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Covenant Hospice Inc

  • Pensacola, FL
  • Tax-exempt since Oct. 1982
  • EIN: 59-2208300

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.

Details

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

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$62.2M (2022)

Expenses
$55.4M (2022)

Total Assets
$80.3M (2022)

Total Liabilities
$17.3M (2022)

Source: Form 990 tax filings from 2011 to 2022

Tax Filings by Year

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

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$62,239,514
Expenses
$55,379,775
Net Income
$6,859,739
Net Assets
$63,079,157
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,942,385
7.9%
Program Services $56,910,826
91.4%
Investment Income $23,657
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $514,850
0.8%
Net Fundraising $0
Sales of Assets -$1,918,456
Net Inventory Sales $0
Other Revenue $1,766,252
2.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $18,501,513
33.4%
Assets/Debt
Total Assets $80,329,665
Total Liabilities $17,250,508
Net Assets $63,079,157
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Alexander Minney (Physician) $284,800 $0 $0
James Smith (Physician) $271,625 $0 $117
Saul Rodriguez (Physician) $235,238 $0 $0
Cynthia Jones (Physician) $157,138 $0 $15
Stephen Dill (Physician) $147,677 $0 $0
Jeffrey M Mislevy (President/Ceo) $0 $885,168 $20,860
Tom Owens (Past Chair) $0 $0 $0
Rodney Gutman (Chairman) $0 $0 $0
Brett Parra (Secretary) $0 $0 $0
Kent Skolrood (Treasurer) $0 $0 $0
Dick Appleyard (Board Member) $0 $0 $0
Miller Caldwell (Board Member) $0 $0 $0
Jamie Campbell (Board Member) $0 $0 $0
Peter Jennings (Board Member) $0 $0 $0
Steve Sarros (Board Member) $0 $0 $0
Odin Berg (Cso) $0 $431,257 $2,496
Roland Cleneay (Cfo) $0 $383,130 $20,719
Kristen Mcgehee (Coo) $0 $252,920 $18,290
Todd Fisher (Coo) $0 $250,434 $149
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990
Filed on Nov. 14, 2023

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

View Filing
XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$64,777,172
Expenses
$53,909,904
Net Income
$10,867,268
Net Assets
$57,645,062
Notable Sources of Revenue Percent of Total Revenue
Contributions $684,583
1.1%
Program Services $59,063,943
91.2%
Investment Income $299,966
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $628,518
1.0%
Net Fundraising $0
Sales of Assets $3,680,185
5.7%
Net Inventory Sales $0
Other Revenue $419,977
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $18,779,448
34.8%
Assets/Debt
Total Assets $77,009,702
Total Liabilities $19,364,640
Net Assets $57,645,062
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Saul Rodriguez (Physician) $248,238 $0 $70
Rick Harrelson (Physician) $215,845 $0 $4,961
Stephen Dill (Physician) $193,686 $0 $4,841
Janet Davis (Physician) $177,697 $0 $70
James Smith (Physician) $146,763 $0 $18,309
Tom Owens (Past Chair) $0 $0 $0
Rodney Gutman (Chairman) $0 $0 $0
Brett Parra (Secretary) $0 $0 $0
Jeffrey M Mislevy (President/Ceo) $0 $833,778 $39,643
James Jamie Campbell (Director) $0 $0 $0
Kent Skolrood (Director) $0 $0 $0
Miller Caldwell (Board Member) $0 $0 $0
Don Haferkamp (Board Member) $0 $0 $0
Peter Jennings (Board Member) $0 $0 $0
Steven Sarros (Board Member) $0 $0 $0
Roland Cleneay (Treasurer, Cfo) $0 $144,361 $17,738
Odin Berg (Cso) $0 $290,860 $26,014
Todd Fisher (Coo) $0 $369,369 $37,011
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990
Filed on Feb. 14, 2023

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$60,261,416
Expenses
$53,179,029
Net Income
$7,082,387
Net Assets
$48,468,502
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,501,366
5.8%
Program Services $54,415,040
90.3%
Investment Income $405,736
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $625,944
1.0%
Net Fundraising $0
Sales of Assets $1,059,088
1.8%
Net Inventory Sales $0
Other Revenue $254,242
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $19,038,069
35.8%
Assets/Debt
Total Assets $76,995,394
Total Liabilities $28,526,892
Net Assets $48,468,502
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
James Smith (Physician) $296,622 $0 $20,741
Saul Rodriguez (Physician) $258,738 $0 $71
Steven Donchey (Physician) $237,323 $0 $371
Rick Harrelson (Physician) $226,129 $0 $11,937
Stephen Dill (Physician) $217,603 $0 $8,091
Tom Owens (Chairman) $0 $0 $0
Rodney Gutman (Vice Chairman) $0 $0 $0
Carey King (Secretary) $0 $0 $0
Xan Smith (Treasurer) $0 $0 $0
Jeffrey M Mislevy (President/Ceo) $0 $772,136 $21,925
Miller Caldwell (Director) $0 $0 $0
Peter Jennings (Director) $0 $0 $0
Don Haferkamp (Director) $0 $0 $0
Brett Para Md (Director) $0 $0 $0
Steve Sarros (Director) $0 $0 $0
Kent Skolrood (Director) $0 $0 $0
Jamie Campbell (Director) $0 $0 $0
Odin Berg (Cso) $0 $309,927 $15,608
Martin Franklin (Cfo) $0 $269,701 $13,513
Todd Fisher (Coo) $0 $388,710 $21,918
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990
Filed on Nov. 15, 2021

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

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$55,953,596
Expenses
$53,389,365
Net Income
$2,564,231
Net Assets
$39,898,991
Notable Sources of Revenue Percent of Total Revenue
Contributions $283,756
0.5%
Program Services $53,276,197
95.2%
Investment Income $425,488
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $130,117
0.2%
Net Fundraising $0
Sales of Assets $1,432,849
2.6%
Net Inventory Sales $0
Other Revenue $405,189
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $19,644,082
36.8%
Assets/Debt
Total Assets $66,075,307
Total Liabilities $26,176,316
Net Assets $39,898,991
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
James Smith (Physician) $287,889 $0 $26,935
Saul Rodriguez (Physician) $276,892 $0 $2,244
Rick Harrelson (Physician) $265,438 $0 $10,825
Stephen Dill (Physician) $242,836 $0 $7,318
Diane Sparks (Physician) $160,336 $0 $9,119
Tom Owens (Chairman) $0 $0 $0
Rodney Gutman (Vice Chairman) $0 $0 $0
Carey King (Secretary) $0 $0 $0
Xan Smith (Treasurer) $0 $0 $0
Jeffrey M Mislevy (President/Ceo) $0 $671,407 $41,844
Miller Caldwell (Director) $0 $0 $0
Jamie Campbell (Director) $0 $0 $0
Don Haferkamp (Director) $0 $0 $0
Brett Para Md (Director) $0 $0 $0
Steve Sarros (Director) $0 $0 $0
Kent Skolrood (Director) $0 $0 $0
Odin Berg (Cso) $0 $332,581 $21,738
Martin Franklin (Cfo) $0 $211,099 $19,041
Todd Fisher (Coo) $0 $312,444 $26,871
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990
Filed on Dec. 8, 2020

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$60,086,059
Expenses
$56,539,793
Net Income
$3,546,266
Net Assets
$35,239,197
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,057,568
5.1%
Program Services $54,727,869
91.1%
Investment Income $396,583
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,852,332
3.1%
Net Inventory Sales $0
Other Revenue $51,707
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $20,921,720
37.0%
Assets/Debt
Total Assets $58,835,656
Total Liabilities $23,596,459
Net Assets $35,239,197
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
James Smith (Physician) $311,317 $0 $35,365
Saul Rodriguez (Physician) $258,731 $0 $1,601
Rick Harrelson (Physician) $249,429 $0 $4,267
Stephen Dill (Physician) $233,100 $0 $4,237
James Torrisi (Physician) $211,097 $0 $7,887
Tom Owens (Chairman) $0 $0 $0
Rodney Gutman (Vice Chairman) $0 $0 $0
Carey King (Secretary) $0 $0 $0
Xan Smith (Treasurer) $0 $0 $0
Jeffrey M Mislevy (President/Ceo) $0 $774,470 $58,427
Susan Davis (Director) $0 $0 $0
Teresa Dos Santos (Director) $0 $0 $0
Don Haferkamp (Director) $0 $0 $0
Wanda Kaye Hambrick (Director) $0 $0 $0
Janet Kinney (Director) $0 $0 $0
Brett Para Md (Director) $0 $0 $0
Roger Poistras (Director) $0 $0 $0
Steve Sarros (Director) $0 $0 $0
Kent Skolrood (Director) $0 $0 $0
Patrice Villemure (Director) $0 $0 $0
Odin Berg (Cso) $0 $328,853 $20,589
Martin Franklin (Cfo) $0 $179,624 $16,832
Todd Fisher (Cio) $0 $279,239 $30,248
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990
Filed on Nov. 15, 2019

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

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PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$55,239,667
Expenses
$54,431,808
Net Income
$807,859
Net Assets
$34,829,943
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $53,616,441
97.1%
Investment Income $387,513
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $475,245
0.9%
Net Inventory Sales $0
Other Revenue $760,468
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $22,707,501
41.7%
Assets/Debt
Total Assets $55,500,060
Total Liabilities $20,670,117
Net Assets $34,829,943
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Tom Owens (Chairman) $0 $0 $0
Rodney Gutman (Vice Chairman) $0 $0 $0
Carey King (Secretary) $0 $0 $0
Xan Smith (Treasurer) $0 $0 $0
Jeffrey M Mislevy (President/Ceo) $0 $607,038 $33,197
Susan Davis (Director) $0 $0 $0
James Campbell Esq (Director) $0 $0 $0
Teresa Dos Santos (Director) $0 $0 $0
Don Haferkamp (Director) $0 $0 $0
Wanda Kaye Hambrick (Director) $0 $0 $0
Janet Kinney (Director) $0 $0 $0
Brett Para Md (Director) $0 $0 $0
Roger Poistras (Director) $0 $0 $0
Steve Sarros (Director) $0 $0 $0
Kent Skolrood (Director) $0 $0 $0
Patrice Villemure (Director) $0 $0 $0
Jarl T Young (Director) $0 $0 $0
Bill Greenhut (Past Chairman) $0 $0 $0
Odin Berg (Cfo) $0 $336,622 $16,068
Cheryl Hamilton (Coo) $0 $322,912 $12,538
Todd Fisher (Cio) $0 $171,500 $18,647
James Smith (Physician) $0 $274,549 $20,669
Jean Murphy (Physician) $0 $200,095 $2,030
Stephen Dill (Physician) $0 $165,118 $25
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990
Filed on Nov. 13, 2018

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

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PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$60,584,105
Expenses
$59,800,237
Net Income
$783,868
Net Assets
$32,617,149
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,429,549
2.4%
Program Services $57,775,181
95.4%
Investment Income $411,990
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $759,237
1.3%
Net Inventory Sales $0
Other Revenue $208,148
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $26,948,343
45.1%
Assets/Debt
Total Assets $51,783,264
Total Liabilities $19,166,115
Net Assets $32,617,149

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$59,099,182
Expenses
$57,499,937
Net Income
$1,599,245
Net Assets
$32,046,256
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,579,900
2.7%
Program Services $56,751,262
96.0%
Investment Income $577,030
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $74,366
0.1%
Net Inventory Sales $13,237
0.0%
Other Revenue $103,387
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,225,810
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $23,102,634
40.2%
Assets/Debt
Total Assets $48,967,127
Total Liabilities $16,920,871
Net Assets $32,046,256
Compensation
Key Employees and Officers Compensation Related Other
Jeffrey M Mislevy (President/Ceo) $422,785 $0 $22,695
Cheryl Hamilton (Coo) $260,087 $0 $16,583
Neville Sarkari (Sr. Vp Medical Director) $240,578 $0 $14,100
James Smith (Physician) $237,151 $0 $9,994
Odin Berg (Cfo) $228,289 $0 $20,693
Jean Murphy (Physician) $197,332 $0 $20,385
Pam Edwards (Regional Director Operations) $161,524 $0 $209
Bobbi Baker Skerratt (Physician) $152,339 $0 $1,548
Katherine Thomas (Physician) $135,140 $0 $12,096
Bill Greenhut (Chairman) $0 $0 $0
Jt Young (Vice Chairman) $0 $0 $0
Teresa Dos Santos (Secretary) $0 $0 $0
Harris Reynolds (Treasurer) $0 $0 $0
Bob Peterson (Director (Partial Year)) $0 $0 $0
Robin D Herr (Past Chairman (Partial Year)) $0 $0 $0
Maureen O Padden Mc Usn (Director (Partial Year)) $0 $0 $0
Curtis Richardson (Director (Partial Year)) $0 $0 $0
Sue Straughn (Director (Partial Year)) $0 $0 $0
Bob Van Slyke (Director (Partial Year)) $0 $0 $0
James S Campbell Esq (Past Chairman) $0 $0 $0
Susan Davis (Director) $0 $0 $0
Tricia Davis (Director) $0 $0 $0
Jeremy Gray (Director) $0 $0 $0
Wanda K Hambrick (Director) $0 $0 $0
Carey King (Director) $0 $0 $0
See filing for compensation of 7 other people →
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990
Filed on Nov. 11, 2016

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

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PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$63,198,592
Expenses
$62,847,049
Net Income
$351,543
Net Assets
$31,070,113
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,160,698
3.4%
Program Services $58,891,714
93.2%
Investment Income $692,534
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,371,115
2.2%
Net Inventory Sales $0
Other Revenue $82,531
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,014,335
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $27,543,252
43.8%
Assets/Debt
Total Assets $57,482,263
Total Liabilities $26,412,150
Net Assets $31,070,113
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Neville Sarkari (Sr. Vp Medical Director) $349,045 $0 $26,847
Dale O Knee Phd (Former President/Ceo) $282,854 $0 $24,271
Odin Berg (Cfo/Partial Year Interim Ceo) $282,698 $0 $21,582
James Smith (Physician) $210,214 $0 $10,551
Jean Murphy (Physician) $197,182 $0 $19,005
Peggy Moore (Regional Director Operations) $184,421 $0 $13,410
Susan Lovelady (Coo/Partial Year) $182,534 $0 $24,281
Pam Edwards (Regional Director Operations) $140,220 $0 $5,526
Peter Sylvester (Physician) $137,190 $0 $4,126
Jeffrey M Mislevy (President/Ceo Partial Year) $120,531 $0 $6,816
Harris Reynolds (Vice Chairman) $0 $0 $0
Jt Young (Secretary) $0 $0 $0
Robert Mills (Treasurer) $0 $0 $0
James S Cambell Esq (Chairman) $0 $0 $0
Bob Peterson (Director) $0 $0 $0
Bob Van Slyke (Director) $0 $0 $0
Robin D Herr (Past Chairman) $0 $0 $0
Lewis Bear Iii (Director Partial Year) $0 $0 $0
Wayne F Campbell (Director Partial Year) $0 $0 $0
Susan Davis (Director) $0 $0 $0
Tricia Davis (Director) $0 $0 $0
Teresa D Santos (Director) $0 $0 $0
Wanda K Hambrick (Director) $0 $0 $0
Laurie Haynes (Director Partial Year) $0 $0 $0
Janet Kinney (Director) $0 $0 $0
See filing for compensation of 8 other people →
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990
Filed on Nov. 13, 2015

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

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PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$71,698,350
Expenses
$72,805,105
Net Income
-$1,106,755
Net Assets
$31,632,410
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,252,776
1.7%
Program Services $69,144,772
96.4%
Investment Income $627,860
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $10,205
0.0%
Net Fundraising $0
Sales of Assets $575,918
0.8%
Net Inventory Sales $0
Other Revenue $86,819
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,030,814
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $30,732,147
42.2%
Assets/Debt
Total Assets $59,264,534
Total Liabilities $27,632,124
Net Assets $31,632,410
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dale O Knee Phd (President & Ceo) $780,581 $0 $53,900
Susan Lovelady (Coo) $469,132 $0 $36,477
Neville Sarkari (Sr. Vp/Medical Director) $313,195 $0 $26,882
Odin Berg (Cfo) $242,824 $0 $20,798
James M Smith (Physician) $217,672 $0 $10,743
Jean Murphy (Medical Director) $195,784 $0 $18,732
Karen Ogle (Medical Director) $195,501 $0 $2,335
Katherine Thomas (Medical Director) $156,159 $0 $12,932
Peggy Moore (Vp Branch Operations) $146,468 $0 $14,602
Bob Peterson (Vice Chairman) $0 $0 $0
Bob Van Slyke (Secretary) $0 $0 $0
James S Cambell Esq (Chairman) $0 $0 $0
Robert Mills (Treasurer) $0 $0 $0
Adrian P Remke (Director) $0 $0 $0
Charlotte Brand Audie (Director Partial Year) $0 $0 $0
Curtis Richardson (Director) $0 $0 $0
Harris Reynolds (Director) $0 $0 $0
Janet Kinney (Director) $0 $0 $0
Jt Young (Director) $0 $0 $0
Kelli Wells Md (Director Partial Year) $0 $0 $0
Kerry Vermillion (Director Partial Year) $0 $0 $0
Laurie Haynes (Director) $0 $0 $0
Lawrence Meese Jr (Director) $0 $0 $0
Lewis Bear Iii (Director) $0 $0 $0
Mark Dunning (Director Partial Year) $0 $0 $0
See filing for compensation of 11 other people →
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990
Filed on Oct. 3, 2014

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$87,048,217
Expenses
$85,133,541
Net Income
$1,914,676
Net Assets
$31,410,149
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,909,102
2.2%
Program Services $83,299,071
95.7%
Investment Income $670,741
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $9,933
0.0%
Net Fundraising $0
Sales of Assets $888,895
1.0%
Net Inventory Sales $0
Other Revenue $270,475
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,899,262
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $35,048,926
41.2%
Assets/Debt
Total Assets $60,164,423
Total Liabilities $28,754,274
Net Assets $31,410,149

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$92,373,026
Expenses
$91,191,944
Net Income
$1,181,082
Net Assets
$28,780,832
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,353,833
1.5%
Program Services $89,411,922
96.8%
Investment Income $731,768
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $525,401
0.6%
Net Inventory Sales $0
Other Revenue $350,102
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,418,876
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $34,263,383
37.6%
Assets/Debt
Total Assets $60,202,771
Total Liabilities $31,421,939
Net Assets $28,780,832

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

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

Document Links

990

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

PDF
PDF (2 of 2)

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

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

Document Links

990

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

PDF

About This Data

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

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

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

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

Which Organizations Are Here?

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

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

Types of Nonprofits

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

Get the Data

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

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

API

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

Byline

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

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

Updated