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Owasso Medical Facility Inc

Michael R Prescott Mbr
  • Saint Louis, MO
  • Tax-exempt since March 1946
  • EIN: 20-3700131

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 / Hospital, General (NTEE)

Donations to this organization are tax deductible.

Details

According to its June 2023 tax filing, this nonprofit:

Operated hospital facilities
Organization operated one or more hospital facilities. Details are reported on Schedule H.

Summary charts: organization finances over time

Revenue
$38.7M (2023)

Expenses
$38M (2023)

Total Assets
$49.8M (2023)

Total Liabilities
$5.85M (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 June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$38,679,409
Expenses
$38,028,059
Net Income
$651,350
Net Assets
$43,912,106
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,500
0.0%
Program Services $38,498,312
99.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $590
0.0%
Net Inventory Sales $0
Other Revenue $176,007
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $49,762,864
Total Liabilities $5,850,758
Net Assets $43,912,106
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Alecia Anne Siegfried Rn (Chair) $0 $39,074 $0
Susan Kimball (Vice Chair) $0 $0 $0
Barbara Benedict (Director) $0 $0 $0
Cathy Gebetsberger (Director (Start 10/2022)) $0 $0 $0
Charles Gebetsberger Md (Director (End 7/2022)) $0 $0 $0
Michael J Christian (Director) $0 $205,258 $37,958
Stan Sallee (Director) $0 $0 $0
Steve Mowery (Director) $0 $0 $0
Wes Stotler Do (Director) $0 $0 $0
William Berry (Director) $0 $0 $0
Bryanie W Swilley (Secretary/Interim Ceo/Coo Ministry Market (Start 5/2023)) $0 $0 $0
Michael J Mcbride (Regional President & Coo/Secretary (End 5/2023)) $0 $903,218 $41,067
Rebecca A Tucker (Treasurer/Cfo, Ministry Market) $0 $567,874 $36,658
Wyatt Richard Hockmeyer (President) $0 $204,797 $27,956
Michael Mccullough (Former Officer (End 11/2020)) $0 $670,046 $35,511
Ronald James Brasel (Former Officer (End 6/2018)) $0 $354,829 $8,261
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990
Filed on May 12, 2024

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

View Filing
XML

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$39,680,897
Expenses
$37,091,006
Net Income
$2,589,891
Net Assets
$36,309,707
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,164,651
2.9%
Program Services $38,360,831
96.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $155,415
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $42,537,962
Total Liabilities $6,228,255
Net Assets $36,309,707
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Alecia Anne Siegfried Rn (Chair) $0 $22,610 $0
David L Phillips (Ex Officio/President (End 1/2022)) $0 $362,612 $36,164
Susan Kimball (Vice Chair) $0 $0 $0
Barbara Benedict (Director) $0 $0 $0
Charles Gebetsberger Md (Director) $0 $0 $0
Michael J Christian (Director (Start 1/2022)) $0 $201,967 $35,771
Stan Sallee (Director) $0 $0 $0
Steve Mowery (Director) $0 $0 $0
Wes Stotler Do (Director) $0 $0 $0
William Berry (Director) $0 $0 $0
Michael J Mcbride (Regional President & Coo/Secretary) $0 $896,432 $38,445
Rebecca A Tucker (Treasurer/Cfo, Ministry Market) $0 $530,577 $33,183
Wyatt Richard Hockmeyer (President (Start 10/2021)) $0 $128,642 $0
Michael Mccullough (Former Officer (End 11/2020)) $0 $746,282 $32,742
Ronald James Brasel (Former Officer (End 6/2018)) $0 $354,268 $40,390
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990
Filed on May 10, 2023

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

View Filing
PDF XML

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$35,376,535
Expenses
$31,750,553
Net Income
$3,625,982
Net Assets
$34,329,074
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,061,656
5.8%
Program Services $33,126,061
93.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$684
Net Inventory Sales $0
Other Revenue $189,502
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $60,179,363
Total Liabilities $25,850,289
Net Assets $34,329,074
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Timothy W Hepner Md (Director/Medical Director) $69,200 $266,707 $9,477
Alecia A Siegfried Rn (Vice Chair) $0 $18,029 $0
David L Phillips (Ex Officio/President) $0 $341,755 $39,160
William Berry (Chair) $0 $0 $0
Barbara Benedict (Director) $0 $0 $0
Charles Gebetsberger Md (Director) $0 $0 $0
Stan Sallee (Director) $0 $0 $0
Steve Mowery (Director) $0 $0 $0
Susan Kimball (Director) $0 $0 $0
Wes Stotler Do (Director) $0 $0 $0
Michael J Mcbride (Coo/Secretary) $0 $649,861 $37,439
Michael Mccullough (Treasurer/Cfo, Ministry Market (End 11/2020)) $0 $734,544 $35,244
Rebecca A Tucker (Treasurer/Cfo, Ministry Market (Start 11/2020)) $0 $50,003 $893
Ronald J Brasel (Former Officer (End 6/2018)) $0 $271,027 $38,343
William E Weeks (Former Officer (End 6/2018)) $0 $725,496 $0
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990
Filed on May 14, 2022

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

View Filing
XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$33,795,690
Expenses
$29,318,558
Net Income
$4,477,132
Net Assets
$34,665,116
Notable Sources of Revenue Percent of Total Revenue
Contributions $758,188
2.2%
Program Services $32,877,960
97.3%
Investment Income $1,534
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $158,008
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $44,181,341
Total Liabilities $9,516,225
Net Assets $34,665,116
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Timothy W Hepner Md (Director/Medical Director) $108,400 $15,600 $0
Alecia Siegfried (Vice Chair) $0 $0 $0
David L Phillips (Ex Officio/Secretary/President) $0 $347,707 $34,920
William Berry (Chair) $0 $0 $0
Barbara Benedict (Director) $0 $0 $0
Charles Gebetsberger Md (Director) $0 $0 $0
Stan Sallee (Director) $0 $0 $0
Steve Mowery (Director) $0 $0 $0
Susan Kimball (Director) $0 $0 $0
Wes Stotler Do (Director) $0 $0 $0
Michael Mccullough (Treasurer/Cfo, Ministry Market) $0 $719,637 $34,385
Ronald J Brasel (Former Officer (End 6/2018)) $0 $198,398 $35,711
William E Weeks (Former Officer (End 6/2018)) $0 $999,526 $29,370
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990
Filed on May 17, 2021

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

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PDF XML

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$36,909,337
Expenses
$28,670,076
Net Income
$8,239,261
Net Assets
$7,124,980
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $36,739,322
99.5%
Investment Income $2,761
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $167,254
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $44,264,558
Total Liabilities $37,139,578
Net Assets $7,124,980
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
William Berry (Chair) $0 $0 $0
Alecia Siegfried (Vice Chair) $0 $0 $0
David L Phillips (Ex Officio/Secretary/President) $0 $291,531 $39,088
Barbara Benedict (Director) $0 $0 $0
Charles Gebetsberger Md (Director) $0 $0 $0
Timothy Hepner Md (Director) $0 $0 $0
Susan Kimball (Director) $0 $0 $0
Steve Mowery (Director) $0 $0 $0
Stan Sallee (Director) $0 $0 $0
Wes Stotler Do (Director) $0 $0 $0
Michael Mccullough (Treasurer/Cfo, Ministry Market) $0 $541,878 $30,685
William E Weeks (Former Officer (End 6/2018)) $0 $681,079 $38,616
Ronald James Brasel (Former Officer (End 6/2018)) $0 $180,620 $31,725
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990
Filed on May 12, 2020

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

View Filing
PDF XML

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$37,857,146
Expenses
$28,095,813
Net Income
$9,761,333
Net Assets
$31,810,441
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $37,675,243
99.5%
Investment Income $2,197
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$21,670
Net Inventory Sales $0
Other Revenue $201,376
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $499,929
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $9,406,411
33.5%
Assets/Debt
Total Assets $44,963,481
Total Liabilities $13,153,040
Net Assets $31,810,441
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
David L Phillips (Secretary/Hospital President Sjo (Ex Officio)) $317,239 $0 $37,840
James D Rehanek (Pharmacist Ne) $150,733 $0 $31,767
Andrea G Williamson (Rn I) $144,473 $0 $28,145
Larry F Golightly (Regional Pharmacy Manager) $130,958 $0 $24,938
Robert Ogle (Rn I) $126,716 $0 $14,113
Laura J Preston (Dir Clinical Support) $125,309 $0 $24,614
Daniel M Hall (Chief Nursing Officer) $119,430 $0 $25,420
William Berry (Chair) $0 $0 $0
Alecia Siegfried (Vice Chair) $0 $0 $0
Susan Kimball (Director) $0 $0 $0
Stan Sallee (Director) $0 $0 $0
Timothy Hepner Md (Director) $0 $0 $0
Steve Mowery (Director) $0 $0 $0
Barbara Benedict (Director) $0 $0 $0
Charles Gebetsberger Md (Director) $0 $0 $0
Wes Stotler Do (Director) $0 $0 $0
Lex Anderson (Exec Vp & Cfo Sjhs (End 10/2017)) $0 $410,957 $29,719
William E Weeks (Coo Ministry Mkt Tulsa) $0 $917,476 $38,346
Ronald James Brasel (Vp Finance) $0 $152,007 $30,666
Michael Mccullough (Secretary) $0 $272,112 $15,877
Kevin B Steck (Vp Integrity & Compliance) $0 $278,300 $16,444
David J Pynn (Former Officer (End 6/2013)) $0 $1,637,759 $34,002
Samuel C Anderson (Former Officer (End 6/2014)) $0 $254,463 $1,910
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990
Filed on May 13, 2019

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

View Filing
PDF XML

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$38,587,633
Expenses
$30,822,209
Net Income
$7,765,424
Net Assets
$9,627,349
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $38,382,039
99.5%
Investment Income $900
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $204,694
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $769,585
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $8,843,163
28.7%
Assets/Debt
Total Assets $46,597,990
Total Liabilities $36,970,641
Net Assets $9,627,349
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
David L Phillips (Director/President/Coo) $406,202 $0 $37,256
James D Rehanek (Pharmacist) $148,558 $0 $30,131
Andrea G Williamson (Rn Iv) $140,100 $0 $27,045
Larry F Golightly (Regional Pharm. Manager) $139,741 $0 $23,554
Laura J Preston (Director, Clinical & Support Services) $133,842 $0 $23,575
Dan Hall (Rn Chief Nursing Officer Sjo) $132,558 $0 $30,274
Megan M Simpson (Rn Iii) $124,332 $0 $24,768
Kathryn Bryson (Rn Regional House Supervisor) $107,365 $0 $13,291
Wes Stotler Do (Chairman) $0 $0 $0
William Berry (Vice Chairman) $0 $0 $0
Barbara Benedict (Director) $0 $0 $0
Charles Gebetsberger Md (Director) $0 $0 $0
Timothy Hepner Md (Director) $0 $0 $0
Susan Kimball (Director) $0 $0 $0
Steve Mowery (Director) $0 $0 $0
Stan Sallee (Director) $0 $0 $0
Alecia Siegfried (Director) $0 $0 $0
Lex Anderson (Treasurer/Exec Vp, Sjhs Cfo) $0 $872,214 $35,074
Kevin Steck (Secretary Vp Integrity & Compliance) $0 $349,418 $17,263
William E Weeks (Coo Mnstry Mkt Tulsa) $0 $1,233,706 $39,329
Samuel C Anderson (Former Officer (End 6/2014)) $0 $482,528 $16,950
David J Pynn (Former Officer (End 6/2013)) $0 $2,363,767 $44,442
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990
Filed on May 10, 2018

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

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PDF XML

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$39,523,701
Expenses
$29,812,171
Net Income
$9,711,530
Net Assets
$30,176,388
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,173
0.0%
Program Services $39,328,443
99.5%
Investment Income $5,103
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$472
Net Inventory Sales $0
Other Revenue $184,454
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $412,979
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $9,398,148
31.5%
Assets/Debt
Total Assets $67,730,214
Total Liabilities $37,553,826
Net Assets $30,176,388
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
David L Phillips (Director/President & Coo) $384,752 $0 $28,227
Andrea G Williamson (Rn Iv) $154,412 $0 $22,059
James D Rehanek (Pharmacist) $134,499 $0 $27,069
Megan M Simpson (Rn Iii) $131,488 $0 $23,803
Laura J Preston (Dir. Clinical & Sup. Svcs.) $129,347 $0 $12,756
Michael R Nevins (Director Cfo) $57,372 $86,058 $18,602
Barbara Benedict (Director) $0 $0 $0
William Berry (Vice Chair) $0 $0 $0
Frank Enzbrenner (Director (End 8/31/15)) $0 $0 $0
Charles Gebetsberger Md (Director) $0 $0 $0
Timothy Hepner Md (Director) $0 $0 $0
Susan Kimball (Director) $0 $0 $0
Steve Mowery (Director) $0 $0 $0
Jeffrey D Nowlin (Director (End 8/31/15)/President & Coo Sjmc) $0 $579,810 $35,008
Stan Sallee (Director) $0 $0 $0
Alecia Siegfried (Director) $0 $0 $0
Wes Stotler Do (Chairperson) $0 $0 $0
Lex Anderson (Treasurer/Exec Vp, Sjhs Cfo) $0 $707,600 $25,770
Kevin Steck (Secretary/Vp Integrity & Compliance) $0 $299,211 $12,872
David J Pynn (Former Director And Officer (End 6/13)) $0 $2,240,967 $37,120
Samuel C Anderson (Former Officer (End 6/14)) $0 $482,528 $19,713
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990
Filed on May 15, 2017

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

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PDF XML

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$39,873,394
Expenses
$30,812,946
Net Income
$9,060,448
Net Assets
$20,446,129
Notable Sources of Revenue Percent of Total Revenue
Contributions $27,359
0.1%
Program Services $39,591,027
99.3%
Investment Income $5,476
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $33,904
0.1%
Net Fundraising $0
Sales of Assets -$26,361
Net Inventory Sales $0
Other Revenue $241,989
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $209,408
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $11,949,493
38.8%
Assets/Debt
Total Assets $49,819,989
Total Liabilities $29,373,860
Net Assets $20,446,129
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
David L Phillips (President & Coo) $409,965 $0 $59,792
Andrea G Williamson (Rn Iv) $135,791 $0 $18,071
James D Rehanek (Pharmacist) $129,986 $0 $29,023
Laura J Preston (Dir. Clinical & Sup. Svcs.) $128,500 $0 $11,081
Larry F Golightly (Regional Pharm. Manager) $125,568 $0 $26,188
Daniel M Hall (Rn Chief Nursing Officer) $123,565 $0 $7,081
Susan Kimball (Chairperson) $0 $0 $0
Stan Sallee (Vice Chair) $0 $0 $0
Frank Enzbrenner (Director) $0 $0 $0
Timothy Hepner Md (Director) $0 $0 $0
Steve Mowery (Director) $0 $0 $0
Jeffrey D Nowlin (Director/President & Coo Sjmc) $0 $591,871 $40,945
Lex Anderson (Treasurer/Senior Vp, Sjhs Cfo) $0 $776,293 $14,350
Kevin Steck (Secretary/Corporate Responsibility Officer) $0 $347,139 $1,358
David J Pynn (Former Director And Officer (End 6/13)) $0 $1,572,179 $37,529
Charles Anderson (Former Officer (End 6/14)) $0 $616,798 $20,914
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990
Filed on May 15, 2016

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

View Filing
PDF XML

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$34,934,582
Expenses
$29,093,577
Net Income
$5,841,005
Net Assets
$11,382,717
Notable Sources of Revenue Percent of Total Revenue
Contributions $19,662
0.1%
Program Services $34,663,374
99.2%
Investment Income $2,576
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $33,904
0.1%
Net Fundraising $0
Sales of Assets $10,406
0.0%
Net Inventory Sales $0
Other Revenue $204,660
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $418,858
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $12,267,877
42.2%
Assets/Debt
Total Assets $53,889,162
Total Liabilities $42,506,445
Net Assets $11,382,717
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
David Phillips (President & Coo) $348,338 $0 $56,943
James D Rehanek (Pharmacist) $132,241 $0 $31,462
Laura J Preston (Dir. Clinical & Sup. Svcs.) $122,211 $0 $27,716
Andrea G Williamson (Rn Iv) $114,722 $0 $20,767
Daniel M Hall (Rn Chief Nrsng Officer) $110,224 $0 $2,887
Susan Kimball (Chairperson) $0 $0 $0
Stan Sallee (Vice Chair) $0 $0 $0
Frank Enzbrenner (Director) $0 $0 $0
Steve Mowery (Director) $0 $0 $0
Timothy Hepner Md (Director) $0 $0 $0
Charles Anderson (Vp Op/Ex Officio) $0 $543,250 $42,282
Kevin Steck (Secretary/Corp. Resp. Off.) $0 $303,108 $46,620
Lex Anderson (Treasurer/Sr. Vp, Sjhs Cfo) $0 $630,463 $12,798
David J Pynn (Former Director And Officer) $0 $1,030,811 $59,115
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990
Filed on May 13, 2015

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

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PDF XML

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$27,703,360
Expenses
$22,251,336
Net Income
$5,452,024
Net Assets
$7,094,505
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,490
0.0%
Program Services $27,518,619
99.3%
Investment Income $14,318
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $25,428
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $141,505
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $360,256
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $9,196,521
41.3%
Assets/Debt
Total Assets $52,821,518
Total Liabilities $45,727,013
Net Assets $7,094,505

Document Links

990

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

PDF
PDF (2 of 2)

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$35,831,595
Expenses
$29,923,685
Net Income
$5,907,910
Net Assets
$11,695,828
Notable Sources of Revenue Percent of Total Revenue
Contributions $19,867
0.1%
Program Services $35,844,479
> 100%
Investment Income $5,692
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$52,589
Net Inventory Sales $0
Other Revenue $14,146
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $450,447
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $8,764,672
29.3%
Assets/Debt
Total Assets $65,354,986
Total Liabilities $53,659,158
Net Assets $11,695,828

Document Links

990

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

PDF

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$32,705,315
Expenses
$29,534,790
Net Income
$3,170,525
Net Assets
$7,057,872
Notable Sources of Revenue Percent of Total Revenue
Contributions $155,198
0.5%
Program Services $32,548,053
99.5%
Investment Income $2,064
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $311,815
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $8,653,669
29.3%
Assets/Debt
Total Assets $61,686,852
Total Liabilities $54,628,980
Net Assets $7,057,872

Document Links

990

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

PDF
PDF (2 of 2)

Fiscal Year Ending Sept.
2010

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Sept.
2009

No Extracted Financial Data

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

Document Links

990

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

PDF
PDF (2 of 2)

Fiscal Year Ending Sept.
2008

No Extracted Financial Data

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

Document Links

990

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

PDF
PDF (2 of 2)

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated