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J M Murray Center 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: Employment, Job-Related / Sheltered Remunerative Employment, Work Activity Center N.E.C. (NTEE)

Donations to this organization are tax deductible.

Details

According to its Dec. 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
$29.2M (2023)

Expenses
$29.1M (2023)

Total Assets
$17.6M (2023)

Total Liabilities
$8.96M (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 Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$29,154,704
Expenses
$29,071,284
Net Income
$83,420
Net Assets
$8,605,979
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,768,527
9.5%
Program Services $25,727,289
88.2%
Investment Income $56,382
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $171,813
0.6%
Net Fundraising $0
Sales of Assets $215,373
0.7%
Net Inventory Sales $0
Other Revenue $215,320
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $382,307
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $12,167,246
41.9%
Assets/Debt
Total Assets $17,568,329
Total Liabilities $8,962,350
Net Assets $8,605,979
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Ernest M Dodge (President And Ceo) $193,956 $0 $12,701
Danny Kempney (Sr. Vp Of Operations) $141,534 $0 $1,835
Karen B Davis (Sr. Vp Of Services) $123,291 $0 $7,104
Karen A Morgan (Director Of It) $112,118 $0 $11,613
William Freytag (Director Of Quality) $109,312 $0 $3,613
Kevin Burgher (Controller) $107,387 $0 $15,135
Della A Marshall (Director Of Facilities & Maintenance) $105,959 $0 $13,620
Barbara Ackley (Executive Vp (Until 3/2023)) $49,717 $0 $3,410
Stephen Franco (Chair) $0 $0 $0
Michael Kilmer (Treasurer) $0 $0 $0
Julie Campbell (Secretary) $0 $0 $0
Jeffrey Armstrong (Director) $0 $0 $0
Doug Derancy (Director) $0 $0 $0
Lenore Lefevre (Director) $0 $0 $0
James Nichols (Director) $0 $0 $0
Garry Vangorder (Director) $0 $0 $0
William Murphy (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,157,030
Expenses
$25,015,642
Net Income
-$858,612
Net Assets
$8,568,696
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,563,460
10.6%
Program Services $19,076,192
79.0%
Investment Income $52,547
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $236,950
1.0%
Net Fundraising $0
Sales of Assets $710,532
2.9%
Net Inventory Sales $0
Other Revenue $1,517,349
6.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $281,030
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $11,701,439
46.8%
Assets/Debt
Total Assets $17,818,865
Total Liabilities $9,250,169
Net Assets $8,568,696
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Ernest M Dodge (President And Ceo) $171,727 $0 $12,579
Barbara Ackley (Executive Vp) $131,181 $0 $16,521
Karen A Morgan (Director Of It) $103,298 $0 $8,584
Kevin Burgher (Controller) $82,511 $0 $14,213
Thomas Turck (Chair) $0 $0 $0
Stephen Geibel (Director) $0 $0 $0
Stephen Franco (Vice Chair) $0 $0 $0
Lenore Lefevre (Director) $0 $0 $0
Billi Gizzi (Director) $0 $0 $0
Michael Kilmer (Treasurer) $0 $0 $0
Jeffrey Armstrong (Director) $0 $0 $0
Garry Vangorder (Director) $0 $0 $0
William Murphy (Director) $0 $0 $0
James Nichols (Director) $0 $0 $0
Julie Campbell (Secretary) $0 $0 $0
Doug Derancy (Director) $0 $0 $0
Judy Risavi (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,426,016
Expenses
$23,412,234
Net Income
-$986,218
Net Assets
$9,733,341
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,804,370
17.0%
Program Services $17,834,870
79.5%
Investment Income $6,953
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $449,607
2.0%
Net Fundraising $0
Sales of Assets $72,637
0.3%
Net Inventory Sales $0
Other Revenue $257,579
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $407,805
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $9,267,491
39.6%
Assets/Debt
Total Assets $16,450,354
Total Liabilities $6,717,013
Net Assets $9,733,341
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Ernest M Dodge (President And Ceo) $165,362 $0 $11,461
Dale E Davis (Chief Operating Officer) $138,136 $0 $8,632
Barbara Ackley (Executive Vp) $113,107 $0 $14,791
Gerald J Gebhard (Vp Of Operations) $112,149 $0 $9,014
Karen A Morgan (Director Of It) $105,715 $0 $14,396
Kevin Burgher (Controller) $71,684 $0 $12,531
Thomas Turck (Chair) $0 $0 $0
Stephen Geibel (Treasurer) $0 $0 $0
Stephen Franco (Vice Chair) $0 $0 $0
Lenore Lefevre (Director) $0 $0 $0
Jim Dempsey (Director) $0 $0 $0
Billi Gizzi (Director) $0 $0 $0
Janet Oechsle (Director) $0 $0 $0
Michael Kilmer (Director) $0 $0 $0
Jeffrey Armstrong (Director) $0 $0 $0
Garry Vangorder (Director) $0 $0 $0
William Murphy (Director) $0 $0 $0
James Nichols (Director) $0 $0 $0
Julie Campbell (Secretary) $0 $0 $0

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Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,927,210
Expenses
$17,188,304
Net Income
-$1,261,094
Net Assets
$10,815,882
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,921,475
12.1%
Program Services $13,335,100
83.7%
Investment Income $43,706
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $211,495
1.3%
Net Fundraising $0
Sales of Assets $123,189
0.8%
Net Inventory Sales $0
Other Revenue $292,245
1.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $297,927
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $7,834,703
45.6%
Assets/Debt
Total Assets $15,884,955
Total Liabilities $5,069,073
Net Assets $10,815,882
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Ernest M Dodge (President) $150,574 $0 $10,472
Dale E Davis (Chief Operating Officer) $128,553 $0 $8,328
Gerald J Gebhard (Vice President Of Operatio) $124,623 $0 $8,139
Barbara Ackley (Vice President Of Human Resources) $108,958 $0 $11,166
Karen A Morgan (Director Of It) $106,441 $0 $16,229
Stephen Compagni (Chair) $0 $0 $0
Thomas Turck (Vice Chair) $0 $0 $0
Stephen Geibel (Treasurer) $0 $0 $0
Stephen Franco (Secretary) $0 $0 $0
Amy Simrell (Director) $0 $0 $0
Jim Dempsey (Director) $0 $0 $0
Billi Gizzi (Director) $0 $0 $0
Janet Oechsle (Director) $0 $0 $0
Judi Riley (Director) $0 $0 $0
Jeffrey Armstrong (Director) $0 $0 $0
Garry Vangorder (Director) $0 $0 $0
William Murphy (Director) $0 $0 $0
James Nichols (Director (After 4/20)) $0 $0 $0
Steven Pearsall (Director (Thru 4/20)) $0 $0 $0
Julie Campbell (Director (After 4/20)) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,455,293
Expenses
$18,046,120
Net Income
$1,409,173
Net Assets
$10,522,614
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,093,621
10.8%
Program Services $16,706,066
85.9%
Investment Income $60,545
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $154,770
0.8%
Net Fundraising $0
Sales of Assets $85,683
0.4%
Net Inventory Sales $0
Other Revenue $354,608
1.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $288,155
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $7,478,219
41.4%
Assets/Debt
Total Assets $12,495,800
Total Liabilities $1,973,186
Net Assets $10,522,614
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Ernest M Dodge (President) $145,642 $0 $10,838
Dale E Davis (Chief Operating Officer) $122,918 $0 $8,757
Gerald J Gebhard (Vice President Of Operatio) $120,425 $0 $8,430
Karen A Morgan (Director Of It) $101,856 $0 $16,413
Stephen Compagni (Chair) $0 $0 $0
Thomas Turck (Vice Chair) $0 $0 $0
James Nichols (Secretary (Thru 4/19)) $0 $0 $0
Stephen Geibel (Treasurer) $0 $0 $0
Stephen Pearsall (Director) $0 $0 $0
Stephen Franco (Secretary (After 4/19), Director (Thru 4/19)) $0 $0 $0
Larry Knickerbocker (Director) $0 $0 $0
Amy Simrell (Director) $0 $0 $0
Jim Dempsey (Director) $0 $0 $0
Billi Gizzi (Director) $0 $0 $0
Janet Oechsle (Director) $0 $0 $0
Judi Riley (Director) $0 $0 $0
Jeffrey Armstrong (Director (After 4/19)) $0 $0 $0
Garry Vangorder (Director (After 4/19)) $0 $0 $0
William Murphy (Director (After 4/19)) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,529,341
Expenses
$17,538,529
Net Income
-$9,188
Net Assets
$8,783,482
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,885,633
10.8%
Program Services $15,072,885
86.0%
Investment Income $54,721
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $128,146
0.7%
Net Fundraising $0
Sales of Assets $55,724
0.3%
Net Inventory Sales $0
Other Revenue $332,232
1.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $404,626
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $6,871,365
39.2%
Assets/Debt
Total Assets $11,971,961
Total Liabilities $3,188,479
Net Assets $8,783,482
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Floyd A Moon (President (Thru April 2018)) $156,713 $0 $5,934
Judy C O'brien (Vice President Of Services) $133,317 $0 $2,083
Ernest M Dodge (President (After April 2018)) $121,303 $0 $8,454
Gerald J Gebhard (Vice President Of Operations & Sales) $113,150 $0 $7,722
Dale E Davis (Chief Operating Officer) $105,022 $0 $7,199
Stephen Compagni (Chair) $0 $0 $0
Thomas Turck (Vice Chair) $0 $0 $0
James Nichols (Secretary) $0 $0 $0
Stephen Geibel (Treasurer) $0 $0 $0
Stephen Pearsall (Director) $0 $0 $0
Stephen Franco (Director) $0 $0 $0
Larry Knickerbocker (Director) $0 $0 $0
Amy Simrell (Director) $0 $0 $0
Jim Dempsey (Director) $0 $0 $0
Billi Gizzi (Director) $0 $0 $0
Janet Oechsle (Director) $0 $0 $0
Judi Riley (Director) $0 $0 $0
Walter Priest (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,873,721
Expenses
$17,364,965
Net Income
-$491,244
Net Assets
$8,880,957
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,765,782
10.5%
Program Services $14,645,812
86.8%
Investment Income $48,600
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $84,012
0.5%
Net Fundraising $0
Sales of Assets $21,633
0.1%
Net Inventory Sales $0
Other Revenue $307,882
1.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $309,316
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $6,832,408
39.3%
Assets/Debt
Total Assets $12,342,410
Total Liabilities $3,461,453
Net Assets $8,880,957
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Floyd Moon (President) $193,568 $0 $16,903
Judy O'brien (Vice President Of Services) $112,159 $0 $7,183
Gerry Gebhard (Vice President Of Operations & Sales) $111,266 $0 $7,048
Dale Davis (Vice President Of Finance) $92,847 $0 $5,998
Stephen Compagni (Chair) $0 $0 $0
Thomas Turck (Vice Chair) $0 $0 $0
James Nichols (Secretary) $0 $0 $0
Stephen Geibel (Treasurer) $0 $0 $0
Stephen Pearsall (Director) $0 $0 $0
Stephen Franco (Director) $0 $0 $0
Larry Knickerbocker (Director) $0 $0 $0
Larry King (Director) $0 $0 $0
Walter Priest (Director) $0 $0 $0
Amy Simrell (Director) $0 $0 $0
Jim Dempsey (Director) $0 $0 $0
Billi Gizzi (Director) $0 $0 $0
Janet Oechsle (Director) $0 $0 $0
Judi Riley (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,867,734
Expenses
$16,984,318
Net Income
-$116,584
Net Assets
$9,182,526
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,655,175
9.8%
Program Services $14,796,746
87.7%
Investment Income $40,693
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $89,473
0.5%
Net Fundraising $0
Sales of Assets $21,547
0.1%
Net Inventory Sales $0
Other Revenue $264,100
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $305,506
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $6,288,639
37.0%
Assets/Debt
Total Assets $11,545,648
Total Liabilities $2,363,122
Net Assets $9,182,526
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Floyd A Moon (President) $193,492 $0 $16,903
Gerry J Gebhard (Vp Of Operations & Sales) $107,316 $0 $7,032
Judy C O'brien (Vp Of Services) $104,049 $0 $7,168
Dale E Davis (Vp Of Finance) $89,127 $0 $5,984
Stephen Compagni (Chair) $0 $0 $0
Thomas Turck (Vice Chair) $0 $0 $0
James Nichols (Secretary) $0 $0 $0
Stephen Geibel (Treasurer) $0 $0 $0
Stephen Pearsall (Trustee) $0 $0 $0
Stephen Franco (Trustee) $0 $0 $0
Larry Knickerbocker (Trustee) $0 $0 $0
Larry King (Trustee) $0 $0 $0
Walter Priest (Trustee) $0 $0 $0
Amy Simrell (Trustee) $0 $0 $0
Susanne Polley (Trustee) $0 $0 $0
Jim Dempsey (Trustee) $0 $0 $0
Billi Gizzi (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,215,263
Expenses
$16,972,755
Net Income
$242,508
Net Assets
$9,195,761
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,620,489
9.4%
Program Services $15,077,381
87.6%
Investment Income $40,284
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $153,498
0.9%
Net Fundraising $0
Sales of Assets $34,848
0.2%
Net Inventory Sales $0
Other Revenue $288,763
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $297,075
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $6,063,441
35.7%
Assets/Debt
Total Assets $10,871,403
Total Liabilities $1,675,642
Net Assets $9,195,761
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Floyd A Moon (President) $194,676 $0 $9,599
Judy C O'brien (Vp Of Services) $107,919 $0 $16,855
Gerry J Gebhard (Vp Of Operations & Sales) $105,386 $0 $5,164
Dale E Davis (Vp Of Finance) $88,446 $0 $4,354
Stephen Pearsall (Chair) $0 $0 $0
Stephen Compagni (Vice Chair) $0 $0 $0
Thomas Turck (Treasurer) $0 $0 $0
James Nichols (Secretary) $0 $0 $0
Stephen Franco (Trustee) $0 $0 $0
Stephen Geibel (Trustee) $0 $0 $0
Kathleen Hennessy (Trustee) $0 $0 $0
Byron Horak (Trustee) $0 $0 $0
Larry Knickerbocker (Trustee) $0 $0 $0
John Mason (Trustee) $0 $0 $0
Angelo Mastronardi (Trustee) $0 $0 $0
Susanne Polley (Trustee) $0 $0 $0
Walter Priest (Trustee) $0 $0 $0
Amy Simrell (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,104,632
Expenses
$17,841,569
Net Income
$263,063
Net Assets
$8,857,478
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,673,559
9.2%
Program Services $15,855,838
87.6%
Investment Income $41,572
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $321,941
1.8%
Net Fundraising $0
Sales of Assets $129,476
0.7%
Net Inventory Sales $0
Other Revenue $82,246
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $304,990
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $6,182,373
34.7%
Assets/Debt
Total Assets $10,372,926
Total Liabilities $1,515,448
Net Assets $8,857,478
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Floyd A Moon (President) $199,097 $0 $18,072
Gerry J Gebhard (Vp Of Operations & Sales) $103,115 $0 $6,701
Dale E Davis (Vp Of Finance) $82,979 $0 $5,542
Stephen Pearsall (Chair) $0 $0 $0
Stephen Compagni (Vice Chair) $0 $0 $0
Thomas Turck (Treasurer) $0 $0 $0
James Nichols (Secretary) $0 $0 $0
Stephen Franco (Trustee) $0 $0 $0
Stephen Geibel (Trustee) $0 $0 $0
Kathleen Hennessy (Trustee) $0 $0 $0
Byron Horak (Trustee) $0 $0 $0
Larry King (Trustee) $0 $0 $0
Larry Knickerbocker (Trustee) $0 $0 $0
John Mason (Trustee) $0 $0 $0
Angelo Mastronardi (Trustee) $0 $0 $0
Susanne Polley (Trustee) $0 $0 $0
Walter Priest (Trustee) $0 $0 $0
Amy Simrell (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,846,565
Expenses
$17,657,821
Net Income
$188,744
Net Assets
$8,580,415
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,713,377
9.6%
Program Services $15,731,170
88.1%
Investment Income $35,835
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $274,632
1.5%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $91,551
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $299,564
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $6,520,457
36.9%
Assets/Debt
Total Assets $9,742,268
Total Liabilities $1,161,853
Net Assets $8,580,415
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Floyd A Moon (President) $198,851 $0 $17,863
Dale E Davis (Controller) $77,516 $0 $5,334
Byron Horak (Trustee) $0 $0 $0
John Mason (Trustee) $0 $0 $0
Lisa Hoeschele (Trustee) $0 $0 $0
Susanne Polley (Trustee) $0 $0 $0
Kathleen Hennessy (Chairperson) $0 $0 $0
Larry King (Trustee) $0 $0 $0
Angelo Mastronardi (Trustee) $0 $0 $0
Walter Priest (Trustee) $0 $0 $0
Stephen Pearsall (Treasurer) $0 $0 $0
Stephen Compagni (Vice Chairperson) $0 $0 $0
Amy Simrell (Trustee) $0 $0 $0
Thomas Turck (Trustee) $0 $0 $0
James Nichols (Secretary) $0 $0 $0
Stephen Geibel (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,517,016
Expenses
$17,521,058
Net Income
-$4,042
Net Assets
$8,062,448
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,850,164
10.6%
Program Services $15,019,288
85.7%
Investment Income $35,333
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $295,752
1.7%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $316,479
1.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $321,611
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $6,571,015
37.5%
Assets/Debt
Total Assets $9,796,040
Total Liabilities $1,733,592
Net Assets $8,062,448

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,947,675
Expenses
$16,797,517
Net Income
$150,158
Net Assets
$7,891,913
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,894,444
11.2%
Program Services $14,432,139
85.2%
Investment Income $32,320
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $302,293
1.8%
Net Fundraising $0
Sales of Assets -$4,560
Net Inventory Sales $0
Other Revenue $291,039
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $287,307
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $6,176,811
36.8%
Assets/Debt
Total Assets $9,563,138
Total Liabilities $1,671,225
Net Assets $7,891,913

Document Links

Fiscal Year Ending Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

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 »