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Hospice Of Health First Inc

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: Human Services — Multipurpose and Other / Hospice (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$21.4M (2023)

Expenses
$19.6M (2023)

Total Assets
$33.7M (2023)

Total Liabilities
$5.47M (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
$21,442,571
Expenses
$19,621,740
Net Income
$1,820,831
Net Assets
$28,276,249
Notable Sources of Revenue Percent of Total Revenue
Contributions $58,223
0.3%
Program Services $21,224,973
99.0%
Investment Income $106,774
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $52,601
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $474,755
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $9,922,428
50.6%
Assets/Debt
Total Assets $33,744,144
Total Liabilities $5,467,895
Net Assets $28,276,249
Compensation
Key Employees and Officers Compensation Related Other
Steven P Johnson (President/Ceo Hfi (End 2/2023)) $0 $2,183,427 $25,072
Matthew F Gerrell (President/Sr Vp Of Strateg) $0 $622,114 $30,395
Germaine M Blaine Md (Assoc Med Dir. Hosp Physic) $0 $316,870 $26,499
Rev Derly Foerste (Manager Pastoral Care) $0 $105,696 $20,976
Taylor K Smith (Interim Ceo Hfi/Trustee (Beg 2/2023)) $0 $61,634 $0
Dana Packard (Chair) $0 $0 $0
Michelle Robinson (Vice Chair) $0 $0 $0
Robin M Petersen Esq (Secretary/Treasurer) $0 $0 $0
Michael C Brownlie (Trustee) $0 $0 $0
Madeline Childs (Trustee) $0 $0 $0
Patricia D Pruitt (Trustee (End 7/2023)) $0 $0 $0
Robert Perers (Trustee (End 12/2022)) $0 $0 $0
Susan T Strahle (Trustee) $0 $0 $0
William Struth (Trustee) $0 $0 $0
Leonor Zies Md (Trustee) $0 $0 $0
Michael A Scialdone (Evp/Cfo Hfi (End 1/2023)) $0 $896,876 $21,100
Brett A Esrock (Exec Vp Cfo/Coo (Beg 1/2023)) $0 $735,252 $26,499
Nicholas W Romanello Esq (Assistant Secretary) $0 $736,683 $29,300
Barry S Simkin (Medical Dir Palliative Care) $0 $216,092 $27,591
Paula L Ludwig (Director Pcs Hospice) $0 $116,052 $26,244
Elizabeth Taylor (Hospice Rn) $0 $108,073 $10,156
Terrie L Rada (Hospice Rn) $0 $105,104 $10,497
Laura L Lord (Hospice Rn) $0 $108,063 $6,394
Drew A Rector (Former Pres/Evp Cso (End 2/2019)) $0 $1,166,423 $29,300

Document Links

Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,324,244
Expenses
$18,674,067
Net Income
$650,177
Net Assets
$28,920,883
Notable Sources of Revenue Percent of Total Revenue
Contributions $300,153
1.6%
Program Services $18,984,341
98.2%
Investment Income $8,099
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $31,651
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $549,604
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $9,445,225
50.6%
Assets/Debt
Total Assets $34,482,828
Total Liabilities $5,561,945
Net Assets $28,920,883
Compensation
Key Employees and Officers Compensation Related Other
Steven P Johnson (President/Ceo Hfi) $0 $3,705,202 $23,656
Matthew F Gerrell (President/Sr Vp Of Strategy) $0 $731,660 $28,817
Germaine Blaine Md (Assoc Med Dir. Hosp Physician) $0 $324,802 $24,976
Rev Robert M Bruckart Phd (Dir. Of Pastoral Care (End 12/2021)) $0 $144,330 $18,626
Rev Derly Foerste (Manager Pastoral Care (Beg 12/2021)) $0 $77,779 $19,002
Dana Packard (Chair) $0 $0 $0
Michelle Robinson (Vice Chair) $0 $0 $0
Robin M Petersen Esq (Secretary/Treasurer) $0 $0 $0
Michael C Brownlie (Trustee) $0 $0 $0
Madeline Childs (Trustee) $0 $0 $0
Patricia D Pruitt (Trustee) $0 $0 $0
Robert Perers (Trustee) $0 $0 $0
Susan Strahle (Trustee) $0 $0 $0
William Struth (Trustee) $0 $0 $0
Leonor Zies Md (Trustee) $0 $0 $0
Michael A Scialdone (Evp/Cfo Hfi) $0 $1,083,940 $19,803
Nicholas W Romanello Esq (Assistant Secretary) $0 $831,117 $30,353
Barry S Simkin (Medical Dir Palliative Care) $0 $275,352 $30,621
Valerie L Kenworthy (System Director Hospice) $0 $170,069 $12,426
Paula L Ludwig (Director Pcs Hospice) $0 $123,919 $24,371
Judy L Jury Williams (Hospice Rn Bsn) $0 $101,958 $12,124
Drew A Rector (Former Pres/Evp Chief Strat Officer (End 2/2019)) $0 $1,317,087 $30,353

Document Links

Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,554,982
Expenses
$18,530,724
Net Income
$3,024,258
Net Assets
$29,844,106
Notable Sources of Revenue Percent of Total Revenue
Contributions $235,385
1.1%
Program Services $21,296,022
98.8%
Investment Income $11,012
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $12,563
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $501,409
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $8,874,085
47.9%
Assets/Debt
Total Assets $35,941,950
Total Liabilities $6,097,844
Net Assets $29,844,106
Compensation
Key Employees and Officers Compensation Related Other
Steven P Johnson (President/Ceo Hfi) $0 $3,198,315 $23,965
Matthew F Gerrell (President/Sr Vp Of Strategy) $0 $733,557 $29,128
Gerri Blaine Md Beg 32021 (Assoc. Med. Dir. Hosp. Physician) $0 $323,281 $22,989
Rev Robert M Bruckart Ph D (Director Of Pastoral Care) $0 $132,927 $20,636
Dana Packard (Chair) $0 $0 $0
Michelle Robinson (Vice Chair) $0 $0 $0
Robin M Petersen Esq (Secretary/Treasurer) $0 $0 $0
Gary Dana Md (Trustee (End 12/2020)) $0 $0 $0
Michael C Brownlie (Trustee) $0 $0 $0
Madeline Childs (Trustee) $0 $0 $0
Patricia D Pruitt (Trustee) $0 $0 $0
Robert Perers (Trustee) $0 $0 $0
Susan Strahle (Trustee) $0 $0 $0
William Struth (Trustee) $0 $0 $0
Leonor Zies Md (Trustee) $0 $0 $0
Michael A Scialdone (Evp/Cfo Hfi) $0 $812,228 $20,115
Nicholas W Romanello Esq (Assistant Secretary) $0 $769,914 $27,915
Valerie L Kenworthy (System Director Hospice) $0 $155,415 $12,850
Paula L Ludwig (Director Pcs Hospice) $0 $107,707 $20,877
Drew A Rector (President/Evp Chief Strategy Officer (End 2/2019)) $0 $1,269,781 $27,915

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Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,034,400
Expenses
$17,606,227
Net Income
$3,428,173
Net Assets
$28,638,466
Notable Sources of Revenue Percent of Total Revenue
Contributions $317,987
1.5%
Program Services $20,611,369
98.0%
Investment Income $91,610
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $13,434
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $156,005
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $8,326,788
47.3%
Assets/Debt
Total Assets $35,631,029
Total Liabilities $6,992,563
Net Assets $28,638,466
Compensation
Key Employees and Officers Compensation Related Other
Steven P Johnson (President/Ceo Hfi) $0 $3,083,866 $22,528
Drew A Rector (Former Pres/Evp Cso (End 2/2019)) $0 $1,277,513 $28,984
Nicholas W Romanello Esq (Assistant Secretary) $0 $752,914 $29,797
Michael A Scialdone (Evp/Cfo Hfi (Beg 1/2020)) $0 $549,987 $19,884
Matthew F Gerrell (President/Svp Strategy (Beg 2/2019)) $0 $489,041 $28,568
Valerie L Kenworthy (Director Hospice) $0 $141,011 $20,649
Rev Robert M Bruckart Ph D (Director Of Pastoral Care) $0 $133,688 $18,601
Paula L Ludwig (Nurse Manager) $0 $101,703 $20,039
Dana Packard (Chair) $0 $0 $0
Michelle Robinson (Vice Chair) $0 $0 $0
Robin M Petersen Esq (Secretary/Treasurer) $0 $0 $0
Gary Dana Md (Trustee) $0 $0 $0
Michael C Brownlie (Trustee) $0 $0 $0
Madeline Childs (Trustee) $0 $0 $0
Patricia D Pruitt (Trustee) $0 $0 $0
Marge Knopf (Trustee (End 6/2020)) $0 $0 $0
Rob Perers (Trustee) $0 $0 $0
Susan Strahle (Trustee) $0 $0 $0
William Struth (Trustee) $0 $0 $0
Leonor Zies Md (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,976,585
Expenses
$16,220,964
Net Income
$1,755,621
Net Assets
$26,729,731
Notable Sources of Revenue Percent of Total Revenue
Contributions $137,468
0.8%
Program Services $17,595,052
97.9%
Investment Income $186,520
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $57,545
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $148,794
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $7,465,247
46.0%
Assets/Debt
Total Assets $30,843,099
Total Liabilities $4,113,368
Net Assets $26,729,731
Compensation
Key Employees and Officers Compensation Related Other
Dana Packard (Chair) $0 $0 $0
Michelle Robinson (Vice Chair) $0 $0 $0
Matthew F Gerrell (Pres./Sr Vp Of Strat.(Begin 2/2019)) $0 $374,393 $24,826
Drew A Rector (President/Evp Chief Strategy Officer (End 2/2019)) $0 $1,238,771 $27,683
Robin M Petersen Esq (Secretary/Treasurer) $0 $0 $0
Steven P Johnson (President/Ceo Hfi) $0 $1,694,934 $21,696
Rev Robert M Bruckart Ph D (Director Of Pastoral Care) $0 $126,436 $19,190
Gary Dana Md (Trustee) $0 $0 $0
Michael C Brownlie (Trustee) $0 $0 $0
Madeline Childs (Trustee) $0 $0 $0
Patricia D Pruitt (Trustee) $0 $0 $0
Marge Knopf (Trustee) $0 $0 $0
Rob Perers (Trustee) $0 $0 $0
Susan Strahle (Trustee) $0 $0 $0
William Struth (Trustee) $0 $0 $0
Leonor Zies Md (Trustee) $0 $0 $0
Nicholas W Romanello Esq (Assistant Secretary) $0 $684,531 $24,750
Michael A Scialdone (System Vp Finance) $0 $512,898 $19,283

Document Links

Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,246,277
Expenses
$14,422,098
Net Income
$1,824,179
Net Assets
$26,511,542
Notable Sources of Revenue Percent of Total Revenue
Contributions $208,769
1.3%
Program Services $15,920,428
98.0%
Investment Income $102,070
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $15,010
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $143,605
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $6,688,189
46.4%
Assets/Debt
Total Assets $30,487,576
Total Liabilities $3,976,034
Net Assets $26,511,542
Compensation
Key Employees and Officers Compensation Related Other
Dana Packard (Chair) $0 $0 $0
Michelle Robinson (Vice Chair) $0 $0 $0
Drew A Rector (President/Evp Chief Strategy Officer) $0 $1,199,029 $25,904
Robin M Petersen Esq (Secretary/Treasurer) $0 $0 $0
Steven P Johnson (President/Ceo Hfi) $0 $1,627,655 $21,279
Leonor Zies Md (Trustee) $0 $0 $0
Patricia Pruitt (Trustee) $0 $0 $0
Michael C Brownlie (Trustee) $0 $0 $0
Rev Robert M Bruckart Ph D (Director Of Pastoral Care) $0 $121,904 $18,587
Madeline Childs (Trustee) $0 $0 $0
Gary Dana Md (Trustee) $0 $0 $0
Marge Knopf (Trustee) $0 $0 $0
Rob Perers (Trustee) $0 $0 $0
Susan Strahle (Trustee) $0 $0 $0
William Struth (Trustee) $0 $0 $0
Nicholas W Romanello Esq (Assistant Secretary) $0 $534,504 $20,631
Michael A Scialdone (System Vp Finance) $0 $496,955 $18,631

Document Links

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,407,571
Expenses
$13,104,617
Net Income
$1,302,954
Net Assets
$26,182,720
Notable Sources of Revenue Percent of Total Revenue
Contributions $230,674
1.6%
Program Services $14,124,748
98.0%
Investment Income $44,274
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $7,875
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $6,040,815
46.1%
Assets/Debt
Total Assets $29,718,562
Total Liabilities $3,535,842
Net Assets $26,182,720
Compensation
Key Employees and Officers Compensation Related Other
Patrica Pruitt (Chairman) $0 $0 $0
Leonor Zies Md (Vice Chair) $0 $0 $0
Drew A Rector (President/Evp Chief Strategy Officer) $0 $1,054,543 $29,382
Robin M Petersen Esq (Secretary/Treasurer) $0 $0 $0
Steven P Johnson (President/Ceo Hfi) $0 $1,523,148 $28,579
Ed Andre (Trustee (End 12/2016)) $0 $0 $0
Michael C Brownlie (Trustee) $0 $0 $0
Rev Robert M Bruckart Ph D (Director Of Pastoral Care) $0 $119,510 $18,190
Madeline Childs (Trustee) $0 $0 $0
Gary Dana Md (Trustee) $0 $0 $0
Marge Knopf (Trustee) $0 $0 $0
Dana Packard (Trustee) $0 $0 $0
Rob Perers (Trustee) $0 $0 $0
Michelle Robinson (Trustee) $0 $0 $0
Ruddy Ruiz Md (Trustee (End 12/2016)) $0 $120,000 $0
Susan Strahle (Trustee) $0 $0 $0
William Struth (Trustee) $0 $0 $0
John H Thistle Iv (Trustee (End 12/2016)) $0 $0 $0
David E Mathias Esq (Assistant Secretary (End 6/2017)) $0 $740,826 $29,705
Nicholas W Romanello Esq (Assistant Secretary (Beg 6/2017)) $0 $115,466 $4,778
Michael A Scialdone (System Vp Of Finance) $0 $465,957 $22,172
Aaron S Robinson (Ceo Community Hospitals) $0 $598,063 $28,713

Document Links

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,308,397
Expenses
$12,218,377
Net Income
$2,090,020
Net Assets
$26,305,943
Notable Sources of Revenue Percent of Total Revenue
Contributions $148,746
1.0%
Program Services $14,127,134
98.7%
Investment Income $18,537
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $13,980
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $5,637,267
46.1%
Assets/Debt
Total Assets $30,053,163
Total Liabilities $3,747,220
Net Assets $26,305,943
Compensation
Key Employees and Officers Compensation Related Other
Patricia D Pruitt (Chairman) $0 $0 $0
Robert Perers (Vice Chairman) $0 $0 $0
Robin M Petersen Esq (Secretary/Treasurer) $0 $0 $0
Steven P Johnson (President/Ceo Hfi) $0 $1,488,416 $22,276
Edward A Andre (Director) $0 $0 $0
Michael C Brownlie (Director) $0 $0 $0
Rev Robert M Bruckart Ph D (Director (Director Of Pastoral Care)) $0 $131,417 $19,330
Madeline Childs (Director) $0 $0 $0
Marge Knopf (Director) $0 $0 $0
Ruddy Ruiz Md (Director) $0 $120,000 $263,426
Leonor Zies Md (Director) $0 $0 $0
Steve Batchelor Emeritus (Director Emeritus) $0 $0 $0
John H Thistle Iv (Director) $0 $0 $0
Drew Alan Rector (Exec. Vp Chief Strategy Officer) $0 $948,199 $28,277
Michael A Scialdone (System Vp Finance) $0 $445,497 $19,101
Robinson Aaron S (Ceo Community Hospitals) $0 $355,227 $19,160

Document Links

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,795,862
Expenses
$11,890,016
Net Income
$905,846
Net Assets
$26,354,862
Notable Sources of Revenue Percent of Total Revenue
Contributions $109,466
0.9%
Program Services $12,648,928
98.9%
Investment Income $15,731
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $21,737
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $5,187,990
43.6%
Assets/Debt
Total Assets $29,721,386
Total Liabilities $3,366,524
Net Assets $26,354,862
Compensation
Key Employees and Officers Compensation Related Other
John H Thistle Iv (Vice Chairman) $0 $0 $0
Patricia D Pruitt (Chairman) $0 $0 $0
Robin M Petersen Esq (Secretary/Treasurer) $0 $0 $0
David E Mathias (Asst. Secretary (Svp/Corp Counsel)) $0 $552,539 $24,599
Edward A Andre (Director) $0 $0 $0
Michael C Brownlie (Director) $0 $0 $0
Rev Robert M Bruckart Ph D (Director (Director Of Pastoral Care)) $0 $117,436 $17,931
Madeline Childs (Director) $0 $0 $0
Marge Knopf (Director) $0 $0 $0
Ruddy Ruiz Md (Director) $0 $124,167 $302,413
Leonor Zies Md (Director) $0 $0 $0
Steve Batchelor Emeritus (Director Emeritus) $0 $0 $0
Rob Perers (Director) $0 $0 $0
Steven P Johnson (President/Ceo Hf) $0 $1,704,422 $21,955
Drew Alan Rector (Exec Vp Chief Strategy Officer) $0 $852,095 $26,066
Robert R Wright (President Community Hosp (Out Going)) $0 $453,297 $6,312
Joseph G Felkner (Evp/Cfo) $0 $786,988 $26,066

Document Links

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,141,952
Expenses
$9,902,573
Net Income
$2,239,379
Net Assets
$27,353,418
Notable Sources of Revenue Percent of Total Revenue
Contributions $147,036
1.2%
Program Services $11,978,791
98.7%
Investment Income $16,125
0.1%
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 $107,230
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $4,206,550
42.5%
Assets/Debt
Total Assets $30,636,222
Total Liabilities $3,282,804
Net Assets $27,353,418
Compensation
Key Employees and Officers Compensation Related Other
John H Thistle Iv (Vice Chairman) $0 $0 $0
Patricia D Pruitt (Chairman) $0 $0 $0
Robin M Petersen Esq (Secretary/Treasurer) $0 $0 $0
David E Mathias (Asst. Secretary (Svp/Corp Counsel)) $0 $527,625 $23,956
Edward A Andre (Director) $0 $0 $0
Michael C Brownlie (Director) $0 $0 $0
Rev Robert M Bruckart Ph D (Director (Director Of Pastoral Care)) $0 $148,366 $46,108
Madeline Childs (Director) $0 $0 $0
Marge Knopf (Director) $0 $0 $0
Ruddy Ruiz Md (Director) $0 $173,333 $229,831
Leonor Zies Md (Director) $0 $0 $0
Steve Batchelor Emeritus (Director Emeritus) $0 $0 $0
Rob Perers (Director) $0 $0 $0
Steven P Johnson (President/Ceo Hf) $0 $1,625,823 $21,847
Drew Alan Rector (Exec Vp Chief Strat Growth Off) $0 $778,612 $22,513
Robert R Wright (President Community Hosp (Out Going)) $0 $609,378 $23,206
Michael D Means (President/Ceo Hf) $0 $232,115 $0

Document Links

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,421,667
Expenses
$8,397,609
Net Income
$2,024,058
Net Assets
$27,513,353
Notable Sources of Revenue Percent of Total Revenue
Contributions $573,659
5.5%
Program Services $9,826,310
94.3%
Investment Income $20,426
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,272
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,955,266
47.1%
Assets/Debt
Total Assets $30,191,838
Total Liabilities $2,678,485
Net Assets $27,513,353

Document Links

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,192,646
Expenses
$9,203,322
Net Income
-$10,676
Net Assets
$26,787,735
Notable Sources of Revenue Percent of Total Revenue
Contributions $132,160
1.4%
Program Services $9,040,569
98.3%
Investment Income $18,849
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,068
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $166,602
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $3,057,801
33.2%
Assets/Debt
Total Assets $29,713,065
Total Liabilities $2,925,330
Net Assets $26,787,735

Document Links

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,252,761
Expenses
$9,182,871
Net Income
$1,069,890
Net Assets
$26,723,011
Notable Sources of Revenue Percent of Total Revenue
Contributions $181,925
1.8%
Program Services $10,049,434
98.0%
Investment Income $20,094
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,308
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $146,559
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $2,946,736
32.1%
Assets/Debt
Total Assets $29,552,762
Total Liabilities $2,829,751
Net Assets $26,723,011

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 »