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Catholic Charities Of East Tennessee 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
$5.29M (2023)

Expenses
$3.7M (2023)

Total Assets
$5.83M (2023)

Total Liabilities
$434k (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 June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,292,962
Expenses
$3,702,384
Net Income
$1,590,578
Net Assets
$5,394,351
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,146,232
59.4%
Program Services $363,274
6.9%
Investment Income $12,562
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $50,271
0.9%
Net Fundraising -$46,375
Sales of Assets $150,760
2.8%
Net Inventory Sales $0
Other Revenue $1,616,238
30.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $76,011
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $1,420,579
38.4%
Assets/Debt
Total Assets $5,828,108
Total Liabilities $433,757
Net Assets $5,394,351
Compensation
Key Employees and Officers Compensation Related Other
Lisa Healy (Secretary) $76,011 $0 $22,467
Leila Al'imad (Trustee) $0 $0 $0
Richard Consoli (Vice President) $0 $0 $0
Marc Schurger (Trustee) $0 $0 $0
Darsi Sirknen (Trustee) $0 $0 $0
Barrett Simonis (President) $0 $0 $0
Chris Cunningham (Trustee) $0 $0 $0
Kassie Grishaber (Trustee) $0 $0 $0
Chandle Turbyville (Trustee) $0 $0 $0
Bruce Hartmann (Trustee) $0 $0 $0
Betsy Kammerdiener (Trustee) $0 $0 $0
Amber Peters (Trustee) $0 $0 $0
Louis Rocconi (Trustee) $0 $0 $0
Edward Trent (Trustee) $0 $0 $0
David Ligon (Trustee) $0 $0 $0
Matthew Mcgrath (Trustee) $0 $0 $0
Deacon Hicks Armor (Trustee) $0 $0 $0
Joe Siragusa (Trustee) $0 $0 $0
Marie Wilson (Trustee) $0 $0 $0
Patti Dungan (Trustee) $0 $0 $0
Matt Stovall (Trustee) $0 $0 $0
Deacon Fredy Vargas (Trustee) $0 $0 $0
Michael Hemmert (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,675,593
Expenses
$3,525,879
Net Income
$149,714
Net Assets
$3,796,097
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,383,493
92.1%
Program Services $329,259
9.0%
Investment Income $3,074
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $40,234
1.1%
Net Fundraising -$26,726
Sales of Assets -$86,188
Net Inventory Sales $0
Other Revenue $32,447
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $95,000
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $1,061,244
30.1%
Assets/Debt
Total Assets $4,315,372
Total Liabilities $519,275
Net Assets $3,796,097
Compensation
Key Employees and Officers Compensation Related Other
Lisa Healy (Secretary) $95,000 $0 $31,856
Leila Al'imad (Trustee) $0 $0 $0
Richard Consoli (Vice President) $0 $0 $0
Marc Schurger (Trustee) $0 $0 $0
Darsi Sirknen (Trustee) $0 $0 $0
Barrett Simonis (President) $0 $0 $0
Chris Cunningham (Trustee) $0 $0 $0
Kassie Grishaber (Trustee) $0 $0 $0
Chandle Turbyville (Trustee) $0 $0 $0
Bruce Hartmann (Trustee) $0 $0 $0
Betsy Kammerdiener (Trustee) $0 $0 $0
Amber Peters (Trustee) $0 $0 $0
Louis Rocconi (Trustee) $0 $0 $0
Edward Trent (Trustee) $0 $0 $0
David Ligon (Trustee) $0 $0 $0
Matthew Mcgrath (Trustee) $0 $0 $0
Deacon Hicks Armor (Trustee) $0 $0 $0
Joe Siragusa (Trustee) $0 $0 $0
Marie Wilson (Trustee) $0 $0 $0
Patti Dungan (Trustee) $0 $0 $0
Matt Stovall (Trustee) $0 $0 $0
Deacon Fredy Vargas (Trustee) $0 $0 $0
Michael Hemmert (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,889,732
Expenses
$3,322,711
Net Income
$567,021
Net Assets
$3,734,722
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,525,753
90.6%
Program Services $307,673
7.9%
Investment Income $2,760
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $33,334
0.9%
Net Fundraising -$12,719
Sales of Assets $2,108
0.1%
Net Inventory Sales $0
Other Revenue $30,823
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $88,619
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $1,051,574
31.6%
Assets/Debt
Total Assets $3,973,892
Total Liabilities $239,170
Net Assets $3,734,722
Compensation
Key Employees and Officers Compensation Related Other
Lisa Healy (Secretary) $88,619 $0 $25,864
Sharon Bosse (Finance Chair) $0 $0 $0
Pat St Charles (Trustee) $0 $0 $0
Ralph Christiana (Development Chair) $0 $0 $0
Antoin Mardini (President) $0 $0 $0
Leila Al'imad (Trustee) $0 $0 $0
Richard Consoli (Trustee) $0 $0 $0
Marc Schurger (Trustee) $0 $0 $0
Walter Hanson (Program Review Chair) $0 $0 $0
Brian Daley (Trustee) $0 $0 $0
Darsi Sirknen (Trustee) $0 $0 $0
Lynn Tarpy (Governance Chair) $0 $0 $0
Barrett Simonis (Vice President) $0 $0 $0
Chris Cunningham (Trustee) $0 $0 $0
Kassie Grishaber (Trustee) $0 $0 $0
Fran Harris (Trustee) $0 $0 $0
Chandle Turbyville (Trustee) $0 $0 $0
Bruce Hartmann (Trustee) $0 $0 $0
Betsy Kammerdiener (Trustee) $0 $0 $0
Amber Peters (Trustee) $0 $0 $0
Louis Rocconi (Trustee) $0 $0 $0
Richard Buhrman (Trustee) $0 $0 $0
Edward Trent (Trustee) $0 $0 $0

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Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,234,266
Expenses
$3,110,386
Net Income
$123,880
Net Assets
$3,102,778
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,911,859
90.0%
Program Services $285,268
8.8%
Investment Income $6,142
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $26,696
0.8%
Net Fundraising -$33,905
Sales of Assets $1,786
0.1%
Net Inventory Sales $0
Other Revenue $36,420
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $77,369
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $1,038,093
33.4%
Assets/Debt
Total Assets $4,107,260
Total Liabilities $1,004,482
Net Assets $3,102,778
Compensation
Key Employees and Officers Compensation Related Other
Lisa Healy (Secretary) $77,368 $0 $20,488
Sharon Bosse (Trustee) $0 $0 $0
Pat St Charles (Trustee) $0 $0 $0
Ralph Christiana (Trustee) $0 $0 $0
Antoin Mardini (President) $0 $0 $0
Leila Al'imad (Trustee) $0 $0 $0
Richard Consoli (Trustee) $0 $0 $0
Marc Schurger (Trustee) $0 $0 $0
Walter Hanson (Trustee) $0 $0 $0
Brian Daley (Trustee) $0 $0 $0
Darsi Sirknen (Trustee) $0 $0 $0
Lynn Tarpy (Trustee) $0 $0 $0
Simonis Barrett (Vice President) $0 $0 $0
Chris Cunningham (Trustee) $0 $0 $0
Kassie Grishaber (Trustee) $0 $0 $0
Fran Harris (Trustee) $0 $0 $0
Chandle Turbyville (Trustee) $0 $0 $0
Bruce Hartmann (Trustee) $0 $0 $0
Betsy Kammerdiener (Trustee) $0 $0 $0
Amber Peters (Trustee) $0 $0 $0
Louis Rocconi (Trustee) $0 $0 $0
Richard Buhrman (Trustee) $0 $0 $0
Edward Trent (Trustee) $0 $0 $0

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Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,347,309
Expenses
$3,354,993
Net Income
-$7,684
Net Assets
$3,015,288
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,017,653
90.2%
Program Services $276,923
8.3%
Investment Income $22,628
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $30,404
0.9%
Net Fundraising -$26,094
Sales of Assets $600
0.0%
Net Inventory Sales $0
Other Revenue $25,195
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $65,104
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,176,096
35.1%
Assets/Debt
Total Assets $3,570,912
Total Liabilities $555,624
Net Assets $3,015,288
Compensation
Key Employees and Officers Compensation Related Other
Lisa Healy (Interim Secretary) $65,104 $0 $24,613
Sharon Bosse (Trustee) $0 $0 $0
Deanene Catani (Trustee) $0 $0 $0
John Hoffman (President) $0 $0 $0
Bob Scheri (Trustee) $0 $0 $0
Pat St Charles (Trustee) $0 $0 $0
Ralph Christiana (Trustee) $0 $0 $0
Sr Anna Marie Mcguan (Trustee) $0 $0 $0
John Deinhart (Trustee) $0 $0 $0
Antoin Mardini (Vice President) $0 $0 $0
Leila Al'imad (Trustee) $0 $0 $0
Richard Consoli (Trustee) $0 $0 $0
Paul Abraham (Trustee) $0 $0 $0
Jeff Elliott (Trustee) $0 $0 $0
Steven J Getley (Trustee) $0 $0 $0
Chris King (Trustee) $0 $0 $0
Marc Schurger (Trustee) $0 $0 $0
Walter Hanson (Trustee) $0 $0 $0
Brian Daley (Trustee) $0 $0 $0
Darsi Sirknen (Trustee) $0 $0 $0
Lynn Tarpy (Trustee) $0 $0 $0

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Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,279,267
Expenses
$3,516,641
Net Income
-$237,374
Net Assets
$3,022,973
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,028,240
92.3%
Program Services $237,725
7.2%
Investment Income $9,099
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $31,732
1.0%
Net Fundraising -$55,058
Sales of Assets $475
0.0%
Net Inventory Sales $0
Other Revenue $27,054
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $30,199
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,272,124
36.2%
Assets/Debt
Total Assets $3,620,289
Total Liabilities $597,316
Net Assets $3,022,973
Compensation
Key Employees and Officers Compensation Related Other
Lisa Healy (Interim Secretary) $30,199 $0 $9,297
Sharon Bosse (Trustee) $0 $0 $0
Deanene Catani (Trustee) $0 $0 $0
John Hoffman (President) $0 $0 $0
Bob Scheri (Trustee) $0 $0 $0
Pat St Charles (Trustee) $0 $0 $0
Ralph Christiana (Trustee) $0 $0 $0
Sr Anna Marie Mcguan (Trustee) $0 $0 $0
John Deinhart (Trustee) $0 $0 $0
Antoin Mardini (Vice President) $0 $0 $0
Leila Al'imad (Trustee) $0 $0 $0
Richard Consoli (Trustee) $0 $0 $0
Paul Abraham (Trustee) $0 $0 $0
Jeff Elliott (Trustee) $0 $0 $0
Steven J Getley (Trustee) $0 $0 $0
Chris King (Trustee) $0 $0 $0
Marc Schurger (Trustee) $0 $0 $0
Walter Hanson (Trustee) $0 $0 $0
Brian Daley (Trustee) $0 $0 $0
Darsi Sirknen (Trustee) $0 $0 $0
Lynn Tarpy (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,849,929
Expenses
$3,343,191
Net Income
$506,738
Net Assets
$3,260,347
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,436,413
89.3%
Program Services $257,787
6.7%
Investment Income $35,474
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $33,600
0.9%
Net Fundraising -$35,426
Sales of Assets $93,063
2.4%
Net Inventory Sales $0
Other Revenue $29,018
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $53,841
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $1,124,195
33.6%
Assets/Debt
Total Assets $3,759,696
Total Liabilities $499,349
Net Assets $3,260,347
Compensation
Key Employees and Officers Compensation Related Other
Sr Mary Christine Cremin (Secretary) $53,841 $0 $9,874
Sharon Bosse (Trustee) $0 $0 $0
Deanene Catani (Trustee) $0 $0 $0
Michael Stahl (President) $0 $0 $0
Tom Coulter (Treasurer) $0 $0 $0
Meghan Morgan (Trustee) $0 $0 $0
Anita Hollander (Trustee) $0 $0 $0
Pat St Charles (Trustee) $0 $0 $0
Ralph Christiana (Trustee) $0 $0 $0
Luis Bustamante (Trustee) $0 $0 $0
John Deinhart (Trustee) $0 $0 $0
John Hoffman (Vice President) $0 $0 $0
Antoin Mardini (Trustee) $0 $0 $0
Emily Stroud (Trustee) $0 $0 $0
Paul Abraham (Trustee) $0 $0 $0
Jeff Elliott (Trustee) $0 $0 $0
Steven J Getley (Trustee) $0 $0 $0
Chris King (Trustee) $0 $0 $0
Sr Judith Raley (Trustee) $0 $0 $0
Richard Buhrman (Trustee) $0 $0 $0
Mary Alice Cooper (Trustee) $0 $0 $0
Walter Hanson (Trustee) $0 $0 $0
Brian Daley (Trustee) $0 $0 $0
Darsi Sirknen (Trustee) $0 $0 $0
Lynn Tarpy (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,649,859
Expenses
$3,689,021
Net Income
-$39,162
Net Assets
$2,753,609
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,315,043
90.8%
Program Services $261,502
7.2%
Investment Income -$3,351
Bond Proceeds $0
Royalties $0
Rental Property Income $42,104
1.2%
Net Fundraising -$1,727
Sales of Assets -$1,131
Net Inventory Sales $0
Other Revenue $37,419
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $53,045
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $1,330,796
36.1%
Assets/Debt
Total Assets $3,678,158
Total Liabilities $924,549
Net Assets $2,753,609
Compensation
Key Employees and Officers Compensation Related Other
Sr Mary Christine Cremin (Secretary) $53,045 $0 $9,594
Sharon Bosse (Trustee) $0 $0 $0
Deanene Catani (Trustee) $0 $0 $0
Michael Stahl (President) $0 $0 $0
Tom Coulter (Treasurer) $0 $0 $0
Meghan Morgan (Trustee) $0 $0 $0
Anita Hollander (Trustee) $0 $0 $0
Pat St Charles (Trustee) $0 $0 $0
Ralph Christiana (Trustee) $0 $0 $0
Luis Bustamante (Trustee) $0 $0 $0
John Deinhart (Trustee) $0 $0 $0
John Hoffman (Vice President) $0 $0 $0
Antoin Mardini (Trustee) $0 $0 $0
Emily Stroud (Trustee) $0 $0 $0
Paul Abraham (Trustee) $0 $0 $0
Jeff Elliott (Trustee) $0 $0 $0
Steven J Getley (Trustee) $0 $0 $0
Chris King (Trustee) $0 $0 $0
Sr Judith Raley (Trustee) $0 $0 $0
Richard Buhrman (Trustee) $0 $0 $0
Mary Alice Cooper (Trustee) $0 $0 $0
Walter Hanson (Trustee) $0 $0 $0
Brian Daley (Trustee) $0 $0 $0
Darsi Sirknen (Trustee) $0 $0 $0
Lynn Tarpy (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,172,529
Expenses
$3,840,424
Net Income
$332,105
Net Assets
$2,788,725
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,837,425
92.0%
Program Services $322,742
7.7%
Investment Income -$10,353
Bond Proceeds $0
Royalties $0
Rental Property Income $39,540
0.9%
Net Fundraising -$23,727
Sales of Assets $500
0.0%
Net Inventory Sales $0
Other Revenue $6,402
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $49,100
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $1,389,980
36.2%
Assets/Debt
Total Assets $4,146,413
Total Liabilities $1,357,688
Net Assets $2,788,725
Compensation
Key Employees and Officers Compensation Related Other
Sr Mary Christine Cremin (Secretary) $49,100 $0 $11,715
Jorge Boza (Trustee) $0 $0 $0
Deanene Catani (Trustee) $0 $0 $0
Michael Stahl (Vice President) $0 $0 $0
Tom Coulter (Trustee) $0 $0 $0
Meghan Morgan (Trustee) $0 $0 $0
Vince Fusco (Treasurer) $0 $0 $0
Neil Schmitt (Trustee) $0 $0 $0
Michael St Charles (Trustee) $0 $0 $0
Luis Bustamante (Trustee) $0 $0 $0
Kim Ciukowski (President) $0 $0 $0
John Deinhart (Trustee) $0 $0 $0
John Hoffman (Trustee) $0 $0 $0
Allen Humbrecht (Trustee) $0 $0 $0
Fr Peter Iorio (Trustee) $0 $0 $0
Emily Stroud (Trustee) $0 $0 $0
Wendy Wortham (Trustee) $0 $0 $0
Sharon Hudson (Trustee) $0 $0 $0
Paul Abraham (Trustee) $0 $0 $0
Dwight Ash (Trustee) $0 $0 $0
Jeff Elliott (Trustee) $0 $0 $0
Steven J Getley (Trustee) $0 $0 $0
Chris King (Trustee) $0 $0 $0
Judith Raley (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,070,913
Expenses
$4,081,864
Net Income
-$10,951
Net Assets
$2,456,620
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,521,226
86.5%
Program Services $436,132
10.7%
Investment Income $50,254
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $37,538
0.9%
Net Fundraising -$4,797
Sales of Assets -$21,537
Net Inventory Sales $46,424
1.1%
Other Revenue $5,673
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $33,385
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $1,690,839
41.4%
Assets/Debt
Total Assets $3,484,904
Total Liabilities $1,028,284
Net Assets $2,456,620
Compensation
Key Employees and Officers Compensation Related Other
Sr Mary Christine Cremin (Secretary) $33,385 $0 $9,059
Jorge Boza (Trustee) $0 $0 $0
Deanene Catani (Trustee) $0 $0 $0
Michael Stahl (Vice President) $0 $0 $0
Tom Coulter (Trustee) $0 $0 $0
Meghan Morgan (Trustee) $0 $0 $0
Vince Fusco (Treasurer) $0 $0 $0
Neil Schmitt (Trustee) $0 $0 $0
Michael St Charles (Trustee) $0 $0 $0
Luis Bustamante (Trustee) $0 $0 $0
Kim Ciukowski (President) $0 $0 $0
John Deinhart (Trustee) $0 $0 $0
John Hoffman (Trustee) $0 $0 $0
Allen Humbrecht (Trustee) $0 $0 $0
Fr Peter Iorio (Trustee) $0 $0 $0
Emily Stroud (Trustee) $0 $0 $0
Wendy Wortham (Trustee) $0 $0 $0
Sharon Hudson (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,177,527
Expenses
$4,335,476
Net Income
-$157,949
Net Assets
$2,467,571
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,418,276
81.8%
Program Services $538,654
12.9%
Investment Income $29,043
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $41,992
1.0%
Net Fundraising $63,793
1.5%
Sales of Assets $1,043
0.0%
Net Inventory Sales $70,046
1.7%
Other Revenue $14,680
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $39,815
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,851,957
42.7%
Assets/Debt
Total Assets $3,194,298
Total Liabilities $726,727
Net Assets $2,467,571

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,303,287
Expenses
$4,297,281
Net Income
$6,006
Net Assets
$2,625,520
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,333,243
77.5%
Program Services $416,645
9.7%
Investment Income $9,518
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $28,761
0.7%
Net Fundraising $292,574
6.8%
Sales of Assets $496
0.0%
Net Inventory Sales $139,047
3.2%
Other Revenue $83,003
1.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $36,240
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $1,823,490
42.4%
Assets/Debt
Total Assets $3,400,271
Total Liabilities $774,751
Net Assets $2,625,520

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,392,973
Expenses
$4,004,704
Net Income
$388,269
Net Assets
$2,619,413
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,452,574
78.6%
Program Services $377,636
8.6%
Investment Income $8,619
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $32,647
0.7%
Net Fundraising $298,843
6.8%
Sales of Assets $3,101
0.1%
Net Inventory Sales $188,972
4.3%
Other Revenue $30,581
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $33,828
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $1,727,347
43.1%
Assets/Debt
Total Assets $3,131,345
Total Liabilities $511,932
Net Assets $2,619,413

Document Links

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
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 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
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

Fiscal Year Ending June
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 »