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Mackinac Straits Health System 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: Health — General and Rehabilitative / Community Health Systems (NTEE)

Donations to this organization are tax deductible.

Details

According to its March 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
$69.3M (2023)

Expenses
$64.7M (2023)

Total Assets
$54.9M (2023)

Total Liabilities
$63.9M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings and Audits 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.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending March
2024

No Extracted Financial Data

Form 990 documents are not available for this tax period, but audit documents are available for download.

Document Links

Fiscal Year Ending March
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$69,313,339
Expenses
$64,654,395
Net Income
$4,658,944
Net Assets
-$9,020,856
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,969,683
4.3%
Program Services $64,010,393
92.3%
Investment Income $88,250
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,245,013
3.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,620,236
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $18,219,247
28.2%
Assets/Debt
Total Assets $54,852,998
Total Liabilities $63,873,854
Net Assets -$9,020,856
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Susan Strich (Chief Of Staff) $529,843 $0 $45,533
Matthew Bowes (Physician) $468,374 $0 $46,252
Amy Bolmer (Physician) $309,201 $0 $30,211
Robert Sharon (Physician) $300,071 $0 $40,281
Gregory Hessler (Physician) $283,621 $0 $42,271
Loretta Leja (Chief Of Staff Post) $259,726 $0 $26,806
Angela Desantis (Physician) $259,665 $0 $18,200
Karen Cheeseman (Ceo) $255,949 $0 $44,058
Lene' Heinlen (Vice Chief Of Staff) $247,242 $0 $41,833
Ryan Speas (Cfo) $150,642 $0 $18,606
Steve Autore (Chairman Of Board) $0 $0 $0
Patrick Shannon (Vice Chairman Of Board) $0 $0 $0
James North (Treasurer Of Board) $0 $0 $0
Margaret Doud (Secretary Of Board) $0 $0 $0
Prentiss Brown (Board Member) $0 $0 $0
Bryan Cross (Board Member (From Nov 2022)) $0 $0 $0
Christine Mcpherson (Board Member) $0 $0 $0
Rd Musser Iii (Board Member) $0 $0 $0
Greg Rogers (Board Member (Thru Dec 2022)) $0 $0 $0
Richard Smith (Board Member) $0 $0 $0
Lydia Watson (Board Member (From May 2022)) $0 $0 $0

Document Links

Fiscal Year Ending March
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$67,265,328
Expenses
$59,793,210
Net Income
$7,472,118
Net Assets
-$12,279,454
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,647,309
8.4%
Program Services $59,547,996
88.5%
Investment Income $20,581
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,049,442
3.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,399,234
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $16,538,655
27.7%
Assets/Debt
Total Assets $55,869,740
Total Liabilities $68,149,194
Net Assets -$12,279,454
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Matthew Bowes (Physician) $553,795 $0 $26,347
Susan Strich (Chief Of Staff) $426,162 $0 $24,347
Amy Bolmer (Physician) $299,655 $0 $8,847
Robert Sharon (Physician) $297,848 $0 $19,142
Gregory Hessler (Physician) $265,927 $0 $21,891
Roderick Baltzer (Physician) $259,216 $0 $8,047
Loretta Leja (Chief Of Staff Post) $259,005 $0 $9,047
Lene' Heinlen (Chief Of Staff Elect) $254,460 $0 $24,347
Karen Cheeseman (Ceo) $219,327 $0 $25,847
Ryan Speas (Cfo) $148,644 $0 $8,047
Steve Autore (Chairman Of Board) $0 $0 $0
Patrick Shannon (Vice Chairman Of Board) $0 $0 $0
James North (Treasurer Of Board) $0 $0 $0
Margaret Doud (Secretary Of Board) $0 $0 $0
Prentiss Brown (Board Member) $0 $0 $0
Christine Mcpherson (Board Member) $0 $0 $0
Rd Musser Iii (Board Member) $0 $0 $0
Greg Rogers (Board Member) $0 $0 $0
Edward Smith (Chief Of Staff Post (Thru May)) $0 $0 $0
Richard Smith (Board Member) $0 $0 $0

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Fiscal Year Ending March
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$58,908,352
Expenses
$53,750,704
Net Income
$5,157,648
Net Assets
-$20,732,351
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,951,928
10.1%
Program Services $50,908,770
86.4%
Investment Income $35,076
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,012,578
3.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,142,489
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $15,645,123
29.1%
Assets/Debt
Total Assets $52,539,258
Total Liabilities $73,271,609
Net Assets -$20,732,351
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Matthew Bowes (Physician) $551,852 $0 $24,915
Susan Strich (Chief Of Staff Elect) $464,482 $0 $22,915
Robert Sharon (Physician) $296,280 $0 $22,855
Gregory Hessler (Physician) $264,781 $0 $24,415
Amy Bolmer (Physician) $259,307 $0 $8,361
Roderick Baltzer (Physician) $259,265 $0 $7,548
Loretta Leja (Chief Of Staff) $256,241 $0 $9,061
Karen Cheeseman (Ceo) $199,280 $0 $23,915
Ryan Speas (Cfo) $156,868 $0 $9,728
Christine Mcpherson (Chairman Of Board) $0 $0 $0
Steve Autore (Vice President Of Board) $0 $0 $0
James North (Treasurer Of Board) $0 $0 $0
Margaret Doud (Secretary Of Board) $0 $0 $0
Edward Smith (Chief Of Staff Post) $0 $0 $0
Prentiss Brown (Board Member) $0 $0 $0
Mary Maurer (Board Member) $0 $0 $0
Patrick Shannon (Board Member) $0 $0 $0
Richard Smith (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending March
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$52,270,622
Expenses
$52,028,895
Net Income
$241,727
Net Assets
-$24,197,435
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,261,303
2.4%
Program Services $48,841,547
93.4%
Investment Income $5,316
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,162,456
4.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,240,934
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $15,393,931
29.6%
Assets/Debt
Total Assets $42,754,641
Total Liabilities $66,952,076
Net Assets -$24,197,435
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Matthew Bowes (Physician) $429,221 $0 $34,702
Susan Strich (Chief Of Staff Elect) $410,409 $0 $33,848
Robert Sharon (Physician) $301,384 $0 $30,752
Edward Smith (Board Member) $269,543 $0 $20,651
Roderick Baltzer (Physician) $261,958 $0 $14,666
Amy Bolmer (Physician) $249,909 $0 $14,978
Loretta Leja (Chief Of Staff) $233,136 $0 $15,918
Angela Desantis (Physician) $229,999 $0 $6,750
Karen Cheeseman (Ceo) $196,110 $0 $28,671
Ryan Speas (Cfo) $55,949 $0 $10,695
Christine Mcpherson (Chairman Of Board) $0 $0 $0
Steve Autore (Vice Chair) $0 $0 $0
Margaret Doud (Secretary) $0 $0 $0
James North (Treasurer) $0 $0 $0
Mary Maurer (Board Member) $0 $0 $0
Patrick Shannon (Board Member) $0 $0 $0
Prentiss Brown (Board Member) $0 $0 $0
Richard Smith (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending March
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$48,061,161
Expenses
$47,606,997
Net Income
$454,164
Net Assets
-$22,424,101
Notable Sources of Revenue Percent of Total Revenue
Contributions $375,390
0.8%
Program Services $45,390,788
94.4%
Investment Income $3,331
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,500
0.0%
Net Inventory Sales $0
Other Revenue $2,289,152
4.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $935,482
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $14,792,208
31.1%
Assets/Debt
Total Assets $42,516,020
Total Liabilities $64,940,121
Net Assets -$22,424,101
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Dr Matthew Bowes (Physician) $491,896 $0 $20,717
Susan Strich (Physician) $412,802 $0 $20,717
Dr Edward Smith (Board Member/Chief Of Staf) $369,192 $0 $18,172
Robert Sharon (Physician) $297,617 $0 $20,717
Roderick Baltzer (Physician) $271,869 $0 $6,822
Amy Bolmer (Physician) $259,561 $0 $7,422
Todd Harburn Do (Board Member/Chief Of Staff Elect) $211,701 $0 $17,372
Karen Cheeseman (Ceo) $188,920 $0 $21,717
Jason Anderson (Cfo Termed) $88,149 $0 $20,259
Christine Mcpherson (Chairperson) $0 $0 $0
James North (Treasurer) $0 $0 $0
Margaret Doud (Secretary) $0 $0 $0
Mary Maurer (Board Member) $0 $0 $0
Patrick Shannon (Board Member) $0 $0 $0
Prentiss Brown (Board Member) $0 $0 $0
Richard Smith (Board Member) $0 $0 $0
Steve Autore (Vice Chair) $0 $0 $0
Henry Kotula (Interim Cfo Termed) $0 $0 $0

Document Links

Fiscal Year Ending March
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$47,324,991
Expenses
$45,756,131
Net Income
$1,568,860
Net Assets
-$21,812,414
Notable Sources of Revenue Percent of Total Revenue
Contributions $868,029
1.8%
Program Services $44,383,080
93.8%
Investment Income $313
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$19,760
Net Inventory Sales $0
Other Revenue $2,093,329
4.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,186,596
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $14,030,242
30.7%
Assets/Debt
Total Assets $44,273,471
Total Liabilities $66,085,885
Net Assets -$21,812,414
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Susan Strich (Physician) $423,576 $0 $20,462
Dr Edward Smith (Board Member/Chief Of Staf) $384,942 $0 $21,962
Dr Matthew Bowes (Physician) $370,388 $0 $20,462
Roderick Baltzer (Physician) $264,365 $0 $8,006
Amy Bolmer (Physician) $259,684 $0 $7,542
Gregory Hessler (Physician) $232,954 $0 $2,308
Todd Harburn Do (Board Member/Physician) $212,083 $0 $17,494
Karen Cheeseman (Ceo) $156,333 $0 $21,462
Dr Carl Hawkins (Board Member/Post Chief Of) $114,089 $0 $16,644
Jason Anderson (Cfo) $107,792 $0 $20,462
Rodney Nelson Termed (Ceo) $103,387 $0 $9,947
Christine Mcpherson (Chairperson) $0 $0 $0
James North (Treasurer) $0 $0 $0
Margaret Doud (Secretary) $0 $0 $0
Mary Maurer (Board Member) $0 $0 $0
Patrick Shannon (Board Member) $0 $0 $0
Prentiss Brown (Board Member) $0 $0 $0
Richard Smith (Board Member) $0 $0 $0
Steve Autore (Vice Chair) $0 $0 $0

Document Links

Fiscal Year Ending March
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$42,130,542
Expenses
$41,853,566
Net Income
$276,976
Net Assets
-$22,735,465
Notable Sources of Revenue Percent of Total Revenue
Contributions $598,179
1.4%
Program Services $39,403,985
93.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $29,500
0.1%
Net Inventory Sales $0
Other Revenue $2,098,878
5.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,167,715
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $12,680,974
30.3%
Assets/Debt
Total Assets $42,819,542
Total Liabilities $65,555,007
Net Assets -$22,735,465
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Susan Strich (Physician) $421,293 $0 $20,588
Dr Edward Smith (Board Member/Chief Of Staff Elect) $386,950 $0 $23,126
Dr Matthew Bowes (Board Member/Chief Of Staff) $292,699 $0 $21,307
Roderick Baltzer (Physician) $276,814 $0 $8,738
Amy Bolmer (Physician) $231,120 $0 $7,287
Todd Harburn (Physician) $211,998 $0 $17,670
Charlene Sweeney (Physician) $206,270 $0 $28,088
Rodney Nelson (Ceo) $166,063 $0 $20,588
Dr Carl Hawkins (Board Member/Post Chief Of) $113,221 $0 $17,150
Jason Anderson (Cfo) $105,663 $0 $20,588
Christine Mcpherson (Board Member) $0 $0 $0
James North (Treasurer) $0 $0 $0
Margaret Doud (Secretary) $0 $0 $0
Mary Maurer (Board Member) $0 $0 $0
Patrick Shannon (Chairman) $0 $0 $0
Prentiss Brown (Board Member) $0 $0 $0
Richard Smith (Board Member) $0 $0 $0
Steve Autore (Vice Chair) $0 $0 $0

Document Links

Fiscal Year Ending March
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$41,119,048
Expenses
$41,850,026
Net Income
-$730,978
Net Assets
-$22,409,028
Notable Sources of Revenue Percent of Total Revenue
Contributions $683,656
1.7%
Program Services $39,145,773
95.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,394
0.0%
Net Inventory Sales $0
Other Revenue $1,286,225
3.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,322,973
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $12,476,344
29.8%
Assets/Debt
Total Assets $45,940,916
Total Liabilities $68,349,944
Net Assets -$22,409,028
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Dr Matthew Bowes (Board Member/Chief Of Staff) $431,864 $0 $17,547
Dr Susan Hepker (Physician) $420,419 $0 $17,547
Dr Edward Smith (Board Member/Chief Of Staff Elect) $400,256 $0 $19,624
Roderick Baltzer (Physician) $278,297 $0 $5,849
Amy Bolmer (Physician) $248,441 $0 $6,482
Lisa Van Hevel (Physician) $206,736 $0 $5,849
Loretta Leja (Physician) $204,451 $0 $15,076
Rodney Nelson (Ceo) $150,038 $0 $17,547
Dr Carl Hawkins (Board Member/Post Chief Of Staff) $146,383 $0 $14,898
Jason Anderson (Cfo) $107,271 $0 $17,547
James North (Treasurer) $0 $0 $0
Prentiss Brown (Board Member) $0 $0 $0
Christine Mcpherson (Board Member) $0 $0 $0
Patrick Shannon (Chairman) $0 $0 $0
Steve Autore (Vice Chair) $0 $0 $0
Margaret Doud (Secretary) $0 $0 $0
Mary Maurer (Board Member) $0 $0 $0
Richard Smith (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending March
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$34,963,794
Expenses
$42,427,106
Net Income
-$7,463,312
Net Assets
-$19,729,920
Notable Sources of Revenue Percent of Total Revenue
Contributions $84,624
0.2%
Program Services $33,552,611
96.0%
Investment Income $28,601
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$13,006
Net Inventory Sales $0
Other Revenue $1,310,964
3.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,349,087
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $11,373,964
26.8%
Assets/Debt
Total Assets $50,127,033
Total Liabilities $69,856,953
Net Assets -$19,729,920
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dr Matthew Bowes (Board Member/Physician) $448,390 $0 $19,015
Dr Susan Hepker (Physician) $421,041 $0 $18,296
Dr Edward Smith (Physician) $396,898 $0 $21,034
Dr Roderick Baltzer (Physician) $259,615 $0 $6,690
Dr Alic Lindsey (Physician) $176,739 $0 $6,098
Dr Carl Hawkins (Board Member/Chief Of Staf) $159,858 $0 $19,096
Rodney Nelson (Ceo) $143,433 $0 $18,296
Jason Anderson (Cfo) $104,771 $0 $18,296
James North (Board Treasurer) $0 $0 $0
Prentiss Brown (Board Member) $0 $0 $0
Christine Mcpherson (Board Member) $0 $0 $0
Patrick Shannon (Board Chairman) $0 $0 $0
Steve Autore (Board Secretary) $0 $0 $0
Margaret Doud (Board Member) $0 $0 $0
Mary Maurer (Board Vice Chair) $0 $0 $0

Document Links

Fiscal Year Ending March
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$31,436,012
Expenses
$36,356,886
Net Income
-$4,920,874
Net Assets
-$11,724,892
Notable Sources of Revenue Percent of Total Revenue
Contributions $337,133
1.1%
Program Services $29,732,071
94.6%
Investment Income $42,910
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $13,429
0.0%
Net Inventory Sales $0
Other Revenue $1,310,469
4.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,366,858
3.8%
Professional Fundraising Fees $0
Other Salaries and Wages $11,170,357
30.7%
Assets/Debt
Total Assets $47,557,933
Total Liabilities $59,282,825
Net Assets -$11,724,892
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dr Susan Hepker (Board Member/Post Chief Of Staf) $422,359 $0 $17,539
Dr Edward Smith (Physician) $391,975 $0 $31,991
Dr Matthew Bowes (Board Member) $386,979 $0 $21,994
Dr Darrin Benzing (Er Physician) $232,302 $0 $20,748
Dr Jennifer Shockley (Physician) $195,000 $0 $0
Dr Carl Hawkins (Board Member/Chief Of Staff) $163,781 $0 $23,311
Rodney Nelson (Ceo And President) $157,992 $0 $22,373
Jason Anderson (Cfo) $130,175 $0 $20,355
James North (Board Member) $0 $0 $0
Prentiss Brown Iii (Board Member) $0 $0 $0
Christine Mcpherson (Board Member) $0 $0 $0
Patrick Shannon (Board Chairman) $0 $0 $0
Richard Smith (Board Vice Chair) $0 $0 $0
Steve Autore (Board Treasurer) $0 $0 $0
Margaret Doud (Board Secretary) $0 $0 $0
Mary Maurer (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending March
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$30,808,122
Expenses
$31,908,433
Net Income
-$1,100,311
Net Assets
-$8,676,313
Notable Sources of Revenue Percent of Total Revenue
Contributions $498,465
1.6%
Program Services $30,620,978
99.4%
Investment Income $44,559
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income -$356,380
Net Fundraising $0
Sales of Assets $500
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,871,431
5.9%
Professional Fundraising Fees $12,504
0.0%
Other Salaries and Wages $8,886,999
27.9%
Assets/Debt
Total Assets $48,107,655
Total Liabilities $56,783,968
Net Assets -$8,676,313

Document Links

Fiscal Year Ending March
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$29,437,257
Expenses
$30,981,382
Net Income
-$1,544,125
Net Assets
-$6,454,247
Notable Sources of Revenue Percent of Total Revenue
Contributions $650,867
2.2%
Program Services $28,369,336
96.4%
Investment Income $45,944
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $356,977
1.2%
Net Fundraising $14,133
0.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $641,362
2.1%
Professional Fundraising Fees $29,740
0.1%
Other Salaries and Wages $9,575,782
30.9%
Assets/Debt
Total Assets $48,421,691
Total Liabilities $54,875,938
Net Assets -$6,454,247

Document Links

Fiscal Year Ending March
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$26,584,298
Expenses
$31,138,380
Net Income
-$4,554,082
Net Assets
-$4,941,465
Notable Sources of Revenue Percent of Total Revenue
Contributions $368,890
1.4%
Program Services $25,752,454
96.9%
Investment Income $90,113
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $350,736
1.3%
Net Fundraising $10,723
0.0%
Sales of Assets $10,000
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $10,432,944
33.5%
Assets/Debt
Total Assets $44,266,181
Total Liabilities $49,207,646
Net Assets -$4,941,465

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Fiscal Year Ending March
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 March
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.

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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 »