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St Annes Nursing Center St Annes Residence Inc

  • Miami, FL
  • Tax-exempt since Oct. 1985
  • EIN: 59-2522488

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: Health — General and Rehabilitative / Nursing, Convalescent Facilities (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$24.2M (2023)

Expenses
$25.5M (2023)

Total Assets
$11.6M (2023)

Total Liabilities
$18M (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
$24,247,016
Expenses
$25,490,023
Net Income
-$1,243,007
Net Assets
-$6,380,085
Notable Sources of Revenue Percent of Total Revenue
Contributions $93,891
0.4%
Program Services $24,131,836
99.5%
Investment Income $10,424
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $10,865
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $8,369,583
32.8%
Assets/Debt
Total Assets $11,594,693
Total Liabilities $17,974,778
Net Assets -$6,380,085
Compensation
Key Employees and Officers Compensation Related Other
Sandra Cabezas (Exec Directo) $168,301 $0 $14,236
Julia Shillingford (Director Of) $143,525 $0 $11,789
Lakeshia Mcgill (Nurse Manage) $113,782 $0 $8,060
Atenas Mieses (Registered N) $107,388 $0 $1,611
Aristides Pallin (Ceo) $0 $496,204 $43,314
Brian Kiedrowski (Cmo) $0 $415,205 $38,356
David D'amico (Cfo) $0 $348,897 $41,629
Leslie Kenneth Barnett (Director) $0 $0 $0
Christopher Catallo (Director) $0 $0 $0
Bud Farrey (Director) $0 $0 $0
Aurelio Fernandez (Director) $0 $0 $0
Dr Manuel P Anton Iii (Director) $0 $0 $0
Ralph Lawson (Chairman) $0 $0 $0
Patricia Palamara (Director) $0 $0 $0
Mark Panciera (Director) $0 $0 $0
Dr Victor Romano (Director) $0 $0 $0
Julie S Staub (Director) $0 $0 $0
Dr Patrick Taylor (Director) $0 $0 $0
Sr Elizabeth A Worley (Vice Chair/S) $0 $0 $0
J Patrick Fitzgerald (Assistant Se) $0 $0 $0
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990
Filed on Aug. 12, 2024

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

View Filing
XML

Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,542,611
Expenses
$23,086,929
Net Income
-$1,544,318
Net Assets
-$5,137,078
Notable Sources of Revenue Percent of Total Revenue
Contributions $586,604
2.7%
Program Services $20,945,162
97.2%
Investment Income $5,900
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,945
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $9,011,231
39.0%
Assets/Debt
Total Assets $10,903,796
Total Liabilities $16,040,874
Net Assets -$5,137,078
Compensation
Key Employees and Officers Compensation Related Other
Sandra Cabezas (Exec Directo) $189,529 $0 $17,354
Julia Shillingford (Director Of) $138,362 $0 $20,415
Lakeaisha Mcgill (Nursing Supe) $108,132 $0 $11,940
Joseph Cantania (Ceo) $0 $554,083 $42,196
Aristides Pallin (Ceo) $0 $476,615 $43,521
Brian Kiedrowski (Cmo) $0 $439,806 $27,869
David D'amico (Cfo) $0 $329,694 $40,206
Leslie Kenneth Barnett (Director) $0 $0 $0
Christopher Catallo (Director) $0 $0 $0
Bud Farrey (Director) $0 $0 $0
Aurelio Fernandez (Director) $0 $0 $0
Dr Manuel P Anton Iii (Director) $0 $0 $0
Ralph Lawson (Chairman) $0 $0 $0
Patricia Palamara (Director) $0 $0 $0
Mark Panciera (Director) $0 $0 $0
Dr Victor Romano (Director) $0 $0 $0
Julie S Staub (Director) $0 $0 $0
Dr Patrick Taylor (Director) $0 $0 $0
Sr Elizabeth A Worley (Vice Chair/S) $0 $0 $0
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990
Filed on Aug. 14, 2023

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,273,034
Expenses
$22,893,888
Net Income
-$2,620,854
Net Assets
-$3,592,761
Notable Sources of Revenue Percent of Total Revenue
Contributions $700,526
3.5%
Program Services $19,556,393
96.5%
Investment Income $9,821
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $6,294
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $9,487,411
41.4%
Assets/Debt
Total Assets $12,936,680
Total Liabilities $16,529,441
Net Assets -$3,592,761
Compensation
Key Employees and Officers Compensation Related Other
Sandra Cabezas (Exec Directo) $165,603 $0 $17,736
Julia Shillingford (Director Of) $125,332 $0 $25,904
Joseph M Catania (Pres. Ceo) $0 $488,800 $45,289
Brian Kiedrowski (Cmo) $0 $435,507 $16,454
Aristides Pallin (Coo) $0 $372,986 $42,598
David D'amico (Cfo) $0 $314,348 $38,742
Leslie Kenneth Barnett (Director) $0 $0 $0
Christopher Catallo (Director) $0 $0 $0
Bud Farrey (Director) $0 $0 $0
Aurelio Fernandez (Director) $0 $0 $0
Dr Manuel P Anton Iii (Director) $0 $0 $0
Ralph Lawson (Chairman) $0 $0 $0
Dr Vincent Omachonu (Director) $0 $0 $0
Patricia Palamara (Director) $0 $0 $0
Mark Panciera (Director) $0 $0 $0
Rev Alfred Cioffi Sthd Phd (Director) $0 $0 $0
Dr Victor Romano (Director) $0 $0 $0
Dr Patrick Taylor (Director) $0 $0 $0
Rev David Zirilli Vf (Assist Sec) $0 $0 $0
Sr Elizabeth A Worley (Vice Chair/S) $0 $0 $0
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990
Filed on Aug. 15, 2022

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,270,067
Expenses
$23,302,544
Net Income
$967,523
Net Assets
-$971,907
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,325,309
13.7%
Program Services $20,927,981
86.2%
Investment Income $15,044
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,733
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $9,654,639
41.4%
Assets/Debt
Total Assets $16,416,955
Total Liabilities $17,388,862
Net Assets -$971,907
Compensation
Key Employees and Officers Compensation Related Other
Rosemarie Bailey (Exec Directo) $130,375 $55,046 $18,058
Sandra Elias (Nursing Supe) $129,214 $0 $12,715
Julia Shillingford (Director Of) $122,376 $0 $23,382
Lakeaisha Mcgill (Nursing Supe) $112,656 $0 $13,642
Joseph M Catania (Pres. Ceo) $0 $463,165 $49,761
Aristides Pallin (Coo) $0 $425,413 $34,409
David D'amico (Cfo) $0 $298,175 $33,547
Dr Mark Reiner (Cmo) $0 $220,612 $30,226
Brian Kiedrowski (Cmo) $0 $7,885 $0
Leslie Kenneth Barnett (Director) $0 $0 $0
Christopher Catallo (Director) $0 $0 $0
Bud Farrey (Director) $0 $0 $0
Aurelio Fernandez (Director) $0 $0 $0
Dr Manuel P Anton Iii (Director) $0 $0 $0
Ralph Lawson (Chairman) $0 $0 $0
Dr Vincent Omachonu (Director) $0 $0 $0
Patricia Palamara (Director) $0 $0 $0
Mark Panciera (Director) $0 $0 $0
Rev Alfred Cioffi Sthd Phd (Director) $0 $0 $0
Dr Victor Romano (Director) $0 $0 $0
Dr Patrick Taylor (Director) $0 $0 $0
Rev David Zirilli Vf (Assist Sec) $0 $0 $0
Sr Elizabeth A Worley (Vice Chair/S) $0 $0 $0
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990
Filed on Aug. 13, 2021

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,959,205
Expenses
$22,710,630
Net Income
$248,575
Net Assets
-$1,939,430
Notable Sources of Revenue Percent of Total Revenue
Contributions $450
0.0%
Program Services $22,803,003
99.3%
Investment Income $13,807
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $141,206
0.6%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $739
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $9,270,544
40.8%
Assets/Debt
Total Assets $12,866,829
Total Liabilities $14,806,259
Net Assets -$1,939,430
Compensation
Key Employees and Officers Compensation Related Other
Rosemarie Bailey (Exec Directo) $175,161 $0 $17,470
Julia Shillingford (Director Of) $127,336 $0 $22,851
Lakeaisha Mcgill (Nursing Supe) $109,459 $0 $12,877
Sandra Elias (Nursing Supe) $105,648 $0 $7,824
Ralph Lawson (Chairman) $0 $0 $0
Sr Elizabeth A Worley (Vice Chair/S) $0 $0 $0
Rev Tomas Marin (Assist Sec) $0 $0 $0
Christopher Catallo (Director) $0 $0 $0
Patricia Palamara (Director) $0 $0 $0
Rev Alfred Cioffi Sthd Phd (Director) $0 $0 $0
Bud Farrey (Director) $0 $0 $0
Most Rev Peter Baldacchino (Director) $0 $0 $0
Kenneth C Fischer Md (Director) $0 $0 $0
Aurelio Fernandez (Director) $0 $0 $0
Dr Patrick Taylor (Director) $0 $0 $0
Mark Panciera (Director) $0 $0 $0
Leslie Kenneth Barnett (Director) $0 $0 $0
Joseph M Catania (Pres. Ceo) $0 $458,600 $49,154
Aristides Pallin (Coo) $0 $397,804 $25,180
Dr Mark Reiner (Cmo) $0 $339,458 $41,045
David D'amico (Cfo) $0 $268,290 $32,990
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990
Filed on Aug. 14, 2020

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

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PDF XML

Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,450,080
Expenses
$23,084,645
Net Income
-$634,565
Net Assets
-$2,188,004
Notable Sources of Revenue Percent of Total Revenue
Contributions $281,568
1.3%
Program Services $22,009,883
98.0%
Investment Income $18,593
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $139,243
0.6%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $793
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $9,257,471
40.1%
Assets/Debt
Total Assets $12,424,118
Total Liabilities $14,612,122
Net Assets -$2,188,004
Compensation
Key Employees and Officers Compensation Related Other
Rosemarie Bailey (Exec Directo) $170,880 $0 $17,206
Julia Shillingford (Director Of) $117,468 $0 $21,358
Ralph Lawson (Chairman) $0 $0 $0
Sr Elizabeth A Worley (Vice Chair/S) $0 $0 $0
Rev Tomas Marin (Assist Sec) $0 $0 $0
Christopher Catallo (Director) $0 $0 $0
Patricia Palamara (Director) $0 $0 $0
Rev Alfred Cioffi Sthd Phd (Director) $0 $0 $0
Bud Farrey (Director) $0 $0 $0
Most Rev Peter Baldacchino (Director) $0 $0 $0
Kenneth C Fischer Md (Director) $0 $0 $0
Aurelio Fernandez (Director) $0 $0 $0
Dr Patrick Taylor (Director) $0 $0 $0
Mark Panciera (Director) $0 $0 $0
Leslie Kenneth Barnett (Director) $0 $0 $0
Joseph M Catania (Pres. Ceo) $0 $446,942 $47,552
Dr Mark Reiner (Cmo) $0 $329,709 $41,270
David D'amico (Cfo) $0 $241,679 $31,148
Aristides Pallin (Coo) $0 $134,369 $5,645
James A Ball (Former Coo) $0 $321,525 $32,768
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990
Filed on Aug. 14, 2019

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,915,084
Expenses
$22,541,015
Net Income
-$625,931
Net Assets
-$1,553,439
Notable Sources of Revenue Percent of Total Revenue
Contributions $273,036
1.2%
Program Services $21,498,295
98.1%
Investment Income $7,462
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $134,516
0.6%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,775
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $8,797,515
39.0%
Assets/Debt
Total Assets $10,575,265
Total Liabilities $12,128,704
Net Assets -$1,553,439
Compensation
Key Employees and Officers Compensation Related Other
Rosemarie Bailey (Exec Directo) $166,208 $0 $16,933
Julia Shillingford (Director Of) $119,944 $0 $20,403
Ralph Lawson (Chairman) $0 $0 $0
Sr Elizabeth A Worley (Vice Chair/S) $0 $0 $0
Rev Tomas Marin (Assist Sec) $0 $0 $0
Christopher Catallo (Director) $0 $0 $0
Patricia Palamara (Director) $0 $0 $0
Rev Alfred Cioffi Sthd Phd (Director) $0 $0 $0
Bud Farrey (Director) $0 $0 $0
Most Rev Peter Baldacchino (Director) $0 $0 $0
Kenneth C Fischer Md (Director) $0 $0 $0
Aurelio Fernandez (Director) $0 $0 $0
Aristides Pallin (Director/Coo) $0 $0 $0
Dr Patrick Taylor (Director) $0 $0 $0
Mark Panciera (Director) $0 $0 $0
Leslie Kenneth Barnett (Director) $0 $0 $0
Joseph M Catania (Pres. Ceo) $0 $423,700 $46,264
James A Ball (Coo) $0 $335,931 $34,906
Dr Mark Reiner (Cmo) $0 $321,071 $40,606
David D'amico (Vp Finance) $0 $225,451 $29,885
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990
Filed on Aug. 14, 2018

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,982,631
Expenses
$21,755,376
Net Income
$227,255
Net Assets
-$927,508
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $21,833,993
99.3%
Investment Income $12,118
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $134,515
0.6%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,005
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $8,572,939
39.4%
Assets/Debt
Total Assets $9,389,872
Total Liabilities $10,317,380
Net Assets -$927,508
Compensation
Key Employees and Officers Compensation Related Other
Rosemarie Bailey (Exec Directo) $162,620 $0 $18,873
Julia Shillingford (Director Of) $110,568 $0 $14,547
Ralph Lawson (Chairman) $0 $0 $0
Sr Elizabeth A Worley (Vice Chair/S) $0 $0 $0
Rev Tomas Marin (Assist Sec) $0 $0 $0
Christopher Catallo (Director) $0 $0 $0
Patricia Palamara (Director) $0 $0 $0
Rev Alfred Cioffi Sthd Phd (Director) $0 $0 $0
Bud Farrey (Director) $0 $0 $0
Most Rev Peter Baldacchino (Director) $0 $0 $0
Kenneth C Fischer Md (Director) $0 $0 $0
Aurelio Fernandez (Director) $0 $0 $0
Aristides Pallin (Dicector) $0 $0 $0
Dr Patrick Taylor (Director) $0 $0 $0
Mark Panciera (Director) $0 $0 $0
Joseph M Catania (Pres. Ceo) $0 $393,423 $43,078
James A Ball (Coo) $0 $327,671 $33,921
Dr Mark Reiner (Cmo) $0 $313,080 $39,386
David D'amico (Vp Finance) $0 $203,568 $28,930
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990
Filed on Aug. 15, 2017

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

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PDF XML

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,021,005
Expenses
$21,750,921
Net Income
$270,084
Net Assets
-$1,154,763
Notable Sources of Revenue Percent of Total Revenue
Contributions $38,394
0.2%
Program Services $21,837,873
99.2%
Investment Income $6,399
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $134,313
0.6%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,026
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $8,030,522
36.9%
Assets/Debt
Total Assets $10,005,029
Total Liabilities $11,159,792
Net Assets -$1,154,763
Compensation
Key Employees and Officers Compensation Related Other
Rosemarie Bailey (Exec Directo) $164,879 $0 $15,314
Julia Shillingford (Director Of) $111,862 $0 $19,470
Ralph Lawson (Chairman) $0 $0 $0
Sr Elizabeth A Worley (Vice Chair/S) $0 $0 $0
Rev Tomas Marin (Assist Sec) $0 $0 $0
Paul Echelard (Director) $0 $0 $0
Patricia Palamara (Director) $0 $0 $0
Rev Franklyn Casale (Director) $0 $0 $0
Bud Farrey (Director) $0 $0 $0
Christopher Catallo (Director) $0 $0 $0
Rev Alfred Cioffi Sthd Phd (Director) $0 $0 $0
Mark Panciera (Director) $0 $0 $0
Kenneth C Fischer Md (Director) $0 $0 $0
Aurelio Fernandez (Director) $0 $0 $0
Claudia De La Cruz (Director) $0 $0 $0
Aristides Pallin (Dicector) $0 $0 $0
Dr Patrick Taylor (Director) $0 $0 $0
Joseph M Catania (Pres. Ceo) $0 $385,737 $43,900
James A Ball (Coo) $0 $319,625 $35,620
Dr Mark Reiner (Cmo) $0 $305,322 $36,800
David D'amico (Vp Finance) $0 $198,518 $28,261
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990
Filed on Aug. 15, 2016

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,836,594
Expenses
$21,976,739
Net Income
-$140,145
Net Assets
-$1,424,847
Notable Sources of Revenue Percent of Total Revenue
Contributions $128,685
0.6%
Program Services $21,573,982
98.8%
Investment Income $3,521
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $130,406
0.6%
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 $8,579,713
39.0%
Assets/Debt
Total Assets $11,402,044
Total Liabilities $12,826,891
Net Assets -$1,424,847
Compensation
Key Employees and Officers Compensation Related Other
Rosemarie Bailey () $154,789 $0 $13,177
Julia Shillingford () $103,289 $0 $18,908
Ralph Lawson (Chairman) $0 $0 $0
Sr Elizabeth A Worley (Vice Chair/S) $0 $0 $0
Rev Tomas Marin (Assist Sec) $0 $0 $0
Rudy Noriega (Director) $0 $0 $0
Patricia Palamara (Director) $0 $0 $0
Rev Franklyn Casale (Director) $0 $0 $0
Bud Farrey (Director) $0 $0 $0
Len Sperry (Director) $0 $0 $0
Asif Jamal (Director) $0 $0 $0
Mark Panciera (Director) $0 $0 $0
Kenneth C Fischer Md (Director) $0 $0 $0
Aurelio Fernandez (Director) $0 $0 $0
Claudia De La Cruz (Director) $0 $0 $0
Aristides Pallin (Dicector) $0 $0 $0
Dr Patrick Taylor (Director) $0 $0 $0
Joseph M Catania (Pres. Ceo) $0 $375,781 $49,441
James A Ball (Coo) $0 $311,793 $41,399
Dr Mark Reiner (Cmo) $0 $297,804 $42,625
David D'amico (Vp Finance) $0 $193,619 $31,114
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990
Filed on Aug. 14, 2015

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

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PDF XML

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,192,479
Expenses
$22,021,562
Net Income
$170,917
Net Assets
-$1,284,702
Notable Sources of Revenue Percent of Total Revenue
Contributions $35,085
0.2%
Program Services $22,024,550
99.2%
Investment Income $3,145
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $126,608
0.6%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,091
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $8,823,625
40.1%
Assets/Debt
Total Assets $10,648,710
Total Liabilities $11,933,412
Net Assets -$1,284,702

Document Links

990
Filed on Sept. 30, 2014

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

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PDF XML

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,921,364
Expenses
$22,211,654
Net Income
-$290,290
Net Assets
-$1,920,619
Notable Sources of Revenue Percent of Total Revenue
Contributions $163,274
0.7%
Program Services $21,625,360
98.6%
Investment Income $2,988
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $122,920
0.6%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $6,822
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $8,626,746
38.8%
Assets/Debt
Total Assets $10,379,190
Total Liabilities $12,299,809
Net Assets -$1,920,619

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990

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

PDF

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,234,920
Expenses
$22,108,066
Net Income
$1,126,854
Net Assets
-$1,630,329
Notable Sources of Revenue Percent of Total Revenue
Contributions $25
0.0%
Program Services $23,105,411
99.4%
Investment Income $10,144
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $119,340
0.5%
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 $8,657,680
39.2%
Assets/Debt
Total Assets $10,099,751
Total Liabilities $11,730,080
Net Assets -$1,630,329

Document Links

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

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