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United Methodist Senior Services Health Care Inc

  • Tupelo, MS
  • Tax-exempt since Feb. 1988
  • EIN: 64-0746770

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
$14.8M (2022)

Expenses
$15.7M (2022)

Total Assets
$7.36M (2022)

Total Liabilities
$9.7M (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
$14,822,966
Expenses
$15,692,441
Net Income
-$869,475
Net Assets
-$2,341,593
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $14,727,161
99.4%
Investment Income $95,805
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $6,438,505
41.0%
Assets/Debt
Total Assets $7,358,207
Total Liabilities $9,699,800
Net Assets -$2,341,593
Compensation
Key Employees and Officers Compensation Related Other
Amy Mcferrin (Board Member) $0 $0 $0
Andy Ray (Board Member) $0 $0 $0
Sandra Wright (Board Member) $0 $0 $0
Paul Mize Iii (Board Member) $0 $0 $0
Mitch Ellett (Board Member) $0 $0 $0
Dana Finch (Board Member) $0 $0 $0
Lynne Mize (Board Member) $0 $0 $0
Jim Beane (Board Member) $0 $0 $0
Lowell Walker Jr (Board Member) $0 $0 $0
Jo Mark (Board Member) $0 $0 $0
Leticia Gassaway (Board Member) $0 $0 $0
Kay Collins (Board Member) $0 $0 $0
Van Ray (Chair/Ex Officio) $0 $0 $0
Thomas D Murry (Chairman) $0 $0 $0
Kasie Wood (Executive Director Part Year) $0 $95,575 $6,607
Steve Mcalilly (President/Ceo) $0 $501,440 $174,002
Kathryn Barrow (Secretary) $0 $0 $0
Bill Hines (Vice Chairman) $0 $0 $0
Christie Vance (Vice Pres/Coo) $0 $298,470 $17,981
Anne Michelle Daniel (Vice Pres/Leadership Dev.) $0 $139,620 $9,376
Jim Zuelzke (Vice President/Finance) $0 $232,996 $17,545
Jeanne Cantin (Vice President/Hr) $0 $198,569 $17,316
Tamala Martin (Nh Admin) $0 $131,531 $16,871
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990
Filed on Nov. 14, 2023

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

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PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,838,611
Expenses
$15,603,646
Net Income
$234,965
Net Assets
-$1,379,127
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,600,512
10.1%
Program Services $14,135,786
89.2%
Investment Income $44,934
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $57,379
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $6,386,207
40.9%
Assets/Debt
Total Assets $8,205,297
Total Liabilities $9,584,424
Net Assets -$1,379,127
Compensation
Key Employees and Officers Compensation Related Other
Steve Mcalilly (President/Ce) $0 $479,532 $16,655
Christie Vance (Vice Pres/Co) $0 $290,398 $15,392
Jeanne Cantin (Vp For Hr Be) $0 $194,158 $14,746
Jim Zuelzke (Vp For Finan) $0 $193,259 $14,743
Anne Michelle Daniel (Vp For Phila) $0 $144,978 $8,036
Tamala Martin (Nh Admin) $0 $124,450 $14,283
Kasie Wood (Executive Di) $0 $118,300 $7,858
Kathryn Barrow (Board Member) $0 $0 $0
Randy Burchfield (Chairman) $0 $0 $0
Kay Collins (Board Member) $0 $0 $0
Mitch Ellett (Board Member) $0 $0 $0
Dana Finch (Board Member) $0 $0 $0
Leticia Gassaway (Board Member) $0 $0 $0
Bill Hines (Secretary) $0 $0 $0
Paul Mize Iii (Board Member) $0 $0 $0
Lowell Walker Jr (Board Member) $0 $0 $0
Jo Mark (Board Member) $0 $0 $0
Amy Mcferrin (Vice Chair) $0 $0 $0
Thomas D Murry (Board Member) $0 $0 $0
Van Ray (Chair) $0 $0 $0
Sally Enos Williams (Board Member) $0 $0 $0
Sandra Wright (Board Member) $0 $0 $0
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990
Filed on Nov. 15, 2022

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

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,398,278
Expenses
$15,553,984
Net Income
-$1,155,706
Net Assets
-$1,996,432
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $14,371,781
99.8%
Investment Income $25,597
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $900
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $6,751,677
43.4%
Assets/Debt
Total Assets $8,184,185
Total Liabilities $10,180,617
Net Assets -$1,996,432
Compensation
Key Employees and Officers Compensation Related Other
Steve Mcalilly (President/Ce) $0 $484,628 $13,391
Christie Vance (Vice Pres/Co) $0 $308,272 $13,234
Jeanne Cantin (Vp For Hr Be) $0 $199,750 $13,138
Jim Zuelzke (Vp For Finan) $0 $134,466 $13,080
Anne Michelle Daniel (Vp For Phila) $0 $125,039 $6,819
Kasie Wood (Executive Di) $0 $116,480 $6,812
Alan Brown (Vp For Opera) $0 $115,820 $6,811
Kathryn Barrow (Board Member) $0 $0 $0
David Brevard (Board Member) $0 $0 $0
Marshall Briscoe (Board Member) $0 $0 $0
Randy Burchfield (Chairman) $0 $0 $0
Kay Collins (Board Member) $0 $0 $0
Dana Finch (Board Member) $0 $0 $0
Dana Foster (Board Member) $0 $0 $0
Leticia Gassaway (Board Member) $0 $0 $0
Bill Hines (Secretary) $0 $0 $0
Paul Mize Iii (Board Member) $0 $0 $0
Lowell Walker Jr (Board Member) $0 $0 $0
Amy Mcferrin (Vice Chair) $0 $0 $0
Thomas D Murry (Board Member) $0 $0 $0
Cynthia Parker (Chair) $0 $0 $0
Sally Enos Williams (Board Member) $0 $0 $0
Sandra Wright (Board Member) $0 $0 $0
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990
Filed on Nov. 12, 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
$14,908,357
Expenses
$15,303,242
Net Income
-$394,885
Net Assets
-$1,761,985
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $14,885,443
99.8%
Investment Income $22,102
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $200
0.0%
Net Inventory Sales $0
Other Revenue $612
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $6,389,841
41.8%
Assets/Debt
Total Assets $8,607,991
Total Liabilities $10,369,976
Net Assets -$1,761,985
Compensation
Key Employees and Officers Compensation Related Other
Steve Mcalilly (President/Ce) $0 $424,263 $14,888
Alan Brown (Vice Pres/Co) $0 $272,021 $14,758
Christie Vance (Vp Of Financ) $0 $248,199 $14,738
Jeanne Cantin (Vp For Hr Be) $0 $181,788 $14,682
Jon Stirewalt (Executive Di) $0 $152,033 $14,656
Anne Michelle Daniel (Vp For Phila) $0 $115,122 $7,629
David Brevard (Board Member) $0 $0 $0
Marshall Briscoe (Board Member) $0 $0 $0
Randy Burchfield (Chairman) $0 $0 $0
Kay Collins (Board Member) $0 $0 $0
Dana Finch (Board Member) $0 $0 $0
Dana Foster (Board Member) $0 $0 $0
Lloyd Gray (Chairman) $0 $0 $0
Bill Hines (Secretary) $0 $0 $0
Paul Mize Iii (Board Member) $0 $0 $0
Lowell Walker Jr (Board Member) $0 $0 $0
Amy Mcferrin (Vice Chairma) $0 $0 $0
Ann Milam (Board Member) $0 $0 $0
Thomas D Murry (Board Member) $0 $0 $0
James Sloan (Board Member) $0 $0 $0
Sally Enos Williams (Board Member) $0 $0 $0
Sandra Wright (Board Member) $0 $0 $0
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990
Filed on Nov. 17, 2020

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

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PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,783,521
Expenses
$14,817,536
Net Income
-$34,015
Net Assets
-$1,345,367
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $14,750,229
99.8%
Investment Income $33,292
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $6,174,515
41.7%
Assets/Debt
Total Assets $9,270,027
Total Liabilities $10,615,394
Net Assets -$1,345,367
Compensation
Key Employees and Officers Compensation Related Other
Steve Mcalilly (President/Ce) $0 $415,849 $14,880
Alan Brown (Vice Pres/Co) $0 $271,447 $14,758
Jon Stirewalt (Executive Di) $0 $151,099 $14,655
Marshall Briscoe (Board Member) $0 $0 $0
Paul Mize Iii (Board Member) $0 $0 $0
Dana Foster (Board Member) $0 $0 $0
Thomas D Murry (Board Member) $0 $0 $0
Lowell Walker Jr (Board Member) $0 $0 $0
David Brevard (Board Member) $0 $0 $0
Kay Collins (Board Member) $0 $0 $0
Amy Mcferrin (Vice Chairma) $0 $0 $0
Dana Finch (Board Member) $0 $0 $0
James Sloan (Board Member) $0 $0 $0
Randy Burchfield (Chairman) $0 $0 $0
Bill Hines (Secretary) $0 $0 $0
Lloyd Gray (Chairman) $0 $0 $0
Ann Milam (Board Member) $0 $0 $0
Sally Enos Williams (Board Member) $0 $0 $0
Sandra Wright (Board Member) $0 $0 $0
Christie Vance (Vp Of Financ) $0 $246,728 $14,737
Jeanne Cantin (Vp For Hr Be) $0 $181,978 $14,682
Anne Michelle Daniel (Vp For Phila) $0 $114,797 $7,629
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990
Filed on Nov. 14, 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
$14,642,203
Expenses
$14,360,246
Net Income
$281,957
Net Assets
-$1,278,237
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $14,599,291
99.7%
Investment Income $42,912
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $5,808,715
40.4%
Assets/Debt
Total Assets $9,868,407
Total Liabilities $11,146,644
Net Assets -$1,278,237
Compensation
Key Employees and Officers Compensation Related Other
Steve Mcalilly (President/Ce) $0 $396,775 $18,102
Alan Brown (Vice Pres/Co) $0 $263,300 $16,899
Jon Stirewalt (Executive Di) $0 $147,955 $15,860
Marshall Briscoe (Board Member) $0 $0 $0
Bobby Daniel (Board Member) $0 $0 $0
Dana Foster (Board Member) $0 $0 $0
Tina Holland (Board Member) $0 $0 $0
Lowell Walker Jr (Board Member) $0 $0 $0
David Brevard (Board Member) $0 $0 $0
Kay Collins (Board Member) $0 $0 $0
Amy Mcferrin (Secretary) $0 $0 $0
Dana Finch (Board Member) $0 $0 $0
James Sloan (Chairman) $0 $0 $0
Randy Burchfield (Vice Chairma) $0 $0 $0
Bill Hines (Board Member) $0 $0 $0
Lloyd Gray (Chairman) $0 $0 $0
Ann Milam (Board Member) $0 $0 $0
Sally Enos Williams (Board Member) $0 $0 $0
Sandra Wright (Board Member) $0 $0 $0
Christie Vance (Vp Of Financ) $0 $242,831 $16,715
Jeanne Cantin (Vp For Hr Be) $0 $177,298 $16,124
Anne Michelle Daniel (Vp For Phila) $0 $108,953 $8,513
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990
Filed on Nov. 14, 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
$14,925,563
Expenses
$14,442,480
Net Income
$483,083
Net Assets
-$1,522,660
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $14,883,264
99.7%
Investment Income $41,489
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $810
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $5,712,948
39.6%
Assets/Debt
Total Assets $10,210,449
Total Liabilities $11,733,109
Net Assets -$1,522,660
Compensation
Key Employees and Officers Compensation Related Other
Bennie Daniels Jr (Chairman) $0 $0 $0
Jon Stirewalt (Executive Director) $0 $145,196 $14,258
Alan Brown (Vice President & Coo) $0 $246,913 $14,950
Steve Mc Alilly (President & Ceo) $0 $368,656 $15,780
Bobby Daniel (Board Member) $0 $0 $0
Tina Holland (Board Member) $0 $0 $0
Bill Hines (Board Member) $0 $0 $0
Randy Burchfield (Vice Chairman) $0 $0 $0
Sally Enos Williams (Board Member) $0 $0 $0
Ann Milam (Board Member) $0 $0 $0
Marshall Briscoe (Board Member) $0 $0 $0
James Sloan (Chairman) $0 $0 $0
Sandra Wright (Board Member) $0 $0 $0
David Brevard (Board Member) $0 $0 $0
Janet Violette (Board Member) $0 $0 $0
Kay Collins (Board Member) $0 $0 $0
Lowell Walker Jr (Board Member) $0 $0 $0
Amy Mc Ferrin (Secretary) $0 $0 $0
Dana Finch (Board Member) $0 $0 $0
Jeanne Cantin (Vp For Hr Benefits) $0 $166,491 $14,403
Christie Vance (Vp For Finance) $0 $226,653 $14,813
Anne Michelle Daniel (Vp For Philanthropy) $0 $102,263 $7,561
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990
Filed on Nov. 13, 2017

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

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PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,223,793
Expenses
$13,810,736
Net Income
$413,057
Net Assets
-$1,964,329
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $14,190,370
99.8%
Investment Income $33,423
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $5,672,257
41.1%
Assets/Debt
Total Assets $10,217,049
Total Liabilities $12,181,378
Net Assets -$1,964,329
Compensation
Key Employees and Officers Compensation Related Other
Bennie Daniels Jr (Chairman) $0 $0 $0
Jon Stirewalt (Executive Director) $0 $134,745 $13,043
Alan Brown (Vice President & Coo) $0 $235,695 $13,730
Steve Mc Alilly (President & Ceo) $0 $346,562 $14,485
Bobby Daniel (Chairman) $0 $0 $0
Tina Holland (Board Member) $0 $0 $0
Jim Diffee (Board Member) $0 $0 $0
Randy Burchfield (Board Member) $0 $0 $0
Patricia Lawson (Board Member) $0 $0 $0
Ann Milam (Board Member) $0 $0 $0
Delores La Grone (Board Member) $0 $0 $0
James Sloan (Vice Chairman) $0 $0 $0
Sandra Wright (Board Member) $0 $0 $0
Janet Violette (Board Member) $0 $0 $0
Scott Hendrix (Board Member) $0 $0 $0
William Armistead (Board Member) $0 $0 $0
Lowell Walker Jr (Board Member) $0 $0 $0
Amy Mc Ferrin (Secretary) $0 $0 $0
Jeanne Cantin (Vp For Hr Benefits) $0 $157,237 $13,196
Christie Vance (Vp For Finance) $0 $216,577 $13,600
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990
Filed on Nov. 14, 2016

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

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Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,616,987
Expenses
$14,092,749
Net Income
-$475,762
Net Assets
-$3,143,971
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $13,557,347
99.6%
Investment Income $59,640
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $122,336
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $5,407,221
38.4%
Assets/Debt
Total Assets $10,238,829
Total Liabilities $13,382,800
Net Assets -$3,143,971
Compensation
Key Employees and Officers Compensation Related Other
William D Scott Iii (Chairman) $0 $0 $0
Jon Stirewalt (Executive Director) $0 $110,297 $12,039
Alan Brown (Vice President & Coo) $0 $219,633 $12,784
Steve Mc Alilly (President & Ceo) $0 $322,158 $13,482
Bobby Daniel (Vice Chairman) $0 $0 $0
Tina Holland (Chairman) $0 $0 $0
Jim Diffee (Board Member) $0 $0 $0
Randy Burchfield (Board Member) $0 $0 $0
Patricia Lawson (Board Member) $0 $0 $0
Ann Milam (Board Member) $0 $0 $0
Delores La Grone (Board Member) $0 $0 $0
James Sloan (Board Member) $0 $0 $0
Sandra Wright (Board Member) $0 $0 $0
Scott Hendrix (Board Member) $0 $0 $0
William Armistead (Board Member) $0 $0 $0
Cheryl Penson (Board Member) $0 $0 $0
Amy Mc Ferrin (Secretary) $0 $0 $0
Edwin Allen Jr (Vp For Development) $0 $126,603 $12,150
Bernice Thompson (Vp For Hr Benefits) $0 $181,354 $7,061
Christie Vance (Vp For Finance) $0 $190,360 $12,584
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990
Filed on Nov. 16, 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
$13,968,474
Expenses
$13,972,156
Net Income
-$3,682
Net Assets
-$2,609,008
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $13,901,186
99.5%
Investment Income $67,088
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $200
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $142,634
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $5,362,940
38.4%
Assets/Debt
Total Assets $10,655,242
Total Liabilities $13,264,250
Net Assets -$2,609,008
Compensation
Key Employees and Officers Compensation Related Other
Jerry South (Executive Di) $130,286 $0 $12,348
Steve Mcalilly (President/Ce) $0 $289,978 $13,805
Alan Brown (Vice Pres/Co) $0 $190,770 $12,900
Scott Hendrix (Board Member) $0 $0 $0
James Booty Sloan (Board Member) $0 $0 $0
Ann Milam (Board Member) $0 $0 $0
Juanita Floyd (Secretary) $0 $0 $0
Clyde Biddle (Board Member) $0 $0 $0
Jim Diffee (Chairman) $0 $0 $0
Tina Holland (Vice Chairma) $0 $0 $0
Bobby Daniel (Board Member) $0 $0 $0
William D Scott (Chairman) $0 $0 $0
Cheryl Penson (Board Member) $0 $0 $0
Christie Vance (Vp Of Financ) $0 $151,909 $12,545
Edwin Allen Jr (Vp Of Develo) $0 $122,000 $12,273
Bernice Thompson (Vp Of Hr) $0 $116,852 $6,852
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990
Filed on Aug. 14, 2014

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

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PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,075,148
Expenses
$14,975,968
Net Income
-$900,820
Net Assets
-$2,541,121
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $13,963,213
99.2%
Investment Income $81,471
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $30,464
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $139,464
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $5,691,331
38.0%
Assets/Debt
Total Assets $10,798,822
Total Liabilities $13,339,943
Net Assets -$2,541,121

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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
$14,174,745
Expenses
$14,688,764
Net Income
-$514,019
Net Assets
-$1,611,801
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $14,093,026
99.4%
Investment Income $81,719
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $127,114
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $5,675,140
38.6%
Assets/Debt
Total Assets $11,466,684
Total Liabilities $13,078,485
Net Assets -$1,611,801

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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.

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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

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.
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