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Clinical Services Inc

  • Macon, GA
  • Tax-exempt since June 2003
  • EIN: 57-1157115

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 Services (General) (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$27.8M (2023)

Expenses
$34.9M (2023)

Total Assets
$2.75M (2023)

Total Liabilities
$3.71M (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 June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$27,787,421
Expenses
$34,941,616
Net Income
-$7,154,195
Net Assets
-$953,416
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $27,787,421
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 $1,605,764
4.6%
Professional Fundraising Fees $0
Other Salaries and Wages $7,388,356
21.1%
Assets/Debt
Total Assets $2,754,278
Total Liabilities $3,707,694
Net Assets -$953,416
Compensation
Key Employees and Officers Compensation Related Other
Brandon Poole (Senior Vp) $300,771 $0 $18,474
Jill Snow (Vice Preside) $282,868 $0 $18,000
Keitta Evans (Vice Preside) $264,131 $0 $18,767
Frank Powell (Attending Ph) $257,365 $0 $9,668
Michael Satchell (Attending Ph) $214,928 $0 $12,140
Christen Weber (Attending Ph) $213,298 $0 $12,088
Melissa Primrose (Attending Ph) $205,334 $0 $19,306
Gregory Davis (Regional Vp) $203,691 $0 $20,463
Kimberly Hodges (Regional Vp) $195,199 $0 $17,509
Sylvia Rowe (Vice Preside) $151,191 $0 $12,206
Steven Sheets (Vice Preside) $99,574 $0 $2,920
Ralph Warnock (Director) $0 $315,369 $18,002
Angela Hammack (Corporate Se) $0 $290,941 $18,410
Kimberly Sheffield (President) $0 $225,616 $20,131
George Hunt (Executive Vp) $0 $221,885 $17,964
Ken Mcdonald (Vice Preside) $0 $221,769 $17,565
Teresa Moody (Secretary) $0 $212,891 $20,021
April Kenerly (Vice Preside) $0 $205,841 $11,933
Katie Carr (Vice Preside) $0 $113,357 $10,502
Kathryn Dennis (Chairman) $0 $24,000 $0
Joseph A Wall (Director) $0 $24,000 $0
Paul A Cable (Director) $0 $24,000 $0
Buddy Ponder (Director) $0 $12,000 $0
Lucy Rogers (Director) $0 $12,000 $0
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990
Filed on May 13, 2024

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

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XML

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$38,279,467
Expenses
$36,805,785
Net Income
$1,473,682
Net Assets
-$801,233
Notable Sources of Revenue Percent of Total Revenue
Contributions $127,596
0.3%
Program Services $38,151,871
99.7%
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 $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,392,205
6.5%
Professional Fundraising Fees $0
Other Salaries and Wages $8,132,562
22.1%
Assets/Debt
Total Assets $846,652
Total Liabilities $1,647,885
Net Assets -$801,233
Compensation
Key Employees and Officers Compensation Related Other
Brandon Poole (Senior Vp) $380,250 $0 $21,432
Jillene Snow (Vice Preside) $276,069 $0 $19,517
Frank Powell (Physician) $242,689 $0 $17,358
Wyatt Blake (Physician) $224,986 $0 $16,331
Christen Weber (Physician) $224,486 $0 $11,983
Richard Wherry (Attending Ph) $221,746 $0 $17,653
Trista Marshall (Physician) $218,766 $0 $16,369
Keitta Evans (Vice Preside) $208,478 $0 $17,806
Gregory Davis (Regional Vp) $205,176 $0 $19,260
Kimberly Hodges (Regional Vp) $194,386 $0 $18,996
Roxanne Galloway (Vice Preside) $167,153 $0 $16,911
George Hunt (Executive Vp) $164,652 $158,517 $14,010
Debra Mims (Regional Vp) $145,921 $0 $15,200
Katie Carr (Vice Preside) $142,332 $0 $10,470
James Gilliam (Regional Vp) $139,567 $0 $12,973
Jeffrey Ginn (Vice Preside) $137,492 $0 $17,604
Angela Hammack (Corporate Se) $0 $278,269 $17,676
Ralph Warnock (Director) $0 $255,478 $17,245
Ken Mcdonald (Vice Preside) $0 $213,061 $17,396
Teresa Moody (Secretary) $0 $209,153 $19,186
Kimberly Sheffield (President) $0 $206,055 $19,157
April Kenerly (Vice Preside) $0 $201,715 $11,622
Lucy Rogers (Director) $0 $51,090 $2,072
Kathryn Dennis (Chairman) $0 $24,000 $0
Paul A Cable (Director) $0 $24,000 $0
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990
Filed on May 9, 2023

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

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XML

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$38,178,962
Expenses
$37,449,441
Net Income
$729,521
Net Assets
-$1,542,695
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $38,178,962
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 $2,130,750
5.7%
Professional Fundraising Fees $0
Other Salaries and Wages $10,366,146
27.7%
Assets/Debt
Total Assets $807,303
Total Liabilities $2,349,998
Net Assets -$1,542,695
Compensation
Key Employees and Officers Compensation Related Other
George Hunt (Executive Vp) $303,211 $0 $17,486
Jillene Snow (Vice Preside) $257,513 $0 $18,784
Frank Powell (Physician) $235,366 $0 $17,503
Wyatt Blake (Physician) $212,834 $0 $15,849
Richard Wherry (Attending Ph) $203,958 $0 $16,499
Christen Weber (Physician) $203,418 $0 $11,501
Trista Marshall (Physician) $203,156 $0 $15,002
James Gilliam (Regional Vp) $187,085 $0 $15,458
Gregory Davis (Regional Vp) $181,922 $0 $18,179
Kimberly Hodges (Regional Vp) $179,645 $0 $18,171
Keitta Evans (Vice Preside) $174,766 $0 $18,545
Roxanne Galloway (Vice Preside) $148,976 $0 $15,755
Ralph Warnock (Vp, Director) $142,765 $102,197 $23,002
Katie Carr (Vice Preside) $134,674 $0 $10,303
Debra Mims (Regional Vp) $120,977 $0 $14,922
Jeffrey Ginn (Vice Preside) $120,878 $0 $17,867
Angela Hammack (Corporate Se) $0 $214,231 $16,273
Ben Griffin (Director) $0 $214,781 $11,866
Teresa Moody (Secretary) $0 $200,580 $18,388
Kimberly Sheffield (President) $0 $198,246 $18,354
Ken Mcdonald (Vice Preside) $0 $198,931 $15,543
April Kenerly (Vice Preside) $0 $177,798 $11,378
Lucy Rogers (Director) $0 $50,078 $3,831
Kathryn Dennis (Chairman) $0 $24,000 $0
Paul A Cable (Director) $0 $24,000 $0
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990
Filed on May 12, 2022

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

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XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$39,342,282
Expenses
$38,502,150
Net Income
$840,132
Net Assets
-$675,025
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $39,342,282
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 $2,247,517
5.8%
Professional Fundraising Fees $0
Other Salaries and Wages $10,684,359
27.8%
Assets/Debt
Total Assets $5,740,194
Total Liabilities $6,415,219
Net Assets -$675,025
Compensation
Key Employees and Officers Compensation Related Other
Jillene Snow (Senior Vp) $262,404 $0 $17,552
Ralph Warnock (Senior Vp, D) $252,206 $0 $15,377
Frank Powell (Physician) $243,716 $0 $16,630
George Hurst (Executive Vp) $240,992 $0 $14,545
Wyatt Blake (Physician) $230,256 $0 $18,333
Robert Campbell (Physician) $225,493 $0 $15,092
Richard Wherry (Attending Ph) $219,898 $0 $16,306
Melissa Primrose (Physician) $212,037 $0 $17,627
James Gilliam (Regional Vp) $211,708 $0 $15,452
Gregory Davis (Regional Vp) $195,914 $0 $17,363
Kimberly Hodges (Regional Vp) $193,575 $0 $17,340
Roxanne Galloway (Vice Preside) $178,675 $0 $14,983
Debra Mims (Regional Vp) $143,121 $0 $15,314
Katie Carr (Regional Vp) $138,000 $0 $10,143
Jeffrey Ginn (Regional Vp) $137,094 $0 $16,524
Keitta Evans (Vice Preside) $123,843 $0 $15,392
Angela Hammack (Corporate Se) $0 $233,178 $15,799
Kim Sheffield (President) $0 $213,164 $17,709
Ken Mcdonald (Vice Preside) $0 $212,578 $18,004
Teresa Moody (Secretary) $0 $207,375 $17,628
April Kenerly (Vice Preside) $0 $194,850 $10,952
Lucy Rogers (Director) $0 $50,034 $3,828
Paul A Cable (Director) $0 $24,000 $0
Kathryn Dennis (Director) $0 $24,000 $0
Buddy Ponder (Director) $0 $24,000 $0
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990
Filed on May 12, 2021

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

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PDF XML

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$38,359,808
Expenses
$40,724,692
Net Income
-$2,364,884
Net Assets
-$3,033,654
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $38,359,808
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 $1,658,944
4.1%
Professional Fundraising Fees $0
Other Salaries and Wages $10,789,088
26.5%
Assets/Debt
Total Assets $2,262,792
Total Liabilities $5,296,446
Net Assets -$3,033,654
Compensation
Key Employees and Officers Compensation Related Other
Ralph Warnock (Vice Preside) $248,439 $0 $14,868
Frank Powell (Physician) $239,420 $0 $15,969
Wyatt Blake (Physician) $227,409 $0 $14,679
Robert Campbell (Physician) $217,315 $0 $15,139
Denise Crawley (Attending Ph) $211,525 $0 $15,564
James Gilliam (Regional Vp) $210,647 $0 $14,993
Melissa Primrose (Physician) $207,408 $0 $17,580
Gregory Davis (Regional Vp) $196,613 $0 $16,786
Kimberly Hodges (Regional Vp) $196,067 $0 $15,706
Roxanne Galloway (Vice Preside) $174,217 $0 $14,479
Debra Mims (Regional Vp) $138,536 $0 $11,092
Katie Carr (Vice Preside) $135,315 $0 $8,734
Jeffrey Ginn (Vice Preside) $125,570 $0 $11,299
Jennifer Brock (Vice Preside) $117,552 $0 $8,031
Joseph A Wall (Chairman) $0 $24,000 $0
James B Patton (Director) $0 $24,000 $0
Paul A Cable (Director) $0 $24,000 $0
Buddy Ponder (Director) $0 $24,000 $0
Kathryn Dennis (Director) $0 $24,000 $0
Diana Wilks (Senior Vp) $0 $273,740 $15,391
Jillene Snow (Vice Preside) $0 $269,636 $17,708
Angela Hammack (Corporate Se) $0 $207,575 $15,002
Teresa Moody (President) $0 $203,294 $16,776
Ken Mcdonald (Vice Preside) $0 $217,155 $17,010
April Kenerly (Vice Preside) $0 $197,067 $10,670
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990
Filed on May 13, 2020

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

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PDF XML

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$35,280,831
Expenses
$36,259,436
Net Income
-$978,605
Net Assets
-$1,270,231
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $35,280,831
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 $2,179,672
6.0%
Professional Fundraising Fees $0
Other Salaries and Wages $9,731,974
26.8%
Assets/Debt
Total Assets $2,966,892
Total Liabilities $4,237,123
Net Assets -$1,270,231
Compensation
Key Employees and Officers Compensation Related Other
Frank Powell (Physician Me) $229,441 $0 $19,055
Ralph Warnock (Vice Preside) $225,906 $0 $28,379
Wyatt Blake (Physician Me) $209,625 $0 $19,372
Robert Campbell (Physician Me) $201,038 $0 $18,906
Denise Crawley (Physician Me) $195,634 $0 $11,774
Melissa Primrose (Physician Me) $193,415 $0 $13,025
James Gilliam (Regional Vp) $191,131 $0 $22,430
Kimberly Hodges (Vice Preside) $182,668 $0 $20,250
Diana Wilks (Senior Vp) $174,663 $168,611 $32,981
Gregory Davis (Regional Vp) $172,862 $0 $17,161
Scott L Edens (Regional Vp) $171,375 $0 $19,508
Keith Wilson (Vice Preside) $163,067 $0 $19,776
Roxanne Galloway (Vice Preside) $161,144 $0 $20,435
Sylvia Rowe (Vice Preside) $137,027 $0 $17,598
Kietta Evans (Vice Preside) $131,260 $0 $4,623
Debra Mims (Regional Vp) $125,341 $0 $21,316
Katie Carr (Vice Preside) $122,122 $0 $10,147
Joseph A Wall (Chairman) $0 $24,000 $0
James B Patton (Director) $0 $24,000 $0
Paul A Cable (Director) $0 $24,000 $0
Herbert M Ponder Jr (Director) $0 $24,000 $0
Kathryn Dennis (Director) $0 $24,000 $0
Teresa Moody (President) $0 $186,099 $21,413
Angela Hammack (Corporate Se) $0 $183,005 $17,923
Kenny Mcdonald (Former Senio) $0 $195,919 $21,975
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990
Filed on Jan. 28, 2020

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

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View Filing (2 of 2) PDF (2 of 2)

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$29,803,014
Expenses
$30,013,374
Net Income
-$210,360
Net Assets
$2,121,151
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $29,803,014
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 $2,507,993
8.4%
Professional Fundraising Fees $0
Other Salaries and Wages $9,374,874
31.2%
Assets/Debt
Total Assets $5,793,179
Total Liabilities $3,672,028
Net Assets $2,121,151
Compensation
Key Employees and Officers Compensation Related Other
Diana Wilks (Senior Vp) $267,027 $0 $21,895
Jillene Snow (Vice Preside) $225,001 $0 $19,772
Scott L Edens (Regional Vp) $190,147 $0 $17,863
James Gilliam (Regional Vp) $186,022 $0 $17,683
Pamela O'rourke (Vice Preside) $176,887 $0 $17,166
Gary Trullinger (Regional Vp) $168,077 $0 $16,297
Keith Wilson (Vice Preside) $160,514 $0 $22,437
Roxanne Galloway (Vice Preside) $158,578 $0 $16,226
Kimberly Hodges (Vice Preside) $153,911 $0 $12,859
Mark Pavlovich (Dir Analytic) $129,026 $0 $14,786
Dennis Stout (Administrato) $128,739 $0 $14,421
Kietta Evans (Vice Preside) $119,999 $0 $14,257
Nancy Pearson (Administrato) $118,825 $0 $14,083
Cori Reese (Sr. Oper. Su) $117,069 $0 $13,969
Stefan Fromm (Area Oper Di) $111,444 $0 $13,672
Ralph Warnock (Vice Preside) $102,296 $119,177 $32,027
April G Kenerly (Vice Preside) $89,957 $83,720 $25,410
Kenny Mcdonald (Senior Vp) $86,129 $85,147 $25,508
Gregory Davis (Regional Vp) $78,292 $0 $6,062
Kimberly F Sheffield (Vice Preside) $73,182 $62,429 $15,798
Perry Kemp (Vice Preside) $20,093 $76,739 $14,890
Debra Mims (Regional Vp) $12,497 $87,352 $15,954
Joseph A Wall (Chairman) $0 $24,000 $0
James B Patton (Director) $0 $24,000 $0
Paul A Cable (Director) $0 $24,000 $0
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990
Filed on May 4, 2018

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

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PDF XML

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,466,543
Expenses
$15,274,806
Net Income
$191,737
Net Assets
$140,404
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $15,466,543
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 $2,391,819
15.7%
Professional Fundraising Fees $0
Other Salaries and Wages $7,142,161
46.8%
Assets/Debt
Total Assets $1,832,019
Total Liabilities $1,691,615
Net Assets $140,404
Compensation
Key Employees and Officers Compensation Related Other
Diana Wilks (President) $243,694 $0 $21,252
Jillene Snow (Senior Vp) $216,929 $0 $19,744
Scott L Edens (Regional Vp) $194,472 $0 $18,087
Jim Gilliam (Regional Vp) $184,754 $0 $17,580
Gary Trullinger (Regional Vp) $172,420 $0 $14,278
April G Kenerly (Vp & Secreta) $168,830 $0 $16,680
Kenny Mcdonald (Vice Preside) $164,022 $0 $16,698
Pamela O'rourke (Vice Preside) $160,814 $0 $16,291
Roxanne Galloway (Vice Preside) $155,084 $0 $16,162
Keith Wilson (Regional Vp) $147,451 $0 $15,653
Kimberly Hodges (Regional Vp) $144,343 $0 $13,031
Mark Pavlovich (Dir Analytic) $127,596 $0 $13,306
Dennis Stout (Administrato) $124,988 $0 $14,227
Kimberly F Sheffield (Vice Preside) $118,944 $0 $11,835
Nancy Pearson (Administrato) $116,348 $0 $13,736
Kietta Evans (Dir Clinical) $114,815 $0 $12,369
Stefan Fromm (Administrato) $113,321 $0 $13,870
Sylvia Rowe (Vice Preside) $109,826 $0 $12,935
Joseph A Wall (Chairman) $0 $24,000 $0
James B Patton (Director) $0 $24,000 $0
Paul A Cable (Director) $0 $24,000 $0
Buddy Ponder (Director) $0 $24,000 $0
Kathryn Dennis (Director) $0 $24,000 $0
Teresa Moody (President) $0 $153,716 $18,884
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990
Filed on May 12, 2017

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

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PDF XML

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,163,911
Expenses
$14,750,811
Net Income
-$586,900
Net Assets
-$264,125
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $14,163,911
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 $2,609,423
17.7%
Professional Fundraising Fees $0
Other Salaries and Wages $5,693,411
38.6%
Assets/Debt
Total Assets $1,430,533
Total Liabilities $1,694,658
Net Assets -$264,125

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990

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

PDF

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,441,775
Expenses
$12,802,036
Net Income
$639,739
Net Assets
$891,883
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $13,441,775
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 $2,743,851
21.4%
Professional Fundraising Fees $0
Other Salaries and Wages $4,832,059
37.7%
Assets/Debt
Total Assets $1,851,184
Total Liabilities $959,301
Net Assets $891,883

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990

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

PDF

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,007,469
Expenses
$12,499,454
Net Income
$508,015
Net Assets
$257,956
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $13,007,469
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 $2,441,646
19.5%
Professional Fundraising Fees $0
Other Salaries and Wages $4,714,559
37.7%
Assets/Debt
Total Assets $1,245,149
Total Liabilities $987,193
Net Assets $257,956

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990

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

PDF

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,855,721
Expenses
$15,051,369
Net Income
-$3,195,648
Net Assets
-$36,956
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $11,855,721
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 $2,814,454
18.7%
Professional Fundraising Fees $0
Other Salaries and Wages $4,192,676
27.9%
Assets/Debt
Total Assets $1,321,168
Total Liabilities $1,358,124
Net Assets -$36,956

Document Links

990

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

PDF

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,946,983
Expenses
$11,308,382
Net Income
-$361,399
Net Assets
-$98,205
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $10,946,983
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 $2,097,993
18.6%
Professional Fundraising Fees $0
Other Salaries and Wages $3,935,147
34.8%
Assets/Debt
Total Assets $836,262
Total Liabilities $934,467
Net Assets -$98,205

Document Links

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

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