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Hospice Of The Good Shepherd 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 / Hospice (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$25.6M (2024)

Expenses
$25.7M (2024)

Total Assets
$17.3M (2024)

Total Liabilities
$6.21M (2024)

Source: Form 990 tax filings from 2012 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$25,593,096
Expenses
$25,714,906
Net Income
-$121,810
Net Assets
$11,136,461
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,226,439
8.7%
Program Services $23,295,324
91.0%
Investment Income $96,077
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$24,744
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $642,933
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $14,746,864
57.3%
Assets/Debt
Total Assets $17,348,493
Total Liabilities $6,212,032
Net Assets $11,136,461
Compensation
Key Employees and Officers Compensation Related Other
Margaret Seaver (Palliative Care And Hospice Physician) $316,244 $0 $14,188
Martin Mutesasira (On Call Nurse) $218,193 $0 $8,814
Timothy Boon (President/Ceo) $213,130 $0 $27,840
Gillian Breuer Sutton (Hospice Medical Director) $210,452 $0 $23,888
Huishan Yuan (Weekend Nurse) $204,475 $0 $12,619
Meg Lutze (Chief Operating Officer) $187,886 $0 $22,677
Sarah Creed (Vp Of Nursing Operations) $167,858 $0 $22,425
Elizabeth Bogyo (Vp Of Finance) $101,268 $0 $25,215
Helen Hellstrom (Chair) $0 $0 $0
Stephen Campbell (Treasurer) $0 $0 $0
Eliot T Putnam Jr (Clerk) $0 $0 $0
Dr David Clive (Vice Chair) $0 $0 $0
Jennifer A Wright (Member) $0 $0 $0
Daun Anderson (Member) $0 $0 $0
Joan Archer (Member) $0 $0 $0
Shelley Bernson (Member) $0 $0 $0
Richard Estrada Lmt (Member) $0 $0 $0
Julie Leitman (Member) $0 $0 $0
Richard Snow (Member) $0 $0 $0
Marina Dvorkin (Member) $0 $0 $0
Susan Nemetz (Member) $0 $0 $0
Catherine Mccauley Jones Rn Chpn (Member) $0 $0 $0
Darrin Miles (Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,070,041
Expenses
$22,128,410
Net Income
$941,631
Net Assets
$10,835,828
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,030,589
8.8%
Program Services $20,849,427
90.4%
Investment Income $71,399
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $118,626
0.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $744,640
3.4%
Professional Fundraising Fees $0
Other Salaries and Wages $12,533,714
56.6%
Assets/Debt
Total Assets $16,974,349
Total Liabilities $6,138,521
Net Assets $10,835,828
Compensation
Key Employees and Officers Compensation Related Other
Margaret Seaver (Palliative Care And Hospice Physician) $298,100 $0 $12,959
Gillian Breuer Sutton (Hospice Medical Director) $253,664 $0 $22,317
Timothy Boon (President/Ceo) $209,958 $0 $26,892
Huishan Yuan (Weekend Nurse) $185,787 $0 $8,663
Martin Mutesasira (On Call Nurse) $180,473 $0 $7,305
Meg Lutze (Chief Operating Officer) $180,472 $0 $21,764
John Mcdonald (Weekend Nurse) $167,805 $0 $19,230
Sarah Creed (Cp Of Nursing Operations) $146,578 $0 $21,079
Helen Hellstrom (Chair) $0 $0 $0
Stephen Campbell (Treasurer) $0 $0 $0
Eliot T Putnam Jr (Clerk) $0 $0 $0
Dr David Clive (Vice Chair) $0 $0 $0
Jennifer A Wright (Member) $0 $0 $0
Daun Anderson (Member) $0 $0 $0
Joan Archer (Member) $0 $0 $0
Shelley Bernson (Member) $0 $0 $0
Richard Estrada Lmt (Member) $0 $0 $0
Julie Leitman (Member) $0 $0 $0
Richard Snow (Member) $0 $0 $0
Elaine Sullivan (Member) $0 $0 $0
Marina Dvorkin (Member) $0 $0 $0
Susan Nemetz (Member) $0 $0 $0

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Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,556,868
Expenses
$19,414,535
Net Income
-$857,667
Net Assets
$10,092,913
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,445,578
7.8%
Program Services $16,741,639
90.2%
Investment Income $34,404
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $335,247
1.8%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $719,455
3.7%
Professional Fundraising Fees $0
Other Salaries and Wages $11,055,453
56.9%
Assets/Debt
Total Assets $15,111,435
Total Liabilities $5,018,522
Net Assets $10,092,913
Compensation
Key Employees and Officers Compensation Related Other
Margaret Seaver (Palliative Care And Hospic) $292,254 $0 $10,334
Gillian Breuer Sutton (Medical Director) $249,991 $0 $19,732
Timothy Boon (President/Ceo) $204,768 $0 $26,129
Martin Mutesasira (On Call Nurse) $183,234 $0 $7,419
John Mcdonald (Weekend Nurse) $178,862 $0 $19,280
Meg Lutze (Chief Operating Officer) $176,534 $0 $21,173
Ellen Leiter (Director Of Community Deve) $155,331 $0 $20,769
Lisa Barsanti (Weekend Nurse) $145,465 $0 $15,215
Helen Hellstrom (Vice Chair) $0 $0 $0
Stephen Campbell (Treasurer) $0 $0 $0
Eliot T Putnam Jr (Clerk) $0 $0 $0
Linda Winslow (Chair (Until 6/22)) $0 $0 $0
Dr David Clive (Member) $0 $0 $0
Jennifer A Wright (Member) $0 $0 $0
Daun Anderson (Member) $0 $0 $0
Joan Archer (Member) $0 $0 $0
Shelley Bernson (Member) $0 $0 $0
Richard Estrada Lmt (Member) $0 $0 $0
Julie Leitman (Member) $0 $0 $0
Richard Snow (Member) $0 $0 $0
Elaine Sullivan (Member) $0 $0 $0
Marina Dvorkin (Member) $0 $0 $0

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Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,824,566
Expenses
$18,140,687
Net Income
$683,879
Net Assets
$11,710,047
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,837,781
9.8%
Program Services $16,791,625
89.2%
Investment Income $25,621
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $169,539
0.9%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $717,207
4.0%
Professional Fundraising Fees $0
Other Salaries and Wages $9,997,333
55.1%
Assets/Debt
Total Assets $16,938,862
Total Liabilities $5,228,815
Net Assets $11,710,047
Compensation
Key Employees and Officers Compensation Related Other
Margaret Seaver (Palliative Care And Hospice Physician) $268,999 $0 $1,269
Gillian Breuer Sutton (Medical Director) $240,360 $0 $19,000
Timothy Boon (President/Ceo) $194,766 $0 $25,107
Martin Mutesasira (On Call Nurse) $175,093 $0 $7,104
Meg Lutze (Chief Operating Officer) $167,207 $0 $20,201
Ellen Leiter (Director Of Community Deve) $152,044 $0 $18,297
Lisa Barsanti (Nursing Care Coordinator) $140,509 $0 $14,622
Sarah Creed (Director Of Nursing) $134,462 $0 $18,460
Linda Winslow (Chair) $0 $0 $0
Jennifer A Wright (Vice Chair) $0 $0 $0
Stephen Campbell (Treasurer) $0 $0 $0
Eliot T Putnam Jr (Clerk) $0 $0 $0
Daun Anderson (Member) $0 $0 $0
Joan Archer (Member) $0 $0 $0
Shelley Bernson (Member) $0 $0 $0
Dr David Clive (Member) $0 $0 $0
Richard Estrada Lmt (Member) $0 $0 $0
Helen Hellstrom (Member) $0 $0 $0
Julie Leitman (Member) $0 $0 $0
Richard Snow (Member) $0 $0 $0
Elaine Sullivan (Member) $0 $0 $0
Walter Lee (Member (Until 9/2020)) $0 $0 $0

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Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,374,617
Expenses
$17,705,012
Net Income
$1,669,605
Net Assets
$10,184,439
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,320,556
6.8%
Program Services $16,990,082
87.7%
Investment Income $22,503
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $280,744
1.4%
Net Fundraising $0
Sales of Assets $390,732
2.0%
Net Inventory Sales $0
Other Revenue $370,000
1.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $659,628
3.7%
Professional Fundraising Fees $0
Other Salaries and Wages $9,318,826
52.6%
Assets/Debt
Total Assets $18,889,669
Total Liabilities $8,705,230
Net Assets $10,184,439
Compensation
Key Employees and Officers Compensation Related Other
Gillian Breuer (Medical Director) $212,992 $0 $15,597
Timothy Boon (President/Ceo) $186,676 $0 $23,265
Martin Mutesasira (On Call Nurse) $176,367 $0 $7,327
Ellen Leiter (Director Of Community Development) $159,563 $0 $6,448
Meg Lutze (Chief Operating Officer) $153,044 $0 $17,544
Artur Micolisin (Assistant Director Of Nurses & Russian Program Dir) $135,996 $0 $13,350
Sarah Creed Schmidt (Director Of Nurses) $135,706 $0 $15,783
Lisa Barsanti (Nursing Care Coordinator) $132,440 $0 $13,098
Linda Winslow (Chair) $0 $0 $0
Jennifer A Wright (Vice Chair) $0 $0 $0
Stephen Campbell (Treasurer) $0 $0 $0
Daun Anderson (Member) $0 $0 $0
Eliot T Putnam Jr (Clerk) $0 $0 $0
Richard H Snow (Member) $0 $0 $0
Walter J Lee Md (Member) $0 $0 $0
Julie Leitman (Member) $0 $0 $0
Joan Archer (Member) $0 $0 $0
Dick Estrada (Member) $0 $0 $0
Elaine Sullivan (Member) $0 $0 $0
Shelley Bernson (Member) $0 $0 $0
David Clive Md (Member) $0 $0 $0
Helen Hellstrom (Member) $0 $0 $0

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Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,816,147
Expenses
$14,823,344
Net Income
$992,803
Net Assets
$8,618,212
Notable Sources of Revenue Percent of Total Revenue
Contributions $788,245
5.0%
Program Services $14,932,873
94.4%
Investment Income $53,151
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $45,856
0.3%
Net Inventory Sales $0
Other Revenue -$3,978
Notable Expenses Percent of Total Expenses
Executive Compensation $585,562
4.0%
Professional Fundraising Fees $0
Other Salaries and Wages $7,958,221
53.7%
Assets/Debt
Total Assets $11,866,891
Total Liabilities $3,248,679
Net Assets $8,618,212
Compensation
Key Employees and Officers Compensation Related Other
Kathleen Faulkner (Medical Director) $220,863 $0 $15,257
Timothy Boon (President/Ceo) $181,122 $0 $27,902
Martin Mutesasira (On Call Nurse) $168,600 $0 $7,013
Lisa Barsanti (Nursing Care Coordinator) $132,345 $0 $14,693
Meg Lutze (Chief Operating Officer) $127,126 $0 $21,409
Sarah Creed Schmidt (Director Of Nurses) $123,636 $0 $17,756
Artur Micolisin (Russian Program Director) $122,672 $0 $14,922
Michelle Kalajian (On Call Manager) $117,443 $0 $5,049
Daun Anderson (Member) $0 $0 $0
Stephen Campbell (Treasurer) $0 $0 $0
Eliot T Putnam Jr (Clerk) $0 $0 $0
Richard H Snow (Member) $0 $0 $0
Linda Winslow (Chair) $0 $0 $0
Dr Elizabeth Kass Res Fy19 (Former Member) $0 $0 $0
Jennifer A Wright (Vice Chair) $0 $0 $0
Walter J Lee Md (Member) $0 $0 $0
Julie Leitman (Member) $0 $0 $0
Joan Archer (Member) $0 $0 $0
Dick Estrada (Member) $0 $0 $0
Elaine Sullivan (Member) $0 $0 $0

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Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,581,208
Expenses
$12,883,201
Net Income
$698,007
Net Assets
$7,817,656
Notable Sources of Revenue Percent of Total Revenue
Contributions $690,223
5.1%
Program Services $12,854,540
94.6%
Investment Income $33,398
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $9,562
0.1%
Net Inventory Sales $0
Other Revenue -$6,515
Notable Expenses Percent of Total Expenses
Executive Compensation $487,597
3.8%
Professional Fundraising Fees $0
Other Salaries and Wages $6,494,684
50.4%
Assets/Debt
Total Assets $10,960,769
Total Liabilities $3,143,113
Net Assets $7,817,656
Compensation
Key Employees and Officers Compensation Related Other
Kathleen Faulkner (Medical Director) $237,376 $0 $18,286
Marina Androssova (Palliative Care And Hospice Physician) $218,464 $0 $15,120
Martin Mutesasira (On Call Nurse) $178,887 $0 $7,473
Timothy Boon (President/Ceo) $175,757 $0 $25,465
Lola Tom (Director Of Asian Program) $170,591 $0 $15,039
Lisa Barsanti (Nursing Care Coordinator) $124,377 $0 $16,582
Daun Anderson (Member) $0 $0 $0
Stephen Campbell (Treasurer) $0 $0 $0
Eliot T Putnam Jr (Clerk) $0 $0 $0
Richard H Snow (Member) $0 $0 $0
Ellen Webster Leiter (Chair) $0 $0 $0
Linda Winslow (Vice Chair) $0 $0 $0
Elizabeth Kass (Member) $0 $0 $0
Jennifer A Wright (Member) $0 $0 $0
Walter J Lee (Member) $0 $0 $0
Julie Leitman (Member) $0 $0 $0
Joan Archer (Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,348,330
Expenses
$10,731,143
Net Income
$617,187
Net Assets
$7,113,269
Notable Sources of Revenue Percent of Total Revenue
Contributions $590,249
5.2%
Program Services $10,646,485
93.8%
Investment Income $40,020
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $71,576
0.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $204,005
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $5,496,226
51.2%
Assets/Debt
Total Assets $10,120,542
Total Liabilities $3,007,273
Net Assets $7,113,269
Compensation
Key Employees and Officers Compensation Related Other
Kathleen Faulkner (Medical Director) $206,954 $0 $15,411
Timothy Boon (President/Ceo) $171,886 $0 $21,636
Joyce Gallagher (Director Of Nurses) $127,371 $0 $16,081
Lisa Barsanti (Nursing Care Coordinator) $116,003 $0 $15,536
Margaret Lutze (Vp Of Administration) $106,594 $0 $14,978
Sarah Creed Schmidt (Director Of Nurses) $105,589 $0 $8,413
Daun Anderson (Member) $0 $0 $0
Stephen Campbell (Treasurer) $0 $0 $0
Eliot T Putnam Jr (Clerk) $0 $0 $0
Richard H Snow (Member) $0 $0 $0
Ellen Webster Leiter (Chair) $0 $0 $0
Linda Winslow (Vice Chair) $0 $0 $0
Elizabeth Kass (Member) $0 $0 $0
Jennifer A Wright (Member) $0 $0 $0
Walter J Lee (Member) $0 $0 $0
Julie Leitman (Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,214,851
Expenses
$8,527,226
Net Income
$687,625
Net Assets
$6,413,384
Notable Sources of Revenue Percent of Total Revenue
Contributions $200,151
2.2%
Program Services $8,946,062
97.1%
Investment Income $57,053
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $11,585
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $196,434
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $4,025,780
47.2%
Assets/Debt
Total Assets $9,239,884
Total Liabilities $2,826,500
Net Assets $6,413,384
Compensation
Key Employees and Officers Compensation Related Other
Kathleen Faulkner (Medical Director) $185,290 $0 $7,219
Timothy Boon (President/Ceo) $167,751 $0 $20,902
Joyce Gallagher (Dir. Of Nursing) $124,328 $0 $15,501
Artur Micolisin (Nursing Care Coordinator) $112,382 $0 $11,297
Lisa Barsanti (Nursing Care Coordinator) $110,235 $0 $14,846
Margaret Lutze (Vp Of Administration) $108,512 $0 $16,365
Daun Anderson (Member) $0 $0 $0
Stephen Campbell (Treasurer) $0 $0 $0
Eliot T Putnam Jr (Clerk) $0 $0 $0
Helene Fuchs (Member) $0 $0 $0
Richard H Snow (Member) $0 $0 $0
Ellen Webster Leiter (Chair) $0 $0 $0
Maurice Weinrobe (Member) $0 $0 $0
Linda Winslow (Vice Chair) $0 $0 $0
Robert C Howard (Member) $0 $0 $0
Elizabeth Kass (Member) $0 $0 $0
Jennifer A Wright (Member) $0 $0 $0

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Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,139,477
Expenses
$8,051,488
Net Income
$87,989
Net Assets
$5,746,786
Notable Sources of Revenue Percent of Total Revenue
Contributions $243,537
3.0%
Program Services $7,725,689
94.9%
Investment Income $62,148
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $108,103
1.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $194,294
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $3,723,441
46.2%
Assets/Debt
Total Assets $8,643,344
Total Liabilities $2,896,558
Net Assets $5,746,786
Compensation
Key Employees and Officers Compensation Related Other
Timothy Boon (President/Ceo) $162,428 $0 $23,251
Joel Bauman (Medical Director) $148,920 $0 $9,683
Joyce Gallagher (Dir. Of Nursing) $116,240 $0 $16,932
Artur Micolisin (Nursing Care Coordinator) $115,489 $0 $12,184
Lisa Daigle (Nursing Care Coordinator) $113,714 $0 $16,651
Susan Zorb (Nursing Care Coordinator) $108,833 $0 $11,414
Daun Anderson (Chair) $0 $0 $0
Stephen Campbell (Treasurer) $0 $0 $0
Eliot T Putnam Jr (Clerk) $0 $0 $0
Helene Fuchs (Member) $0 $0 $0
Richard H Snow (Member) $0 $0 $0
Ellen Webster Leiter (Vice Chair) $0 $0 $0
Maurice Weinrobe (Member) $0 $0 $0
Linda Winslow (Member) $0 $0 $0
Robert C Howard (Member) $0 $0 $0
Elizabeth Kass (Member) $0 $0 $0
Jennifer A Wright (Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,724,833
Expenses
$8,388,170
Net Income
$336,663
Net Assets
$5,807,656
Notable Sources of Revenue Percent of Total Revenue
Contributions $264,355
3.0%
Program Services $7,753,065
88.9%
Investment Income $55,267
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$1,460
Sales of Assets $653,606
7.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $190,754
2.3%
Professional Fundraising Fees $246
0.0%
Other Salaries and Wages $3,740,100
44.6%
Assets/Debt
Total Assets $8,793,632
Total Liabilities $2,985,976
Net Assets $5,807,656
Compensation
Key Employees and Officers Compensation Related Other
Joel Bauman (Medical Director) $248,797 $0 $18,444
Timothy Boon (President/Ceo) $159,698 $0 $24,181
Joyce Gallagher (Dir. Of Nursing) $121,069 $0 $17,884
Artur Micolisin (Nursing Care Coordinator) $120,056 $0 $12,851
John Burkhardt (Nursing Care Coordinator) $109,363 $0 $14,812
Susan Zorb (Nursing Care Coordinator) $107,692 $0 $11,945
Leanne Berge (Member) $0 $0 $0
Daun Anderson (Chair) $0 $0 $0
Stephen Campbell (Treasurer) $0 $0 $0
Eliot T Putnam Jr (Clerk) $0 $0 $0
Helene Fuchs (Member) $0 $0 $0
Richard H Snow (Member) $0 $0 $0
Ellen Webster Leiter (Vice Chair) $0 $0 $0
Maurice Weinrobe (Member) $0 $0 $0
Linda Winslow (Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,073,395
Expenses
$7,217,328
Net Income
$856,067
Net Assets
$5,236,079
Notable Sources of Revenue Percent of Total Revenue
Contributions $288,502
3.6%
Program Services $7,568,614
93.7%
Investment Income $42,469
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$1,340
Sales of Assets $175,150
2.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $191,859
2.7%
Professional Fundraising Fees $18,495
0.3%
Other Salaries and Wages $3,370,023
46.7%
Assets/Debt
Total Assets $8,098,618
Total Liabilities $2,862,539
Net Assets $5,236,079

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,249,769
Expenses
$5,478,999
Net Income
$770,770
Net Assets
$4,395,067
Notable Sources of Revenue Percent of Total Revenue
Contributions $269,841
4.3%
Program Services $5,912,642
94.6%
Investment Income $49,948
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $1,727
0.0%
Sales of Assets $15,611
0.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $233,928
4.3%
Professional Fundraising Fees $0
Other Salaries and Wages $2,521,114
46.0%
Assets/Debt
Total Assets $4,905,891
Total Liabilities $510,824
Net Assets $4,395,067

Document Links

Fiscal Year Ending June
2011

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
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 »