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James L West Presbyterian Special Care Center

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 / Residential, Custodial Care (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$13M (2023)

Expenses
$14.4M (2023)

Total Assets
$15.6M (2023)

Total Liabilities
$7.34M (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 June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,012,238
Expenses
$14,377,925
Net Income
-$1,365,687
Net Assets
$8,283,098
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,179,132
9.1%
Program Services $11,597,317
89.1%
Investment Income $9,839
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $160,425
1.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $65,525
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $516,346
3.6%
Professional Fundraising Fees $0
Other Salaries and Wages $7,398,890
51.5%
Assets/Debt
Total Assets $15,619,496
Total Liabilities $7,336,398
Net Assets $8,283,098
Compensation
Key Employees and Officers Compensation Related Other
Cheryl Harding (President/Ceo) $251,529 $0 $30,063
Catherine Brown (Chief Stategy Officer) $150,740 $0 $3,328
Kathryn Brigaitis (Cfo) $135,852 $0 $25,874
Tami Fitgerald (Healthcare Administrator) $130,569 $0 $18,800
Mary Sevidezm (Lvn Nurse) $123,105 $0 $2,970
Rhonda Pate (Rn Nurse) $100,024 $0 $3,121
Kirk Driver (Chair) $0 $0 $0
Amy Patyk (Chair Elect) $0 $0 $0
Michael Annis (Treasurer) $0 $0 $0
Karen Schroder (Secretary) $0 $0 $0
Randall Johnson (Immediate Past Chair) $0 $0 $0
Michael Waschevski (Director) $0 $0 $0
Gretchen Smith (Director) $0 $0 $0
Eva Bonilla (Director) $0 $0 $0
Rachel Marker (Director) $0 $0 $0
Martha Jones (Director) $0 $0 $0
Jacob Juba (Director) $0 $0 $0
Roger Yandell (Director) $0 $0 $0
Jay Shellum (Director) $0 $0 $0
Kathleen Hicks (Director) $0 $0 $0
Jared Sloane (Director) $0 $0 $0

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Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,979,324
Expenses
$13,383,233
Net Income
$1,596,091
Net Assets
$9,648,785
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,750,313
25.0%
Program Services $10,868,695
72.6%
Investment Income $138
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $299,852
2.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $60,326
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $396,170
3.0%
Professional Fundraising Fees $0
Other Salaries and Wages $6,400,074
47.8%
Assets/Debt
Total Assets $17,005,223
Total Liabilities $7,356,438
Net Assets $9,648,785
Compensation
Key Employees and Officers Compensation Related Other
Cheryl Harding (President/Ceo) $245,990 $0 $18,263
Catherine Neece Brown (Vp Of Development) $147,407 $0 $1,473
Kathryn Brigaitis (Cfo) $125,191 $0 $6,726
Parker Foster (Director Of Admissions) $109,609 $0 $3,315
Randall Johnson (Chairman) $0 $0 $0
Michael Annis (Treasurer) $0 $0 $0
Karen Schroder (Secretary) $0 $0 $0
David Goodroe (Director (Term End 12/21)) $0 $0 $0
James F Korth (Director) $0 $0 $0
Clark Million (Director (Term End 12/21)) $0 $0 $0
Karl Travis (Director (Term End 12/21)) $0 $0 $0
Jacob Juba (Director) $0 $0 $0
Gretchen Smith (Director) $0 $0 $0
Janet Steen Pearson (Director (Term End 12/21)) $0 $0 $0
Amy Patyk (Director) $0 $0 $0
Tracy Syler Jones (Director (Term End 12/21)) $0 $0 $0
Michael Waschevski (Director) $0 $0 $0
Ana Wugofski (Director (Term End 12/21)) $0 $0 $0
Ann Florisheim (Director (Term End 12/21)) $0 $0 $0
Kirk Driver (Director) $0 $0 $0
Rob Schmid (Director (Term End 12/21)) $0 $0 $0
Roger Yandell (Director) $0 $0 $0
Martha Mellina Jones (Director) $0 $0 $0

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Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,986,456
Expenses
$12,442,619
Net Income
-$456,163
Net Assets
$8,052,694
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,930,000
16.1%
Program Services $9,752,194
81.4%
Investment Income $51
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $306,623
2.6%
Net Fundraising $0
Sales of Assets -$2,412
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $417,368
3.4%
Professional Fundraising Fees $0
Other Salaries and Wages $5,823,505
46.8%
Assets/Debt
Total Assets $13,990,432
Total Liabilities $5,937,738
Net Assets $8,052,694
Compensation
Key Employees and Officers Compensation Related Other
Cheryl Harding (President/Ceo) $243,872 $0 $12,376
Catherine Neece Brown (Vp Of Development) $141,294 $0 $216
Bailie Hillman (Healthcare Administrator) $140,042 $0 $11,502
Cathy Blondell (Director Of Nursing) $127,049 $0 $20,750
Kathryn Brigaitis (Cfo) $122,202 $0 $24,049
Kathryn Orille (Lvn Nurse) $105,857 $0 $6,184
Parker Foster (Director Of Admissions) $105,285 $0 $2,023
Randall Johnson (Chairman) $0 $0 $0
Michael Annis (Treasurer) $0 $0 $0
Karen Schroder (Secretary) $0 $0 $0
David Goodroe (Director) $0 $0 $0
James F Korth (Director) $0 $0 $0
Clark Million (Director) $0 $0 $0
Karl Travis (Director) $0 $0 $0
Jacob Juba (Director) $0 $0 $0
Gretchen Smith (Director) $0 $0 $0
Janet Steen Pearson (Director) $0 $0 $0
Amy Patyk (Director) $0 $0 $0
Tracy Syler Jones (Director) $0 $0 $0
Michael Waschevski (Director) $0 $0 $0
Ana Wugofski (Director) $0 $0 $0
Ann Florisheim (Director) $0 $0 $0
Kirk Driver (Director) $0 $0 $0
Rob Schmid (Director) $0 $0 $0
Roger Yandell (Director) $0 $0 $0

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Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,755,736
Expenses
$11,730,042
Net Income
$25,694
Net Assets
$8,508,857
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,900,035
16.2%
Program Services $9,465,046
80.5%
Investment Income $3,557
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $389,789
3.3%
Net Fundraising $0
Sales of Assets -$2,691
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $389,243
3.3%
Professional Fundraising Fees $0
Other Salaries and Wages $5,727,335
48.8%
Assets/Debt
Total Assets $15,006,440
Total Liabilities $6,497,583
Net Assets $8,508,857
Compensation
Key Employees and Officers Compensation Related Other
Cheryl Harding (Ceo) $236,042 $0 $8,035
Catherine Brown (Vp Of Development) $129,041 $0 $1,266
Kathryn Brigaitis (Cfo) $125,074 $0 $1,384
Randall Johnson (Chairman) $0 $0 $0
Michael Annis (Treasurer) $0 $0 $0
Michael Hoffman (Secretary) $0 $0 $0
David Goodroe (Director) $0 $0 $0
Dennis R Johnson (Director) $0 $0 $0
James F Korth (Director) $0 $0 $0
Gary Cole (Director) $0 $0 $0
Sid Lange (Director) $0 $0 $0
Clark Million (Director) $0 $0 $0
Rev Karl B Travis (Director) $0 $0 $0
Karen Schroder (Director) $0 $0 $0
Gretchen Smith (Director) $0 $0 $0
Janet Steen Pearson (Director) $0 $0 $0
Amy Patyk (Director) $0 $0 $0
Tracey Syler Jones (Director) $0 $0 $0
Michael Waschevski (Director) $0 $0 $0
Ana Wugofski (Director) $0 $0 $0
Ann Florisheim (Director) $0 $0 $0
Kirk Driver (Director) $0 $0 $0
Rob Schmid (Director) $0 $0 $0
Roger Yandell (Director) $0 $0 $0

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Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,226,780
Expenses
$10,644,511
Net Income
-$417,731
Net Assets
$8,483,163
Notable Sources of Revenue Percent of Total Revenue
Contributions $983,751
9.6%
Program Services $8,928,812
87.3%
Investment Income $3,990
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $313,327
3.1%
Net Fundraising $0
Sales of Assets -$3,100
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $554,665
5.2%
Professional Fundraising Fees $0
Other Salaries and Wages $4,718,326
44.3%
Assets/Debt
Total Assets $14,953,871
Total Liabilities $6,470,708
Net Assets $8,483,163
Compensation
Key Employees and Officers Compensation Related Other
Cheryl Harding (Executive Director) $179,629 $0 $3,795
Joey Berck (Vp (Outgoing)) $104,689 $0 $0
Catherine Brown (Vp) $83,610 $0 $0
Kathryn Brigaitis (Cfo) $68,668 $0 $1,418
Kathlyn Schroeder (Interim Cfo) $52,515 $0 $0
Susan Farris (Executive Director (Outgoi) $37,994 $0 $302
Kimberly Worthen (Cfo (Outgoing)) $7,573 $0 $417
Randall Johnson (Chairman) $0 $0 $0
Michael Annis (Treasurer) $0 $0 $0
Michael Hoffman (Secretary) $0 $0 $0
David Goodroe (Director) $0 $0 $0
Dennis R Johnson (Director) $0 $0 $0
James F Korth (Director) $0 $0 $0
Gary Cole (Director) $0 $0 $0
Sid Lange (Director) $0 $0 $0
Clark Million (Director) $0 $0 $0
Rev Karl B Travis (Director) $0 $0 $0
Karen Schroder (Director) $0 $0 $0
Gretchen Smith (Director) $0 $0 $0
Janet Steen Pearson (Director) $0 $0 $0
Amy Patyk (Director) $0 $0 $0
Tracey Syler Jones (Director) $0 $0 $0
Michael Waschevski (Director) $0 $0 $0
Ana Wugofski (Director) $0 $0 $0
Ann Florisheim (Director) $0 $0 $0

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Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,845,896
Expenses
$9,201,931
Net Income
-$1,356,035
Net Assets
$8,899,465
Notable Sources of Revenue Percent of Total Revenue
Contributions $545,695
7.0%
Program Services $7,218,590
92.0%
Investment Income $3,343
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $290,634
3.7%
Net Fundraising $0
Sales of Assets -$212,366
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $193,487
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $4,309,326
46.8%
Assets/Debt
Total Assets $15,507,242
Total Liabilities $6,607,777
Net Assets $8,899,465
Compensation
Key Employees and Officers Compensation Related Other
Susan Farris (Executive Director (Outgoing)) $154,239 $0 $12,018
Kimberly Worthen (Cfo (Outgoing)) $90,194 $0 $20,385
James F Korth (Chairman) $0 $0 $0
Randall Johnson (Chair Elect) $0 $0 $0
David Goodroe (Immediate Past Chair) $0 $0 $0
Michael Hoffman (Secretary) $0 $0 $0
Michael Annis (Treasurer) $0 $0 $0
Dennis R Johnson (Director) $0 $0 $0
John T Aughinbaugh (Director) $0 $0 $0
Gary Cole (Director) $0 $0 $0
Leslie Johnson (Director) $0 $0 $0
Sid Lange (Director) $0 $0 $0
Kirk Millican (Director) $0 $0 $0
Clark Million (Director) $0 $0 $0
Rev Karl B Travis (Director) $0 $0 $0
Karen Schroder (Director) $0 $0 $0
Gretchen Smith (Director) $0 $0 $0
Janet Steen (Director) $0 $0 $0
Jr Labbe (Director(outgoing)) $0 $0 $0
Brad Wallace (Director(outgoing)) $0 $0 $0
Janet Pearson (Director) $0 $0 $0
Cheryl Harding (Executive Director) $0 $0 $0
Kathlyn Schroeder (Interim Cfo) $0 $0 $0
Kathryn Brigaitis (Cfo) $0 $0 $0

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Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,079,128
Expenses
$7,915,261
Net Income
-$836,133
Net Assets
$10,255,500
Notable Sources of Revenue Percent of Total Revenue
Contributions $820,703
11.6%
Program Services $6,151,898
86.9%
Investment Income $2,330
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $254,367
3.6%
Net Fundraising $0
Sales of Assets -$150,170
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $231,159
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $3,823,506
48.3%
Assets/Debt
Total Assets $17,053,502
Total Liabilities $6,798,002
Net Assets $10,255,500
Compensation
Key Employees and Officers Compensation Related Other
Susan Farris (Executive Director) $129,549 $0 $38,861
Jamye Shaffer (Cfo (Outgoing)) $53,578 $0 $9,251
Kimberly Perkins (Cfo) $40,974 $0 $6,613
James F Korth (Chairman 2017) $0 $0 $0
David Goodroe (Chairman 2016) $0 $0 $0
Dennis R Johnson (Immediate Past Chair 2016) $0 $0 $0
Michael Hoffman (Secretary 2017) $0 $0 $0
Randall Johnson (Secretary 2016) $0 $0 $0
Michael Annis (Treasurer) $0 $0 $0
John T Aughinbaugh (Director) $0 $0 $0
Ann Clinkscales (Director) $0 $0 $0
Gary Cole (Director) $0 $0 $0
Leslie Johnson (Director) $0 $0 $0
Jr Labbe (Director) $0 $0 $0
Sid Lange (Director) $0 $0 $0
Edward C Lasater (Director) $0 $0 $0
Kirk Millican (Director) $0 $0 $0
Clark Million (Director) $0 $0 $0
Melissa Mitchell (Director) $0 $0 $0
Karen Schroder (Director) $0 $0 $0
Gretchen Smith (Director) $0 $0 $0
Janet Steen (Director) $0 $0 $0
Rev Karl B Travis (Director) $0 $0 $0
Brad Wallace (Director) $0 $0 $0

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Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,666,325
Expenses
$7,366,793
Net Income
-$1,700,468
Net Assets
$11,091,633
Notable Sources of Revenue Percent of Total Revenue
Contributions $498,401
8.8%
Program Services $5,565,383
98.2%
Investment Income $3,529
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $257,302
4.5%
Net Fundraising $0
Sales of Assets -$658,290
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $244,237
3.3%
Professional Fundraising Fees $0
Other Salaries and Wages $3,585,667
48.7%
Assets/Debt
Total Assets $16,685,395
Total Liabilities $5,593,762
Net Assets $11,091,633
Compensation
Key Employees and Officers Compensation Related Other
Susan Farris (Executive Director) $147,304 $0 $5,937
Karanae Spradlin (Cfo (Outgoing)) $86,409 $0 $8,279
Jamye Shaffer (Cfo) $15,076 $0 $1,182
David Goodroe (Chair) $0 $0 $0
Dennis R Johnson (Immediate Past Chair) $0 $0 $0
James F Korth (Chair Elect) $0 $0 $0
Randall Johnson (Secretary) $0 $0 $0
Mark W Smith (Secretary 2015) $0 $0 $0
Michael Annis (Treasurer) $0 $0 $0
John T Aughinbaugh (Director) $0 $0 $0
Ann Clinkscales (Director) $0 $0 $0
Gary Cole (Director) $0 $0 $0
Michael Hoffman (Director) $0 $0 $0
Mary Ice (Director) $0 $0 $0
Leslie Johnson (Director) $0 $0 $0
Jr Labbe (Director) $0 $0 $0
Sid Lange (Director) $0 $0 $0
Edward C Lasater (Director) $0 $0 $0
Kirk Millican (Director) $0 $0 $0
Clark Million (Director) $0 $0 $0
Melissa Mitchell (Director) $0 $0 $0
Dr Sid O'bryan (Director) $0 $0 $0
Julie Motheral Patterson (Director) $0 $0 $0
William D Poteet Iii (Director) $0 $0 $0
Karen Schroder (Director) $0 $0 $0

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Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,599,117
Expenses
$6,860,842
Net Income
$1,738,275
Net Assets
$12,792,101
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,874,992
33.4%
Program Services $5,690,361
66.2%
Investment Income $5,994
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $204,463
2.4%
Net Fundraising $0
Sales of Assets -$176,693
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $264,319
3.9%
Professional Fundraising Fees $0
Other Salaries and Wages $3,420,616
49.9%
Assets/Debt
Total Assets $14,502,362
Total Liabilities $1,710,261
Net Assets $12,792,101
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Susan Farris (Executive Director) $142,987 $0 $7,651
Karanae Spradlin (Cfo) $95,092 $0 $7,651
John T Aughinbaugh (Immediate Past Chair 2014) $0 $0 $0
Edward E Stocker (Secretary 2014) $0 $0 $0
Michael Annis (Treasurer) $0 $0 $0
Ann Clinkscales (Director) $0 $0 $0
David Goodroe (Chairman 2015) $0 $0 $0
Laurie Kelfer (Director) $0 $0 $0
James F Korth (Chair Elect 2015) $0 $0 $0
Edward C Lasater (Director) $0 $0 $0
Kirk Millican (Director) $0 $0 $0
Melissa Mitchell (Director) $0 $0 $0
Dr Sid O'bryant (Director) $0 $0 $0
Julie Motheral Patterson (Director) $0 $0 $0
William D Poteet Iii (Director) $0 $0 $0
Mark W Smith (Secretary 2015) $0 $0 $0
Louis Stripling (Director) $0 $0 $0
Rev Karl B Travis (Director) $0 $0 $0
Dennis R Johnson (Immediate Past Chair 2015) $0 $0 $0
Brad Wallace (Director) $0 $0 $0
Gary Cole (Director) $0 $0 $0
Mary Ice (Director) $0 $0 $0
Leslie Johnson (Director) $0 $0 $0
Randall Johnson (Director) $0 $0 $0
Sid Lange (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,989,568
Expenses
$7,329,083
Net Income
$1,660,485
Net Assets
$11,053,826
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,740,706
30.5%
Program Services $6,047,386
67.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $202,109
2.2%
Net Fundraising $0
Sales of Assets -$633
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $260,174
3.5%
Professional Fundraising Fees $77,000
1.1%
Other Salaries and Wages $3,631,509
49.5%
Assets/Debt
Total Assets $11,859,722
Total Liabilities $805,896
Net Assets $11,053,826
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Susan Farris (Executive Director) $138,015 $0 $6,116
Karanae Spradlin (Cfo) $78,243 $0 $6,116
Dennis R Johnson (Chair) $0 $0 $0
John T Aughinbaugh (Immediate Past Chair) $0 $0 $0
Edward E Stocker (Secretary Outgoing) $0 $0 $0
Michael Annis (Treasurer) $0 $0 $0
Ann Clinkscales (Director) $0 $0 $0
David Goodroe (Director) $0 $0 $0
Laurie Kelfer (Director) $0 $0 $0
James F Korth (Director) $0 $0 $0
Edward C Lasater (Director) $0 $0 $0
Kirk Millican (Director) $0 $0 $0
Melissa Mitchell (Director) $0 $0 $0
Dr Sid O'bryant (Director) $0 $0 $0
Julie Motheral Patterson (Director) $0 $0 $0
William D Poteet Iii (Director) $0 $0 $0
Mark W Smith (Secretary) $0 $0 $0
Louis Stripling (Director) $0 $0 $0
Rev Karl B Travis (Director) $0 $0 $0
Ms Susan Siegmund (Director) $0 $0 $0
Mr A Burch Waldron Iii (Director) $0 $0 $0
Mr Brad Wallace (Director) $0 $0 $0
Clark Million (Director) $0 $0 $0
Janet Steen (Director) $0 $0 $0
Neva Williams (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,780,065
Expenses
$7,019,620
Net Income
-$239,555
Net Assets
$9,393,341
Notable Sources of Revenue Percent of Total Revenue
Contributions $735,250
10.8%
Program Services $5,847,378
86.2%
Investment Income $3,510
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $193,918
2.9%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $9
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $227,948
3.2%
Professional Fundraising Fees $121,500
1.7%
Other Salaries and Wages $3,463,630
49.3%
Assets/Debt
Total Assets $10,162,371
Total Liabilities $769,030
Net Assets $9,393,341

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,669,893
Expenses
$6,886,361
Net Income
$1,783,532
Net Assets
$9,632,896
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,669,938
30.8%
Program Services $5,805,505
67.0%
Investment Income $3,235
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $190,928
2.2%
Net Fundraising $0
Sales of Assets -$604
Net Inventory Sales $0
Other Revenue $891
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $229,668
3.3%
Professional Fundraising Fees $0
Other Salaries and Wages $3,478,225
50.5%
Assets/Debt
Total Assets $10,430,661
Total Liabilities $797,765
Net Assets $9,632,896

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,967,575
Expenses
$6,717,541
Net Income
$250,034
Net Assets
$7,849,364
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,339,080
19.2%
Program Services $5,434,592
78.0%
Investment Income $3,677
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $190,226
2.7%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $227,168
3.4%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $8,560,502
Total Liabilities $711,138
Net Assets $7,849,364

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
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 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

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 »