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Cypress Cove At Healthpark 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 / Senior Continuing Care Communities (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$51.6M (2023)

Expenses
$52.6M (2023)

Total Assets
$312M (2023)

Total Liabilities
$349M (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 Sept.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$51,610,569
Expenses
$52,566,674
Net Income
-$956,105
Net Assets
-$37,045,231
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,475,455
6.7%
Program Services $42,614,349
82.6%
Investment Income $1,965,409
3.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$1,105,493
Net Inventory Sales $0
Other Revenue $4,660,849
9.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $885,403
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $14,494,371
27.6%
Assets/Debt
Total Assets $312,147,126
Total Liabilities $349,192,357
Net Assets -$37,045,231
Compensation
Key Employees and Officers Compensation Related Other
Mary E Franklin (Executive Director) $263,664 $0 $23,363
Matthew B Lessig (Associate Executive Director) $178,796 $0 $17,598
Paul Daniel (Director Dining Services) $161,216 $0 $15,239
Maureen V Oravec (Sales Manager) $129,873 $0 $11,224
Raymond S Berry (Director Of Facilities) $121,696 $0 $11,067
Jennifer Porr (Asst. Dir. Of Facilities) $109,306 $0 $8,291
Amy Stroud (Retirement Counselor) $108,053 $0 $3,782
Kimberly A Scott (Skilled Nursing Director Of Nursing) $106,357 $0 $16,364
Charles Edwards Sr (Chairman) $0 $0 $0
Dan Adams (Vice Chair) $0 $0 $0
Joe Catti (Treasurer) $0 $0 $0
Dawson Mcdaniel (Secretary) $0 $0 $0
Claudia Cowart (Director) $0 $0 $0
Dorothy Fitzgerald (Director) $0 $0 $0
Rita Mcsharry (Director) $0 $0 $0
Will Prather (Director (Thru 4/2023)) $0 $0 $0
Bruce Strayhorn (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$40,594,599
Expenses
$47,611,438
Net Income
-$7,016,839
Net Assets
-$40,462,258
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,432,926
15.8%
Program Services $42,402,369
> 100%
Investment Income $1,016,768
2.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$10,357,464
Net Inventory Sales $0
Other Revenue $1,100,000
2.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $508,427
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $14,274,982
30.0%
Assets/Debt
Total Assets $238,772,906
Total Liabilities $279,235,164
Net Assets -$40,462,258
Compensation
Key Employees and Officers Compensation Related Other
Mary E Franklin (Executive Director) $252,275 $0 $34,921
Jeffrey T Dunkle (Director Of Financial Services) $229,850 $0 $33,712
Kevin Mannix (Director Of Dining Services) $173,128 $0 $27,616
Peter S Haight (Director Of Facilities) $166,929 $0 $22,988
Geraldine G Harris (Director Of Marketing) $164,002 $0 $10,959
Matthew B Lessig (Administrator Snf) $136,515 $0 $12,634
Adrianne M Gerard (Business Development Representative) $126,362 $0 $11,947
Charles Edwards Sr (Chairman) $0 $0 $0
Dan Adams (Vice Chair) $0 $0 $0
Dawson Mcdaniel (Secretary) $0 $0 $0
Joe Catti (Treasurer) $0 $0 $0
Claudia Cowart (Director) $0 $0 $0
Rita Mcsharry (Director) $0 $0 $0
Will Prather (Director) $0 $0 $0
E Bruce Strayhorn (Director) $0 $0 $0

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Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$33,291,550
Expenses
$42,449,328
Net Income
-$9,157,778
Net Assets
-$41,331,237
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,232,923
3.7%
Program Services $39,730,290
> 100%
Investment Income $436,343
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$8,108,006
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $13,312,276
31.4%
Assets/Debt
Total Assets $165,133,632
Total Liabilities $206,464,869
Net Assets -$41,331,237
Compensation
Key Employees and Officers Compensation Related Other
Jeffrey T Dunkle (Dir Of Finan) $244,735 $0 $19,713
Mary E Franklin (Executive Di) $213,542 $0 $19,238
Kevin Mannix (Dir Of Dinin) $185,504 $0 $16,885
Geraldine G Harris (Dir Of Mktg) $185,125 $0 $12,504
Peter S Haight (Director Of) $159,843 $0 $18,576
David Gray (Dir Of Healt) $133,271 $0 $1,256
Adrianne M Gerard (Marketing Co) $125,473 $0 $10,691
Michele S Wasserlauf (Predecessor) $121,514 $0 $34
Kimberly A Scott (Director Of) $114,086 $0 $14,793
Zane Abbott Jr (Philanthropy) $109,799 $0 $14,426
Matthew B Lessig (Administrato) $104,838 $0 $5,769
Daniel F Adams (Vice Chairma) $0 $0 $0
Richard Akin (Director) $0 $0 $0
Carl A Barraco (Director) $0 $0 $0
Joseph Catti (Treasurer) $0 $0 $0
Dawson Mcdaniel (Secretary) $0 $0 $0
Donna Miceli (Director) $0 $0 $0
Charles B Edwards Sr (Chairman) $0 $0 $0
E Bruce Strayhorn (Director) $0 $0 $0

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Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$40,844,115
Expenses
$43,512,388
Net Income
-$2,668,273
Net Assets
-$34,374,978
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,157,159
2.8%
Program Services $38,632,555
94.6%
Investment Income $678,308
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $374,843
0.9%
Net Inventory Sales $0
Other Revenue $1,250
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $13,694,441
31.5%
Assets/Debt
Total Assets $148,266,197
Total Liabilities $182,641,175
Net Assets -$34,374,978
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Michele S Wasserlauf (Executive Di) $289,748 $0 $22,077
Jeffrey T Dunkle (Dir Of Finan) $226,160 $0 $19,332
David Gray (Dir Of Healt) $224,444 $0 $14,830
Geraldine G Harris (Dir Of Mktg) $170,234 $0 $11,946
Kevin Mannix (Dir Of Dinin) $160,941 $0 $17,658
Mary E Franklin (Dir Of Resid) $150,152 $0 $17,821
Peter S Haight (Director Of) $145,978 $0 $18,283
Adrianne M Gerard (Marketing Co) $135,290 $0 $11,031
Mary Lewis (Rn Nurse Pra) $110,790 $0 $2,237
Lauren Brahm (Retirement C) $104,995 $0 $3,675
Drummond Camel (Dir Of Human) $104,533 $0 $11,325
Daniel F Adams (Vice Chairma) $0 $0 $0
Richard Akin (Director) $0 $0 $0
Carl A Barraco (Director) $0 $0 $0
Joseph Catti (Treasurer) $0 $0 $0
Dawson Mcdaniel (Secretary) $0 $0 $0
Donna Miceli (Director) $0 $0 $0
Charles B Edwards Sr (Chairman) $0 $0 $0
E Bruce Strayhorn (Director) $0 $0 $0

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Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$42,392,189
Expenses
$42,992,934
Net Income
-$600,745
Net Assets
-$31,233,947
Notable Sources of Revenue Percent of Total Revenue
Contributions $452,071
1.1%
Program Services $41,388,683
97.6%
Investment Income $623,718
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$72,283
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $13,654,873
31.8%
Assets/Debt
Total Assets $148,274,766
Total Liabilities $179,508,713
Net Assets -$31,233,947
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Michele S Wasserlauf (Executive Di) $287,408 $0 $22,011
David Gray (Dir Of Healt) $224,688 $0 $14,671
Jeffrey T Dunkle (Dir Of Finan) $221,729 $0 $19,002
Geraldine G Harris (Dir Of Mktg) $181,634 $0 $12,200
Lisa Cox (Director Of) $174,479 $0 $14,721
Drummond Camel (Dir Of Human) $169,766 $0 $19,709
Kevin Mannix (Dir Of Dinin) $157,557 $0 $17,550
Mary E Franklin (Dir Of Resid) $147,043 $0 $17,595
Peter S Haight (Director Of) $143,163 $0 $17,963
Adrianne M Gerard (Marketing Co) $131,420 $0 $10,837
Lauren Brahm (Retirement C) $109,375 $0 $3,841
Mary Lewis (Rn Nurse Pra) $108,304 $0 $2,187
Charles B Edwards Sr (Chairman) $0 $0 $0
Dawson Mcdaniel (Secretary) $0 $0 $0
Carl A Barraco (Treasurer) $0 $0 $0
Daniel F Adams (Vice Chairma) $0 $0 $0
Richard Akin (Director) $0 $0 $0
Donna Miceli (Director) $0 $0 $0
E Bruce Strayhorn (Director) $0 $0 $0

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Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$39,931,651
Expenses
$40,641,054
Net Income
-$709,403
Net Assets
-$30,661,219
Notable Sources of Revenue Percent of Total Revenue
Contributions $326,146
0.8%
Program Services $38,547,752
96.5%
Investment Income $588,671
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $469,082
1.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $13,139,416
32.3%
Assets/Debt
Total Assets $147,045,694
Total Liabilities $177,706,913
Net Assets -$30,661,219
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Michele S Wasserlauf (Executive Di) $288,590 $0 $21,949
David Gray (Dir Of Healt) $224,684 $0 $14,551
Jeffrey T Dunkle (Dir Of Finan) $215,401 $0 $18,073
Lisa Cox (Director Of) $173,915 $0 $14,639
Geraldine G Harris (Dir Of Mktg) $170,489 $0 $11,960
Drummond Camel (Dir Of Human) $166,725 $0 $19,320
Kevin Mannix (Dir Of Dinin) $158,218 $0 $16,416
Peter S Haight (Director Of) $141,106 $0 $17,150
Mary E Franklin (Dir Of Resid) $137,418 $0 $14,252
Adrianne M Gerard (Marketing Co) $135,967 $0 $10,156
Lauren Brahm (Retirement C) $112,326 $0 $3,813
Charles B Edwards Sr (Chairman) $0 $0 $0
Claudia Cowart (Vice Chairma) $0 $0 $0
Dawson Mcdaniel (Secretary) $0 $0 $0
Joseph Catti (Treasurer) $0 $0 $0
Carl A Barraco (Director) $0 $0 $0
Daniel F Adams (Director) $0 $0 $0
Richard Akin (Director) $0 $0 $0
Donna Miceli (Director) $0 $0 $0
John A Noland (Director) $0 $0 $0
Tom Smoot Iii (Director) $0 $0 $0
E Bruce Strayhorn (Director) $0 $0 $0
Garrett H Reasoner (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$37,168,191
Expenses
$38,477,652
Net Income
-$1,309,461
Net Assets
-$29,353,460
Notable Sources of Revenue Percent of Total Revenue
Contributions $167,304
0.5%
Program Services $36,770,321
98.9%
Investment Income $561,023
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$101,099
Net Inventory Sales $0
Other Revenue -$229,358
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $12,759,516
33.2%
Assets/Debt
Total Assets $134,593,303
Total Liabilities $163,946,763
Net Assets -$29,353,460
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Michele S Wasserlauf (Exec Dir) $275,029 $0 $18,465
Jeffrey T Dunkle (Dir Of Finan) $203,425 $0 $16,719
David Gray (Dir Of Healt) $196,962 $0 $12,655
Geraldine G Harris (Dir Of Mktg) $181,642 $0 $13,233
Drummond Camel (Dir Of Human) $156,846 $0 $18,045
Kevin Mannix (Dir Of Dinin) $153,089 $0 $14,192
Lisa Cox (Director Of) $147,155 $0 $12,017
Karla L Oliver (Dir Of Assis) $139,260 $0 $16,559
Peter S Haight (Director Of) $132,367 $0 $15,219
Mary E Franklin (Dir Of Resid) $125,712 $0 $12,010
Adrianne M Gerard (Marketing Co) $120,618 $0 $9,789
Carl A Barraco (Chairman) $0 $0 $0
Charles B Edwards Sr (Vice Chairma) $0 $0 $0
Claudia Cowart (Director) $0 $0 $0
Dawson Mcdaniel (Secretary) $0 $0 $0
Joseph Catti (Treasurer) $0 $0 $0
Daniel F Adams (Director) $0 $0 $0
Richard Akins (Director) $0 $0 $0
Chris Gair (Director) $0 $0 $0
John A Noland (Director) $0 $0 $0
Garrett H Reasoner (Director) $0 $0 $0
E Bruce Strayhorn (Director) $0 $0 $0
Tom Smoot Iii (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$33,164,836
Expenses
$34,138,279
Net Income
-$973,443
Net Assets
-$28,673,578
Notable Sources of Revenue Percent of Total Revenue
Contributions $74,164
0.2%
Program Services $32,642,093
98.4%
Investment Income $545,840
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $34,776
0.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue -$132,037
Notable Expenses Percent of Total Expenses
Executive Compensation $853,787
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $10,810,766
31.7%
Assets/Debt
Total Assets $133,460,301
Total Liabilities $162,133,879
Net Assets -$28,673,578
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Michele S Wasserlauf (Exec Dir) $241,544 $0 $14,815
Jeffrey T Dunkle (Dir Of Finan) $190,474 $0 $13,892
David Gray (Dir Of Healt) $184,335 $0 $10,160
Geraldine G Harris (Dir Of Mktg) $179,870 $0 $10,659
Drummond Camel (Dir Of Human) $145,604 $0 $15,200
Kevin Mannix (Dir Of Dinin) $141,969 $0 $12,383
Lisa Cox (Director Of) $126,802 $0 $10,318
Karla L Oliver (Dir Assisted) $119,630 $0 $13,732
Mary E Franklin (Dir Of Resid) $101,208 $0 $8,189
John A Noland (Vice Chair) $0 $0 $0
Carl A Barraco (Chairman) $0 $0 $0
E Bruce Strayhorn (Director) $0 $0 $0
Jo Ellen Beauvois (Director) $0 $0 $0
Charles B Edwards Sr (Director) $0 $0 $0
Joseph Catti (Treasurer) $0 $0 $0
Chris Gair (Director) $0 $0 $0
Dawson Mcdaniel (Secretary) $0 $0 $0
Claudia Cowart (Director) $0 $0 $0
Tom Smoot Iii (Director) $0 $0 $0
Daniel F Adams (Director) $0 $0 $0
Richard Akins (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$32,877,058
Expenses
$32,533,908
Net Income
$343,150
Net Assets
-$28,232,278
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,116,660
3.4%
Program Services $31,507,587
95.8%
Investment Income $512,164
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $34,176
0.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue -$293,529
Notable Expenses Percent of Total Expenses
Executive Compensation $518,043
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $10,240,314
31.5%
Assets/Debt
Total Assets $133,257,041
Total Liabilities $161,489,319
Net Assets -$28,232,278
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Geraldine G Harris (Dir Of Mktg) $182,315 $0 $20,066
Jeffrey T Dunkle (Dir Of Finan) $167,821 $0 $43,282
David Gray (Dir Of Healt) $166,081 $0 $39,224
Wasserlauf Michele S (Exec Dir) $137,269 $0 $23,956
Jean Christensen (Dir Of Phila) $137,206 $0 $9,380
Lauren Erica Brahm (Retirement C) $137,102 $0 $13,278
Drummond Camel (Dir Of Human) $135,403 $0 $45,196
Kevin Mannix (Dir Of Dinin) $133,450 $0 $38,946
Lisa Annette Cox (Dir Of Nursi) $116,889 $0 $26,323
John A Noland (Vice Chairma) $0 $0 $0
Carl A Barraco (Chair) $0 $0 $0
E Bruce Strayhorn (Director) $0 $0 $0
Garrett H Reasoner (Director) $0 $0 $0
Daniel F Adams (Director) $0 $0 $0
Jo Ellen Beauvois (Director) $0 $0 $0
Charles B Edwards Sr (Director) $0 $0 $0
Joseph Catti (Treasurer) $0 $0 $0
Chris Gair (Director) $0 $0 $0
Dawson Mcdaniel (Secretary) $0 $0 $0
Robbie Briggs Roepstorff (Director) $0 $0 $0
Richard Akin (Director) $0 $0 $0
Claudia Cowart (Director) $0 $0 $0
Tom Smoot Iii (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$32,027,074
Expenses
$32,493,624
Net Income
-$466,550
Net Assets
-$28,248,774
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,786,492
11.8%
Program Services $27,427,732
85.6%
Investment Income $335,137
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $26,358
0.1%
Sales of Assets $90,822
0.3%
Net Inventory Sales $0
Other Revenue $360,533
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $273,088
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $10,345,286
31.8%
Assets/Debt
Total Assets $109,034,903
Total Liabilities $137,283,677
Net Assets -$28,248,774
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Joel Anderson (Assc Exec Di) $199,999 $66,129 $23,635
Nicole D Muller (Dir Of Mktg) $172,379 $0 $21,734
Geraldine G Harris (Dir Of Mktg) $171,331 $0 $10,657
Timothy D Ficker (Exec Dir) $150,260 $20,000 $7,152
Lauren Erica Brahm (Retirement C) $140,934 $0 $9,247
Jean Christensen (Dir Of Phila) $126,455 $0 $240
Kevin Mannix (Dir Of Dinin) $123,625 $0 $15,703
Drummond Camel (Dir Of Human) $107,677 $0 $19,732
Jay A Groesser (Dir Of Healt) $105,802 $0 $6,256
Sharon J Giebels (Dir Of Resid) $103,377 $0 $16,371
Karla Lafranier Oliver (Dir Assisted) $100,649 $0 $13,748
John A Noland (Chairman/Pre) $0 $0 $0
Carl A Barraco (Vice Chair) $0 $0 $0
E Bruce Strayhorn (Secretary) $0 $0 $0
Garrett H Reasoner (Treasurer) $0 $0 $0
Daniel F Adams (Director) $0 $0 $0
Jo Ellen Beauvois (Director) $0 $0 $0
Charles B Edwards Sr (Director) $0 $0 $0
Joseph Catti (Director) $0 $0 $0
Chris Gair (Director) $0 $0 $0
Dawson Mcdaniel (Director) $0 $0 $0
Robbie Briggs Roepstorff (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$25,417,055
Expenses
$29,977,136
Net Income
-$4,560,081
Net Assets
-$27,991,886
Notable Sources of Revenue Percent of Total Revenue
Contributions $301,664
1.2%
Program Services $25,005,991
98.4%
Investment Income $336,397
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $6,487
0.0%
Sales of Assets -$233,484
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $925,593
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $8,394,544
28.0%
Assets/Debt
Total Assets $100,459,685
Total Liabilities $128,451,571
Net Assets -$27,991,886

Document Links

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,176,051
Expenses
$29,039,236
Net Income
-$4,863,185
Net Assets
-$22,715,235
Notable Sources of Revenue Percent of Total Revenue
Contributions $92,524
0.4%
Program Services $24,812,566
> 100%
Investment Income $430,875
1.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $42,825
0.2%
Sales of Assets -$1,384,790
Net Inventory Sales $0
Other Revenue $182,051
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $184,703
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $8,154,893
28.1%
Assets/Debt
Total Assets $97,109,924
Total Liabilities $119,825,159
Net Assets -$22,715,235

Document Links

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$25,051,663
Expenses
$28,707,102
Net Income
-$3,655,439
Net Assets
-$17,852,050
Notable Sources of Revenue Percent of Total Revenue
Contributions $28,679
0.1%
Program Services $23,899,402
95.4%
Investment Income $413,401
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $710,181
2.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $207,499
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $7,774,602
27.1%
Assets/Debt
Total Assets $94,495,403
Total Liabilities $112,347,453
Net Assets -$17,852,050

Document Links

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

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

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

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

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

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

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

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

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

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

Fiscal Year Ending Sept.
2000

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 Sept.
1999

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 »