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Mercy Medical Center Sioux City Foundation

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 / Fund Raising and/or Fund Distribution (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$896k (2022)

Expenses
$619k (2022)

Total Assets
$4.76M (2022)

Total Liabilities
$115k (2022)

Source: Form 990 tax filings from 2011 to 2022

Tax Filings by Year

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

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$896,185
Expenses
$619,150
Net Income
$277,035
Net Assets
$4,641,067
Notable Sources of Revenue Percent of Total Revenue
Contributions $640,809
71.5%
Program Services $0
Investment Income $144,764
16.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $77,875
8.7%
Net Inventory Sales $19,274
2.2%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $105,796
17.1%
Assets/Debt
Total Assets $4,755,794
Total Liabilities $114,727
Net Assets $4,641,067
Compensation
Key Employees and Officers Compensation Related Other
Stilianos Efstratiadis Md (Dir/Mercyone Physician Through 11/21) $0 $2,852,548 $18,434
Beth Hughes (Director; Pres Mercyone Siouxland) $0 $721,607 $137,605
Jesica Hanson (Vp Finance Mercyone Siouxland) $0 $335,650 $43,696
Lea Greathouse (Dir; Vp Mission, Foundation & Mktg) $0 $227,749 $16,538
Joe Krage (Director; Chair) $0 $0 $0
Pat Kuehl (Director; Vice Chair) $0 $0 $0
Pj Jennings (Director; Treasurer As Of 1/22) $0 $0 $0
Kc Beaulieu (Director & Treasurer Through 12/21) $0 $0 $0
Saul Gomez (Director; Secretary) $0 $0 $0
Beau Braunger (Director) $0 $0 $0
Lisa Claeys (Director) $0 $0 $0
Suzi Gausman (Director Through 5/22) $0 $0 $0
Chris Gill (Director) $0 $0 $0
Sarah Hansen (Director As Of 1/22) $0 $0 $0
Nick Hegarty (Director As Of 1/22) $0 $0 $0
Roz Koob (Director As Of 1/22) $0 $0 $0
Melissa Lieber (Director) $0 $0 $0
Julie Lohr Dds (Director) $0 $0 $0
Gary Maly (Director Through 6/22) $0 $0 $0
Susan O'brien (Director) $0 $0 $0
Patrick Sealey (Director Through 12/21) $0 $0 $0
Ben Uhl (Director Through 1/22) $0 $0 $0
Keith Vollsted Md (Director As Of 1/22) $0 $0 $0

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Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,107,259
Expenses
$684,723
Net Income
$422,536
Net Assets
$4,909,421
Notable Sources of Revenue Percent of Total Revenue
Contributions $765,973
69.2%
Program Services $0
Investment Income $104,134
9.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $202,309
18.3%
Net Inventory Sales $20,429
1.8%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $44,810
6.5%
Assets/Debt
Total Assets $5,028,997
Total Liabilities $119,576
Net Assets $4,909,421
Compensation
Key Employees and Officers Compensation Related Other
Stilianos Efstratiadis Md (Dir As Of 1/21; Mercyone Physician) $0 $2,474,520 $27,083
Beth Hughes (Director; Pres Mercyone Siouxland) $0 $513,188 $110,799
Jesica Hanson (Vp Finance Mercyone Siouxland) $0 $264,632 $42,790
Lea Greathouse (Dir; Vp Mission, Foundation & Mktg) $0 $175,968 $14,023
Lisa Claeys (Director; Chair Through 12/20) $0 $0 $0
Joe Krage (Dir; Chair At 1/21;V Chair Thr 12/20) $0 $0 $0
Pat Kuehl (Dir; V Chair At 1/21; Sec Thr 12/20) $0 $0 $0
Kc Beaulieu (Director; Treasurer As Of 1/21) $0 $0 $0
Saul Gomez (Director; Secretary As Of 1/21) $0 $0 $0
Beau Braunger (Director As Of 1/21) $0 $0 $0
Carol Case (Director Through 12/20) $0 $0 $0
Michelle Daffer Md (Director Through 12/20) $0 $0 $0
Suzi Gausman (Director) $0 $0 $0
Chris Gill (Director As Of 1/21) $0 $0 $0
Pj Jennings (Director) $0 $0 $0
Melissa Lieber (Director As Of 1/21) $0 $0 $0
Julie Lohr Dds (Director) $0 $0 $0
Gary Maly (Director) $0 $0 $0
Pam Miller (Director As Of 1/21) $0 $0 $0
Susan O'brien (Director) $0 $0 $0
Patrick Sealey (Director) $0 $0 $0
Ben Uhl (Director As Of 1/21) $0 $0 $0

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Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,275,359
Expenses
$679,954
Net Income
$595,405
Net Assets
$3,998,786
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,133,208
88.9%
Program Services $0
Investment Income $53,057
4.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $8,904
0.7%
Sales of Assets $34,292
2.7%
Net Inventory Sales $32,962
2.6%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $186,507
27.4%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $4,179,143
Total Liabilities $180,357
Net Assets $3,998,786
Compensation
Key Employees and Officers Compensation Related Other
Beth Hughes (Director; Pres Mercyone Siouxland) $0 $491,587 $107,063
Jesica Hanson (Vp Finance Mercyone Siouxland) $0 $236,265 $36,595
Jerome Pierson Md (Former Officer) $0 $227,022 $13,030
Lea Greathouse (Dir; Vp Mission, Foundation & Mktg) $0 $178,999 $15,197
Lisa Claeys (Director; Chair) $0 $0 $0
Joe Krage (Director; Vice Chair) $0 $0 $0
Tim Seaman (Director & Treasurer Through 12/19) $0 $0 $0
Julie Maas (Director; Treasurer As Of 1/20) $0 $0 $0
Pat Kuehl (Director; Secretary) $0 $0 $0
Kc Beaulieu (Director) $0 $0 $0
Carol Case (Director) $0 $0 $0
Jennifer Clay (Director Through 12/19) $0 $0 $0
Michelle Daffer Md (Director) $0 $0 $0
Suzi Gausmann (Director) $0 $0 $0
Saul Gomez (Director) $0 $0 $0
Pj Jennings (Director) $0 $0 $0
Julie Lohr Dds (Director) $0 $0 $0
Gary Maly (Director) $0 $0 $0
Susan O'brien (Director) $0 $0 $0
Patrick Sealey (Director) $0 $0 $0

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Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,108,772
Expenses
$985,721
Net Income
$123,051
Net Assets
$3,443,806
Notable Sources of Revenue Percent of Total Revenue
Contributions $911,817
82.2%
Program Services $0
Investment Income $52,043
4.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $1,268
0.1%
Sales of Assets $70,466
6.4%
Net Inventory Sales $46,394
4.2%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $153,018
15.5%
Professional Fundraising Fees $0
Other Salaries and Wages $124,082
12.6%
Assets/Debt
Total Assets $3,573,182
Total Liabilities $129,376
Net Assets $3,443,806
Compensation
Key Employees and Officers Compensation Related Other
Lisa Claeys (Director; Chair) $0 $0 $0
Joe Krage (Director; Vice Chair) $0 $0 $0
Tim Seaman (Director; Treasurer) $0 $0 $0
Lea Greathouse (Dir; Vp Mission, Foundation & Mktg) $0 $141,573 $11,445
Pat Kuehl (Director; Secretary) $0 $0 $0
Kc Beaulieu (Director As Of 1/19) $0 $0 $0
Carol Case (Director) $0 $0 $0
Jennifer Clay (Director) $0 $0 $0
Michelle Daffer Md (Director) $0 $0 $0
Suzi Gausmann (Director) $0 $0 $0
Saul Gomez (Director) $0 $0 $0
Beth Hughes (Director; Pres Mercyone Siouxland) $0 $396,356 $66,083
Pj Jennings (Director) $0 $0 $0
Mike Jung Md (Director Through 12/18) $0 $0 $0
Julie Lohr Dds (Director) $0 $0 $0
Julie Maas (Director) $0 $0 $0
Gary Maly (Director) $0 $0 $0
Dale Meyer (Director Through 12/18) $0 $0 $0
Susan O'brien (Director) $0 $0 $0
Patrick Sealey (Director) $0 $0 $0
Gina Sitzmann (Director Through 12/18) $0 $0 $0
Jesica Hanson (Vp Fin. Mercyone Siouxland At 1/19) $0 $0 $0
Jerome Pierson Md (Former Ofcr; Phys Mercyone Siouxland) $0 $709,531 $27,789

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Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,381,917
Expenses
$2,797,490
Net Income
-$1,415,573
Net Assets
$3,225,259
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,187,796
86.0%
Program Services $0
Investment Income $59,911
4.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$45,586
Sales of Assets $109,743
7.9%
Net Inventory Sales $44,005
3.2%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $137,899
4.9%
Professional Fundraising Fees $0
Other Salaries and Wages $94,537
3.4%
Assets/Debt
Total Assets $3,373,431
Total Liabilities $148,172
Net Assets $3,225,259
Compensation
Key Employees and Officers Compensation Related Other
Lisa Claeys (Director; Chair) $0 $0 $0
Joe Krage (Director; Vice Chair) $0 $0 $0
Tim Seaman (Director; Treasurer) $0 $0 $0
Lea Greathouse (Executive Director) $0 $126,352 $11,547
Pat Kuehl (Director; Secretary) $0 $0 $0
Carol Case (Director) $0 $0 $0
Jennifer Clay (Director) $0 $0 $0
Michelle Daffer Md (Director) $0 $0 $0
James Fitzpatrick (Dir & Mercy Sc Ceo Through 10/17) $0 $711,552 $688,196
Suzi Gausmann (Director) $0 $0 $0
Saul Gomez (Director As Of 1/18) $0 $0 $0
Beth Grigsby (Director Through 12/17) $0 $0 $0
Beth Hughes (Dir/Pres & Mercy Sc Ceo As Of 5/18) $0 $0 $0
Pj Jennings (Director) $0 $0 $0
Mike Jung Md (Director) $0 $0 $0
Julie Lohr Dds (Director) $0 $0 $0
Julie Maas (Director) $0 $0 $0
Gary Maly (Director As Of 1/18) $0 $0 $0
Dale Meyer (Director) $0 $0 $0
Susan O'brien (Director) $0 $0 $0
Jerome Pierson Md (Dir Thr 12/17; Mercy Sc Clinic Phys) $0 $741,198 $26,588
Patrick Sealey (Director) $0 $0 $0
Gina Sitzmann (Director) $0 $0 $0
Jan Twait (Director Through 12/17) $0 $0 $0
Hugh Depaulis (Mercy Sc Vp Finance Through 10/17) $0 $246,097 $37,981

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Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,889,584
Expenses
$2,769,167
Net Income
-$879,583
Net Assets
$4,532,607
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,665,907
88.2%
Program Services $0
Investment Income $63,491
3.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $21,917
1.2%
Sales of Assets $68,972
3.7%
Net Inventory Sales $41,358
2.2%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $132,615
4.8%
Professional Fundraising Fees $0
Other Salaries and Wages $94,224
3.4%
Assets/Debt
Total Assets $4,703,880
Total Liabilities $171,273
Net Assets $4,532,607
Compensation
Key Employees and Officers Compensation Related Other
Beth Grigsby (Director As Of 1/17; Chair Thr 12/16) $0 $0 $0
Lisa Claeys (Chair As Of 1/17; V. Chair Thr 12/16) $0 $0 $0
Joe Krage (V. Chair As Of 1/17; Treas Thr 12/16) $0 $0 $0
Tim Seaman (Treas As Of 1/17; Secy Thr 12/16) $0 $0 $0
Pat Kuehl (Secretary As Of 1/17; Dir Thr 12/16) $0 $0 $0
Bertha Ayi Md (Director) $0 $0 $0
Carol Case (Director) $0 $0 $0
Jennifer Clay (Director) $0 $0 $0
Michelle Daffer Md (Director) $0 $0 $0
Susan Fey (Director) $0 $0 $0
James Fitzpatrick (Director; Mercy Sioux City Ceo) $0 $749,043 $34,546
Dennis Gann (Director Through 2/17) $0 $0 $0
Suzi Gausmann (Director) $0 $0 $0
Pj Jennings (Director) $0 $0 $0
Mike Jung Md (Director) $0 $0 $0
Julie Lohr Dds (Director) $0 $0 $0
Julie Maas (Director) $0 $0 $0
Dale Meyer (Director) $0 $0 $0
Jerome Pierson Md (Director; Mercy Sc Clinic Physician) $0 $676,165 $32,425
Patrick Sealey (Director) $0 $0 $0
Gina Sitzmann (Director) $0 $0 $0
Jan Twait (Director) $0 $0 $0
Lea Greathouse (Executive Director) $0 $121,422 $11,193
Hugh Depaulis (Mercy Soiux City Vp Finance) $0 $256,825 $36,413

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,753,821
Expenses
$942,838
Net Income
$810,983
Net Assets
$4,955,624
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,697,712
96.8%
Program Services $0
Investment Income $65,972
3.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$50,330
Sales of Assets -$50,952
Net Inventory Sales $58,804
3.4%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $127,289
13.5%
Professional Fundraising Fees $0
Other Salaries and Wages $82,655
8.8%
Assets/Debt
Total Assets $5,111,510
Total Liabilities $155,886
Net Assets $4,955,624
Compensation
Key Employees and Officers Compensation Related Other
Beth Grigsby (Chair As Of 1/16; Secy Thr 12/15) $0 $0 $0
Gina Sitzmann (Director As Of 1/16; Chair Thr 12/15) $0 $0 $0
Jan Twait (Dir As Of 1/16; Vice Chair Thr 12/15) $0 $0 $0
Lisa Claeys (Vice Chair As Of 1/16; Dir Thr 12/15) $0 $0 $0
Joe Krage (Treasurer) $0 $0 $0
Tim Seaman (Secretary As Of 1/16; Dir Thr 12/15) $0 $0 $0
James Fitzpatrick (Director; Mercy Sioux City Ceo) $0 $774,578 $53,265
Bertha Ayi Md (Director As Of 1/16) $0 $0 $0
Carol Case (Director) $0 $0 $0
Jennifer Clay (Director) $0 $0 $0
Michelle Daffer Md (Director) $0 $0 $0
Susan Fey (Director As Of 1/16) $0 $0 $0
Dennis Gann (Director) $0 $0 $0
Suzi Gausmann (Director) $0 $0 $0
Pj Jennings (Director As Of 1/16) $0 $0 $0
Mike Jung Md (Director As Of 1/16) $0 $0 $0
Kim Kletschke (Director Through 12/15) $0 $0 $0
Pat Kuehl (Director) $0 $0 $0
Julie Lohr Dds (Director) $0 $0 $0
Julie Maas (Director) $0 $0 $0
Dale Meyer (Director) $0 $0 $0
Joan Peyer (Director Through 12/15) $0 $0 $0
Kenneth Roach Dvm (Director Through 12/15) $0 $0 $0
Parick Sealey (Director) $0 $0 $0
Thomas Smith (Director Through 12/15) $0 $0 $0

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Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,402,859
Expenses
$2,378,897
Net Income
-$976,038
Net Assets
$4,258,728
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,142,013
81.4%
Program Services $0
Investment Income $97,667
7.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$58,588
Sales of Assets $110,793
7.9%
Net Inventory Sales $80,099
5.7%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $115,261
4.8%
Professional Fundraising Fees $0
Other Salaries and Wages $82,797
3.5%
Assets/Debt
Total Assets $4,439,576
Total Liabilities $180,848
Net Assets $4,258,728
Compensation
Key Employees and Officers Compensation Related Other
Gina Sitzmann (Chair) $0 $0 $0
Jan Twait (Sec Through 12/14; V Chr As Of 1/15) $0 $0 $0
Dale Meyer (Vice Chair Through 12/14; Director) $0 $0 $0
Beth Grigsby (Director; Secretary As Of 1/15) $0 $0 $0
Joe Krage (Director; Treasurer As Of 1/15) $0 $0 $0
Jerome Pierson Md (Treas Through 12/14; Cmo Mmc Sc) $0 $384,971 $24,570
James Fitzpatrick (Director; Mmc Sc Ceo) $0 $155,583 $30,545
Carol Case (Director) $0 $0 $0
Lisa Claeys (Director) $0 $0 $0
Jennifer Clay (Director) $0 $0 $0
Michelle Daffer Md (Director) $0 $0 $0
Dennis Gann (Director) $0 $0 $0
Kim Kletschke (Director) $0 $0 $0
Julie Lohr Dds (Director As Of 1/15) $0 $0 $0
Julie Maas (Director) $0 $0 $0
Joan Peyer (Director) $0 $0 $0
Kenneth Roach Dvm (Director) $0 $0 $0
Parick Sealey (Director) $0 $0 $0
Tim Seaman (Director) $0 $0 $0
Thomas Smith (Director) $0 $0 $0
Suzi Gausmann (Director As Of 1/15) $0 $0 $0
Pat Kuehl (Director As Of 1/15) $0 $0 $0
Dave Smetter (Director Through 6/15; Mmc Sc Vp) $0 $66,405 $4,387
Lea Greathouse (Executive Director) $0 $108,060 $7,201

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Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,115,120
Expenses
$1,058,298
Net Income
$56,822
Net Assets
$5,292,136
Notable Sources of Revenue Percent of Total Revenue
Contributions $672,091
60.3%
Program Services $0
Investment Income $84,977
7.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $79,519
7.1%
Sales of Assets $170,146
15.3%
Net Inventory Sales $62,617
5.6%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $114,665
10.8%
Professional Fundraising Fees $0
Other Salaries and Wages $90,579
8.6%
Assets/Debt
Total Assets $5,463,304
Total Liabilities $171,168
Net Assets $5,292,136
Compensation
Key Employees and Officers Compensation Related Other
Gina Sitzman (Chair) $0 $0 $0
Dale Meyer (Vice Chair) $0 $0 $0
Jan Twait (Secretary) $0 $0 $0
Jerome Pierson Md (Treasurer, Dir Cmo Mmc Sc) $0 $388,355 $23,343
Milt Avery (Director) $0 $0 $0
George Boykin (Director Through 12/13) $0 $0 $0
Carol Case (Director) $0 $0 $0
Lisa Claeys (Director As Of 1/14) $0 $0 $0
Jennifer Clay (Director As Of 1/14) $0 $0 $0
Michelle Daffer Md (Director) $0 $0 $0
Dennis Gann (Director) $0 $0 $0
Beth Grigsby (Director) $0 $0 $0
Diane Hurley (Director Through 12/13) $0 $0 $0
Kim Kletschke (Director) $0 $0 $0
Joe Krage (Director As Of 1/14) $0 $0 $0
Julie Maas (Director) $0 $0 $0
Robert Peebles (Director & Ceo Mmc Sc Thr 3/14) $0 $568,262 $68,733
Joan Peyer (Director) $0 $0 $0
Kenneth Roach Dvm (Director) $0 $0 $0
Patrick Sealey (Director) $0 $0 $0
Tim Seaman (Director) $0 $0 $0
Dave Smetter (Director) $0 $0 $0
Thomas Smith (Director) $0 $0 $0
Lea Greathouse (Executive Director) $0 $105,268 $9,397

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Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,397,872
Expenses
$1,122,562
Net Income
$275,310
Net Assets
$4,728,283
Notable Sources of Revenue Percent of Total Revenue
Contributions $994,477
71.1%
Program Services $0
Investment Income $169,432
12.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $13,060
0.9%
Sales of Assets $120,664
8.6%
Net Inventory Sales $54,570
3.9%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $121,782
10.8%
Professional Fundraising Fees $0
Other Salaries and Wages $82,356
7.3%
Assets/Debt
Total Assets $4,991,235
Total Liabilities $262,952
Net Assets $4,728,283

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Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,805,793
Expenses
$2,144,160
Net Income
-$338,367
Net Assets
$5,350,179
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,468,627
81.3%
Program Services $0
Investment Income $83,991
4.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $57,191
3.2%
Sales of Assets $79,886
4.4%
Net Inventory Sales $67,256
3.7%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $125,320
5.8%
Professional Fundraising Fees $0
Other Salaries and Wages $96,207
4.5%
Assets/Debt
Total Assets $5,643,763
Total Liabilities $293,584
Net Assets $5,350,179

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,392,200
Expenses
$1,312,139
Net Income
$80,061
Net Assets
$5,920,371
Notable Sources of Revenue Percent of Total Revenue
Contributions $887,135
63.7%
Program Services $0
Investment Income $92,397
6.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $104,663
7.5%
Sales of Assets $195,675
14.1%
Net Inventory Sales $67,665
4.9%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $119,690
9.1%
Professional Fundraising Fees $0
Other Salaries and Wages $106,470
8.1%
Assets/Debt
Total Assets $6,217,356
Total Liabilities $296,985
Net Assets $5,920,371

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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.

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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

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 »