
Mrs Bonnie Seals (Secretary) $0 $0 $0
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990
Filed on April 13, 2023

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

View Filing
XML
Audit

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

PDF

Fiscal Year Ending May
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$54,766,668
Expenses
$54,598,002
Net Income
$168,666
Net Assets
$17,700,342
Notable Sources of Revenue Percent of Total Revenue
Contributions $18,011,737
32.9%
Program Services $15,192,841
27.7%
Investment Income $718,095
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$5,167
Net Inventory Sales $20,849,162
38.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $774,147
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $29,168,961
53.4%
Assets/Debt
Total Assets $32,564,491
Total Liabilities $14,864,149
Net Assets $17,700,342
Compensation
Key Employees and Officers Compensation Related Other
Ms Ann Lewis (Chief Execut) $336,638 $0 $10,295
Dr Steve Smith (Chief Medica) $287,345 $0 $12,146
Mr Tim Walters (Chief Financ) $150,164 $0 $12,146
Mr Ennis Bryant (Vice Chairpe) $0 $0 $0
Ms Quinetta Buterbaugh (Board Member) $0 $0 $0
Mr Trudy Drawhorn (Board Member) $0 $0 $0
Mrs Teresa Gainey (Board Member) $0 $0 $0
Mrs Mary Garvin (Board Member) $0 $0 $0
Representative Patricia Henegan (Board Member) $0 $0 $0
Mr Jay Hodge (Chairperson) $0 $0 $0
Dr Flossie Bartell Jackson (Treasurer) $0 $0 $0
Mrs Dorothy Joyner (Board Member) $0 $0 $0
Ms Deloris Legrant (Board Member) $0 $0 $0
Mrs Ernestine Powe (Asst. Secret) $0 $0 $0
Mrs Bonnie Seals (Secretary) $0 $0 $0
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990
Filed on Jan. 28, 2022

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

View Filing
XML
Audit

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

PDF

Fiscal Year Ending May
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$48,707,772
Expenses
$49,215,863
Net Income
-$508,091
Net Assets
$17,531,676
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,895,092
30.6%
Program Services $15,665,874
32.2%
Investment Income $717,387
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$49,149
Net Inventory Sales $17,478,568
35.9%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $669,648
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $27,498,142
55.9%
Assets/Debt
Total Assets $29,677,883
Total Liabilities $12,146,207
Net Assets $17,531,676
Compensation
Key Employees and Officers Compensation Related Other
Cecilia Aduako Md (Medical Doct) $326,135 $0 $0
Dr Steve Smith (Chief Medica) $286,466 $0 $12,146
Ms Ann Lewis (Chief Execut) $272,464 $0 $9,734
Cindy Crittendon Md (Medical Doct) $255,696 $0 $9,896
Christina Biester Md (Medical Doct) $224,023 $0 $12,308
Jeff Brock Md (Medical Doct) $218,100 $0 $12,308
Mark Sohner Md (Medical Doct) $217,577 $0 $5,156
Mr Tim Walters (Chief Financ) $110,718 $0 $12,146
Mr Ennis Bryant (Vice Chairpe) $0 $0 $0
Ms Quinetta Buterbaugh (Board Member) $0 $0 $0
Mr Trudy Drawhorn (Board Member) $0 $0 $0
Mrs Teresa Gainey (Board Member) $0 $0 $0
Mrs Mary Garvin (Board Member) $0 $0 $0
Representative Patricia Henegan (Board Member) $0 $0 $0
Mr Jay Hodge (Chairperson) $0 $0 $0
Dr Flossie Bartell Jackson (Treasurer) $0 $0 $0
Mrs Dorothy Joyner (Board Member) $0 $0 $0
Ms Deloris Legrant (Board Member) $0 $0 $0
Mrs Ernestine Powe (Asst. Secret) $0 $0 $0
Mrs Bonnie Seals (Secretary) $0 $0 $0
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990
Filed on March 31, 2021

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

View Filing
PDF XML
Audit

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

PDF
This audit found:
Significant deficiency in internal controls

Fiscal Year Ending May
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$47,242,069
Expenses
$42,376,055
Net Income
$4,866,014
Net Assets
$18,039,767
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,530,054
35.0%
Program Services $14,339,934
30.4%
Investment Income $344,066
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$12,486
Net Inventory Sales $16,040,503
34.0%
Other Revenue -$2
Notable Expenses Percent of Total Expenses
Executive Compensation $702,663
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $22,893,265
54.0%
Assets/Debt
Total Assets $25,288,703
Total Liabilities $7,248,936
Net Assets $18,039,767
Compensation
Key Employees and Officers Compensation Related Other
Ms Ann Lewis (Chief Execut) $329,314 $0 $9,075
Cecilia Aduako Md (Medical Doct) $289,600 $0 $0
Dr Steve Smith (Chief Medica) $264,458 $0 $7,245
Cindy Crittendon Md (Medical Doct) $256,249 $0 $9,209
Kathleen Heer Md (Medical Doct) $230,168 $0 $4,408
Christina Biester Md (Medical Doct) $212,925 $0 $11,456
Mark Sohner Md (Medical Doct) $212,101 $0 $11,456
Mr Tim Walters (Chief Financ) $108,891 $0 $11,321
Mr Jay Hodge (Chairperson) $0 $0 $0
Mr Ennis Bryant (Vice Chairpe) $0 $0 $0
Mrs Bonnie Seals (Secretary) $0 $0 $0
Mrs Ernestine Powe (Asst. Secret) $0 $0 $0
Dr Flossie Bartell Jackson (Treasurer) $0 $0 $0
Mr Trudy Drawhorn (Board Member) $0 $0 $0
Mrs Mary Garvin (Board Member) $0 $0 $0
Representative Patricia Henegan (Board Member) $0 $0 $0
Mrs Dorothy Joyner (Board Member) $0 $0 $0
Ms Deloris Legrant (Board Member) $0 $0 $0
Mrs Teresa Gainey (Board Member) $0 $0 $0
Ms Quinetta Buterbaugh (Board Member) $0 $0 $0
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990
Filed on April 14, 2020

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

View Filing
PDF XML
Audit

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

PDF

Fiscal Year Ending May
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$45,436,229
Expenses
$40,014,734
Net Income
$5,421,495
Net Assets
$13,173,753
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,180,891
33.4%
Program Services $18,924,178
41.6%
Investment Income $464,085
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,640
0.0%
Net Inventory Sales $10,864,435
23.9%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $693,536
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $22,550,225
56.4%
Assets/Debt
Total Assets $21,233,268
Total Liabilities $8,059,515
Net Assets $13,173,753
Compensation
Key Employees and Officers Compensation Related Other
Ms Ann Lewis (Chief Execut) $316,462 $0 $8,909
Dr Steve Smith (Chief Medica) $269,873 $0 $9,341
Cecilia Aduako Md (Medical Doct) $266,124 $0 $0
Cindy Crittendon Md (Medical Doct) $256,895 $0 $8,949
Mark Sohner Md (Medical Doct) $212,135 $0 $11,153
Christina Biester Md (Medical Doct) $207,526 $0 $11,153
Zenaida Candela Md (Medical Doct) $206,231 $0 $4,618
Mr Tim Walters (Chief Financ) $107,201 $0 $11,113
Mr Jay Hodge (Chairperson) $0 $0 $0
Mr Ennis Bryant (Vice Chairpe) $0 $0 $0
Mrs Bonnie Seals (Secretary) $0 $0 $0
Mrs Ernestine Powe (Asst. Secret) $0 $0 $0
Dr Flossie Bartell Jackson (Treasurer) $0 $0 $0
Mr Trudy Drawhorn (Board Member) $0 $0 $0
Mr Jerry Ellison (Board Member) $0 $0 $0
Mrs Mary Garvin (Board Member) $0 $0 $0
Representative Patricia Henegan (Board Member) $0 $0 $0
Mrs Dorothy Joyner (Board Member) $0 $0 $0
Ms Deloris Legrant (Board Member) $0 $0 $0
Rev Edward Squire (Board Member) $0 $0 $0
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990
Filed on April 8, 2019

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

View Filing
PDF XML
Audit

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

PDF

Fiscal Year Ending May
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$37,244,674
Expenses
$35,756,416
Net Income
$1,488,258
Net Assets
$7,752,258
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,756,719
36.9%
Program Services $12,754,599
34.2%
Investment Income $2,654
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $10,730,702
28.8%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $20,759,840
58.1%
Assets/Debt
Total Assets $15,337,953
Total Liabilities $7,585,695
Net Assets $7,752,258
Compensation
Key Employees and Officers Compensation Related Other
Cindy Crittendon (Medical Doct) $251,248 $0 $8,700
Dr Steve Smith (Chief Medica) $245,651 $0 $10,857
Cecilia Aduako (Medical Doct) $242,351 $0 $0
Ms Ann Lewis (Chief Execut) $225,482 $0 $4,462
Zenaida Candela (Medical Doct) $205,310 $0 $4,462
Emmanuiel Cooper (Medical Doct) $190,570 $0 $4,462
Christina Biester (Medical Doct) $187,787 $0 $10,857
Mr Tim Walters (Chief Financ) $101,910 $0 $10,857
Mr Jay Hodge (Chairperson) $0 $0 $0
Mr Ennis Bryant (Vice Chairpe) $0 $0 $0
Mrs Bonnie Seals (Secretary) $0 $0 $0
Mrs Ernestine Powe (Asst. Secret) $0 $0 $0
Dr Flossie Bartell Jackson (Treasurer) $0 $0 $0
Mr Trudy Drawhorn (Board Member) $0 $0 $0
Mr Jerry Ellison (Board Member) $0 $0 $0
Mrs Mary Garvin (Board Member) $0 $0 $0
Representative Patricia Henegan (Board Member) $0 $0 $0
Mrs Dorothy Joyner (Board Member) $0 $0 $0
Ms Deloris Legrant (Board Member) $0 $0 $0
Rev Edward Squire (Board Member) $0 $0 $0
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990
Filed on April 3, 2018

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

View Filing
PDF XML
Audit

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

PDF

Fiscal Year Ending May
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$33,416,982
Expenses
$32,137,280
Net Income
$1,279,702
Net Assets
$6,264,000
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,373,086
31.0%
Program Services $23,054,788
69.0%
Investment Income $914
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$14,206
Net Inventory Sales $0
Other Revenue $2,400
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $16,303,610
50.7%
Assets/Debt
Total Assets $14,208,029
Total Liabilities $7,944,029
Net Assets $6,264,000
Compensation
Key Employees and Officers Compensation Related Other
Dr Steve Smith (Chief Medica) $242,716 $0 $13,937
Rufus Cain (Medical Doct) $207,744 $0 $13,937
Zenaida Candela (Medical Doct) $202,310 $0 $5,310
Ms Ann Lewis (Chief Execut) $188,890 $0 $5,310
Jeffrey Brock (Medical Doct) $178,605 $0 $11,234
Christina Biester (Medical Doct) $172,688 $0 $13,937
Sheree' Nwanegwo (Medical Doct) $168,756 $0 $13,937
Mr Jay Hodge (Chairperson) $0 $0 $0
Mr Ennis Bryant (Vice Chairpe) $0 $0 $0
Mrs Bonnie Seals (Secretary) $0 $0 $0
Mrs Ernestine Powe (Asst. Secret) $0 $0 $0
Dr Flossie Bartell Jackson (Treasurer) $0 $0 $0
Mr Joel Dyson (Board Member) $0 $0 $0
Mr Larry Frazier (Board Member) $0 $0 $0
Mr Jerry Ellison (Board Member) $0 $0 $0
Mrs Mary Garvin (Board Member) $0 $0 $0
Mrs Dorothy Joyner (Board Member) $0 $0 $0
Ms Deloris Legrant (Board Member) $0 $0 $0
Rev Edward Squire (Board Member) $0 $0 $0
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990
Filed on April 17, 2017

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

View Filing
PDF XML
Audit

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

PDF

Fiscal Year Ending May
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$26,974,129
Expenses
$24,963,878
Net Income
$2,010,251
Net Assets
$4,984,298
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,341,350
38.3%
Program Services $14,691,794
54.5%
Investment Income $222
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,940,763
7.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,927,453
7.7%
Professional Fundraising Fees $0
Other Salaries and Wages $11,109,766
44.5%
Assets/Debt
Total Assets $14,160,296
Total Liabilities $9,175,998
Net Assets $4,984,298
Compensation
Key Employees and Officers Compensation Related Other
Stephen Smith Md (Chief Medical Officer/Staff Physician) $236,806 $0 $0
Zenaida Candela Md (Staff Physician) $206,213 $0 $0
Rufus H Cain (Staff Physician) $187,882 $0 $0
Ann Lewis (Exec Director/Ceo) $186,732 $0 $0
Jeffrey Brock (Staff Physician) $173,293 $0 $0
Chritina Biester (Staff Physician) $172,712 $0 $0
Sheree Nwanegwo Md (Staff Physician) $168,755 $0 $0
Joy Gandy (Chief Operating Officer) $107,034 $0 $0
Todd Shifflet (Director Of Community Development) $98,305 $0 $0
Timothy Walters (Chief Financial Officer) $94,748 $0 $0
Gary Herrington (Chief Information Officer) $87,248 $0 $0
William Stu Carroll (Chief Of Business Development) $69,561 $0 $0
Denise Ellis (Chief Personnel Officer) $62,582 $0 $0
Gerald Schermerhorn (Chief Personnel Officer) $40,174 $0 $0
Naomi Holley (Chief Nursing Officer) $18,481 $0 $0
Tracy Teal (Chief Of Community Health) $16,927 $0 $0
Jerry B Ellison (Board Member) $0 $0 $0
Sherry Ann Porter (Board Member) $0 $0 $0
Larry E Frazier (Board Member) $0 $0 $0
Ennis Bryant (Vice Chairman) $0 $0 $0
Flossie Bartell (Treasurer) $0 $0 $0
Joel Dyson (Board Member) $0 $0 $0
Jay Hodge (Chairman) $0 $0 $0
Dorothy Joyner (Board Member) $0 $0 $0
Reverend Edward Squire (Board Member) $0 $0 $0
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990
Filed on April 13, 2016

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

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Fiscal Year Ending May
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,552,459
Expenses
$22,389,328
Net Income
$2,163,131
Net Assets
$2,974,047
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,201,503
37.5%
Program Services $14,293,884
58.2%
Investment Income $498
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,056,574
4.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,876,067
8.4%
Professional Fundraising Fees $0
Other Salaries and Wages $9,835,511
43.9%
Assets/Debt
Total Assets $12,522,135
Total Liabilities $9,548,088
Net Assets $2,974,047
Compensation
Key Employees and Officers Compensation Related Other
Stephen Smith Md (Chief Medical Officer/Staff Physician) $227,525 $0 $0
Zenaida Candela Md (Staff Physician) $219,860 $0 $0
Ann Lewis (Exec Director/Ceo) $197,789 $0 $0
Rufus H Cain (Staff Physician) $187,835 $0 $0
Tanya Reid Md (Staff Physician) $184,626 $0 $0
Chritina Biester (Staff Physician) $175,382 $0 $0
Sheree Nwanegwo Md (Staff Physician) $168,605 $0 $0
Joy Gandy (Chief Operating Officer) $102,086 $0 $0
Todd Shifflet (Director Of Community Development) $95,675 $0 $0
Timothy Walters (Chief Financial Officer) $93,846 $0 $0
Gerald Schermerhorn (Chief Personnel Officer) $90,002 $0 $0
Gary Herrington (Chief Information Officer) $87,248 $0 $0
Drew White (Vice President Of Finance) $45,588 $0 $0
Jerry B Ellison (Board Member) $0 $0 $0
Sherry Ann Porter (Board Member) $0 $0 $0
Larry E Frazier (Board Member) $0 $0 $0
Ennis Bryant (Board Member) $0 $0 $0
Flossie Bartell (Treasurer) $0 $0 $0
Joel Dyson (Board Member) $0 $0 $0
Jay Hodge (Chairman) $0 $0 $0
Dorothy Joyner (Board Member) $0 $0 $0
Reverend Edward Squire (Board Member) $0 $0 $0
Bonnie J Moody Seals (Secretary) $0 $0 $0
Deloris Le Grant (Vice Chairperson) $0 $0 $0
Ernestine Powe (Assistant Secretary) $0 $0 $0
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990
Filed on April 14, 2015

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

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PDF XML

Fiscal Year Ending May
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,408,149
Expenses
$21,666,799
Net Income
$741,350
Net Assets
$651,584
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,141,410
36.3%
Program Services $14,043,526
62.7%
Investment Income $425
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $222,788
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,952,678
9.0%
Professional Fundraising Fees $0
Other Salaries and Wages $9,435,057
43.5%
Assets/Debt
Total Assets $10,256,318
Total Liabilities $9,604,734
Net Assets $651,584

Document Links

990
Filed on June 18, 2014

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

View Filing
PDF XML

Fiscal Year Ending May
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,823,345
Expenses
$23,875,769
Net Income
-$1,052,424
Net Assets
-$257,363
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,902,561
34.6%
Program Services $14,553,703
63.8%
Investment Income $597
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $366,484
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,991,219
8.3%
Professional Fundraising Fees $0
Other Salaries and Wages $10,222,965
42.8%
Assets/Debt
Total Assets $10,825,543
Total Liabilities $11,082,906
Net Assets -$257,363

Document Links

990

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

PDF

Fiscal Year Ending May
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,762,166
Expenses
$23,090,153
Net Income
-$327,987
Net Assets
$795,061
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,758,009
34.1%
Program Services $14,248,435
62.6%
Investment Income $69
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $755,653
3.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,911,470
8.3%
Professional Fundraising Fees $0
Other Salaries and Wages $10,686,425
46.3%
Assets/Debt
Total Assets $11,442,509
Total Liabilities $10,647,448
Net Assets $795,061

Document Links

990

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

PDF

Fiscal Year Ending May
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

Fiscal Year Ending May
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending May
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
PDF (2 of 2)

Fiscal Year Ending May
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 May
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 May
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 May
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending May
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 May
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

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