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C C Young Memorial Home

C C Young
  • Dallas, TX
  • Tax-exempt since Nov. 1941
  • EIN: 75-0800694

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.

Details

According to its March 2023 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$46.5M (2023)

Expenses
$64.9M (2023)

Total Assets
$186M (2023)

Total Liabilities
$260M (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 March
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$46,486,186
Expenses
$64,939,237
Net Income
-$18,453,051
Net Assets
-$74,118,748
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,881,384
6.2%
Program Services $42,926,354
92.3%
Investment Income $11,313
0.0%
Bond Proceeds $41,953
0.1%
Royalties $107,183
0.2%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $30,001
0.1%
Net Inventory Sales $0
Other Revenue $487,998
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $929,054
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $24,071,034
37.1%
Assets/Debt
Total Assets $186,243,435
Total Liabilities $260,362,183
Net Assets -$74,118,748
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Russell Crews (President And Ceo) $344,422 $0 $0
Jeremy Morgan (Director Of Rehab) $211,625 $0 $0
Lisa D O'brien (Director Of Healthcare Admissions) $202,715 $0 $0
Isolen Eno (Registered Nurse) $186,986 $0 $0
Stacy Hitt (Vp Resident Operations) $162,054 $0 $0
Christabel Chuks (Registered Nurse) $161,141 $0 $0
Martha Bonilla (Senior Living Counselor) $158,274 $0 $0
Christine Zinkand (Vp Administration) $145,654 $0 $0
Mindy Hail (Vp Development) $140,962 $0 $0
Jennifer Griffin (Vp Engagement) $135,962 $0 $0
Elizabeth Zaby (Chair) $0 $0 $0
Keith Payne Boone (Vice Chair) $0 $0 $0
Jane Admire Md (Secretary) $0 $0 $0
Susan Rogers (Past Chair) $0 $0 $0
Nancy Ann Hunt (Director) $0 $0 $0
Richard Stanford (Director) $0 $0 $0
Mike Mikeska (Director) $0 $0 $0
Barbara Dorff (Director) $0 $0 $0
Stephanie Free (Director) $0 $0 $0
Jill Jackson Sears (Director) $0 $0 $0
Mike Holloway (Director) $0 $0 $0
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990
Filed on Feb. 13, 2024

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

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XML

Fiscal Year Ending March
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$39,956,060
Expenses
$57,117,810
Net Income
-$17,161,750
Net Assets
-$54,744,714
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,143,590
2.9%
Program Services $37,617,133
94.1%
Investment Income $6,973
0.0%
Bond Proceeds $61,973
0.2%
Royalties $97,046
0.2%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $594,456
1.5%
Net Inventory Sales $0
Other Revenue $434,889
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $778,713
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $19,891,898
34.8%
Assets/Debt
Total Assets $190,839,097
Total Liabilities $245,583,811
Net Assets -$54,744,714
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Russell Crews (President And Ceo) $254,995 $0 $0
Jeremy Morgan (Director Of Rehab) $167,525 $0 $0
Rachelle Desyr (Registered Nurse) $162,079 $0 $0
Lisa D O'brien (Director Of Healthcare Admissions) $153,450 $0 $0
Patricia E Sullivan (Vp Marketing) $150,319 $0 $0
Jennifer Broadway (Administrator) $138,938 $0 $0
Stacy Hitt (Vp Resident Operations) $138,650 $0 $0
Christine Zinkand (Vp Administration) $132,500 $0 $0
Melinda Hail (Vp Development) $130,500 $0 $0
Jennnifer Griffin (Vp Engagement) $122,068 $0 $0
Dr Andy Stoker (Chair) $0 $0 $0
Elizabeth Zaby (Vice Chair) $0 $0 $0
Jane Admire Md (Secretary) $0 $0 $0
Susan Rogers (Past Chair) $0 $0 $0
Rev Keith Payne Boone (Director) $0 $0 $0
Nancy Ann Hunt (Director) $0 $0 $0
Rev Jill Jackson Sears (Director) $0 $0 $0
Bishop Mike Mckee (Ex Officio) $0 $0 $0
Mike Mikeska (Director) $0 $0 $0
Richard Stanford (Director) $0 $0 $0
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990
Filed on Feb. 15, 2023

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

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PDF XML

Fiscal Year Ending March
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$36,969,063
Expenses
$59,363,280
Net Income
-$22,394,217
Net Assets
-$37,108,194
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,684,594
4.6%
Program Services $33,250,487
89.9%
Investment Income $251,558
0.7%
Bond Proceeds $0
Royalties $33,629
0.1%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $616,312
1.7%
Net Inventory Sales $0
Other Revenue $1,132,483
3.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $655,903
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $21,014,412
35.4%
Assets/Debt
Total Assets $195,869,068
Total Liabilities $232,977,262
Net Assets -$37,108,194
Compensation
Key Employees and Officers Compensation Related Other
Russell Crews (President And Ceo) $257,945 $0 $0
Jeremy Morgan (Director Of Rehab) $178,670 $0 $0
Christine Zinkand (Vp Administration) $134,225 $0 $0
Valerie Meletio (Chief Financial/ It Officer) $134,221 $0 $0
Stacy Hitt (Vp Resident Operations) $129,512 $0 $0
Joel Duran (Assistant Director Of Rehab Therapy) $127,236 $0 $0
Jennifer Broadway (Administrator) $122,226 $0 $0
Glenda Leach (Compliance Officer) $121,625 $0 $0
Catherine Thomas (Administrator) $121,600 $0 $0
Dr Andy Stoker (Chair) $0 $0 $0
Elizabeth Zaby (Vice Chair) $0 $0 $0
Jane Admire Md (Secretary) $0 $0 $0
Susan Rogers (Past Chair) $0 $0 $0
Rev Keith Payne Boone (Director) $0 $0 $0
Nancy Ann Hunt (Director) $0 $0 $0
Rev Jill Jackson Sears (Director) $0 $0 $0
Bishop Mike Mckee (Ex Officio) $0 $0 $0
Mike Mikeska (Director) $0 $0 $0
Richard Stanford (Director) $0 $0 $0
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990
Filed on Feb. 11, 2022

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

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Fiscal Year Ending March
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$40,872,215
Expenses
$47,377,350
Net Income
-$6,505,135
Net Assets
-$15,306,333
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,161,338
10.2%
Program Services $33,580,208
82.2%
Investment Income $526,352
1.3%
Bond Proceeds $0
Royalties $81,794
0.2%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,332,690
3.3%
Net Inventory Sales $0
Other Revenue $1,189,833
2.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $756,898
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $17,827,836
37.6%
Assets/Debt
Total Assets $212,164,923
Total Liabilities $227,471,256
Net Assets -$15,306,333
Compensation
Key Employees and Officers Compensation Related Other
Russell Crews (President And Ceo) $257,565 $0 $0
Denise Aver (Vp Community Outreach) $154,815 $0 $0
Timothy Miller (Administrator) $143,503 $0 $0
Jennifer Broadway (Administrator) $134,406 $0 $0
Christine Zinkand (Vp Administration) $132,028 $0 $0
Valerie Meletio (Chief Financial/ It Officer) $128,510 $0 $0
Stacy Hitt (Vp Resident Operations) $126,114 $0 $0
Constance Grigerek (Director Of Nursing) $123,899 $0 $0
Glenda Leach (Compliance Officer) $120,398 $0 $0
Kevin Maloney (Vice President, Hospitality) $112,680 $0 $0
Lisa O'brien (Director Of Sales) $107,769 $0 $0
Catherine Thomas (Administrator) $106,257 $0 $0
Dr Andy Stoker (Chair) $0 $0 $0
Elizabeth Zaby (Vice Chair) $0 $0 $0
Jane Admire Md (Secretary) $0 $0 $0
Susan Rogers (Past Chair) $0 $0 $0
Rev Keith Payne Boone (Director) $0 $0 $0
Nancy Ann Hunt (Director) $0 $0 $0
Rev Jill Jackson Sears (Director) $0 $0 $0
Bishop Mike Mckee (Ex Officio) $0 $0 $0
Mike Mikeska (Director) $0 $0 $0
Richard Stanford (Director) $0 $0 $0
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990
Filed on Feb. 12, 2021

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

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PDF XML

Fiscal Year Ending March
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$36,524,746
Expenses
$38,058,287
Net Income
-$1,533,541
Net Assets
-$4,980,143
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,811,662
13.2%
Program Services $29,884,301
81.8%
Investment Income $489,546
1.3%
Bond Proceeds $0
Royalties $321,378
0.9%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $209,435
0.6%
Net Inventory Sales $0
Other Revenue $808,424
2.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,090,452
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $14,888,513
39.1%
Assets/Debt
Total Assets $229,220,968
Total Liabilities $234,201,111
Net Assets -$4,980,143
Compensation
Key Employees and Officers Compensation Related Other
Russell Crews (President / Ceo) $327,398 $0 $0
Denise Aver Phillips (Vp Community Outreach) $172,122 $0 $0
Chris Zinkand (Vp Administration) $164,276 $0 $0
Sharon Ballew (Vp Development Fundraising) $155,757 $0 $0
Valerie Meletio (Cfo/Cio) $138,987 $0 $0
Constance Grigerek (Director Of Nursing) $133,038 $0 $0
Stacy Hitt (Vp Resident Operations) $131,912 $0 $0
David Pennybacker (Administrator) $120,657 $0 $0
Sarah Holforty (Sales) $118,811 $0 $0
Teresa Whittington (Vp Clinical Continuum) $118,477 $0 $0
Rita Wren (Sales Business Development) $108,343 $0 $0
Susan Rogers (Chair) $0 $0 $0
Dr Andy Stoker (Vice Chair) $0 $0 $0
Elizabeth Zaby (Secretary) $0 $0 $0
Jane Admire Md (Director) $0 $0 $0
Rev Keith Payne Boone (Director) $0 $0 $0
Chrys Franklin (Director) $0 $0 $0
Nancy Ann Hunt (Director) $0 $0 $0
Rev Jill Jackson Sears (Director) $0 $0 $0
Bishop Mike Mckee (Ex Officio) $0 $0 $0
Mike Mikeska (Director) $0 $0 $0
Richard Stanford (Director) $0 $0 $0
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990
Filed on Feb. 10, 2020

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

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Fiscal Year Ending March
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$34,357,040
Expenses
$34,572,804
Net Income
-$215,764
Net Assets
-$3,739,443
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,479,069
15.9%
Program Services $26,283,823
76.5%
Investment Income $514,650
1.5%
Bond Proceeds $0
Royalties $400,991
1.2%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $918,840
2.7%
Net Inventory Sales $0
Other Revenue $759,667
2.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $650,774
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $13,275,861
38.4%
Assets/Debt
Total Assets $231,431,622
Total Liabilities $235,171,065
Net Assets -$3,739,443
Compensation
Key Employees and Officers Compensation Related Other
Russell Crews (President / Ceo) $362,031 $0 $7,663
Cynthia Douglas (Executive Director Home Services) $172,909 $0 $7,663
Teresa Whittington (Vp Clinical Continuum) $167,085 $0 $7,393
Denise Avers (Vp Community Outreach) $154,442 $0 $7,393
Sharon Ballew (Vp Development Fundraising) $140,501 $0 $0
Chris Zinkand (Vp Administration) $129,551 $0 $7,393
Valerie Meletio (Chief Financial Officer) $121,658 $0 $0
David Pennybacker (Administrator) $115,370 $0 $24,522
Bishop Mike Mckee (Ex Officio) $0 $0 $0
Susan Rogers (Chair) $0 $0 $0
Dr Andy Stoker (Secretary) $0 $0 $0
Jane Admire Md (Director) $0 $0 $0
Mike Mikeska (Director) $0 $0 $0
Chrys Franklin (Director) $0 $0 $0
Nancy Ann Hunt (Director) $0 $0 $0
Elizabeth Zaby (Director) $0 $0 $0
Rev Jill Jackson Sears (Director) $0 $0 $0
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990
Filed on Feb. 15, 2019

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

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Fiscal Year Ending March
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$28,314,572
Expenses
$31,566,115
Net Income
-$3,251,543
Net Assets
-$3,240,785
Notable Sources of Revenue Percent of Total Revenue
Contributions $751,150
2.7%
Program Services $26,043,776
92.0%
Investment Income $293,091
1.0%
Bond Proceeds $0
Royalties $153,815
0.5%
Rental Property Income $0
Net Fundraising $6,433
0.0%
Sales of Assets $365,504
1.3%
Net Inventory Sales $0
Other Revenue $700,803
2.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $455,831
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $12,052,946
38.2%
Assets/Debt
Total Assets $225,167,324
Total Liabilities $228,408,109
Net Assets -$3,240,785
Compensation
Key Employees and Officers Compensation Related Other
Russell Crews (President / Ceo) $284,492 $0 $6,479
Teresa Whittington (Vp Clinical Continuum) $171,339 $0 $7,434
Cynthia Douglas (Executive Director Home Services) $164,074 $0 $6,479
Sharon Ballew (Vp Development Fundraising) $143,598 $0 $0
Denise Avers (Vp Community Outreach) $135,426 $0 $7,437
Kevin Maloney (V.P. Hospitality Marketing) $115,078 $0 $7,437
Lynette Pierce (Marketing Sales) $107,275 $0 $0
Richard Stanford (Chairman Of Board) $0 $0 $0
Susan Rogers (Vice Chair) $0 $0 $0
Dr Andy Stoker (Secretary) $0 $0 $0
Jane Admire Md (Director) $0 $0 $0
Dallas Cothrum (Director) $0 $0 $0
Chrys Franklin (Director) $0 $0 $0
Nancy Ann Hunt (Director) $0 $0 $0
Elizabeth Zaby (Director) $0 $0 $0
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990
Filed on Feb. 15, 2018

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

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XML

Fiscal Year Ending March
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$29,445,356
Expenses
$31,700,052
Net Income
-$2,254,696
Net Assets
-$259,254
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,893,402
6.4%
Program Services $25,829,765
87.7%
Investment Income $340,422
1.2%
Bond Proceeds $0
Royalties $115,193
0.4%
Rental Property Income $0
Net Fundraising $6,343
0.0%
Sales of Assets $590,154
2.0%
Net Inventory Sales $0
Other Revenue $670,077
2.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $982,794
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $11,239,970
35.5%
Assets/Debt
Total Assets $95,230,809
Total Liabilities $95,490,063
Net Assets -$259,254
Compensation
Key Employees and Officers Compensation Related Other
Russell Crews (President / Ceo) $230,697 $0 $14,185
Teresa Whittington (V.P. Community Services) $173,965 $0 $1,600
Sharon Ballew (V.P. Development) $127,741 $0 $0
Denise Aver Phillips (V.P. Community Outreach) $118,776 $0 $6,548
Tiffany Tello (Administrator) $116,802 $0 $9,550
Yvette Wiggins (Director Of Nursing) $108,245 $0 $10,218
Kevin Maloney (V.P. Hospitality) $106,570 $0 $10,115
Jane Admire Md (Director) $0 $0 $0
Dallas Cothrum (Director) $0 $0 $0
Chrys Franklin (Director) $0 $0 $0
Nancy Ann Hunt (Director) $0 $0 $0
Clayton Oliphint (Chairman Of Board) $0 $0 $0
Alys Richards (Director) $0 $0 $0
Susan Rogers (Secretary) $0 $0 $0
Richard Stanford (Director) $0 $0 $0
Elizabeth Zaby (Director) $0 $0 $0
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990
Filed on Feb. 15, 2017

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

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Fiscal Year Ending March
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$26,178,424
Expenses
$31,328,892
Net Income
-$5,150,468
Net Assets
$2,375,508
Notable Sources of Revenue Percent of Total Revenue
Contributions $886,002
3.4%
Program Services $23,929,926
91.4%
Investment Income $337,098
1.3%
Bond Proceeds $0
Royalties $137,843
0.5%
Rental Property Income $0
Net Fundraising -$17,426
Sales of Assets $284,023
1.1%
Net Inventory Sales $0
Other Revenue $620,958
2.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $416,839
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $10,732,405
34.3%
Assets/Debt
Total Assets $100,156,226
Total Liabilities $97,780,718
Net Assets $2,375,508
Compensation
Key Employees and Officers Compensation Related Other
Russell Crews (President / Ceo) $209,240 $0 $15,844
Kevin Maloney (V.P. Hospitality) $104,512 $0 $0
Tiffany Tello (Administrator) $103,087 $0 $0
Jane Admire (M.D.) $0 $0 $0
Dallas Cothrum (Director) $0 $0 $0
Chrys Franklin (Director) $0 $0 $0
Nancy Ann Hunt (Director) $0 $0 $0
Clayton Oliphint (Chairman Of Board) $0 $0 $0
Alys Richards (Director) $0 $0 $0
Susan Rogers (Secretary) $0 $0 $0
Richard Stanford (Director) $0 $0 $0
Elizabeth Zaby (Director) $0 $0 $0
Bishop Mike Mc Kee (Director) $0 $0 $0
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990
Filed on Feb. 8, 2016

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

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Fiscal Year Ending March
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$25,239,099
Expenses
$28,250,668
Net Income
-$3,011,569
Net Assets
$7,646,191
Notable Sources of Revenue Percent of Total Revenue
Contributions $874,862
3.5%
Program Services $23,452,165
92.9%
Investment Income $355,046
1.4%
Bond Proceeds $0
Royalties $170,759
0.7%
Rental Property Income $0
Net Fundraising $1,886
0.0%
Sales of Assets -$199,635
Net Inventory Sales $0
Other Revenue $584,016
2.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $621,203
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $8,990,523
31.8%
Assets/Debt
Total Assets $104,098,689
Total Liabilities $96,452,498
Net Assets $7,646,191
Compensation
Key Employees and Officers Compensation Related Other
Russell Crews (President/Ceo) $164,208 $0 $0
Lynette Pierce (Sales) $111,960 $0 $0
Stephen Cutshaw (Administrator V.P.) $95,067 $0 $0
Kent L Shields (Past President/ Past Ceo) $86,673 $0 $0
Kevin Maloney (V.P. Marketing) $85,064 $0 $0
Reverend Clayton J Oliphint (Chair) $0 $0 $0
Alys Richards (Director) $0 $0 $0
Nancy Ann Hunt (Director) $0 $0 $0
Richard Stanford (Secretary) $0 $0 $0
Elizabeth Zaby (Director) $0 $0 $0
Susan Rogers (Director) $0 $0 $0
Dallas Cothrum (Director) $0 $0 $0
Chrys Franklin (Director) $0 $0 $0
Jane Admire (Director) $0 $0 $0
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990
Filed on Oct. 1, 2014

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

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Fiscal Year Ending March
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,733,622
Expenses
$25,427,934
Net Income
-$2,694,312
Net Assets
$12,332,030
Notable Sources of Revenue Percent of Total Revenue
Contributions $739,372
3.3%
Program Services $21,863,690
96.2%
Investment Income $369,759
1.6%
Bond Proceeds $0
Royalties $176,353
0.8%
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$981,503
Net Inventory Sales $0
Other Revenue $565,951
2.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $258,102
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $8,013,808
31.5%
Assets/Debt
Total Assets $111,281,448
Total Liabilities $98,949,418
Net Assets $12,332,030

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990
Filed on March 18, 2014

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

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PDF XML

Fiscal Year Ending March
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,945,788
Expenses
$24,387,488
Net Income
-$3,441,700
Net Assets
$14,713,316
Notable Sources of Revenue Percent of Total Revenue
Contributions $300,394
1.4%
Program Services $19,912,493
95.1%
Investment Income $332,904
1.6%
Bond Proceeds $0
Royalties $256,307
1.2%
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$3,383
Net Inventory Sales $0
Other Revenue $147,073
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $223,342
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $8,593,994
35.2%
Assets/Debt
Total Assets $107,454,343
Total Liabilities $92,741,027
Net Assets $14,713,316

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990

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

PDF

Fiscal Year Ending March
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,178,910
Expenses
$20,330,355
Net Income
$848,555
Net Assets
$17,974,218
Notable Sources of Revenue Percent of Total Revenue
Contributions $417,167
2.0%
Program Services $18,625,350
87.9%
Investment Income $305,738
1.4%
Bond Proceeds $0
Royalties $158,356
0.7%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $7,952
0.0%
Net Inventory Sales $0
Other Revenue $1,664,347
7.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $227,664
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $8,127,085
40.0%
Assets/Debt
Total Assets $108,683,229
Total Liabilities $90,709,011
Net Assets $17,974,218

Document Links

990

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

PDF

Fiscal Year Ending March
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 March
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 March
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 March
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 March
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 March
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 March
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 March
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 March
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

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