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Midwest Medical Center

  • Galena, IL
  • Tax-exempt since Aug. 2006
  • EIN: 20-4560540

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 / Single Organization Support (NTEE)

Donations to this organization are tax deductible.

Details

According to its Sept. 2023 tax filing, this nonprofit:

Operated hospital facilities
Organization operated one or more hospital facilities. Details are reported on Schedule H.
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
$37.9M (2023)

Expenses
$36.3M (2023)

Total Assets
$49.6M (2023)

Total Liabilities
$42M (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 Sept.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$37,891,105
Expenses
$36,306,633
Net Income
$1,584,472
Net Assets
$7,641,103
Notable Sources of Revenue Percent of Total Revenue
Contributions $333,329
0.9%
Program Services $36,868,269
97.3%
Investment Income $524,692
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income -$8,959
Net Fundraising -$10,211
Sales of Assets -$5,526
Net Inventory Sales $0
Other Revenue $189,511
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $548,924
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $14,377,996
39.6%
Assets/Debt
Total Assets $49,632,897
Total Liabilities $41,991,794
Net Assets $7,641,103
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kenneth Schiffman Md (Orthopedic Surgeon) $448,977 $0 $42,030
Tracy Bauer (Ceo) $357,893 $0 $14,430
Richard Farrell Md (Physician) $334,322 $0 $28,311
Greg Harmston Md (Physician) $312,534 $0 $34,956
Matthew Gullone Md (Physician) $296,297 $0 $19,824
Elizabeth Gullone Md (Family Practice Provider/Physician) $204,004 $0 $22,924
Kelli Jackson (Cfo) $140,599 $0 $28,540
Dr Barb Sloan (Chair) $0 $0 $0
Carter Newton (Vice Chair) $0 $0 $0
Joel Holland (Treasurer) $0 $0 $0
Donna Ferry (Secretary) $0 $0 $0
Matthew Caroll (Board Member) $0 $0 $0
Chris Curran (Board Member) $0 $0 $0
Helen Kilgore (Board Member) $0 $0 $0
John Lorenzen (Board Member) $0 $0 $0
Pastor Mike Nesbit (Board Member) $0 $0 $0
Doug Rahden (Board Member) $0 $0 $0
Tim Vincent (Board Member) $0 $0 $0
Lynn Zehnder (Board Member) $0 $0 $0
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990
Filed on Aug. 14, 2024

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

View Filing
XML

Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$35,876,962
Expenses
$33,637,701
Net Income
$2,239,261
Net Assets
$6,056,631
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,625,612
4.5%
Program Services $33,823,189
94.3%
Investment Income $288,320
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income -$10,714
Net Fundraising -$15,960
Sales of Assets -$880
Net Inventory Sales $0
Other Revenue $167,395
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $572,422
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $13,216,775
39.3%
Assets/Debt
Total Assets $43,422,935
Total Liabilities $37,366,304
Net Assets $6,056,631
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kenneth Schiffman Md (Orthopedic Surgeon) $359,687 $0 $21,415
Richard Farrell Md (Physician) $358,153 $0 $30,467
Tracy Bauer (Ceo) $318,549 $0 $12,852
Matthew Gullone Md (Physician) $306,496 $0 $19,705
Greg Harmston Md (Physician) $277,307 $0 $31,317
Kristen Heimbuch (Crna) $227,602 $0 $23,471
Kelli Jackson (Controller) $130,194 $0 $25,888
Dr Barb Sloan (Chair) $0 $0 $0
Carter Newton (Vice Chair) $0 $0 $0
David Hey (Treasurer (Thru Dec. 2021)) $0 $0 $0
Joel Holland (Treasurer) $0 $0 $0
Garry Thompson (Secretary) $0 $0 $0
Matthew Caroll (Board Member) $0 $0 $0
Chris Curran (Board Member) $0 $0 $0
Donna Ferry (Board Member) $0 $0 $0
Helen Kilgore (Board Member) $0 $0 $0
John Lorenzen (Board Member) $0 $0 $0
Pastor Mike Nesbit (Board Member) $0 $0 $0
Doug Rahden (Board Member) $0 $0 $0
Tim Vincent (Board Member) $0 $0 $0
Lynn Zehnder (Board Member) $0 $0 $0
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990
Filed on July 18, 2023

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

View Filing
XML

Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$34,873,960
Expenses
$29,362,241
Net Income
$5,511,719
Net Assets
$3,817,370
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,039,553
11.6%
Program Services $30,645,866
87.9%
Investment Income $250,015
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income -$17,266
Net Fundraising -$6,244
Sales of Assets -$37,964
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $444,118
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $11,126,094
37.9%
Assets/Debt
Total Assets $42,348,172
Total Liabilities $38,530,802
Net Assets $3,817,370
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Richard Farrell Md (Physician) $370,524 $0 $36,152
Greg Harmston Md (Physician) $290,183 $0 $32,705
Tracy Bauer (Ceo) $287,042 $0 $13,695
Matthew Gullone Md (Physician) $223,145 $0 $15,081
Michael Wells Md (Physician) $216,341 $0 $31,303
Elizabeth Gullone Md (Family Practice Physician) $206,260 $0 $20,460
Kelli Jackson (Controller) $110,185 $0 $25,184
Dr Barb Sloan (Chair) $0 $0 $0
Mary Sheahen Rn (Chair (Thru Dec)) $0 $0 $0
Carter Newton (Vice Chair) $0 $0 $0
David Hey (Treasurer) $0 $0 $0
Garry Thompson (Secretary) $0 $0 $0
Chris Allendorf (Board Member (Thru Nov)) $0 $0 $0
Matthew Caroll (Board Member) $0 $0 $0
Donna Ferry (Board Member) $0 $0 $0
Joel Holland (Board Member) $0 $0 $0
Helen Kilgore (Board Member) $0 $0 $0
John Lorenzen (Board Member) $0 $0 $0
Pastor Mike Nesbit (Board Member) $0 $0 $0
Doug Rahden (Board Member) $0 $0 $0
Lynn Zehnder (Board Member) $0 $0 $0
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990
Filed on July 19, 2022

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$28,693,108
Expenses
$26,106,518
Net Income
$2,586,590
Net Assets
-$1,694,349
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,628,969
12.6%
Program Services $24,933,291
86.9%
Investment Income $181,240
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income -$37,450
Net Fundraising $0
Sales of Assets -$12,942
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $407,663
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $9,955,395
38.1%
Assets/Debt
Total Assets $41,226,329
Total Liabilities $42,920,678
Net Assets -$1,694,349
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Richard Farrell Md (Physician) $336,930 $0 $32,759
Greg Harmston Md (Physician) $273,778 $0 $29,881
Tracy Bauer (Ceo) $266,256 $0 $29,375
Matthew Gullone Md (Physician) $199,251 $0 $14,658
Kristen Heimbuch Crna (Crna) $194,190 $0 $21,070
Michael Wells Md (Physician) $193,597 $0 $26,512
Kelli Jackson (Controller) $40,460 $0 $7,212
Mary Sheahen Rn (Chair) $0 $0 $0
Dr Barb Sloan (Vice Chair) $0 $0 $0
David Hey (Treasurer) $0 $0 $0
Garry Thompson (Secretary) $0 $0 $0
Chris Allendorf (Board Member) $0 $0 $0
Matthew Caroll (Board Member) $0 $0 $0
Donna Ferry (Board Member) $0 $0 $0
Joel Holland (Board Member) $0 $0 $0
Helen Kilgore (Board Member) $0 $0 $0
John Lorenzen (Board Member) $0 $0 $0
Carter Newton (Board Member) $0 $0 $0
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990
Filed on June 28, 2021

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

View Filing
XML

Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$26,314,732
Expenses
$25,703,425
Net Income
$611,307
Net Assets
-$4,280,939
Notable Sources of Revenue Percent of Total Revenue
Contributions $114,525
0.4%
Program Services $25,414,941
96.6%
Investment Income $137,284
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income -$20,393
Net Fundraising -$924
Sales of Assets -$3,587
Net Inventory Sales $0
Other Revenue $672,886
2.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $414,792
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $9,328,232
36.3%
Assets/Debt
Total Assets $34,962,942
Total Liabilities $39,243,881
Net Assets -$4,280,939
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Richard Farrell Md (Physician) $337,449 $0 $34,173
Greg Harmston Md (Physician) $268,184 $0 $29,666
Tracy Bauer (Ceo) $232,963 $0 $28,013
Matthew Gullone Md (Physician) $199,751 $0 $15,919
Michael Wells Md (Physician) $188,792 $0 $25,381
Kristen Hiembuch Crna (Crna) $178,595 $0 $22,295
Marie Wamsley (Controller) $111,467 $0 $23,716
Chris Allendorf (Board Member) $0 $0 $0
Matthew Caroll (Board Member) $0 $0 $0
Donna Ferry (Board Member) $0 $0 $0
Joel Holland (Board Member) $0 $0 $0
Helen Kilgore (Board Member) $0 $0 $0
John Lorenzen (Board Member) $0 $0 $0
Carter Newton (Board Member) $0 $0 $0
Carol Wrable (Board Member (Thru Dec)) $0 $0 $0
Frank Waites (Board Member (Thru Oct)) $0 $0 $0
Mary Sheahen Rn (Chair) $0 $0 $0
Dr Barb Sloan (Vice Chair) $0 $0 $0
Vince Toepfer (Vice Chair (Thru Dec)) $0 $0 $0
David Hey (Treasurer) $0 $0 $0
Garry Thompson (Secretary) $0 $0 $0
Robert Miller (Secretary (Thru Dec)) $0 $0 $0
Kelli Jackson (Controller) $0 $0 $0
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990
Filed on June 15, 2020

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$25,985,284
Expenses
$25,598,543
Net Income
$386,741
Net Assets
-$4,892,246
Notable Sources of Revenue Percent of Total Revenue
Contributions $116,350
0.4%
Program Services $25,806,427
99.3%
Investment Income $85,190
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income -$41,027
Net Fundraising $18,344
0.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $396,656
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $8,822,364
34.5%
Assets/Debt
Total Assets $42,539,247
Total Liabilities $47,431,493
Net Assets -$4,892,246
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Richard Farrell Md (Physician) $338,933 $0 $23,926
Greg Harmston Md (Physician) $268,133 $0 $33,137
Matthew Gullone Md (Physician) $198,651 $0 $18,809
Tracy Bauer (Ceo) $196,356 $0 $33,537
Michael Wells Md (Physician) $186,037 $0 $28,786
Elizabeth Gullone Md (Physician) $166,953 $0 $20,644
Marie Wamsley (Controller) $107,729 $0 $28,852
Mary Sheahen Rn (Chair) $0 $0 $0
Vince Toepfer (Vice Chair) $0 $0 $0
Cheryl Farruggia (Vice Chair (Termed 12/2017)) $0 $0 $0
David Hey (Treasurer) $0 $0 $0
William Morden (Treasurer (Termed 8/2018)) $0 $0 $0
Robert Miller (Secretary) $0 $0 $0
Helen Kilgore (Board Member) $0 $0 $0
Carol Wrabl (Board Member) $0 $0 $0
Roy Clingman (Board Member (Termed 5/2018)) $0 $0 $0
Gary Thompson (Board Member) $0 $0 $0
Frank Waites (Board Member) $0 $0 $0
John Lorenzen (Board Member) $0 $0 $0
Dr Barb Sloan (Board Member) $0 $0 $0
Joel Holland (Board Member) $0 $0 $0
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990
Filed on July 9, 2019

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,303,763
Expenses
$24,831,503
Net Income
-$527,740
Net Assets
-$5,278,987
Notable Sources of Revenue Percent of Total Revenue
Contributions $129,837
0.5%
Program Services $24,125,872
99.3%
Investment Income $43,584
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income -$36,072
Net Fundraising $15,042
0.1%
Sales of Assets $500
0.0%
Net Inventory Sales $0
Other Revenue $25,000
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $363,329
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $8,336,887
33.6%
Assets/Debt
Total Assets $41,762,089
Total Liabilities $47,041,076
Net Assets -$5,278,987
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Greg Harmston (Physician) $264,399 $0 $32,951
Tracy Bauer (Ceo) $201,694 $0 $30,323
Matthew Gullone Md (Physician) $183,621 $0 $15,503
Michael Wells Md (Ph Ysician) $178,745 $0 $31,402
Elizabeth Gullone Md (Physician) $158,322 $0 $27,328
Deb Hoppman (Cno) $146,052 $0 $8,646
Marie Wamsley (Controller) $100,747 $0 $25,613
Helen Kilgore (Board Member) $0 $0 $0
Vince Toepfer (Board Member) $0 $0 $0
Carol Wrabl (Board Member) $0 $0 $0
Roy Clingman (Boar D Member) $0 $0 $0
David Hey (Board Member) $0 $0 $0
Garry Thompson (Board Member) $0 $0 $0
Mary Sheahen Rn (Chair) $0 $0 $0
Cheryl Farruggia (Vice Chair) $0 $0 $0
William Morden (Treasurer) $0 $0 $0
Robert Miller (Secretary) $0 $0 $0
Frank Waites (Board Member) $0 $0 $0
John Lorenzen (Board Member) $0 $0 $0
Dr Barb Sloan (B Oard Member) $0 $0 $0
Joel Holland (B Oard Member) $0 $0 $0
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990
Filed on Aug. 15, 2018

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,337,282
Expenses
$24,022,095
Net Income
$315,187
Net Assets
-$4,751,247
Notable Sources of Revenue Percent of Total Revenue
Contributions $76,264
0.3%
Program Services $23,975,461
98.5%
Investment Income $33,157
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income -$21,023
Net Fundraising $13,761
0.1%
Sales of Assets $259,662
1.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $335,124
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $7,737,881
32.2%
Assets/Debt
Total Assets $43,395,444
Total Liabilities $48,146,691
Net Assets -$4,751,247
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Greg Harmston (Physician) $246,415 $0 $23,613
Tracy Bauer (Ceo) $187,230 $0 $20,115
Matthew Gullone Md (Physician) $179,751 $0 $15,660
Michael Wells Md (Ph Ysician) $169,878 $0 $29,138
Debbie Cihak Md (Physician) $163,909 $0 $30,060
Elizabeth Gullone Md (Physician) $163,072 $0 $21,798
Marie Wamsley (Cfo) $89,109 $0 $27,681
William Morden (Treasurer) $0 $0 $0
Robert Miller (Secretary) $0 $0 $0
Frank Waites (Board Member) $0 $0 $0
Cheryl Farruggia (Vice Chair) $0 $0 $0
Mary Sheahen Rn (Chair) $0 $0 $0
Carol Wrabl (Board Member) $0 $0 $0
David Hey (Board Member) $0 $0 $0
Roy Clingman (Boar D Member) $0 $0 $0
Vince Toepfer (Board Member) $0 $0 $0
Garry Thompson (Board Member) $0 $0 $0
Helen Kilgore (Board Member) $0 $0 $0
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990
Filed on Aug. 14, 2017

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,410,196
Expenses
$22,984,339
Net Income
-$574,143
Net Assets
-$5,066,434
Notable Sources of Revenue Percent of Total Revenue
Contributions $72,777
0.3%
Program Services $22,335,368
99.7%
Investment Income $17,225
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income -$15,519
Net Fundraising $145
0.0%
Sales of Assets $200
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $331,101
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $7,238,602
31.5%
Assets/Debt
Total Assets $44,356,164
Total Liabilities $49,422,598
Net Assets -$5,066,434
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Debbie Cihak Md (Physician) $262,124 $0 $24,097
Tracy Bauer (Ceo) $184,468 $0 $26,860
Matthew Gullone Md (Physician) $182,423 $0 $15,306
Michael Wells Md (Physician) $180,165 $0 $24,485
Elizabeth Gullone Md (Physician) $164,118 $0 $20,205
Debra Hoppman (Cno) $134,790 $0 $6,637
Marie Wamsley (Controller (Effective 5/2014)) $55,248 $0 $12,868
Jennifer Steines (Controller (Through 5/2014)) $31,949 $0 $5,604
Helen Kilgore (Board Member) $0 $0 $0
Vince Toepfer (Board Member) $0 $0 $0
Carol Wrabl (Board Member) $0 $0 $0
Roy Clingman (Board Member) $0 $0 $0
David Hey (Board Member) $0 $0 $0
Garry Thompson (Board Member) $0 $0 $0
Mary Sheahen Rn (Chair) $0 $0 $0
Cheryl Farruggia (Vice Chair) $0 $0 $0
William Morden (Treasurer) $0 $0 $0
Robert Miller (Secretary) $0 $0 $0
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990
Filed on July 22, 2016

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

View Filing
PDF XML
PDF (2 of 2)
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,873,912
Expenses
$21,483,906
Net Income
-$609,994
Net Assets
-$4,597,853
Notable Sources of Revenue Percent of Total Revenue
Contributions $99,220
0.5%
Program Services $20,772,965
99.5%
Investment Income $39,263
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income -$47,472
Net Fundraising $13,773
0.1%
Sales of Assets -$3,837
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $292,970
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $6,656,659
31.0%
Assets/Debt
Total Assets $45,571,830
Total Liabilities $50,169,683
Net Assets -$4,597,853
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Debbie Cihak Md (Physician) $264,140 $0 $25,674
Matthew Gullone Md (Physician) $169,431 $0 $17,023
Tracy Bauer (Ceo) $166,544 $0 $26,080
Elizabeth Gullone Md (Physician) $162,078 $0 $21,881
Michael Wells Md (Physician) $161,404 $0 $24,235
Debra Hoppman (Cno) $124,758 $0 $7,590
Jennifer Steines (Controller (Through 5/2014)) $91,789 $0 $8,960
Helen Kilgore (Board Member) $0 $0 $0
Frank Waites (Board Member) $0 $0 $0
Vince Toepfer (Board Member) $0 $0 $0
Carol Wrabl (Board Member) $0 $0 $0
Roy Clingman (Board Member) $0 $0 $0
David Hey (Board Member) $0 $0 $0
Garry Thompson (Board Member) $0 $0 $0
Mary Sheahen Rn (Chair) $0 $0 $0
Cheryl Farruggia (Vice Chair) $0 $0 $0
William Morden (Treasurer) $0 $0 $0
Robert Miller (Secretary) $0 $0 $0
Marie Wamsley (Controller (Effective 5/2014)) $0 $0 $0
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990
Filed on Aug. 3, 2015

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,809,145
Expenses
$19,738,080
Net Income
-$928,935
Net Assets
-$3,987,859
Notable Sources of Revenue Percent of Total Revenue
Contributions $79,512
0.4%
Program Services $18,754,974
99.7%
Investment Income $34,034
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income -$72,566
Net Fundraising $11,494
0.1%
Sales of Assets $1,697
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $275,850
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $6,181,883
31.3%
Assets/Debt
Total Assets $45,971,126
Total Liabilities $49,958,985
Net Assets -$3,987,859

Document Links

990
Filed on Sept. 26, 2014

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,817,528
Expenses
$20,369,844
Net Income
-$1,552,316
Net Assets
-$3,058,924
Notable Sources of Revenue Percent of Total Revenue
Contributions $141,373
0.8%
Program Services $18,561,798
98.6%
Investment Income $100,242
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income -$68,041
Net Fundraising $13,456
0.1%
Sales of Assets $68,700
0.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $330,691
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $6,101,270
30.0%
Assets/Debt
Total Assets $47,106,686
Total Liabilities $50,165,610
Net Assets -$3,058,924

Document Links

990

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

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,699,452
Expenses
$18,614,868
Net Income
-$1,915,416
Net Assets
-$1,506,608
Notable Sources of Revenue Percent of Total Revenue
Contributions $46,282
0.3%
Program Services $16,616,417
99.5%
Investment Income $107,925
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income -$78,454
Net Fundraising $10,985
0.1%
Sales of Assets -$3,703
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $292,889
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $5,463,722
29.4%
Assets/Debt
Total Assets $48,041,559
Total Liabilities $49,548,167
Net Assets -$1,506,608

Document Links

990

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

PDF

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

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

Fiscal Year Ending Sept.
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

990

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

PDF

Fiscal Year Ending Sept.
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

990

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

PDF

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, Ash Ngu and Brandon Roberts.
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