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Hospice Of The Treasure Coast 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.

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$24.9M (2023)

Expenses
$23.7M (2023)

Total Assets
$7.5M (2023)

Total Liabilities
$592k (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
$24,926,779
Expenses
$23,695,828
Net Income
$1,230,951
Net Assets
$6,905,258
Notable Sources of Revenue Percent of Total Revenue
Contributions $477,181
1.9%
Program Services $24,432,658
98.0%
Investment Income $16,940
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $7,497,573
Total Liabilities $592,315
Net Assets $6,905,258
Compensation
Key Employees and Officers Compensation Related Other
Scott Harris Hoffman (Chairman) $0 $0 $0
Ewald Wesley Bender (Vice Chairman) $0 $0 $0
Richard Paul Mishock (Treasurer) $0 $0 $0
Peter W Culley (Secretary) $0 $0 $0
Phillip York Berger (Board Member) $0 $0 $0
William George Clifford (Board Member) $0 $0 $0
Ann Louise Decker (Board Member) $0 $0 $0
John Concoran Doody (Board Member) $0 $0 $0
Eileen Moore Emery (Board Member) $0 $0 $0
John Arthur Feenan (Board Member) $0 $0 $0
Deidre Conrad Frank (Board Member) $0 $0 $0
Jimmie Anne Haisley (Immediate Past Chairman) $0 $0 $0
Marlene Frank Schinto (Board Member) $0 $0 $0
Patrick Lawrence Silas (Board Member) $0 $0 $0
Laura Beringer (Board Member) $0 $0 $0
Stephanie Flicker (Board Member) $0 $0 $0
John Arthur Mitchell (Board Member) $0 $0 $0
Bryan Thomas Beaty (Board Member) $0 $0 $0
Jackie Kendrick Chpca (President & Ceo) $0 $355,390 $43,039
Glenn Beville Cpa (Cfo) $0 $77,150 $0
Jeffrey White (Corporate Secretary / Chief Compliance & Privacy O) $0 $187,585 $19,297
Kenneth Murray Fournie Med Cfre (Vice President Of Philantropy And Operations) $0 $266,680 $43,544
Rose Milagros Guilbe Md (Vice President Of Medical Services) $0 $332,424 $23,970
April Price Rn Chpca (Vp Of Clinical Operations) $0 $189,378 $26,280
John Crouch Do (Physician) $0 $266,524 $12,503

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Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,437,136
Expenses
$21,622,925
Net Income
$814,211
Net Assets
$5,674,307
Notable Sources of Revenue Percent of Total Revenue
Contributions $259,893
1.2%
Program Services $22,174,365
98.8%
Investment Income $2,878
0.0%
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 $0
Assets/Debt
Total Assets $6,166,790
Total Liabilities $492,483
Net Assets $5,674,307
Compensation
Key Employees and Officers Compensation Related Other
Jackie Kendrick Chpca (President & Ceo) $0 $340,391 $41,471
Rose Milagros Guilbe Md (Vp Of Medical Services) $0 $310,849 $22,653
Kenneth Murray Fournie Med Cfre (Vp Of Philantropy And Operations) $0 $267,253 $41,791
John Crouch Do (Physician) $0 $260,378 $12,032
Yohanna Deno Md (Physician) $0 $249,228 $20,393
M Angella Williams Mba (Vp Of People And Business Development) $0 $218,614 $19,462
Jeffrey White (Corp. Secretary And Ccpo) $0 $186,026 $19,096
April Price Rn Chpca (Vp Of Clinical Operations) $0 $182,437 $16,999
Carl Martello Ba (Controller) $0 $154,034 $16,457
Lee Ann Giardino (Aprn) $0 $119,715 $5,191
Glenn Beville Cpa (Cfo) $0 $77,041 $0
Scott Harris Hoffman (Chairman) $0 $0 $0
Ewald Wesley Bender (Vice Chairman) $0 $0 $0
Bryan Thomas Beaty (Secretary) $0 $0 $0
Richard Paul Mishock (Treasurer) $0 $0 $0
Phillip York Berger (Board Member) $0 $0 $0
William George Clifford (Board Member) $0 $0 $0
Peter W Culley (Board Member (Beg. 04/22)) $0 $0 $0
Ann Louise Decker (Board Member (Beg. 11/21)) $0 $0 $0
Stephanie Flicker (Board Member) $0 $0 $0
Glenn Maurice Graves (Board Member) $0 $0 $0
Jimmie Anne Haisley (Board Member) $0 $0 $0
Fred Patrick Kenny (Board Member) $0 $0 $0
John Arthur Mitchell (Board Member) $0 $0 $0
Fernando Petry (Board Member) $0 $0 $0

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Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,232,737
Expenses
$16,470,458
Net Income
$2,762,279
Net Assets
$4,860,096
Notable Sources of Revenue Percent of Total Revenue
Contributions $764,342
4.0%
Program Services $18,462,955
96.0%
Investment Income $5,440
0.0%
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 $0
Assets/Debt
Total Assets $7,179,880
Total Liabilities $2,319,784
Net Assets $4,860,096
Compensation
Key Employees and Officers Compensation Related Other
Jimmie Anne Haisley (Chairwoman) $0 $0 $0
Scott Harris Hoffman (Vice Chair) $0 $0 $0
Bryan Thomas Beaty (Secretary) $0 $0 $0
Richard Paul Mishock (Treasurer) $0 $0 $0
William George Clifford (Board Member) $0 $0 $0
Melissa Anne Depriest (Board Member (Ending 09/2021)) $0 $0 $0
Stephanie Flicker (Board Member) $0 $0 $0
Fred Patrick Kenny (Board Member) $0 $0 $0
John Arthur Mitchell (Board Member) $0 $0 $0
Fernando Petry (Board Member) $0 $0 $0
Hal Jay Roberts Jr (Board Member (Ending 07/2021)) $0 $0 $0
Phillip York Berger (Board Member) $0 $0 $0
Glenn Maurice Graves (Board Member) $0 $0 $0
Ewald Wesley Bender (Board Member) $0 $0 $0
Richard Leigh Lynch (Board Member) $0 $0 $0
Jackie Kendrick Chpca (President/Ceo) $0 $346,913 $37,168
Jeffrey White (Corp Secretary & Cco) $0 $182,115 $18,873
Glenn Beville Cpa (Chief Financial Officer) $0 $70,669 $0
Rose Milagros Guilbe Md (Vp Of Medical Services) $0 $307,860 $22,871
Kenneth Murray Fournie Med Cfre (Vp Of Philanthropy) $0 $264,402 $42,645
Rachel Evans (Former Vp Of Clinical Operations) $0 $122,533 $671

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Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,369,733
Expenses
$16,572,760
Net Income
$796,973
Net Assets
$2,097,817
Notable Sources of Revenue Percent of Total Revenue
Contributions $543,349
3.1%
Program Services $16,822,886
96.9%
Investment Income $3,498
0.0%
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 $0
Assets/Debt
Total Assets $6,462,767
Total Liabilities $4,364,950
Net Assets $2,097,817
Compensation
Key Employees and Officers Compensation Related Other
Rose Milagros Guilbe Md (Medical Director) $0 $265,656 $19,312
Kenneth Murray Fournie Med Cfre (Vice President Of Philantropy) $0 $236,609 $29,363
Jeffrey White (Corporate Secretary & Compliance Officer) $0 $165,766 $16,110
Glenn Beville Cpa (Cfo) $0 $180,400 $0
Gerald Turgeon Do (Former Medical Director) $0 $154,655 $17,574
Jackie Kendrick Chpca (President & Ceo) $0 $155,253 $13,077
Deborah Dailey Mba (Former President & Ceo) $0 $155,584 $4,233
Jimmie Anne Haisley (Chairwoman) $0 $0 $0
Scott Harris Hoffman (Vice Chaiman) $0 $0 $0
Bryan Thomas Beaty (Secretary) $0 $0 $0
Richard James Boyle (Treasurer) $0 $0 $0
Ewald Wesley Bender (Board Member) $0 $0 $0
William George Clifford (Board Member (Beg. 1/2020)) $0 $0 $0
Melissa Anne Depriest (Board Member) $0 $0 $0
Stephanie Flicker (Board Member) $0 $0 $0
Bradley Ross Gould (Board Member (End 7/2020)) $0 $0 $0
Gloretta Hankins Hall (Board Member (End 1/2020)) $0 $0 $0
Fred Patrick Kenny (Board Member) $0 $0 $0
Richard Leigh Lynch (Board Member) $0 $0 $0
John Arthur Mitchell (Board Member) $0 $0 $0
Fernando Petry (Board Member) $0 $0 $0
Jay Hal Roberts Jr (Board Member) $0 $0 $0

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Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,647,550
Expenses
$14,615,390
Net Income
-$967,840
Net Assets
$1,300,844
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $13,646,285
100.0%
Investment Income $1,085
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $180
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,616,746
Total Liabilities $315,902
Net Assets $1,300,844
Compensation
Key Employees and Officers Compensation Related Other
Scott Alan Roads (Chairman) $0 $0 $0
Jimmie Anne Haisley (Vice Chairman) $0 $0 $0
Gloretta Hankins Hall (Secretary) $0 $0 $0
Richard James Boyle (Treasurer) $0 $0 $0
Roger Wayne Dunshee (Board Member) $0 $0 $0
Stephanie Flicker (Board Member) $0 $0 $0
Bradley Ross Gould (Board Member) $0 $0 $0
Bryan Thomas Beaty (Board Member) $0 $0 $0
Scott Harris Hoffman (Board Member) $0 $0 $0
Stephen Maxwell Levine Md (Board Member) $0 $0 $0
Richard Leigh Lynch (Board Member) $0 $0 $0
Ewald Wesley Bender (Board Member) $0 $0 $0
Fernando Petry (Board Member) $0 $0 $0
Jay Hal Roberts Jr (Board Member) $0 $0 $0
Deborah Dailey Mba (President & Part Year Ceo) $0 $179,512 $761
Jackie Kendrick Chpca (Ceo Beginning July 2019) $0 $0 $0
Glenn Beville Cpa (Part Year Cfo) $0 $48,576 $0
Kenneth Murray Fournie Med Cfre Fah (Vice President Of Philanthropy) $0 $238,546 $44,305
Rose Milagros Guilbe Md (Part Year Medical Director) $0 $157,808 $7,577
Gerald Turgeon Do (Part Year Medical Director) $0 $259,573 $33,386
Robert Anderson Do (Physician) $0 $229,384 $29,515
John Crouch Do (Physician) $0 $238,670 $8,359
Melanie Van Amsterdam Md (Physician) $0 $178,737 $14,752
M Angella Williams Mba (Vp Of People And Business Development) $0 $154,354 $40,338
Carl Martello Ba (Controller) $0 $140,964 $17,318

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Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,497,207
Expenses
$2,285,869
Net Income
$1,211,338
Net Assets
$2,268,684
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,496,865
100.0%
Investment Income $342
0.0%
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 $0
Assets/Debt
Total Assets $3,632,894
Total Liabilities $1,364,210
Net Assets $2,268,684
Compensation
Key Employees and Officers Compensation Related Other
Scott Alan Roads (Chairman) $0 $0 $0
William Frederick Moore (Vice Chair) $0 $0 $0
Gloretta Hankins Hall (Secretary) $0 $0 $0
Richard James Boyle (Treasurer) $0 $0 $0
Roger Wayne Dunshee (Board Member) $0 $0 $0
Stephanie Flicker (Board Member) $0 $0 $0
Bradley Ross Gould (Board Member) $0 $0 $0
Jimmie Anne Haisley (Board Member) $0 $0 $0
Scott Harris Hoffman (Board Member) $0 $0 $0
Stephen Maxwell Levine Md (Board Member) $0 $0 $0
Richard Leigh Lynch (Board Member) $0 $0 $0
Mark Palazzo (Part Year Board Member) $0 $0 $0
Karlette Jan Peck (Board Member) $0 $0 $0
Fernando Petry (Board Member) $0 $0 $0
Dennis Puskaric (Part Year Board Member) $0 $0 $0
Jay Hal Roberts Jr (Board Member) $0 $0 $0
Susan De Cuba Mba (Part Year President & Ceo) $0 $360,687 $46,224
Deborah Dailey Mba (President & Ceo Beginning May 2018) $0 $0 $0
Robert Dunwoody Cpa (Part Year Cfo) $0 $22,280 $5,203
Leigh L Bergstrom Rn (Part Year Corporate Secretary & Vp Of Compliance And Quality) $0 $122,165 $16,768
Gerald Turgeon Do (Vp Of Medical Services) $0 $254,478 $31,292
Roxanne Riley Rn (Part Year Vp Of Operations) $0 $174,814 $17,315
Kenneth Murray Fournie Med Cfre Fahp (Vice President Of Philanthropy) $0 $171,422 $28,304
Carol Jean Ruggles Mba (Former Cfo) $0 $139,883 $23,018

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Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,987
Expenses
$0
Net Income
$1,987
Net Assets
$1,057,346
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $1,987
100%
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 $0
Assets/Debt
Total Assets $2,307,346
Total Liabilities $1,250,000
Net Assets $1,057,346
Compensation
Key Employees and Officers Compensation Related Other
Richard Leigh Lynch (Chairman) $0 $0 $0
Scott Alan Roads (Vice Chair) $0 $0 $0
Gloretta Hankins Hall (Secretary) $0 $0 $0
Richard James Boyle (Treasurer) $0 $0 $0
Gregory Dallas Lowe (Part Year Board Member) $0 $0 $0
Roger Wayne Dunshee (Board Member) $0 $0 $0
Jordan Ira Fields (Board Member) $0 $0 $0
Stephanie Flicker (Board Member) $0 $0 $0
Bradley Ross Gould (Part Year Board Member) $0 $0 $0
Richard Frank Haisley (Board Member) $0 $0 $0
Stephen Maxwell Levine Md (Board Member) $0 $0 $0
William Frederick Moore (Board Member) $0 $0 $0
Mark Palazzo (Board Member) $0 $0 $0
Karlette Jan Peck (Board Member) $0 $0 $0
Fernando Petry (Board Member) $0 $0 $0
Jay Hal Roberts Jr (Board Member) $0 $0 $0
Leigh L Bergstrom (Corporate Secretary & Vp Of Compliance And Quality) $0 $131,056 $13,445
Susan De Cuba (President & Ceo) $0 $379,754 $40,310
Robert Dunwoody (Part Year Cfo) $0 $0 $0
Carol Jean Ruggles (Part Year Cfo) $0 $176,521 $34,666

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Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,317,664
Expenses
$18,861,111
Net Income
-$2,543,447
Net Assets
$1,055,359
Notable Sources of Revenue Percent of Total Revenue
Contributions $202,362
1.2%
Program Services $16,107,858
98.7%
Investment Income $5,733
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,711
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $10,237,387
54.3%
Assets/Debt
Total Assets $3,682,410
Total Liabilities $2,627,051
Net Assets $1,055,359
Compensation
Key Employees and Officers Compensation Related Other
Richard Leigh Lynch (Chairman) $0 $0 $0
Scott Alan Roads (Vice Chair) $0 $0 $0
William Frederick Moore (Secretary) $0 $0 $0
Richard James Boyle (Treasurer) $0 $0 $0
Jordan Ira Fields (Board Member) $0 $0 $0
Richard Frank Haisley (Board Member) $0 $0 $0
Gloretta Hankins Hall (Board Member) $0 $0 $0
Stephen Maxwell Levine Md (Board Member) $0 $0 $0
Mark Palazzo (Board Member) $0 $0 $0
Karlette Jan Peck (Board Member) $0 $0 $0
Gregory Dallas Lowe (Partial Year Board Member) $0 $0 $0
Fernando Petry (Partial Year Board Member) $0 $0 $0
J Hal Roberts (Partial Year Board Member) $0 $0 $0
Leigh L Bergstrom (Corporate Secretary & Vp Of Compliance And Quality) $0 $130,101 $12,949
Susan De Cuba (President & Ceo) $0 $391,494 $37,787
Carol Jean Ruggles (Cfo) $0 $171,011 $28,379
Roxanne Riley (Vp Of Operations) $0 $160,670 $9,917
Gerald Turgeon (Vp Of Medical Services) $0 $249,223 $18,481

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Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,765,435
Expenses
$19,896,251
Net Income
-$130,816
Net Assets
$3,598,806
Notable Sources of Revenue Percent of Total Revenue
Contributions $333,235
1.7%
Program Services $19,423,206
98.3%
Investment Income $8,994
0.0%
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 $9,799,064
49.3%
Assets/Debt
Total Assets $4,024,140
Total Liabilities $425,334
Net Assets $3,598,806
Compensation
Key Employees and Officers Compensation Related Other
Andrew Joseph Passeri (Chairman) $0 $0 $0
Karlette Jan Peck (Vice Chair) $0 $0 $0
Jordan Ira Fields (Secretary) $0 $0 $0
Richard James Boyle (Treasurer) $0 $0 $0
Richard F Haisley (Partial Year Board Member) $0 $0 $0
Gloretta Hankins Hall (Board Member) $0 $0 $0
Gayle Bauer Harrell (Board Member) $0 $0 $0
Robert Chandler Johnson (Partial Year Board Member) $0 $0 $0
Stephen Maxwell Levine Md (Board Member) $0 $0 $0
Richard Leigh Lynch (Board Member) $0 $0 $0
Mark Palazzo (Partial Year Board Member) $0 $0 $0
Scott Alan Roads (Board Member) $0 $0 $0
James Avery Pierson (Past Chairman) $0 $0 $0
Leigh L Bergstrom (Corporate Secretary & Vp Of Compliance And Quality) $0 $128,366 $12,601
Susan De Cuba (President & Ceo) $0 $330,835 $33,969
Carol Jean Ruggles (Partial Year Cfo) $0 $68,313 $7,979

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Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,496,203
Expenses
$20,172,332
Net Income
$323,871
Net Assets
$3,730,415
Notable Sources of Revenue Percent of Total Revenue
Contributions $633,138
3.1%
Program Services $19,856,334
96.9%
Investment Income $6,731
0.0%
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 $9,518,702
47.2%
Assets/Debt
Total Assets $4,435,010
Total Liabilities $704,595
Net Assets $3,730,415
Compensation
Key Employees and Officers Compensation Related Other
Andrew Joseph Passeri (Chairman) $0 $0 $0
James Avery Pierson (Past Chairman) $0 $0 $0
Jordan Ira Fields (Secretary) $0 $0 $0
Michael John Brown Sr (Vice Chair) $0 $0 $0
Richard James Boyle (Treasurer) $0 $0 $0
Arthur William Puglisi (Partial Year Board Member) $0 $0 $0
Gayle Bauer Harrell (Board Member) $0 $0 $0
Gloretta Hankins Hall (Board Member) $0 $0 $0
Joseph Robert Taddeo (Partial Year Board Member) $0 $0 $0
Karlette Jan Peck (Board Member) $0 $0 $0
Polly Campenni (Partial Year Board Member) $0 $0 $0
Richard Leigh Lynch (Board Member) $0 $0 $0
Robert Chandler Johnson (Board Member) $0 $0 $0
Scott Alan Roads (Board Member) $0 $0 $0
Stephen Maxwell Levine Md (Board Member) $0 $0 $0
Leigh L Bergstrom (Corporate Secretary & Vp Of Compliance And Quality) $0 $108,863 $11,431
Susan De Cuba (President & Ceo) $0 $279,619 $30,924
Bernice Burkarth (Cmo) $0 $252,031 $30,192
Pamela Burchell (Vp Of Operations) $0 $163,581 $19,132
Louis Benson (Former Ceo) $0 $219,057 $14,287

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Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,206,812
Expenses
$19,665,125
Net Income
$1,541,687
Net Assets
$3,406,544
Notable Sources of Revenue Percent of Total Revenue
Contributions $408,228
1.9%
Program Services $20,785,043
98.0%
Investment Income $11,626
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,915
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $52,360
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $9,246,674
47.0%
Assets/Debt
Total Assets $4,639,880
Total Liabilities $1,233,336
Net Assets $3,406,544

Document Links

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,919,104
Expenses
$19,701,888
Net Income
$2,217,216
Net Assets
$2,864,857
Notable Sources of Revenue Percent of Total Revenue
Contributions $368,167
1.7%
Program Services $21,538,926
98.3%
Investment Income $11,283
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $728
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $4,673,979
23.7%
Assets/Debt
Total Assets $4,397,026
Total Liabilities $1,532,169
Net Assets $2,864,857

Document Links

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,319,889
Expenses
$20,540,816
Net Income
$779,073
Net Assets
$3,097,641
Notable Sources of Revenue Percent of Total Revenue
Contributions $489,115
2.3%
Program Services $20,820,084
97.7%
Investment Income $10,690
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $5,553,472
27.0%
Assets/Debt
Total Assets $5,231,587
Total Liabilities $2,133,946
Net Assets $3,097,641

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.

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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 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

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

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

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 »