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Suncoast Manor Retirement Community Inc

  • Orlando, FL
  • Tax-exempt since Jan. 1967
  • EIN: 59-0991279

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.

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$23.1M (2023)

Expenses
$25.4M (2023)

Total Assets
$42.5M (2023)

Total Liabilities
$25.1M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings and Audits by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending March
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,054,055
Expenses
$25,393,582
Net Income
-$2,339,527
Net Assets
$17,394,213
Notable Sources of Revenue Percent of Total Revenue
Contributions $325,547
1.4%
Program Services $21,681,049
94.0%
Investment Income $445,932
1.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $601,527
2.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $12,140,516
47.8%
Assets/Debt
Total Assets $42,520,399
Total Liabilities $25,126,186
Net Assets $17,394,213
Compensation
Key Employees and Officers Compensation Related Other
Daniel Millender (Director Of) $174,716 $0 $12,359
Kathleen Nagel (Occupational) $157,201 $0 $13,042
Karen Breedlove (Therapy Prog) $127,795 $0 $12,597
Ifeoma Dimeke (Registered N) $120,791 $0 $10,269
Hector Garcia (Sales Counse) $116,826 $0 $11,531
John Hillenmeyer (Chairman) $0 $0 $0
Terence Rogers (Ceo/Presiden) $0 $664,385 $36,488
Henry T Keith (Cfo/Treasur/) $0 $530,394 $24,643
Garry Hennis (Coo/Executiv) $0 $464,464 $20,996
Megan Faubel (Secretary) $0 $0 $0
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990
Filed on Feb. 13, 2024

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

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XML

Fiscal Year Ending March
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,671,288
Expenses
$22,777,639
Net Income
-$2,106,351
Net Assets
$22,276,218
Notable Sources of Revenue Percent of Total Revenue
Contributions $233,960
1.1%
Program Services $17,800,294
86.1%
Investment Income $386,625
1.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,250,409
10.9%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $10,848,303
47.6%
Assets/Debt
Total Assets $46,774,958
Total Liabilities $24,498,740
Net Assets $22,276,218
Compensation
Key Employees and Officers Compensation Related Other
Kathleen Nagel (Occupational) $143,190 $0 $9,324
Karen Breedlove (Therapy Prog) $126,601 $0 $9,555
Daniel Murphy (Physical The) $100,816 $0 $2,470
Terence Rogers (Exec Vp/Assi) $0 $627,004 $12,206
Henry T Keith (Senior Vp/Tr) $0 $531,910 $14,869
John Hillenmeyer (Chairman / P) $0 $0 $0
Stephen Dye (Secretary) $0 $0 $0
William Bell (Director) $0 $0 $0
Greg Bustle (Director) $0 $0 $0
John Debevoise (Director) $0 $0 $0
Donald Doddridge (Director) $0 $0 $0
Carlen Maddux (Director) $0 $0 $0
Jeffrey Mock (Director) $0 $0 $0
John Mark Ramsey (Director) $0 $0 $0
Linda Shelley (Director) $0 $0 $0
Robert Stewart (Director) $0 $0 $0
Ken Thomas (Director) $0 $0 $0
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990
Filed on Feb. 13, 2023

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

View Filing
PDF XML
Audits

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

PDF

Fiscal Year Ending March
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,695,822
Expenses
$22,224,403
Net Income
$471,419
Net Assets
$26,734,971
Notable Sources of Revenue Percent of Total Revenue
Contributions $768,113
3.4%
Program Services $20,359,895
89.7%
Investment Income $428,422
1.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,139,392
5.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $10,157,209
45.7%
Assets/Debt
Total Assets $48,676,056
Total Liabilities $21,941,085
Net Assets $26,734,971
Compensation
Key Employees and Officers Compensation Related Other
Karen Breedlove (Therapy Prog) $125,293 $0 $2,604
Kathleen E Nagel (Occupational) $123,416 $0 $2,555
Hector S Garcia (Director Of) $105,287 $0 $2,335
Henry T Keith (Senior Vp/Tr) $0 $495,343 $6,317
Roger Stevens (Exec Vp/Assi) $0 $377,977 $3,298
Terence Rogers (Exec Vp/Assi) $0 $368,524 $0
Edward Amley (Director) $0 $0 $0
William Bell (Director) $0 $0 $0
James Bogner (Secretary) $0 $0 $0
Greg Bustle (Director) $0 $0 $0
John Debevoise (Director) $0 $0 $0
Donald Doddridge (Director) $0 $0 $0
Stephen Dye (Director) $0 $0 $0
Stewart Hall (Director) $0 $0 $0
John Hillenmeyer (Chairman / P) $0 $0 $0
Carlen Maddux (Director) $0 $0 $0
Bruce May (Director) $0 $0 $0
Jeffrey Mock (Director) $0 $0 $0
Howard Morgan (Director) $0 $0 $0
Joann Nolin (Director) $0 $0 $0
Marjorie Phillips (Director) $0 $0 $0
John Mark Ramsey (Director) $0 $0 $0
Linda Shelley (Director) $0 $0 $0
Robert Stewart (Director) $0 $0 $0
Ken Thomas (Director) $0 $0 $0
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990
Filed on Feb. 11, 2022

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

View Filing
XML

Fiscal Year Ending March
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,922,988
Expenses
$22,238,312
Net Income
-$315,324
Net Assets
$22,306,433
Notable Sources of Revenue Percent of Total Revenue
Contributions $80,847
0.4%
Program Services $21,236,454
96.9%
Investment Income $415,956
1.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $189,731
0.9%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $10,444,472
47.0%
Assets/Debt
Total Assets $43,876,431
Total Liabilities $21,569,998
Net Assets $22,306,433
Compensation
Key Employees and Officers Compensation Related Other
Hector Garcia (Dir Of Sales) $145,648 $0 $6,777
Kathleen Nagel (Occupational) $119,483 $0 $6,820
Brian Cain (Admissions C) $119,014 $0 $1,859
Karen Breedlove (Therapy Prog) $116,159 $0 $6,941
Roger Stevens (Exec Vp/Assi) $0 $692,762 $8,288
Henry T Keith (Senior Vp/Tr) $0 $425,389 $10,462
Edward Amley (Director) $0 $0 $0
William Bell (Director) $0 $0 $0
James Bogner (Secretary) $0 $0 $0
Greg Bustle (Director) $0 $0 $0
John Debevoise (Director) $0 $0 $0
Donald Doddridge (Director) $0 $0 $0
Stephen Dye (Director) $0 $0 $0
Stewart Hall (Director) $0 $0 $0
John Hillenmeyer (Chairman / P) $0 $0 $0
Carlen Maddux (Director) $0 $0 $0
Bruce May (Director) $0 $0 $0
Jeffrey Mock (Director) $0 $0 $0
Howard Morgan (Director) $0 $0 $0
Joann Nolin (Director) $0 $0 $0
Marjorie Phillips (Director) $0 $0 $0
John Mark Ramsey (Director) $0 $0 $0
Linda Shelley (Director) $0 $0 $0
Robert Stewart (Director) $0 $0 $0
Ken Thomas (Director) $0 $0 $0
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990
Filed on Feb. 10, 2021

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

View Filing
PDF XML

Fiscal Year Ending March
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,965,513
Expenses
$21,258,092
Net Income
-$292,579
Net Assets
$23,891,007
Notable Sources of Revenue Percent of Total Revenue
Contributions $82,435
0.4%
Program Services $20,145,121
96.1%
Investment Income $492,300
2.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $245,657
1.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $9,951,499
46.8%
Assets/Debt
Total Assets $42,923,097
Total Liabilities $19,032,090
Net Assets $23,891,007
Compensation
Key Employees and Officers Compensation Related Other
Hector Garcia (Director Of) $143,632 $0 $7,499
Colleen Curry (Registered N) $129,919 $0 $6,732
Kathleen Nagel (Occupational) $120,199 $0 $7,457
Karen Breedlove (Therapy Mana) $113,631 $0 $7,693
Brian Cain (Admissioncoo) $113,092 $0 $1,995
John Hillenmeyer (Chairman / P) $0 $0 $0
Edward Amley (Director) $0 $0 $0
James Bogner (Director) $0 $0 $0
Greg Bustle (Director) $0 $0 $0
John Debevoise (Director) $0 $0 $0
Donald Doddridge (Director) $0 $0 $0
Marshall Gunn (Director) $0 $0 $0
Stewart Hall (Director) $0 $0 $0
Carlen Maddux (Director) $0 $0 $0
Bruce May (Director) $0 $0 $0
Jeffrey Mock (Director) $0 $0 $0
Howard Morgan (Director) $0 $0 $0
Joann Nolin (Director) $0 $0 $0
Linda Shelley (Director) $0 $0 $0
John Mark Ramsey (Director) $0 $0 $0
Robert Stewart (Director) $0 $0 $0
Ken Thomas (Director) $0 $0 $0
Roger Stevens (Exec Vp/Assi) $0 $582,655 $7,251
Henry T Keith (Senior Vp/Tr) $0 $393,534 $10,970
Stephen Dye (Secretary) $0 $0 $0
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990
Filed on Feb. 11, 2020

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

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PDF XML

Fiscal Year Ending March
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,945,176
Expenses
$21,435,846
Net Income
-$490,670
Net Assets
$24,337,630
Notable Sources of Revenue Percent of Total Revenue
Contributions $65,735
0.3%
Program Services $19,886,935
94.9%
Investment Income $317,086
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $675,420
3.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $9,524,239
44.4%
Assets/Debt
Total Assets $42,434,607
Total Liabilities $18,096,977
Net Assets $24,337,630
Compensation
Key Employees and Officers Compensation Related Other
Hector Garcia (Director Of) $139,465 $0 $7,258
Kathleen Nagel (Occupational) $123,752 $0 $7,744
Colleen Curry (Registered N) $119,048 $0 $6,394
Karen Breedlove (Therapy Mana) $110,321 $0 $7,949
Daniel Murphy (Physical The) $109,710 $0 $1,371
Edward Amley (Director) $0 $0 $0
William Bell (Director) $0 $0 $0
James Bogner (Director) $0 $0 $0
Greg Bustle (Director) $0 $0 $0
Donald Doddridge (Director) $0 $0 $0
Stephen Dye (Secretary/Di) $0 $0 $0
Marshall Gunn (Director) $0 $0 $0
Stewart Hall (Director) $0 $0 $0
John Hillenmeyer (Director) $0 $0 $0
Bruce May (Director) $0 $0 $0
Jeffrey Mock (Director) $0 $0 $0
Howard Morgan (Director) $0 $0 $0
Joann Nolin (Director) $0 $0 $0
Marjorie Phillips (Chairman / P) $0 $0 $0
Thomas Shafer (Director) $0 $0 $0
Robert Stewart (Director) $0 $0 $0
John Debevoise (Director) $0 $0 $0
John Mark Ramsey (Director) $0 $0 $0
Roger Stevens (Exec Vp/Assi) $0 $537,954 $6,744
Henry T Keith (Senior Vp/Tr) $0 $398,102 $11,324
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990
Filed on Feb. 7, 2019

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

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PDF XML

Fiscal Year Ending March
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,017,073
Expenses
$19,168,119
Net Income
-$151,046
Net Assets
$24,417,261
Notable Sources of Revenue Percent of Total Revenue
Contributions $97,149
0.5%
Program Services $18,714,414
98.4%
Investment Income $247,192
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$41,682
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $8,755,576
45.7%
Assets/Debt
Total Assets $39,902,417
Total Liabilities $15,485,156
Net Assets $24,417,261
Compensation
Key Employees and Officers Compensation Related Other
Kathleen Nagel (Occupational) $118,987 $0 $6,824
Karen Breedlove (Therapy Mana) $105,409 $0 $6,996
Edward Amley (Director) $0 $0 $0
William Bell (Director) $0 $0 $0
James Bogner (Director) $0 $0 $0
Greg Bustle (Director) $0 $0 $0
Donald Doddridge (Director) $0 $0 $0
Stephen Dye (Secretary/Di) $0 $0 $0
Marshall Gunn (Director) $0 $0 $0
Stewart Hall (Director) $0 $0 $0
John Hillenmeyer (Director) $0 $0 $0
Bruce May (Director) $0 $0 $0
Jeffrey Mock (Director) $0 $0 $0
Howard Morgan (Director) $0 $0 $0
Joann Nolin (Director) $0 $0 $0
Marjorie Phillips (Chairman / P) $0 $0 $0
Thomas Shafer (Director) $0 $0 $0
Robert Stewart (Director) $0 $0 $0
Mark Beggs (Executive Di) $0 $0 $0
Roger Stevens (Exec Vp/Assi) $0 $503,515 $7,433
Henry T Keith (Senior Vp/Tr) $0 $385,411 $10,291
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990
Filed on Feb. 13, 2018

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

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XML

Fiscal Year Ending March
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,588,458
Expenses
$18,361,105
Net Income
-$772,647
Net Assets
$23,744,637
Notable Sources of Revenue Percent of Total Revenue
Contributions $60,721
0.3%
Program Services $17,025,785
96.8%
Investment Income $278,880
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $223,072
1.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $8,124,705
44.2%
Assets/Debt
Total Assets $40,262,463
Total Liabilities $16,517,826
Net Assets $23,744,637
Compensation
Key Employees and Officers Compensation Related Other
Kathleen Nagel (Occupational) $126,134 $0 $7,315
Karen Breedlove (Therapy Mana) $105,895 $0 $7,488
Bridget Burns (Physical The) $101,789 $0 $7,293
Edward Amley (Director) $0 $0 $0
William Bell (Director) $0 $0 $0
James Bogner (Director) $0 $0 $0
Jeannie Doddridge (Director) $0 $0 $0
Stephen Dye (Secretary/Di) $0 $0 $0
John Hillenmeyer (Director) $0 $0 $0
Bruce May (Director) $0 $0 $0
Marjorie Phillips (Chairman / P) $0 $0 $0
Thomas Shafer (Director) $0 $0 $0
Richard Sturm (Director) $0 $0 $0
Stewart Hall (Director) $0 $0 $0
Howard Morgan (Director) $0 $0 $0
Joann Nolin (Director) $0 $0 $0
Greg Bustle (Director) $0 $0 $0
Marshall Gunn (Director) $0 $0 $0
Robert Stewart (Director) $0 $0 $0
Roger Stevens (Exec Vp/Assi) $0 $507,436 $15,565
Henry T Keith (Senior Vp/Tr) $0 $391,728 $14,552
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990
Filed on Feb. 7, 2017

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

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PDF XML

Fiscal Year Ending March
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,421,660
Expenses
$17,201,610
Net Income
-$779,950
Net Assets
$25,285,984
Notable Sources of Revenue Percent of Total Revenue
Contributions $143,580
0.9%
Program Services $15,465,905
94.2%
Investment Income $291,922
1.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $526,713
3.2%
Net Inventory Sales $0
Other Revenue -$6,460
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $7,339,169
42.7%
Assets/Debt
Total Assets $40,966,524
Total Liabilities $15,680,540
Net Assets $25,285,984
Compensation
Key Employees and Officers Compensation Related Other
Kathleen E Nagel (Occupational) $108,598 $0 $7,161
Edward Amley (Director) $0 $0 $0
William O Bell (Director) $0 $0 $0
James Bogner (Director) $0 $0 $0
Jeannie Doddridge (Director) $0 $0 $0
Stephen Dye (Secretary/Di) $0 $0 $0
John Milton V (Chairman/Pre) $0 $0 $0
John Hillenmeyer (Director) $0 $0 $0
Bruce W May (Director) $0 $0 $0
Marjorie Phillips (Director) $0 $0 $0
Del Poling (Director) $0 $0 $0
Thom Shafer (Director) $0 $0 $0
Richard Sturm (Director) $0 $0 $0
Stewart Hall (Director) $0 $0 $0
Howard Morgan (Director) $0 $0 $0
Joann Nolin (Director) $0 $0 $0
Greg Bustle (Director) $0 $0 $0
Al Mccully (Director) $0 $0 $0
Eugenia Shannon (Director) $0 $0 $0
Roger Stevens (Exec Vp/Assi) $0 $430,811 $24,315
Henry T Keith (Senior Vp/Tr) $0 $343,776 $23,471
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990
Filed on Feb. 10, 2016

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

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PDF XML

Fiscal Year Ending March
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,946,369
Expenses
$15,405,398
Net Income
$540,971
Net Assets
$26,239,416
Notable Sources of Revenue Percent of Total Revenue
Contributions $92,175
0.6%
Program Services $15,283,991
95.8%
Investment Income $247,783
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $322,420
2.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $7,083,672
46.0%
Assets/Debt
Total Assets $36,825,730
Total Liabilities $10,586,314
Net Assets $26,239,416
Compensation
Key Employees and Officers Compensation Related Other
Al Mccully (Director) $0 $0 $0
Allen Trovillion (Director) $0 $0 $0
Bruce May (Director) $0 $0 $0
Greg Bustle (Director) $0 $0 $0
James Bogner (Director) $0 $0 $0
Jeannie Doddridge (Director) $0 $0 $0
John Hillenmeyer (Director) $0 $0 $0
John Milton V (Chairman/Pre) $0 $0 $0
Marjorie Phillips (Director) $0 $0 $0
Richard Sturm (Director) $0 $0 $0
Stephen Dye (Secretary/Di) $0 $0 $0
William Bell (Director) $0 $0 $0
William Hull (Director) $0 $0 $0
Del Poling (Director) $0 $0 $0
Thomas Shafer (Director) $0 $0 $0
Roger Stevens (Exec Vp/Assi) $0 $393,513 $21,784
Henry T Keith (Senior Vp/Tr) $0 $311,767 $20,986
Garry Hennis (Coo) $0 $304,140 $22,404
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990
Filed on Feb. 12, 2015

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

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PDF XML

Fiscal Year Ending March
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,616,716
Expenses
$15,314,353
Net Income
-$697,637
Net Assets
$24,886,770
Notable Sources of Revenue Percent of Total Revenue
Contributions $87,224
0.6%
Program Services $14,088,260
96.4%
Investment Income $334,189
2.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $126,053
0.9%
Net Inventory Sales $0
Other Revenue -$19,010
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $6,588,763
43.0%
Assets/Debt
Total Assets $34,687,346
Total Liabilities $9,800,576
Net Assets $24,886,770

Document Links

990
Filed on April 8, 2014

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

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PDF XML

Fiscal Year Ending March
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,974,917
Expenses
$14,039,185
Net Income
$935,732
Net Assets
$25,258,166
Notable Sources of Revenue Percent of Total Revenue
Contributions $802,515
5.4%
Program Services $14,601,869
97.5%
Investment Income $278,636
1.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $18,692
0.1%
Net Inventory Sales $0
Other Revenue -$726,795
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $6,545,564
46.6%
Assets/Debt
Total Assets $33,277,783
Total Liabilities $8,019,617
Net Assets $25,258,166

Document Links

990

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

PDF

Fiscal Year Ending March
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,543,958
Expenses
$14,286,252
Net Income
$1,257,706
Net Assets
$24,334,385
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,002,959
6.5%
Program Services $15,022,263
96.6%
Investment Income $323,227
2.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $129,328
0.8%
Net Inventory Sales $0
Other Revenue -$933,819
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $6,602,901
46.2%
Assets/Debt
Total Assets $32,817,142
Total Liabilities $8,482,757
Net Assets $24,334,385

Document Links

990

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

PDF

Fiscal Year Ending March
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 March
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 March
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 March
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 March
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 March
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 March
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 March
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