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Covenant House Florida 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 / Group Home (Long Term) (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$7.32M (2023)

Expenses
$6.57M (2023)

Total Assets
$9.68M (2023)

Total Liabilities
$625k (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 June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,320,907
Expenses
$6,569,075
Net Income
$751,832
Net Assets
$9,055,680
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,219,730
98.6%
Program Services $0
Investment Income $130,842
1.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$29,665
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $208,964
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $3,160,139
48.1%
Assets/Debt
Total Assets $9,680,511
Total Liabilities $624,831
Net Assets $9,055,680
Compensation
Key Employees and Officers Compensation Related Other
Renee Trincanello Secretary (Chief Executive Officer) $178,886 $0 $23,170
Mohament Mo Khalil (Board Chairman) $0 $0 $0
Josh Polsky (Board Vice Chairman) $0 $0 $0
Scott Aaron (Trustee) $0 $0 $0
Aaron Abramoff (Trustee) $0 $0 $0
Dr Leonard Bass (Trustee) $0 $0 $0
Matthew Brennan (Trustee) $0 $0 $0
Patrick Cohen (Trustee) $0 $0 $0
Brett Dargis (Trustee) $0 $0 $0
Shanell Deal (Trustee) $0 $0 $0
Sean Farrell (Trustee) $0 $0 $0
Greg Lonsway (Trustee) $0 $0 $0
Christine Molloy (Trustee) $0 $0 $0
Susan Selimos (Trustee) $0 $0 $0
Scott Sherman (Trustee) $0 $0 $0
Carrie Siu Butt (Trustee) $0 $0 $0
Dr Chanda Torres (Trustee) $0 $0 $0
Sheela Vanhoose (Trustee) $0 $0 $0
Brenda Watson (Trustee) $0 $0 $0
William Bedrossian (President & Ceo As Of Feb 2023) $0 $297,629 $37,308
Steven Henriquez (Outsourced Cfo) $0 $0 $0
Kevin Ryan (President & Ceo Thru Feb 2023) $0 $0 $0

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Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,875,406
Expenses
$6,784,651
Net Income
$2,090,755
Net Assets
$8,293,245
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,654,348
97.5%
Program Services $0
Investment Income $19,277
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $201,781
2.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $182,002
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $3,447,611
50.8%
Assets/Debt
Total Assets $8,773,713
Total Liabilities $480,468
Net Assets $8,293,245
Compensation
Key Employees and Officers Compensation Related Other
Renee Trincanello Secretary (Chief Executive Officer) $152,055 $0 $22,210
Mohament Mo Khalil (Board Chairman) $0 $0 $0
Jan Vrins (Board Vice Chairman) $0 $0 $0
Scott Aaron (Trustee) $0 $0 $0
Aaron Abramoff (Trustee) $0 $0 $0
Dr Leonard Bass (Trustee) $0 $0 $0
Matthew Brennan (Trustee) $0 $0 $0
Patrick Cohen (Trustee) $0 $0 $0
Mark Knott (Trustee) $0 $0 $0
Greg Lonsway (Trustee) $0 $0 $0
Christine Molloy (Trustee) $0 $0 $0
Josh Polsky (Trustee) $0 $0 $0
Susan Selimos (Trustee) $0 $0 $0
Scott Sherman (Trustee) $0 $0 $0
Dr Chanda Torres (Trustee) $0 $0 $0
Sheela Vanhoose (Trustee) $0 $0 $0
Kevin Ryan (President & Ceo) $0 $0 $2,684
Steven Henriquez (Outsourced Cfo) $0 $0 $0

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Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,482,096
Expenses
$7,429,382
Net Income
$2,052,714
Net Assets
$6,311,566
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,487,920
> 100%
Program Services $0
Investment Income $9,364
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$15,863
Sales of Assets $675
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $275,117
3.7%
Professional Fundraising Fees $0
Other Salaries and Wages $3,727,103
50.2%
Assets/Debt
Total Assets $7,849,350
Total Liabilities $1,537,784
Net Assets $6,311,566
Compensation
Key Employees and Officers Compensation Related Other
James Gress Capital Campaign (Director, Thru Dec. 2020) $166,056 $0 $23,004
Renee Trincanello Secretary (Chief Executive Officer) $165,305 $0 $21,311
David Grabosky (Board Chairman) $0 $0 $0
Jan Vrins (Board Vice Chairman) $0 $0 $0
Scott Aaron (Trustee) $0 $0 $0
Aaron Abramoff (Trustee) $0 $0 $0
Dr Leonard Bass (Trustee) $0 $0 $0
Matthew Brennan (Trustee) $0 $0 $0
Patrick Cohen (Trustee) $0 $0 $0
Andrew Fishcer (Trustee, Thru Dec. 2020) $0 $0 $0
Lavern Kelly (Trustee, Thru Dec. 2020) $0 $0 $0
Mohament Mo Khalil (Trustee) $0 $0 $0
Mark Knott (Trustee) $0 $0 $0
Greg Lonsway (Trustee) $0 $0 $0
Christine Molloy (Trustee) $0 $0 $0
Josh Polsky (Trustee) $0 $0 $0
Susan Selimos (Trustee) $0 $0 $0
Scott Sherman (Trustee) $0 $0 $0
Dr Chanda Torres (Trustee) $0 $0 $0
Sheela Vanhoose (Trustee) $0 $0 $0
Kevin Ryan (President & Ceo) $0 $23,851 $31,523
Steven Henriquez (Outsourced Cfo) $0 $0 $0

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Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,617,883
Expenses
$8,139,176
Net Income
$478,707
Net Assets
$4,855,582
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,695,169
> 100%
Program Services $0
Investment Income $22,187
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$100,124
Sales of Assets $651
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $365,333
4.5%
Professional Fundraising Fees $0
Other Salaries and Wages $4,027,814
49.5%
Assets/Debt
Total Assets $6,911,868
Total Liabilities $2,056,286
Net Assets $4,855,582
Compensation
Key Employees and Officers Compensation Related Other
James Gress (Capital Campaign Director) $190,369 $0 $24,438
Renee Trincanello Secretary (Chief Executive Officer) $163,641 $0 $21,519
Kevin Ryan (President & Ceo) $0 $184,691 $29,147
David Grabosky (Board Chairman) $0 $0 $0
Jan Vrins (Board Vice Chairman) $0 $0 $0
Scott Aaron (Trustee) $0 $0 $0
Aaron Abramoff (Trustee) $0 $0 $0
Crissy Arseneau (Trustee Thru July 2019) $0 $0 $0
Dr Leonard Bass (Trustee) $0 $0 $0
Matthew Brennan (Trustee) $0 $0 $0
Andrew Fishcer (Trustee) $0 $0 $0
Lavern Kelly (Trustee) $0 $0 $0
Mohament Mo Khalil (Trustee) $0 $0 $0
Mark Knott (Trustee) $0 $0 $0
Greg Lonsway (Trustee) $0 $0 $0
Donald J Lunny Jr (Trustee Thru Dec. 2019) $0 $0 $0
Christine Molloy (Trustee) $0 $0 $0
Josh Polsky (Trustee) $0 $0 $0
Susan Selimos (Trustee) $0 $0 $0
Scott Sherman (Trustee) $0 $0 $0
Dr Chanda Torres (Trustee) $0 $0 $0
Sheela Vanhoose (Trustee) $0 $0 $0
Steven Henriquez (Outsourced Cfo) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,632,596
Expenses
$8,617,695
Net Income
$2,014,901
Net Assets
$4,954,434
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,723,330
> 100%
Program Services $0
Investment Income $4,771
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$100,855
Sales of Assets $5,204
0.0%
Net Inventory Sales $0
Other Revenue $146
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $540,606
6.3%
Professional Fundraising Fees $24,000
0.3%
Other Salaries and Wages $4,141,404
48.1%
Assets/Debt
Total Assets $5,613,433
Total Liabilities $658,999
Net Assets $4,954,434
Compensation
Key Employees and Officers Compensation Related Other
James Gress (Capital Campaign Director) $197,752 $0 $24,825
Cathy Branch (Dir Of Grants & Admin) $115,788 $0 $19,716
Michael Long Secretary (Exec. Director Thru Jan 2019) $111,097 $0 $11,548
Renee Trincanello Secretary (Chief Exec. Officer As Of Jan 2019) $108,949 $0 $21,323
David Grabosky (Board Chairman) $0 $0 $0
Jan Vrins (Board Vice Chairman) $0 $0 $0
Crissy Arseneau (Trustee) $0 $0 $0
Leonard Bass (Trustee) $0 $0 $0
Matthew Brennan (Trustee) $0 $0 $0
Kimberly Gilmour (Trustee Thru April 2019) $0 $0 $0
Lavern Kelly (Trustee) $0 $0 $0
Mo Khalil (Trustee) $0 $0 $0
Mark Knott (Trustee) $0 $0 $0
Greg Lonsway (Trustee) $0 $0 $0
Donald J Lunny Jr (Trustee) $0 $0 $0
Christine Molloy (Trustee) $0 $0 $0
Josh Polsky (Trustee) $0 $0 $0
Susan Selimos (Trustee) $0 $0 $0
Scott Sherman (Trustee) $0 $0 $0
Dr Chanda Torres (Trustee) $0 $0 $0
Sheela Vanhoose (Trustee) $0 $0 $0
Rob Zeiger (Trustee Thru March 2019) $0 $0 $0
Kevin Ryan (President & Ceo) $0 $232,387 $55,999
Steven Henriquez (Outsourced Cfo) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,627,222
Expenses
$8,329,519
Net Income
-$702,297
Net Assets
$3,457,093
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,561,907
99.1%
Program Services $0
Investment Income $4,310
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$87,782
Sales of Assets $3,412
0.0%
Net Inventory Sales $0
Other Revenue $145,375
1.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $341,584
4.1%
Professional Fundraising Fees $49,100
0.6%
Other Salaries and Wages $4,249,523
51.0%
Assets/Debt
Total Assets $4,317,039
Total Liabilities $859,946
Net Assets $3,457,093
Compensation
Key Employees and Officers Compensation Related Other
James Gress Exec Dir Thru (April 2018/Capital Campaign Director) $189,330 $0 $26,956
Cathy Branch (Dir Of Grants & Admin) $112,663 $0 $19,015
Renee Trincanello (Assoc Exec Director) $104,579 $0 $14,891
Olivia Hilton (Director Of Finance Thru April 2018) $65,404 $0 $6,715
David Grabosky (Board Chairman) $0 $0 $0
Jan Vrins (Board Vice Chairman) $0 $0 $0
Leonard Bass (Trustee) $0 $0 $0
Mary Bear (Trustee Thru July 2017) $0 $0 $0
Matthew Brennan (Trustee) $0 $0 $0
Michelle Clark (Trustee Thru April 2018) $0 $0 $0
Lavern Kelly (Trustee) $0 $0 $0
Mark Knott (Trustee) $0 $0 $0
Greg Lonsway (Trustee) $0 $0 $0
Donald J Lunny Jr (Trustee) $0 $0 $0
Christine Molloy (Trustee) $0 $0 $0
Josh Polsky (Trustee) $0 $0 $0
Susan Selimos (Trustee) $0 $0 $0
Scott Sherman (Trustee) $0 $0 $0
Patrick Sniffen (Trustee Thru Feb. 2018) $0 $0 $0
Ken Thirtyacre (Trustee Thru Feb. 2018) $0 $0 $0
Dr Chanda Torres (Trustee) $0 $0 $0
Kevin Ryan (President & Ceo) $0 $226,144 $54,866
Michael Long Secretary (Exec. Director As Of April 2018) $0 $0 $0
Steven Henriquez (Cfo As Of April 2018) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,520,528
Expenses
$8,311,668
Net Income
$208,860
Net Assets
$4,699,272
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,637,827
> 100%
Program Services $0
Investment Income $5,176
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$122,475
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $346,812
4.2%
Professional Fundraising Fees $43,200
0.5%
Other Salaries and Wages $4,115,062
49.5%
Assets/Debt
Total Assets $5,225,003
Total Liabilities $525,731
Net Assets $4,699,272
Compensation
Key Employees and Officers Compensation Related Other
Jame S Gress (S Ecretary, Executive Dire Ctor) $183,079 $0 $29,464
Cathy Branch (Grant Director) $108,222 $0 $18,507
Renee Trincanello (Assoc Exec Director) $100,190 $0 $15,483
Carl Acker Treasurer (Dir. Of Finance Thru Aug 2016) $81,850 $0 $20,223
Oliva Hilton (Director Of Finance) $36,412 $0 $6,127
D Avid Grabosky (B Oard Chairman) $0 $0 $0
Jan Vrins (Board Vice Chairman) $0 $0 $0
Rev Kris Bartos (Trustee Thru 6/12/17) $0 $0 $0
Leonard Bass (Tru Stee) $0 $0 $0
Mary Bear (Tru Stee) $0 $0 $0
Matthew Brennan (Tru Stee) $0 $0 $0
Michelle Clark (Tru Stee) $0 $0 $0
Lavern Kelly (Trustee) $0 $0 $0
Mark Knott (Trust Ee) $0 $0 $0
Mark Krill (Trustee Thru 3/12/17) $0 $0 $0
Donald J Lunny Jr (Tru Stee) $0 $0 $0
Christine Molloy (Trus Tee) $0 $0 $0
Josh Polsky (Tru Stee) $0 $0 $0
Susan Selimos (Trustee) $0 $0 $0
Schott Sherman (Tru Stee) $0 $0 $0
Ken Thirtyacre (Trus Tee) $0 $0 $0
Dr Chanda Torres (Tru Stee) $0 $0 $0
Ke Vin Ryan (President & Ceo) $0 $253,084 $56,690

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,496,766
Expenses
$8,154,044
Net Income
-$657,278
Net Assets
$2,420,171
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,750,184
> 100%
Program Services $0
Investment Income $4,860
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$258,278
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $379,069
4.6%
Professional Fundraising Fees $42,500
0.5%
Other Salaries and Wages $4,190,467
51.4%
Assets/Debt
Total Assets $2,958,280
Total Liabilities $538,109
Net Assets $2,420,171
Compensation
Key Employees and Officers Compensation Related Other
James Gress (Secretary, Executive Director) $178,914 $0 $28,755
Carl Acker (Treasurer, Director Of Business Mgmt) $127,469 $0 $25,810
Cathy Branch (Grant Director) $102,045 $0 $21,979
David Grabosky (Board Chairman) $0 $0 $0
Jan Vrins (Board Vice Chairman) $0 $0 $0
Rev Kris Bartos (Trustee) $0 $0 $0
Leonard Bass (Trustee) $0 $0 $0
Mary Bear (Trustee) $0 $0 $0
Matthew Brennan (Trustee) $0 $0 $0
Lavern Kelly (Trustee) $0 $0 $0
Mark Krill (Trustee) $0 $0 $0
Donald J Lunny Jr (Trustee) $0 $0 $0
Christine Molloy (Trustee) $0 $0 $0
Jeff Richman (Trustee) $0 $0 $0
Susan Selimos (Trustee) $0 $0 $0
Ken Thirtyacre (Trustee) $0 $0 $0
Dr Chanda Torres (Trustee) $0 $0 $0
Kevin Ryan (President & Ceo) $0 $267,625 $48,607

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,579,286
Expenses
$8,083,656
Net Income
-$504,370
Net Assets
$3,349,274
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,751,872
> 100%
Program Services $0
Investment Income $5,894
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$178,237
Sales of Assets -$243
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $348,835
4.3%
Professional Fundraising Fees $42,000
0.5%
Other Salaries and Wages $4,075,070
50.4%
Assets/Debt
Total Assets $4,096,151
Total Liabilities $746,877
Net Assets $3,349,274
Compensation
Key Employees and Officers Compensation Related Other
James Gress (Secretary, Executive Director) $181,402 $0 $22,683
Carl Acker (Treasurer, Director Of Business Mgmt Services) $129,225 $0 $18,641
Cathy Branch (Grant Director) $101,782 $0 $16,149
David Grabosky (Board Chairman) $0 $0 $0
Jan Vrins (Board Vice Chairman) $0 $0 $0
Rev Kris Bartos (Trustee) $0 $0 $0
Leonard Bass (Trustee) $0 $0 $0
Mary Bear (Trustee) $0 $0 $0
Matthew Brennan (Trustee) $0 $0 $0
Lavern Kelly (Trustee) $0 $0 $0
Mark Krill (Trustee) $0 $0 $0
Donald J Lunny Jr (Trustee) $0 $0 $0
Judd Peterson (Trustee) $0 $0 $0
Jeff Richman (Trustee) $0 $0 $0
Susan Selimos (Trustee) $0 $0 $0
Kevin Ryan (President & Ceo) $0 $216,465 $44,256

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,381,423
Expenses
$8,091,759
Net Income
-$710,336
Net Assets
$4,148,942
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,255,162
98.3%
Program Services $0
Investment Income $6,689
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $112,986
1.5%
Sales of Assets $6,586
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $350,637
4.3%
Professional Fundraising Fees $0
Other Salaries and Wages $3,884,450
48.0%
Assets/Debt
Total Assets $4,884,404
Total Liabilities $735,462
Net Assets $4,148,942
Compensation
Key Employees and Officers Compensation Related Other
James Gress (Secretary, Executive Director) $170,830 $0 $23,027
Carl Acker (Treasurer, Dir Of Bus Mgt Svcs) $126,285 $0 $18,903
Rev Kris Bartos (Trustee) $0 $0 $0
David Grabosky (Board Chairman) $0 $0 $0
Camenza Gonzalez (Trustee) $0 $0 $0
Lavern Kelly (Trustee) $0 $0 $0
Mark Krill (Trustee) $0 $0 $0
Judd Peterson (Trustee) $0 $0 $0
Jeff Richman (Trustee) $0 $0 $0
Susan Selimos (Trustee) $0 $0 $0
Jan Vrins (Trustee) $0 $0 $0
Michelle Zimmer (Trustee) $0 $0 $0
Kevin Ryan (President) $0 $182,438 $28,318

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,637,684
Expenses
$8,084,599
Net Income
-$446,915
Net Assets
$4,859,509
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,573,008
99.2%
Program Services $0
Investment Income $7,157
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $56,249
0.7%
Sales of Assets $1,270
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $348,881
4.3%
Professional Fundraising Fees $43,000
0.5%
Other Salaries and Wages $4,001,205
49.5%
Assets/Debt
Total Assets $5,413,197
Total Liabilities $553,688
Net Assets $4,859,509

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,284,044
Expenses
$7,903,558
Net Income
-$619,514
Net Assets
$5,307,197
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,211,034
99.0%
Program Services $0
Investment Income $8,230
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $32,545
0.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $32,235
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $339,644
4.3%
Professional Fundraising Fees $42,000
0.5%
Other Salaries and Wages $4,015,303
50.8%
Assets/Debt
Total Assets $5,812,410
Total Liabilities $505,213
Net Assets $5,307,197

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,613,253
Expenses
$7,678,999
Net Income
-$65,746
Net Assets
$4,566,828
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,556,277
99.3%
Program Services $0
Investment Income $10,392
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $36,539
0.5%
Sales of Assets $0
Net Inventory Sales $815
0.0%
Other Revenue $9,230
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $289,771
3.8%
Professional Fundraising Fees $42,000
0.5%
Other Salaries and Wages $3,921,820
51.1%
Assets/Debt
Total Assets $5,212,844
Total Liabilities $646,016
Net Assets $4,566,828

No Document Links

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending June
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 June
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 June
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 June
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 June
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 June
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 June
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 June
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

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 »