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Sunbelt Health Care Centers Inc

  • Maitland, FL
  • Tax-exempt since April 1947
  • EIN: 58-1473135

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.

Details

According to its Dec. 2022 tax filing, this nonprofit:

Provided first-class or charter travel
Organization provided first-class or charter travel to key employees or officers. Details are reported on Schedule J.

Summary charts: organization finances over time

Revenue
$14M (2022)

Expenses
$13M (2022)

Total Assets
$25.9M (2022)

Total Liabilities
$8.1M (2022)

Source: Form 990 tax filings from 2011 to 2022

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 Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,048,747
Expenses
$13,002,769
Net Income
$1,045,978
Net Assets
$17,836,041
Notable Sources of Revenue Percent of Total Revenue
Contributions $536
0.0%
Program Services $13,789,016
98.2%
Investment Income $538,296
3.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$279,101
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,090,824
8.4%
Professional Fundraising Fees $0
Other Salaries and Wages $5,210,562
40.1%
Assets/Debt
Total Assets $25,934,175
Total Liabilities $8,098,134
Net Assets $17,836,041
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Rodman David (Interim Cfo (Beg 10/2022)) $222,522 $0 $35,055
Elliott Marvin (Director Of Regional Operations) $193,165 $0 $8,446
Ridinger Kim (Operations Manager) $181,242 $0 $37,774
Ware Kimberly (Risk Management Director) $167,698 $0 $25,534
Fleurantin Marie (Quality Mgmt Specialist) $153,885 $0 $15,064
Stover Diane (Exec. Director Clinical Improvement) $150,282 $0 $11,820
Beaulieu Timothy (Director) $300 $0 $0
Mc Donald Raymond Andrew (Director) $300 $0 $0
Thompson Michael (Director) $0 $1,223,927 $146,845
Stiltz Bryan (Board Chairman (Beg 01/2022)) $0 $1,150,265 $164,518
Pettijohn Kelly (Director) $0 $699,709 $95,425
Boyce Keith (Dir./Pres./Ceo) $0 $448,290 $111,047
Young Anita (Director) $0 $406,648 $77,846
Hinds Nigel (Cfo (End 09/2022)) $0 $549,070 $72,918
Johnson Kent (Former Cfo) $0 $436,958 $65,431
Givens Michelle (Former Ceo) $0 $451,771 $26,224
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990
Filed on Feb. 12, 2024

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

View Filing
XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,791,591
Expenses
$14,062,460
Net Income
-$270,869
Net Assets
$19,453,832
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $12,837,569
93.1%
Investment Income $456,034
3.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $497,988
3.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,298,666
16.3%
Professional Fundraising Fees $0
Other Salaries and Wages $3,697,148
26.3%
Assets/Debt
Total Assets $29,403,851
Total Liabilities $9,950,019
Net Assets $19,453,832
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Rodman David (Executive Director Finance) $197,526 $0 $46,582
Mccleary Denise (Executive Director Clinical) $184,220 $0 $22,879
Ridinger Kim (Ac Operations Manager) $160,113 $0 $58,389
Ware Kimberly (Risk Management Director) $159,321 $0 $34,762
Fleurantin Marie (Ac Quality Mgmt Specialist) $152,703 $0 $14,027
Thompson Michael (Director) $0 $1,854,601 $134,626
Johnson Sandra (Board Chairman (End 12/2021)) $0 $1,384,638 $183,937
Givens Michelle (Dir./Pres./Ceo (End 01/2021)) $0 $816,744 $26,380
Pettijohn Kelly (Director) $0 $637,049 $91,955
Hinds Nigel (Cfo) $0 $592,796 $71,675
Musgrave Lisa (Director) $0 $429,880 $90,642
Johnson Kent (Former Cfo) $0 $400,767 $65,301
Young Anita (Director) $0 $367,042 $74,295
Smith Caridad (Coo) $0 $334,318 $71,292
Boyce Keith (Dir./Pres./Ceo (Beg 03/2021)) $0 $306,039 $79,422
Beaulieu Timothy (Director) $0 $8,200 $0
Mcdonald Raymond Andrew (Director) $0 $200 $0
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990
Filed on Sept. 15, 2022

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

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,508,709
Expenses
$16,911,988
Net Income
-$403,279
Net Assets
$19,369,338
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $16,305,269
98.8%
Investment Income $210,572
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$7,132
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,173,440
12.9%
Professional Fundraising Fees $0
Other Salaries and Wages $5,533,519
32.7%
Assets/Debt
Total Assets $22,749,086
Total Liabilities $3,379,748
Net Assets $19,369,338
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Zeger Vernon (Director Of Regional Operations) $234,412 $0 $48,614
Rodman David (Executive Director Finance) $186,400 $0 $39,663
Witte Karyl (Director Of Clinical Operations) $176,247 $0 $28,171
Mccleary Denise (Executive Director Clinical) $163,302 $0 $21,892
Ware Kimberly (Risk Management Director) $152,738 $0 $23,892
Johnson Sandra (Board Chairman) $0 $1,151,414 $168,334
Johnson Penny (Director (Ended 1/2020)) $0 $1,032,383 $166,494
Hinds Nigel (Cfo) $0 $884,011 $71,896
Thompson Michael (Director) $0 $795,081 $120,318
Givens Michelle (Dir./Pres./Ceo) $0 $758,925 $82,412
Pettijohn Kelly (Director (Began 1/2020)) $0 $604,178 $93,734
Johnson Kent (Former Cfo) $0 $370,570 $70,881
Musgrave Lisa (Director (Began 12/2020)) $0 $356,955 $84,022
Young Anita (Director) $0 $358,432 $66,773
Smith Caridad (Coo) $0 $308,766 $67,430
Beaulieu Timothy (Director) $0 $4,000 $0
Dixon Daryl (Director (Ended 12/2020)) $0 $200 $0
Mcdonald Raymond Andrew (Director) $0 $200 $0
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990
Filed on Nov. 2, 2021

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

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,863,042
Expenses
$18,803,946
Net Income
-$3,940,904
Net Assets
$19,479,996
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $14,598,577
98.2%
Investment Income $176,209
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $88,256
0.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,687,036
9.0%
Professional Fundraising Fees $0
Other Salaries and Wages $4,889,332
26.0%
Assets/Debt
Total Assets $23,982,606
Total Liabilities $4,502,610
Net Assets $19,479,996
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Adeogun Paul O (Regional Director Of Multistate) $226,253 $0 $33,467
Zeger Vernon (Regional Director Of Florida) $226,168 $0 $44,062
Rodman David L (Finance Director) $199,450 $0 $38,339
Witte Karyl (Qa Director) $193,179 $0 $38,089
King Connie (Director Of Reimbursement) $151,486 $0 $29,783
Beaulieu Timothy J (Director) $13,200 $500 $0
Mcdonald Raymond Andrew (Director) $2,700 $0 $0
Dixon Daryl (Director) $200 $0 $0
Johnson Sandra K (Board Chairman) $0 $1,522,077 $158,982
Johnson Penny L (Director) $0 $753,914 $136,473
Givens Michelle R (Director/President/Ceo) $0 $764,950 $80,114
Thompson Michael J (Director) $0 $700,128 $129,291
Hinds Nigel E (Cfo) $0 $416,477 $50,891
Johnson Kent R (Former Cfo) $0 $372,390 $69,189
Young Anita J (Director (Began 12/2019)) $0 $343,248 $63,933
Smith Caridad (Coo) $0 $310,887 $63,717
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990
Filed on Nov. 10, 2020

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

View Filing
PDF XML
990-T

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

PDF

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,230,731
Expenses
$16,256,040
Net Income
$1,974,691
Net Assets
$23,546,025
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $18,112,344
99.4%
Investment Income $187,879
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$69,492
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,755,183
10.8%
Professional Fundraising Fees $0
Other Salaries and Wages $5,633,747
34.7%
Assets/Debt
Total Assets $40,889,705
Total Liabilities $17,343,680
Net Assets $23,546,025
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Adeogun Paul (Regiional Dir Multistate) $224,460 $0 $13,113
Rodman David (Finance Director) $188,872 $0 $16,110
Witte Karyl (Qa Director) $180,262 $0 $16,558
Rivas Erin (Vp Supply Chain & Facilities) $175,836 $66,542 $32,880
Stover P Diane (Exec Dir Of Clinical) $159,268 $0 $0
Johnson Sandra K (Board Chairman) $0 $1,532,107 $158,640
Anderson Roger (Director (End 5/18)) $0 $0 $0
Beaulieu Timothy (Director (Beg 7/18)) $0 $200 $0
Dixon Daryl (Director (Beg 7/18)) $0 $200 $0
Evans G Thomas (Director (End 12/18)) $0 $200 $0
Givens Michelle R (Director/President/Ceo) $0 $870,247 $104,405
Johnson Penny (Director (Beg 1/18)) $0 $718,432 $129,941
Mcdonald Raymond Andrew (Director) $0 $200 $0
Seifert Lewis (Director (End 1/18)) $0 $827,832 $26,364
Thompson Michael J (Director (Beg 7/18)) $0 $620,461 $122,866
Hinds Nigel (Cfo (Beg 4/18)) $0 $326,584 $70,017
Johnson Kent R (Cfo (End 3/18)) $0 $407,907 $76,235
Smith Caridad (Coo) $0 $290,393 $71,652
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990
Filed on Nov. 15, 2019

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

View Filing
PDF XML
990-T

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

PDF

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,800,442
Expenses
$16,151,659
Net Income
-$351,217
Net Assets
$21,852,716
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $15,520,427
98.2%
Investment Income $130,186
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $149,829
0.9%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,839,923
11.4%
Professional Fundraising Fees $0
Other Salaries and Wages $6,924,056
42.9%
Assets/Debt
Total Assets $24,305,975
Total Liabilities $2,453,259
Net Assets $21,852,716
Compensation
Key Employees and Officers Compensation Related Other
Rivas Erin (Executive Director Of Supply Chain) $212,238 $0 $64,271
Rodman David (Finance Director) $186,063 $0 $54,285
Tucker Karen (Rehab Admin Director) $183,941 $0 $27,359
Witte Karyl (Qa Director) $182,885 $0 $63,789
Comperry Luanne (Director Of Regional Operations) $177,155 $0 $68,910
Johnson Sandra K (Board Chairman (Beg 1/17)) $0 $1,386,877 $168,140
Anderson Roger (Director) $0 $200 $0
Evans G Thomas (Director) $0 $200 $0
Givens Michelle R (Director/Pres.) $0 $718,000 $105,165
Mcdonald Raymond Andrew (Director) $0 $200 $0
Seifert Lewis (Director (Beg 1/17)) $0 $939,072 $171,110
Johnson Kent R (Cfo) $0 $332,736 $74,875
Smith Caridad (Regional Director) $0 $271,946 $70,896
Barry Joseph A (Vp Of Facilities) $0 $220,382 $45,923
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990
Filed on Nov. 14, 2018

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

View Filing
PDF XML
990-T

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

PDF

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,713,740
Expenses
$15,600,816
Net Income
$112,924
Net Assets
$21,995,196
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $15,617,813
99.4%
Investment Income $268,893
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$172,966
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,839,389
11.8%
Professional Fundraising Fees $0
Other Salaries and Wages $6,374,969
40.9%
Assets/Debt
Total Assets $25,698,516
Total Liabilities $3,703,320
Net Assets $21,995,196
Compensation
Key Employees and Officers Compensation Related Other
Rivas Erin (Executive Director Of Supply Chain) $213,344 $0 $69,189
Rodman David (Finance Director) $190,379 $0 $42,982
Witte Karyl (Qa Director) $189,899 $0 $53,862
Tucker Karen (Rehab Administration Director) $178,060 $0 $25,758
Comperry Luanne (Director Of Regional Operations) $175,939 $0 $42,451
Anderson Roger (Director) $200 $0 $0
Evans G Thomas (Director) $200 $0 $0
Mc Donald Raymond Andrew (Director) $200 $0 $0
Henderschedt Robert R (Board Chairman) $0 $1,204,207 $216,091
Givens Michelle R (Director/Pres.) $0 $521,183 $93,357
Rathbun Paul C (Director) $0 $1,084,008 $190,019
Johnson Kent R (Cfo) $0 $352,377 $71,295
Smith Caridad (Regional Director) $0 $251,189 $52,763
Stover John (Regional Director) $0 $216,838 $28,226
Barry Joseph A (Vp Of Facilities) $0 $204,834 $47,327
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990
Filed on Jan. 30, 2018

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

View Filing
XML
990-T

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

PDF

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,664,131
Expenses
$12,927,290
Net Income
$2,736,841
Net Assets
$21,593,282
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $15,524,294
99.1%
Investment Income $471,234
3.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$331,397
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,846,449
14.3%
Professional Fundraising Fees $0
Other Salaries and Wages $5,682,305
44.0%
Assets/Debt
Total Assets $24,250,873
Total Liabilities $2,657,591
Net Assets $21,593,282
Compensation
Key Employees and Officers Compensation Related Other
Rivas Erin (Executive Director Of Supply Chain) $191,560 $0 $37,036
Tucker Karen (Rehab Administrator Director) $175,000 $0 $9,938
Witte Karyl (Qa Director) $165,023 $0 $38,080
Comperry Luanne (Director Of Regional Operations) $164,423 $0 $43,584
Rodman David (Finance Director) $158,904 $0 $30,163
Anderson Roger (Director) $200 $0 $0
Evans G Thomas (Director) $200 $0 $0
Mcdonald Raymond Andy (Director) $200 $0 $0
Givens Michelle R (Director/Pres.) $0 $518,510 $88,611
Henderschedt Robert R (Board Chairman) $0 $1,285,087 $185,034
Rathbun Paul (Director) $0 $1,033,229 $177,000
Johnson Kent R (Cfo) $0 $348,186 $74,285
Burrill James (Cio (End 4/15)) $0 $176,102 $29,225
Smith Caridad (Regional Director) $0 $250,950 $52,906
Stover John (Regional Director) $0 $255,040 $52,034
Wehtje Ronald M (Former Officer/Cfo) $0 $645,353 $97,209
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990
Filed on Sept. 21, 2016

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

View Filing
PDF XML
PDF (2 of 2)
990-T

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

PDF

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,612,677
Expenses
$14,238,421
Net Income
$1,374,256
Net Assets
$17,795,221
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $14,915,048
95.5%
Investment Income $380,806
2.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $18,827
0.1%
Net Inventory Sales $0
Other Revenue $297,996
1.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,745,210
12.3%
Professional Fundraising Fees $0
Other Salaries and Wages $5,593,766
39.3%
Assets/Debt
Total Assets $20,946,183
Total Liabilities $3,150,962
Net Assets $17,795,221
Compensation
Key Employees and Officers Compensation Related Other
Rivas Erin (Executive Director Of Supply Chain) $181,899 $0 $36,145
Tucker Karen (Rehab Administrator Director) $177,041 $0 $9,903
Witte Karyl (Qa Director) $168,436 $0 $39,110
Comperry Luanne (Director Of Regional Opera) $154,121 $0 $41,780
Young Carmen (Qms) $146,953 $0 $32,501
Anderson Roger (Director) $200 $0 $0
Evans G Thomas (Director) $200 $0 $0
Mcdonald Raymond Andy (Director) $200 $0 $0
Givens Michelle R (Director/Pres.) $0 $479,918 $92,790
Henderschedt Robert R (Board Chairman) $0 $1,024,371 $183,749
Rathbun Paul (Director) $0 $934,052 $155,216
Johnson Kent R (Cfo) $0 $302,159 $69,579
Stover John (Regional Director) $0 $242,559 $50,251
Burrill James (Cio) $0 $193,685 $39,992
Smith Caridad (Regional Director) $0 $231,012 $43,265
Wehtje Ronald M (Former Officer/Cfo) $0 $568,485 $82,983
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990
Filed on Nov. 15, 2015

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

View Filing
PDF XML
990-T

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

PDF

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,272,486
Expenses
$10,369,933
Net Income
$1,902,553
Net Assets
$16,420,965
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $11,867,760
96.7%
Investment Income $383,224
3.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $21,502
0.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,605,309
15.5%
Professional Fundraising Fees $0
Other Salaries and Wages $4,872,638
47.0%
Assets/Debt
Total Assets $18,467,319
Total Liabilities $2,046,354
Net Assets $16,420,965
Compensation
Key Employees and Officers Compensation Related Other
Witte Karyl (Qa Director) $163,587 $0 $23,125
Tucker Karen (Rehab Administrator Director) $160,239 $0 $9,018
Rodman David (Finance Director) $144,010 $0 $25,220
Young Carmen (Qms) $143,030 $0 $24,237
Miles Jackie (Qms) $140,219 $0 $12,469
Anderson Roger (Director) $200 $0 $0
Evans G Thomas (Director) $200 $0 $0
Mcdonald Raymond Andy (Director) $200 $0 $0
Givens Michelle R (Director/Pres.) $0 $439,016 $79,600
Henderschedt Robert R (Board Chairman) $0 $1,185,775 $164,296
Rathbun Paul (Director) $0 $864,368 $144,128
Johnson Kent R (Cfo) $0 $288,211 $60,591
Smith Caridad (Regional Director) $0 $224,026 $38,876
Stover John (Regional Director) $0 $199,127 $49,428
Burrill James (Cio) $0 $190,417 $36,017
Wehtje Ronald M (Former Officer/Cfo) $0 $488,885 $81,837
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990
Filed on Nov. 14, 2014

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

View Filing
PDF XML
990-T

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

PDF

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,217,662
Expenses
$11,638,685
Net Income
$578,977
Net Assets
$14,518,411
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $11,727,129
96.0%
Investment Income $490,533
4.0%
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 $1,853,164
15.9%
Professional Fundraising Fees $0
Other Salaries and Wages $4,249,964
36.5%
Assets/Debt
Total Assets $18,613,381
Total Liabilities $4,094,970
Net Assets $14,518,411

Document Links

990

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

PDF
990-T

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

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,952,436
Expenses
$11,018,856
Net Income
$933,580
Net Assets
$13,939,434
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $11,477,509
96.0%
Investment Income $474,927
4.0%
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 $1,697,693
15.4%
Professional Fundraising Fees $0
Other Salaries and Wages $3,969,042
36.0%
Assets/Debt
Total Assets $58,867,102
Total Liabilities $44,927,668
Net Assets $13,939,434

Document Links

990

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

PDF
990-T

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

PDF

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

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

Document Links

990

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

PDF
990-T

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

PDF

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

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

Document Links

990

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

PDF
990-T

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

PDF

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

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

Document Links

990

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

PDF
990-T

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

PDF

Fiscal Year Ending Dec.
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 Dec.
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 Dec.
2005

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Dec.
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 Dec.
2003

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

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

Document Links

990

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

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated