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All Saints St Lukes Episcopal Home For The Retired Inc

Canterbury Court

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
$22.1M (2023)

Expenses
$25.4M (2023)

Total Assets
$300M (2023)

Total Liabilities
$304M (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 Form 990
Revenue
$22,087,200
Expenses
$25,373,114
Net Income
-$3,285,914
Net Assets
-$3,943,077
Notable Sources of Revenue Percent of Total Revenue
Contributions $984,369
4.5%
Program Services $20,426,081
92.5%
Investment Income $409,861
1.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $266,889
1.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $950,794
3.7%
Professional Fundraising Fees $0
Other Salaries and Wages $8,212,155
32.4%
Assets/Debt
Total Assets $300,283,041
Total Liabilities $304,226,118
Net Assets -$3,943,077
Compensation
Key Employees and Officers Compensation Related Other
Debi Mcneil (President And Ceo) $316,019 $0 $38,577
Noel Barnes (Former Cfo (2/2023)) $237,417 $0 $13,500
Julie Parker (Coo) $218,242 $0 $22,632
Lisa Bronstein (Chro) $179,117 $0 $9,512
Regine Vincent (Director Of Health Services) $160,133 $0 $13,514
Nicole Burke (Director Of Marketing) $124,900 $0 $16,413
Liz Woltzen (Administrator) $107,996 $0 $7,910
Andrew Wiltz (Director Of Wellness) $106,860 $0 $31,228
John Jordan (Director Of Finance) $106,500 $0 $15,455
David Aldridge (Chair) $0 $0 $0
Bob Miller (Treasurer) $0 $0 $0
Matt Cole (Asst. Treasurer) $0 $0 $0
Betty Feezor (Secretary) $0 $0 $0
Steve Stephens (Vice Chair) $0 $0 $0
Ken Stewart (Vice Chair) $0 $0 $0
Sheldon Taylor (Immediate Past Chair) $0 $0 $0
Liz Chadwick (Trustee) $0 $0 $0
Bobby Mays (Trustee) $0 $0 $0
Reid Freeman (Trustee) $0 $0 $0
Sharon Gay (Trustee) $0 $0 $0
Mike Nadal (Trustee) $0 $0 $0
Larry Lord (Trustee) $0 $0 $0
Deborah Cox (Trustee) $0 $0 $0
Hal Daniel (Trustee) $0 $0 $0
Martha Solano (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,682,262
Expenses
$21,936,772
Net Income
-$3,254,510
Net Assets
-$1,455,456
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,343,426
7.2%
Program Services $19,446,761
> 100%
Investment Income $1,646
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$2,109,571
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $663,820
3.0%
Professional Fundraising Fees $0
Other Salaries and Wages $7,063,899
32.2%
Assets/Debt
Total Assets $262,844,194
Total Liabilities $264,299,650
Net Assets -$1,455,456
Compensation
Key Employees and Officers Compensation Related Other
Debi Mcneil (President And Ceo) $306,471 $0 $35,666
Noel Barnes (Cfo) $256,033 $0 $2,000
Julie Parker (Coo) $211,859 $0 $21,850
Lisa Bronstein (Chro) $174,483 $0 $10,345
Regine Vincent (Director Of Health Services) $155,140 $0 $19,903
Nicole Burke (Director Of Marketing) $145,943 $0 $18,600
Gladys Jones (Director Of Nursing) $124,491 $0 $8,685
Liz Woltzen (Administrator) $109,056 $0 $28,776
Brandon Fowler (Director Of Facilities) $103,419 $0 $10,427
Sheldon Taylor (Chair) $0 $0 $0
Bob Miller (Treasurer) $0 $0 $0
Matt Cole (Asst. Treasurer) $0 $0 $0
Betty Feezor (Secretary) $0 $0 $0
Steve Stephens (Vice Chair) $0 $0 $0
Ken Stewart (Vice Chair) $0 $0 $0
David Aldridge (Vice Chair) $0 $0 $0
Liz Chadwick (Trustee) $0 $0 $0
Bobby Mays (Trustee) $0 $0 $0
Reid Freeman (Trustee) $0 $0 $0
Sharon Gay (Trustee) $0 $0 $0
Mike Nadal (Trustee) $0 $0 $0
Larry Lord (Trustee) $0 $0 $0
Deborah Cox (Trustee) $0 $0 $0
Virginia Mcfarling (Trustee) $0 $0 $0
Joe Reynolds (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,945,878
Expenses
$20,738,408
Net Income
$2,207,470
Net Assets
$2,087,911
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,881,823
16.9%
Program Services $18,458,121
80.4%
Investment Income $818,463
3.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $37,978
0.2%
Net Fundraising $0
Sales of Assets -$250,507
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $707,983
3.4%
Professional Fundraising Fees $0
Other Salaries and Wages $5,974,263
28.8%
Assets/Debt
Total Assets $122,353,987
Total Liabilities $120,266,076
Net Assets $2,087,911
Compensation
Key Employees and Officers Compensation Related Other
Debi Mcneil (President And Ceo) $284,320 $0 $36,299
Julie Parker (Coo) $213,623 $0 $21,850
Noel Barnes (Cfo) $210,040 $0 $0
Lisa Bronstein (Chro) $168,108 $0 $0
Regine Vincent (Director Of Health Services) $152,508 $0 $19,654
Nicole Burke (Director Of Marketing) $130,426 $0 $17,511
Gladys Jones (Director Of Nursing) $122,574 $0 $5,735
John Jordan (Director Of Finance) $111,809 $0 $4,425
Liz Woltzen (Administrator) $109,640 $0 $28,811
Andrew Wiltz (Director Of Wellness) $106,515 $0 $7,524
Brandon Fowler (Director Of Facilities) $100,389 $0 $10,361
Sheldon Taylor (Chair) $0 $0 $0
David Aldridge (Vice President) $0 $0 $0
Elizabeth Chadwick (Trustee) $0 $0 $0
Matt Cole (Vice President/Asst. Treas.) $0 $0 $0
Deborah Cox (Trustee) $0 $0 $0
Betty Feezor (Vice President/Secretary) $0 $0 $0
Reid Freeman (Trustee) $0 $0 $0
Sharon Gay (Trustee) $0 $0 $0
Larry Lord (Trustee) $0 $0 $0
Bobby Mays (Trustee) $0 $0 $0
Gina Mcfarling (Trustee) $0 $0 $0
Bob Miller (Treasurer) $0 $0 $0
Michael Nadal (Trustee) $0 $0 $0
Joe Reynolds (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,569,752
Expenses
$20,608,307
Net Income
-$1,038,555
Net Assets
-$1,287,934
Notable Sources of Revenue Percent of Total Revenue
Contributions $303,566
1.6%
Program Services $18,681,483
95.5%
Investment Income $317,263
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $299,143
1.5%
Net Fundraising $0
Sales of Assets -$31,703
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $762,727
3.7%
Professional Fundraising Fees $32,192
0.2%
Other Salaries and Wages $6,139,997
29.8%
Assets/Debt
Total Assets $113,952,530
Total Liabilities $115,240,464
Net Assets -$1,287,934
Compensation
Key Employees and Officers Compensation Related Other
Debi Mcneil (President And Ceo) $280,144 $0 $7,200
Julie Parker (Coo) $200,733 $0 $19,700
James Wells (President And Ceo) $170,950 $0 $15,345
Regine Vincent (Director Of Health Services) $138,689 $0 $16,739
Nicole Burke (Director Of Marketing) $122,521 $0 $15,070
Gladys Jones (Director Of Nursing) $122,101 $0 $7,425
Andrew Wiltz (Director Of Wellness) $107,245 $0 $14,423
Michael Fosky (Director) $102,623 $0 $14,580
Kathy Serrano (Cfo) $61,436 $0 $7,200
Paul Robertson (Board Chair) $0 $0 $0
Hal Daniel (Vice Chair) $0 $0 $0
Rick Woodward (Vice Chair) $0 $0 $0
Lee Robinson (Treasurer) $0 $0 $0
Matt Cole (Asst. Treasurer) $0 $0 $0
Betty Feezor (Vice Chair) $0 $0 $0
Steve Stephens (Vice Chair) $0 $0 $0
Ken Stewart (Vice Chair) $0 $0 $0
David Aldridge (Vice Chair) $0 $0 $0
Liz Chadwick (Trustee) $0 $0 $0
Bob Miller (Trustee) $0 $0 $0
Bobby Mays (Trustee) $0 $0 $0
Brad Currey (Trustee) $0 $0 $0
Wayne Vason (Trustee) $0 $0 $0
Reid Freeman (Trustee) $0 $0 $0
Sharon Gay (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,767,766
Expenses
$20,202,632
Net Income
$565,134
Net Assets
$19,130,520
Notable Sources of Revenue Percent of Total Revenue
Contributions $95,552
0.5%
Program Services $19,277,656
92.8%
Investment Income $347,637
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $99,187
0.5%
Net Fundraising $0
Sales of Assets $947,734
4.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $472,267
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $6,623,998
32.8%
Assets/Debt
Total Assets $92,689,801
Total Liabilities $73,559,281
Net Assets $19,130,520
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
James Wells (President & Ceo) $252,058 $0 $18,054
Warren Swanson (Cfo) $187,503 $0 $14,651
Julie Parker (Coo) $179,989 $0 $20,273
Nicole Burke (Director Of Sales And Marketing) $119,828 $0 $16,252
Regine Vincent (Director Of Nursing Services) $108,975 $0 $15,642
Michael Foskey (Director) $108,232 $0 $15,185
Gladys Jones (Director) $107,508 $0 $2,919
Andrew Wiltz (Director) $100,812 $0 $6,704
Paul Robertson (Chair) $0 $0 $0
Hal Daniel (Past Chair) $0 $0 $0
Betty Feezor (Vice Chair) $0 $0 $0
Steve Stephens (Vice Chair) $0 $0 $0
Ken Stewart (Vice Chair) $0 $0 $0
David Aldridge (Vice Chair) $0 $0 $0
Rick Woodward (Secretary) $0 $0 $0
Lee Robinson (Treasurer) $0 $0 $0
Matt Cole (Assistant Treasurer) $0 $0 $0
Bobby Mays (Trustee) $0 $0 $0
Brad Currey (Trustee) $0 $0 $0
Liz Chadwick (Trustee) $0 $0 $0
Sheldon Taylor (Trustee) $0 $0 $0
Kevin Hayes (Trustee) $0 $0 $0
Larry Lord (Trustee) $0 $0 $0
Mike Nadal (Trustee) $0 $0 $0
Bob Miller (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,698,319
Expenses
$18,586,937
Net Income
$1,111,382
Net Assets
$19,370,287
Notable Sources of Revenue Percent of Total Revenue
Contributions $41,838
0.2%
Program Services $18,842,768
95.7%
Investment Income $372,551
1.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $98,475
0.5%
Net Fundraising $0
Sales of Assets $342,687
1.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $467,487
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $5,832,304
31.4%
Assets/Debt
Total Assets $92,099,023
Total Liabilities $72,728,736
Net Assets $19,370,287
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
James Wells (President & Ceo) $243,338 $0 $17,295
Julie Parker (Administrator) $163,669 $0 $19,239
Warren Swanson (Cfo) $147,538 $0 $15,097
Nicole Burke (Director Of Sales And Marketing) $119,676 $0 $16,219
Gladys Jones (Director) $106,759 $0 $6,988
Regine Vincent (Director Of Nursing Services) $105,643 $0 $16,847
Harold Daniel (Chair) $0 $0 $0
Paul Robertson (Treasurer) $0 $0 $0
Charles Konas (Vice Chair) $0 $0 $0
David Aldridge (Vice Chair) $0 $0 $0
Ken Stewart (Vice Chair) $0 $0 $0
Lee Robinson (Vice Chair) $0 $0 $0
Robert Stephens (Vice Chair) $0 $0 $0
Frederick Woodward Iii (Secretary) $0 $0 $0
Matt Cole (Assistant Treasurer) $0 $0 $0
Anna Gillon (Trustee) $0 $0 $0
Brad Currey (Trustee) $0 $0 $0
Elizabeth Chadwick (Trustee) $0 $0 $0
Kevin Hayes (Trustee) $0 $0 $0
Mike Nadal (Trustee) $0 $0 $0
Philip Lamson (Trustee) $0 $0 $0
Robert Miller (Trustee) $0 $0 $0
Stephen Reid Freeman (Trustee) $0 $0 $0
Wayne Vason (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,100,674
Expenses
$17,790,165
Net Income
$310,509
Net Assets
$18,502,784
Notable Sources of Revenue Percent of Total Revenue
Contributions $92,117
0.5%
Program Services $17,518,371
96.8%
Investment Income $388,842
2.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $49,556
0.3%
Net Fundraising $0
Sales of Assets $51,788
0.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $370,562
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $6,000,986
33.7%
Assets/Debt
Total Assets $94,059,981
Total Liabilities $75,557,197
Net Assets $18,502,784
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
James Wells (President & Ceo) $246,736 $0 $11,451
Thomas Downs (Former Cfo) $172,173 $0 $12,378
Julie Parker (Administrator) $150,186 $0 $11,783
Nicole Burke (Director Of Sales And Marketing) $130,007 $0 $11,430
Anna Gillon (Trustee) $0 $0 $0
Betty Feezor (Past Chair) $0 $0 $0
Brad Currey (Trustee) $0 $0 $0
Charles Boyd (Secretary) $0 $0 $0
Charles Konas (Trustee) $0 $0 $0
David Aldridge (Vice Chair) $0 $0 $0
Elizabeth Chadwick (Trustee) $0 $0 $0
Frederick Woodward Iii (Assistant Treasurer) $0 $0 $0
Harold Daniel (Chair) $0 $0 $0
Ken Stewart (Trustee) $0 $0 $0
Kevin Hayes (Trustee) $0 $0 $0
Lee Robinson (Vice Chair) $0 $0 $0
Matt Cole (Trustee) $0 $0 $0
Paul Robertson (Treasurer) $0 $0 $0
Philip Lamson (Trustee) $0 $0 $0
Robert Mays (Vice Chair) $0 $0 $0
Robert Stephens Jr (Trustee) $0 $0 $0
Robert Miller (Trustee) $0 $0 $0
Wayne Vason (Trustee) $0 $0 $0
Warren Swanson (Cfo) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,439,163
Expenses
$16,043,533
Net Income
$2,395,630
Net Assets
$17,685,624
Notable Sources of Revenue Percent of Total Revenue
Contributions $409,092
2.2%
Program Services $17,475,830
94.8%
Investment Income $478,858
2.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $75,383
0.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $405,476
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $5,454,153
34.0%
Assets/Debt
Total Assets $95,024,087
Total Liabilities $77,338,463
Net Assets $17,685,624
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Andrea Price (Immediate Past Exdir/Pres.) $192,548 $0 $17,071
Tom Downs (Cfo) $153,646 $0 $19,206
Julie Parker (Assistant Admin) $124,779 $0 $17,290
James Wells (President & Ceo) $96,923 $0 $2,604
Anna Gillon (Trustee) $0 $0 $0
Betty Feezor (Chair) $0 $0 $0
Charles B Boyd (Secretary) $0 $0 $0
Charles Konas (Trustee) $0 $0 $0
David Alridge (Vice Chair) $0 $0 $0
Elizabeth Chadwick (Trustee) $0 $0 $0
Frederick W Woodward Iii (Asst. Treasurer) $0 $0 $0
Harold Daniel (Chair Elect) $0 $0 $0
Ken Stewart (Trustee) $0 $0 $0
Kevin Hayes (Trustee) $0 $0 $0
Lee Robinson (Vice Chair) $0 $0 $0
Mary James (Trustee) $0 $0 $0
Paul Robertson (Treasurer) $0 $0 $0
Philip Lamson (Trustee) $0 $0 $0
Robert L Mays (Vice Chair) $0 $0 $0
Robert L Stephens Jr (Trustee) $0 $0 $0
Robert Miller (Trustee) $0 $0 $0
Wayne Vason (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,191,261
Expenses
$15,797,776
Net Income
$1,393,485
Net Assets
$14,861,407
Notable Sources of Revenue Percent of Total Revenue
Contributions $69,222
0.4%
Program Services $16,643,806
96.8%
Investment Income $367,534
2.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $110,699
0.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $390,844
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $5,281,171
33.4%
Assets/Debt
Total Assets $86,130,686
Total Liabilities $71,269,279
Net Assets $14,861,407
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Andrea Price (Immediate Past Exdir/Pres.) $189,765 $0 $20,493
Tom Downs (Cfo) $160,068 $0 $18,861
Julie Parker (Assistant Admin) $117,963 $0 $17,089
Betty Feezor (Chair) $0 $0 $0
Charles B Boyd (Secretary) $0 $0 $0
Charles Konas (Trustee) $0 $0 $0
Elizabeth Chadwick (Trustee) $0 $0 $0
Elliott Kyle (Past Chair) $0 $0 $0
Frederick W Woodward Iii (Trustee) $0 $0 $0
Harold Daniel (Trustee) $0 $0 $0
Kevin Hayes (Trustee) $0 $0 $0
John Adams (Trustee) $0 $0 $0
Joseph H Waterfill Iii (Asst. Treasurer) $0 $0 $0
Ken Stewart (Trustee) $0 $0 $0
Lee Robinson (Vice Chair) $0 $0 $0
Mary James (Trustee) $0 $0 $0
Paul J Elliott (Trustee) $0 $0 $0
Paul Robertson (Treasurer) $0 $0 $0
Philip Lamson (Trustee) $0 $0 $0
Robert L Mays (Vice Chair) $0 $0 $0
Wayne Vason (Trustee) $0 $0 $0
James Wells (President & Ceo) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,495,157
Expenses
$17,146,217
Net Income
-$1,651,060
Net Assets
$14,115,569
Notable Sources of Revenue Percent of Total Revenue
Contributions $51,788
0.3%
Program Services $15,158,175
97.8%
Investment Income $381,537
2.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$96,343
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $386,539
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $5,062,196
29.5%
Assets/Debt
Total Assets $86,178,430
Total Liabilities $72,062,861
Net Assets $14,115,569
Compensation
Key Employees and Officers Compensation Related Other
Andrea Price (Exec. Director) $177,233 $0 $20,041
Tom Downs (Cfo) $134,153 $0 $17,740
Julie Parker (Assistant Admin) $110,859 $0 $16,157
David Aldridge (Treasurer) $0 $0 $0
Charles B Boyd (Secretary) $0 $0 $0
Paul J Elliott (Past President) $0 $0 $0
Charles Konas (Trustee) $0 $0 $0
Hayes Kevin (Trustee) $0 $0 $0
Frederick W Woodward Iii (Trustee) $0 $0 $0
Robert L Mays (Vice President) $0 $0 $0
William Moore (Trustee) $0 $0 $0
Elliott Kyle (President) $0 $0 $0
Philip Lamson (Trustee) $0 $0 $0
Harold Daniel (Trustee) $0 $0 $0
Mary James (Trustee) $0 $0 $0
Lee Robinson (Vice President) $0 $0 $0
Joseph H Waterfill Iii (Asst. Treasurer) $0 $0 $0
Betty Feezor (President Elect) $0 $0 $0
Paul Robertson (Trustee) $0 $0 $0
John Adams (Trustee) $0 $0 $0
Wayne Vason (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,266,396
Expenses
$15,371,745
Net Income
$1,894,651
Net Assets
$15,409,782
Notable Sources of Revenue Percent of Total Revenue
Contributions $171,253
1.0%
Program Services $16,001,325
92.7%
Investment Income $428,135
2.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $665,683
3.9%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $345,647
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $4,786,464
31.1%
Assets/Debt
Total Assets $85,891,676
Total Liabilities $70,481,894
Net Assets $15,409,782

Document Links

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,024,040
Expenses
$15,302,579
Net Income
-$278,539
Net Assets
$13,510,160
Notable Sources of Revenue Percent of Total Revenue
Contributions $44,831
0.3%
Program Services $14,300,630
95.2%
Investment Income $444,709
3.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $233,870
1.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $318,420
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $4,708,745
30.8%
Assets/Debt
Total Assets $84,318,185
Total Liabilities $70,808,025
Net Assets $13,510,160

Document Links

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,983,668
Expenses
$15,129,967
Net Income
-$1,146,299
Net Assets
$12,689,074
Notable Sources of Revenue Percent of Total Revenue
Contributions $140,906
1.0%
Program Services $12,903,971
92.3%
Investment Income $463,661
3.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $475,130
3.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $294,404
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $4,601,812
30.4%
Assets/Debt
Total Assets $81,976,137
Total Liabilities $69,287,063
Net Assets $12,689,074

Document Links

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

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

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

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

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

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

Fiscal Year Ending Sept.
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 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

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

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

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 »