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Baptist Memorial Regional Rehabilitation Services Inc

  • Memphis, TN
  • Tax-exempt since April 1987
  • EIN: 58-1645396

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 / Hospital, Specialty (NTEE)

Donations to this organization are tax deductible.

Details

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

Operated hospital facilities
Organization operated one or more hospital facilities. Details are reported on Schedule H.

Summary charts: organization finances over time

Revenue
$9.51M (2023)

Expenses
$14M (2023)

Total Assets
$4.13M (2023)

Total Liabilities
$33.5M (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
$9,511,943
Expenses
$14,018,934
Net Income
-$4,506,991
Net Assets
-$29,342,775
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $9,510,737
100.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,206
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $5,381,763
38.4%
Assets/Debt
Total Assets $4,125,342
Total Liabilities $33,468,117
Net Assets -$29,342,775
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Pamela T Purifoy (Head Nurse) $297,326 $0 $54,763
Janice L Dixon (Registered Nurse) $162,877 $0 $34,101
Yolande C Nelson (Head Nurse) $152,720 $0 $20,072
Crystal L Simpson (Head Nurse) $142,843 $0 $35,066
Shawn M Fitzgerald (Registered Nurse) $133,113 $680 $29,133
Jason M Little (Director/President) $0 $2,357,357 $99,285
Arie Szatkowski Md (Director) $0 $1,454,151 $89,920
Randy J King (Director (Thru 03/23)) $0 $1,083,221 $78,347
Gary C Anderson (Director (As Of 04/23)) $0 $1,062,887 $83,871
Cary Finn Md (Director) $0 $545,438 $59,887
Edwin P Cade (Director (As Of 09/23)) $0 $456,177 $97,635
Riad Homsi Md (Director) $0 $75,000 $0
Dale Morris Md (Chairman) $0 $0 $0
Spence Wilson (Director) $0 $0 $0
Gregory M Duckett (Secretary) $0 $1,120,752 $82,097
Ropo O Sanvee (Cfo) $0 $114,250 $32,135
Bill Fox (Ceo (Thru 04/23)) $0 $0 $0
Mark Kelly (Ceo (As Of 05/23)) $0 $0 $0
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990
Filed on Aug. 15, 2024

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

View Filing
XML

Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,540,285
Expenses
$13,366,344
Net Income
-$1,826,059
Net Assets
-$24,835,784
Notable Sources of Revenue Percent of Total Revenue
Contributions $131,358
1.1%
Program Services $11,408,927
98.9%
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $5,410,764
40.5%
Assets/Debt
Total Assets $3,936,549
Total Liabilities $28,772,333
Net Assets -$24,835,784
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Pamela T Purifoy (Head Nurse) $212,477 $0 $50,613
Debbie J Wong (Pharmacist) $122,455 $0 $17,842
Yolande C Nelson (Head Nurse) $119,868 $0 $18,702
Crystal L Simpson (Head Nurse) $113,424 $0 $29,495
Amy H Manguso (Pharmacist Specialist) $109,917 $0 $25,546
Jason M Little (Director/President) $0 $3,403,662 $97,789
Arie Szatkowski Md (Director) $0 $1,481,095 $87,399
Randy J King (Director) $0 $1,386,768 $76,339
Cary Finn Md (Director) $0 $493,061 $71,266
Riad Homsi Md (Director) $0 $48,000 $0
Dale Morris Md (Chairman (As Of 02/22)) $0 $0 $0
Dana Kelly (Chairman (Thru 02/22)) $0 $0 $0
Spence Wilson (Director) $0 $0 $0
Gregory M Duckett (Secretary) $0 $1,562,524 $80,090
Ropo O Sanvee (Cfo) $0 $109,561 $30,517
Bill Fox (Ceo) $0 $0 $0
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990
Filed on Aug. 15, 2023

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,678,247
Expenses
$11,908,163
Net Income
-$229,916
Net Assets
-$23,009,723
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $11,678,247
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $4,374,886
36.7%
Assets/Debt
Total Assets $3,464,818
Total Liabilities $26,474,541
Net Assets -$23,009,723
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Pamela T Purifoy (Head Nurse) $140,877 $0 $45,081
Debbie J Wong (Pharmacist) $123,630 $0 $17,634
Amy H Manguso (Pharmacist Specialist) $113,764 $0 $18,724
Crystal L Simpson (Head Nurse) $105,057 $0 $29,591
Jason M Little (Director (As Of 01/21)/President) $0 $2,822,983 $93,945
Arie Szatkowski Md (Director) $0 $1,393,512 $85,526
Randy J King (Director) $0 $1,252,501 $75,108
Cary Finn Md (Director) $0 $410,122 $64,954
Riad Homsi Md (Director) $0 $49,000 $0
Dale Morris Md (Director) $0 $0 $0
Dana Kelly (Chairman) $0 $0 $0
Spence Wilson (Director) $0 $0 $0
Gregory M Duckett (Secretary) $0 $1,370,691 $78,242
Ropo O Sanvee (Cfo) $0 $117,108 $28,865
Bill Fox (Ceo) $0 $0 $0
Sherrill S Holmes (Former Cfo) $0 $113,898 $29,504
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990
Filed on Aug. 12, 2022

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,232,411
Expenses
$13,333,155
Net Income
$899,256
Net Assets
-$22,357,578
Notable Sources of Revenue Percent of Total Revenue
Contributions $498,026
3.5%
Program Services $11,482,509
80.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $43,210
0.3%
Net Fundraising $0
Sales of Assets $2,208,666
15.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $4,339,251
32.5%
Assets/Debt
Total Assets $3,255,253
Total Liabilities $25,612,831
Net Assets -$22,357,578
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Pamela T Purifoy (Head Nurse) $138,175 $0 $42,598
Debbie J Wong (Pharmacist) $128,703 $0 $18,613
Jason M Little (President) $0 $1,820,911 $76,548
Arie Szatkowski Md (Director) $0 $1,314,664 $55,419
Randy J King (Director) $0 $896,825 $72,143
Gregory M Duckett (Secretary) $0 $728,739 $69,972
Cary Finn Md (Director) $0 $458,680 $56,907
Sherrill S Holmes (Cfo (Thru 05/20)) $0 $132,286 $55,833
Ropo O Sanvee (Cfo (As Of 06/20)) $0 $108,661 $27,319
Riad Homsi Md (Director) $0 $49,000 $0
Dale Morris Md (Director) $0 $0 $0
Dana Kelly (Chairman) $0 $0 $0
Martha P Beard (Director (Thru 12/19)) $0 $0 $0
Spence Wilson (Director) $0 $0 $0
Bill Fox (Ceo) $0 $0 $0
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990
Filed on Aug. 13, 2021

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,935,436
Expenses
$13,691,553
Net Income
-$1,756,117
Net Assets
-$23,256,834
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $11,653,115
97.6%
Investment Income $286
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $282,035
2.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $184,035
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $4,787,098
35.0%
Assets/Debt
Total Assets $10,021,272
Total Liabilities $33,278,106
Net Assets -$23,256,834
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Janice Hill (Ceo (Thru 3/19)) $147,532 $0 $48,979
Pamela T Purifoy (Head Nurse) $132,744 $0 $40,379
Tierney D Earls (Nurse Registered) $122,590 $0 $13
Debbie J Wong (Pharmacist) $113,481 $0 $17,163
Adrean Carruth (Nurse Registered) $111,419 $0 $12
Arie Szatkowski Md (Director (As Of 1/19)) $0 $1,292,395 $48,384
Cary Finn Md (Director) $0 $480,779 $54,344
Dana Kelly (Chairman) $0 $0 $0
Dr Dale Morris (Director) $0 $0 $0
Dr Riad Homsi Md (Director (As Of 1/19)) $0 $57,625 $0
Judi Carney Md (Director (Thru 12/18)) $0 $0 $0
Martha P Beard (Director) $0 $0 $0
Randy J King (Director) $0 $728,910 $71,003
Spence Wilson (Director) $0 $0 $0
Stanley Thompson Md (Director (Thru 12/18)) $0 $0 $0
Bill Fox (Ceo (As Of 3/19)) $0 $0 $0
Gregory M Duckett (Secretary) $0 $576,210 $74,991
Jason M Little (President) $0 $1,248,199 $73,929
Sherrill S Holmes (Cfo) $0 $121,844 $48,258
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990
Filed on Aug. 14, 2020

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

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PDF XML

Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,013,855
Expenses
$14,051,823
Net Income
-$5,037,968
Net Assets
-$21,500,717
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $8,716,055
96.7%
Investment Income $15,122
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $282,678
3.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $201,422
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $4,852,436
34.5%
Assets/Debt
Total Assets $9,840,057
Total Liabilities $31,340,774
Net Assets -$21,500,717
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Janice Hill (Ceo) $147,290 $0 $46,803
Pamela T Purifoy (Head Nurse) $131,417 $0 $39,041
Debbie J Wong (Pharmacist) $111,722 $0 $16,845
Cary Finn Md (Director (As Of 1/18)) $0 $520,966 $53,135
Dana Kelly (Chairman) $0 $0 $0
Dr Dale Morris (Director) $0 $0 $0
Judi Carney Md (Director) $0 $0 $0
Martha P Beard (Director) $0 $0 $0
Randy J King (Director) $0 $572,501 $66,602
Spence Wilson (Director) $0 $0 $0
Stanley Thompson Md (Director) $0 $0 $0
Steve Threlkeld Md (Director (Thru 12/17)) $0 $0 $0
Gregory M Duckett (Secretary) $0 $643,651 $72,500
Jason M Little (President) $0 $1,382,153 $58,832
Sherrill S Holmes (Cfo) $0 $124,614 $51,642
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990
Filed on Aug. 14, 2019

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,905,971
Expenses
$15,598,182
Net Income
-$4,692,211
Net Assets
-$16,462,749
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $10,632,914
97.5%
Investment Income $931
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $272,126
2.5%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $191,742
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $5,235,656
33.6%
Assets/Debt
Total Assets $10,992,599
Total Liabilities $27,455,348
Net Assets -$16,462,749
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Janice Hill (Ceo/Administrator) $149,187 $0 $43,929
Pamela T Purifoy (Head Nurse) $122,171 $0 $40,001
Debbie J Wong (Pharmacist) $111,173 $0 $17,206
Randy King (Director) $0 $623,737 $64,328
Dana E Kelly (Director) $0 $0 $0
Dr Dale Morris (Director) $0 $0 $0
Martha Beard (Director) $0 $0 $0
Spence Wilson (Director) $0 $0 $0
Robert Schriner Md (Director (Thru 12/16)) $0 $0 $0
Judi Carney Md (Director) $0 $0 $0
Steve Threlkeld Md (Director) $0 $0 $0
Stanley Thompson Md (Director (As Of 1/1/17)) $0 $0 $0
Sherrill S Holmes (Cfo Rehab) $0 $138,920 $53,583
Gregory M Duckett (Secretary) $0 $707,234 $63,288
Jason M Little (President) $0 $1,470,615 $58,636
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990
Filed on Aug. 13, 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
PDF (2 of 2)

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,535,886
Expenses
$17,145,729
Net Income
-$3,609,843
Net Assets
-$11,770,538
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $13,200,824
97.5%
Investment Income $4,692
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $330,616
2.4%
Net Fundraising $0
Sales of Assets -$246
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $194,401
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $4,997,845
29.1%
Assets/Debt
Total Assets $12,709,909
Total Liabilities $24,480,447
Net Assets -$11,770,538
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Janice Hill (Ceo/Administrator) $150,440 $0 $43,962
Pamela T Purifoy (Head Nurse) $121,365 $0 $35,682
Debbie J Wong (Pharmacist) $112,264 $0 $15,984
Randy King (Director) $0 $560,578 $61,567
Dana E Kelly (Director) $0 $0 $0
Dr Dale Morris (Director) $0 $0 $0
Martha Beard (Director) $0 $0 $0
Spence Wilson (Director) $0 $0 $0
Robert Schriner Md (Director) $0 $0 $0
Judi Carney Md (Director) $0 $0 $0
Steve Threlkeld Md (Director) $0 $0 $0
Sherrill S Holmes (Cfo Rehab) $0 $129,451 $52,656
Gregory M Duckett (Secretary) $0 $635,401 $59,461
Jason M Little (President) $0 $1,245,920 $55,034
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990
Filed on Aug. 14, 2017

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,396,317
Expenses
$27,964,834
Net Income
-$5,568,517
Net Assets
-$8,160,695
Notable Sources of Revenue Percent of Total Revenue
Contributions $21,850
0.1%
Program Services $21,641,530
96.6%
Investment Income $1,283
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $652,852
2.9%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $78,802
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $168,788
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $9,929,158
35.5%
Assets/Debt
Total Assets $13,993,385
Total Liabilities $22,154,080
Net Assets -$8,160,695
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Janice Hill (Ceo/Administrator) $125,176 $0 $34,171
Philip J Baker (Phar) $116,472 $0 $20,646
Debbie J Wong (Phar) $116,151 $0 $17,611
Amy C Barringer (Clinical, Dir.) $114,066 $0 $31,712
Rebecca D Derousse (Asst. Admin.) $112,121 $0 $17,825
Pamela T Purifoy (Head Nurse) $111,057 $0 $34,390
Randy King (Director) $0 $611,700 $61,096
Dana E Kelly (Director) $0 $0 $0
Dr Dale Morris (Director) $0 $0 $0
James M Glasgow Jr (Director) $0 $0 $0
Spence Wilson (Director) $0 $0 $0
Milton E Magee (Director) $0 $0 $0
Martha Beard (Director) $0 $0 $0
Steve Threlkeld Md (Director) $0 $0 $0
Robert Schriner Md (Director) $0 $0 $0
Christine Mestemacher Md (Director) $0 $0 $0
Brad Wolf Md (Director) $0 $0 $0
Sherrill S Holmes (Cfo Rehab) $0 $127,421 $50,254
Gregory M Duckett (Secretary) $0 $750,243 $58,842
Jason M Little (President) $0 $1,012,007 $54,865
Stephen C Reynolds (Former President) $0 $1,688,227 $77,750
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990
Filed on Aug. 9, 2016

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 Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$34,395,840
Expenses
$39,747,417
Net Income
-$5,351,577
Net Assets
-$2,592,178
Notable Sources of Revenue Percent of Total Revenue
Contributions $36,634
0.1%
Program Services $33,317,663
96.9%
Investment Income $1,797
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,022,955
3.0%
Net Fundraising $0
Sales of Assets -$13,079
Net Inventory Sales $0
Other Revenue $29,870
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $264,810
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $16,208,975
40.8%
Assets/Debt
Total Assets $18,297,237
Total Liabilities $20,889,415
Net Assets -$2,592,178
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Janice Hill (Ceo/Administrator) $106,180 $0 $35,792
Queen Esther M Welch (Nurse Mgr) $97,591 $17,574 $20,832
Brian K Hogan (Ceo/Administrator) $69,791 $90,000 $17,266
Kenneth J Sterba (Dir Contracts Phar) $5,004 $153,247 $59,561
Elizabeth L Mills (Phar) $1,087 $118,074 $21,521
Amy G Evans (Phar) $595 $119,476 $24,490
Ginger P Burton (Phar) $97 $124,226 $33,772
Zachary R Chandler (Director) $0 $612,136 $41,092
Randy King (Director) $0 $489,106 $67,188
Dana E Kelly (Director) $0 $0 $0
James M Glasgow Jr (Director) $0 $0 $0
Spence Wilson (Director) $0 $0 $0
Milton E Magee (Director) $0 $0 $0
Billy Mccullough (Director) $0 $0 $0
Thomas Chesney Md (Director) $0 $0 $0
Robert Schriner Md (Director) $0 $0 $0
Christine Mestemacher Md (Director) $0 $0 $0
Brad Wolf Md (Director) $0 $0 $0
Sherrill S Holmes (Cfo Rehab) $0 $115,036 $50,900
Gregory M Duckett (Secretary) $0 $582,127 $65,914
Jason M Little (President (6/1/14 9/30/14)) $0 $881,834 $83,275
Stephen C Reynolds (President (10/1/13 5/31/14)) $0 $1,898,392 $88,125
Catherine Salz (Cfo) $0 $0 $0
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990
Filed on Aug. 5, 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 Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$44,621,822
Expenses
$43,561,122
Net Income
$1,060,700
Net Assets
$4,098,535
Notable Sources of Revenue Percent of Total Revenue
Contributions $86,798
0.2%
Program Services $43,694,256
97.9%
Investment Income $527
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $593,428
1.3%
Net Fundraising $0
Sales of Assets $20,000
0.0%
Net Inventory Sales $0
Other Revenue $226,813
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $150,653
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $16,803,711
38.6%
Assets/Debt
Total Assets $16,251,409
Total Liabilities $12,152,874
Net Assets $4,098,535

Document Links

990
Filed on Oct. 21, 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 Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$42,259,893
Expenses
$44,537,000
Net Income
-$2,277,107
Net Assets
$5,130,598
Notable Sources of Revenue Percent of Total Revenue
Contributions $107,142
0.3%
Program Services $41,647,132
98.6%
Investment Income $517
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $452,329
1.1%
Net Fundraising $0
Sales of Assets $4,488
0.0%
Net Inventory Sales $0
Other Revenue $48,285
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $272,676
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $16,592,441
37.3%
Assets/Debt
Total Assets $18,433,311
Total Liabilities $13,302,713
Net Assets $5,130,598

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 Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$40,107,520
Expenses
$39,861,866
Net Income
$245,654
Net Assets
$4,874,030
Notable Sources of Revenue Percent of Total Revenue
Contributions $119,944
0.3%
Program Services $39,456,212
98.4%
Investment Income $1,797
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $471,134
1.2%
Net Fundraising $0
Sales of Assets -$184
Net Inventory Sales $0
Other Revenue $58,617
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $420,557
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $15,844,390
39.7%
Assets/Debt
Total Assets $17,746,119
Total Liabilities $12,872,089
Net Assets $4,874,030

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 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

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 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

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 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

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 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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

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