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St Marys Health System

  • Lewiston, ME
  • Tax-exempt since March 1946
  • EIN: 22-2504349

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.

Summary charts: organization finances over time

Revenue
$3.47M (2022)

Expenses
$3.66M (2022)

Total Assets
$9.74M (2022)

Total Liabilities
$24.4M (2022)

Source: Form 990 tax filings from 2011 to 2022

Tax Filings by Year

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

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,470,089
Expenses
$3,663,478
Net Income
-$193,389
Net Assets
-$14,646,988
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,114,483
89.8%
Investment Income $16,458
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $339,148
9.8%
Net Fundraising $0
Sales of Assets $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 $1,137,082
31.0%
Assets/Debt
Total Assets $9,743,191
Total Liabilities $24,390,179
Net Assets -$14,646,988
Compensation
Key Employees and Officers Compensation Related Other
Kara Clark (Nurse Practitioner) $143,373 $0 $23,018
Alan Bean (Physician) $126,380 $0 $24,187
Shirley Ala (Physician Assistant) $117,274 $11,700 $12,467
Jeffery Davila Md (Director) $0 $692,604 $10,520
Anne Brown Md (Director) $0 $153,589 $37,836
Steve Jorgensen (President & Ceo) $0 $491,652 $34,261
David Geiger Esq (Director) $0 $0 $0
Ralph Harder Md (Director) $0 $0 $0
Lena Jo Hartley (Director) $0 $0 $0
John Isaacson (Director) $0 $0 $0
Deacon Denis Mailhot (Director) $0 $0 $0
Kathy Mc Manus (Director) $0 $0 $0
Steve Ouellette (Director) $0 $0 $0
Mark Anthoine (Chair) $0 $0 $0
Stephen Grubbs (Covenant Health President) $0 $853,102 $37,161
Angela White (Secretary (Part Year)) $0 $5,284 $1,746
Cynthia Scott (Secretary) $0 $53,164 $9,636
Donald Bevers (Cfo & Treasurer) $0 $268,490 $26,392
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990
Filed on Nov. 15, 2023

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,469,341
Expenses
$3,289,673
Net Income
$179,668
Net Assets
-$14,380,263
Notable Sources of Revenue Percent of Total Revenue
Contributions $88,000
2.5%
Program Services $3,076,907
88.7%
Investment Income $22,111
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $367,719
10.6%
Net Fundraising $0
Sales of Assets -$85,396
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,068,971
32.5%
Assets/Debt
Total Assets $11,831,173
Total Liabilities $26,211,436
Net Assets -$14,380,263
Compensation
Key Employees and Officers Compensation Related Other
Jonathan Torres (Medical Director) $110,465 $0 $0
Alan Bean Md (Physician) $107,968 $0 $16,836
Rosanne Marquis (Nurse Practitioner) $101,116 $0 $11,209
Jeffery Davila Md (Director) $0 $748,298 $4,958
Anne Brown Md (Director) $0 $158,929 $37,041
Steve Jorgensen (President & Ceo) $0 $526,409 $33,283
David Geiger Esq (Director) $0 $0 $0
Ralph Harder Md (Director) $0 $0 $0
Lena Hartley (Director) $0 $0 $0
Kathy Mc Manus (Director) $0 $0 $0
John Murphy Md (Director (End 12/2021)) $0 $0 $0
Steve Ouellette (Director) $0 $0 $0
Mark Anthoine (Chair) $0 $0 $0
Stephen Grubbs (Covenant Health President & Ceo) $0 $909,317 $36,190
Jeffrey Hundman (Treasurer & Vp Finance (End 9/2021)) $0 $272,695 $31,319
Joan Daigneault (Secretary (End 7/2021)) $0 $41,886 $22,839
Angela White (Secretary) $0 $28,123 $5,132
Michael Hendrix (Interim Cfo (End 12/2021)) $0 $345,986 $41,692
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990
Filed on Nov. 10, 2022

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,217,652
Expenses
$3,330,474
Net Income
-$112,822
Net Assets
-$14,539,298
Notable Sources of Revenue Percent of Total Revenue
Contributions $59,672
1.9%
Program Services $2,835,190
88.1%
Investment Income $31,735
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $290,280
9.0%
Net Fundraising $0
Sales of Assets $775
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 $915,665
27.5%
Assets/Debt
Total Assets $10,638,200
Total Liabilities $25,177,498
Net Assets -$14,539,298
Compensation
Key Employees and Officers Compensation Related Other
Jonathan Torres (Medical Director) $245,978 $0 $25,712
Rosanne Marquis (Nurse Practitioner) $107,400 $0 $9,433
Jeffery Davila Md (Director) $0 $852,146 $1,498
Anne Brown Md (Director) $0 $162,323 $28,588
David Geiger Esq (Director) $0 $0 $0
Ralph Harder Md (Director) $0 $0 $0
Lena Hartley (Director) $0 $0 $0
Kathy Mc Manus (Director) $0 $0 $0
John Murphy Md (Director) $0 $0 $0
Steve Ouellette (Director) $0 $0 $0
Mark Anthoine (Chair) $0 $0 $0
James Place Md (Vice Chair) $0 $0 $0
Steve Jorgensen (President & Ceo) $0 $471,002 $35,764
Michael Hendrix (Treasurer & Cfo (End 8/2020)) $0 $268,752 $31,395
Jeffrey Hundman (Treasurer & Vp Finance) $0 $123,104 $11,280
Joan Daigneault (Secretary) $0 $62,497 $8,127
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990
Filed on Nov. 15, 2021

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

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,242,956
Expenses
$5,482,563
Net Income
-$1,239,607
Net Assets
-$16,675,032
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,661,211
86.3%
Investment Income $253,964
6.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $327,781
7.7%
Net Fundraising $0
Sales of Assets $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 $1,078,696
19.7%
Assets/Debt
Total Assets $14,187,441
Total Liabilities $30,862,473
Net Assets -$16,675,032
Compensation
Key Employees and Officers Compensation Related Other
Jonathan Torres (Medical Director) $301,696 $0 $28,139
Rosanne Marquis (Nurse Practitioner) $103,568 $0 $5,133
Jeffery Davila Md (Director) $0 $726,411 $1,882
Michael Kelley Md (Director (End 5/19)) $0 $602,415 $26,873
Steve Jorgensen (President & Ceo) $0 $434,308 $33,342
Michael Hendrix (Treasurer & Cfo) $0 $266,839 $35,419
Anne Brown Md (Director) $0 $172,811 $17,152
Joan Daigneault (Secretary) $0 $61,133 $1,057
Judith Andrucki Esq (Director (End 5/2019)) $0 $0 $0
John Chapman (Director (End 5/2019)) $0 $0 $0
Donald Fournier (Director (End 8/2019)) $0 $0 $0
David Geiger Esq (Director) $0 $0 $0
Ralph Harder Md (Director) $0 $0 $0
Lena Hartley (Director) $0 $0 $0
John Isaacson (Director (End 5/2019)) $0 $0 $0
Jack Keith Md (Director (End 5/2019)) $0 $0 $0
Carolyn Lepage (Director (End 5/2019)) $0 $0 $0
Kathy Mc Manus (Director) $0 $0 $0
John Murphy Md (Director) $0 $0 $0
Steve Ouellette (Director) $0 $0 $0
Anne Schuettinger (Director (End 5/2019)) $0 $0 $0
Mark Anthoine (Chair) $0 $0 $0
James Place Md (Vice Chair) $0 $0 $0
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990
Filed on Nov. 9, 2020

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,864,945
Expenses
$5,388,128
Net Income
-$523,183
Net Assets
-$16,589,247
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,674
0.0%
Program Services $4,374,373
89.9%
Investment Income $139,208
2.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $349,690
7.2%
Net Fundraising $0
Sales of Assets $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 $1,101,192
20.4%
Assets/Debt
Total Assets $19,919,981
Total Liabilities $36,509,228
Net Assets -$16,589,247
Compensation
Key Employees and Officers Compensation Related Other
Jonathan Torres Md (Physician) $263,968 $0 $26,097
Judith Andrucki Esq (Director) $0 $0 $0
John Chapman (Director) $0 $0 $0
Donald Fournier (Director) $0 $0 $0
Ralph Harder Md (Director) $0 $0 $0
Lena Hartley (Director) $0 $0 $0
John Isaacson (Director) $0 $0 $0
Jack Keith Md (Director) $0 $0 $0
Michael Kelley Md (Director) $0 $502,955 $25,324
Carolyn Lepage (Director) $0 $0 $0
Kathy Mcmanus (Director) $0 $0 $0
Catherine Ryder Until 318 (Director) $0 $0 $0
Anne Schuettinger (Director) $0 $0 $0
Mark Anthoine (Chair) $0 $0 $0
James Place Md (Vice Chair) $0 $0 $0
Steven Jorgensen Joined 718 (President (Ex Officio)) $0 $205,229 $8,901
Peter Holden Until 718 (Interim President(ex Officio)) $0 $0 $0
Michael Hendrix (Treasurer & Cfo) $0 $265,755 $33,859
Joan Daigneault Joined 718 (Secretary) $0 $45,897 $970
Monique Shrader Until 72018 (Secretary) $0 $51,949 $13,525
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990
Filed on Nov. 1, 2019

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

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PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,655,298
Expenses
$5,890,814
Net Income
-$235,516
Net Assets
-$15,292,164
Notable Sources of Revenue Percent of Total Revenue
Contributions $103,085
1.8%
Program Services $5,061,879
89.5%
Investment Income $90,080
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $369,418
6.5%
Net Fundraising -$5,422
Sales of Assets $36,258
0.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,615,234
27.4%
Assets/Debt
Total Assets $45,512,818
Total Liabilities $60,804,982
Net Assets -$15,292,164
Compensation
Key Employees and Officers Compensation Related Other
Jonathan Torres Md (Physician) $256,184 $0 $16,011
Audrey K Thomson (Foundation Administrator) $130,043 $0 $6,991
Rosanne S Marquis (Administrator) $104,632 $0 $1,494
Pamela M Beaule (System Director Of Provider Enrollment) $103,080 $0 $7,559
Judith Andrucki Esq (Director) $0 $0 $0
John Chapman (Director) $0 $0 $0
Donald Fournier (Director) $0 $0 $0
Craig Gunderson Thru 0417 (Director) $0 $0 $0
Ralph Harder (Director) $0 $0 $0
Lena Hartley (Director) $0 $0 $0
John Isaacson (Director) $0 $0 $0
Jack Keith Md (Director) $0 $0 $0
Michael Kelley Md (Director) $0 $532,526 $17,367
Carolyn Lepage (Director) $0 $0 $0
Kathy Mcmanus (Director) $0 $0 $0
Catherine Ryder Joined 012017 (Director) $0 $0 $0
Anne Schuettinger (Director) $0 $0 $0
Mark Anthoine (Chair) $0 $0 $0
James Place Md (Vice Chair) $0 $0 $0
Christopher Chekourasthru 0917 (President/Ceo(ex Officio)) $0 $361,339 $15,657
Peter Holden As Of 0917 (Interim President/Ceo(ex Officio)) $0 $0 $0
Michael Hendrix (Treasurer & Cfo) $0 $255,894 $22,015
Monique Shraderjoined 012017 (Secretary) $0 $74,190 $15,000
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990
Filed on Nov. 9, 2018

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,273,918
Expenses
$17,980,696
Net Income
-$3,706,778
Net Assets
-$16,544,090
Notable Sources of Revenue Percent of Total Revenue
Contributions $124,959
0.9%
Program Services $13,833,189
96.9%
Investment Income $28,339
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $274,956
1.9%
Net Fundraising $66,523
0.5%
Sales of Assets -$54,048
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,545,282
8.6%
Assets/Debt
Total Assets $18,914,190
Total Liabilities $35,458,280
Net Assets -$16,544,090
Compensation
Key Employees and Officers Compensation Related Other
Jonathan Torres Md (Physician) $251,286 $0 $25,636
Anne Schuettinger (Director) $0 $0 $0
Carolyn Kasabian Term 62016 (Secretary/Treasurer) $0 $262,122 $12,429
Carolyn Lepage (Director) $0 $0 $0
Ralph Harder (Director) $0 $0 $0
Christopher Chekouras (President/Ceo) $0 $388,288 $24,842
Craig Gunderson (Chair) $0 $0 $0
Donald Fournier (Director) $0 $0 $0
James Place Md (Director) $0 $0 $0
John Chapman (Director) $0 $0 $0
John Isaacson (Director) $0 $0 $0
Lena Hartley (Director) $0 $0 $0
Judith Andrucki Esq (Director) $0 $0 $0
Mark Anthoine (Vice Chair) $0 $0 $0
Martin Eisenstein Esq (Director Thru 10/2016) $0 $0 $0
Michael Kelley Md (Director) $0 $489,312 $23,290
Rick Vail (Director Thru 6/2016) $0 $0 $0
Jack Keith Md (Director) $0 $0 $0
Kathy Mcmanus (Director) $0 $0 $0
Michael Hendrix (Secretary/Treasurer) $0 $204,803 $30,903
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990
Filed on Nov. 3, 2017

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

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PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,256,679
Expenses
$13,989,308
Net Income
-$1,732,629
Net Assets
-$14,284,973
Notable Sources of Revenue Percent of Total Revenue
Contributions $173,620
1.4%
Program Services $12,029,018
98.1%
Investment Income $29,834
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income -$86,658
Net Fundraising $78,044
0.6%
Sales of Assets $32,821
0.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,428,271
10.2%
Assets/Debt
Total Assets $15,584,464
Total Liabilities $29,869,437
Net Assets -$14,284,973
Compensation
Key Employees and Officers Compensation Related Other
Jonathan Torres (Physician) $250,159 $0 $23,414
Anne Schuettinger (Director) $0 $0 $0
Carolyn Kasabian (Secretary/Treasurer) $0 $274,848 $23,417
Carolyn Lepage (Director) $0 $0 $0
Christopher Bowe (Director) $0 $403,941 $25,292
Christopher Chekouras (President/Ceo) $0 $84,207 $1,373
Craig Gunderson (Chair) $0 $0 $0
Donald Fournier (Director) $0 $0 $0
James Place Md (Director) $0 $0 $0
John Chapman (Director) $0 $0 $0
John Isaacson (Director) $0 $0 $0
Joyce Gibson Term 22015 (Director) $0 $0 $0
Judith Andrucki Esq (Director) $0 $0 $0
Leo Myles Term 102015 (President/Ceo) $0 $365,796 $22,464
Mark Anthoine (Vice Chair) $0 $0 $0
Martin Eisenstein Esq (Director) $0 $0 $0
Michael Kelley Md (Director) $0 $486,963 $21,147
Rick Vail (Director) $0 $0 $0
Vacant (Director) $0 $0 $0
Susan Keiler (Coo) $0 $276,777 $21,316
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990
Filed on July 14, 2016

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

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PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,788,137
Expenses
$17,460,110
Net Income
-$1,671,973
Net Assets
-$13,416,211
Notable Sources of Revenue Percent of Total Revenue
Contributions $300,053
1.9%
Program Services $15,466,682
98.0%
Investment Income $37,788
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income -$71,816
Net Fundraising $52,767
0.3%
Sales of Assets $2,663
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 $1,391,996
8.0%
Assets/Debt
Total Assets $19,848,817
Total Liabilities $33,265,028
Net Assets -$13,416,211
Compensation
Key Employees and Officers Compensation Related Other
Jonathan Torres (Physician) $217,490 $0 $23,313
John Isaacson (Director) $0 $0 $0
Carolyn Kasabian (Secretary/Treasurer) $0 $265,360 $25,817
Leo Myles (President/Ceo) $0 $357,531 $27,900
Michael Kelley Md (Director) $0 $435,435 $20,903
Craig Gunerson (Chair) $0 $0 $0
Mark Anthoine (Vice Chair) $0 $0 $0
Martin Eisenstein Esq (Director) $0 $0 $0
Donald Fournier (Director) $0 $0 $0
Justin Clarkmd (Director Term 9/2014) $0 $289,300 $16,796
Judith Andrucki Esq (Director) $0 $0 $0
Ann Schuettinger (Director) $0 $0 $0
Carolyn Lepage (Director) $0 $0 $0
James Place Md (Director) $0 $0 $0
John Chapman (Director) $0 $0 $0
Rick Vail (Director) $0 $0 $0
Joyce Gibson (Director) $0 $0 $0
Susan Keiler (Coo) $0 $268,747 $25,467
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990
Filed on Aug. 3, 2015

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

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PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,800,494
Expenses
$15,531,884
Net Income
$1,268,610
Net Assets
-$13,685,235
Notable Sources of Revenue Percent of Total Revenue
Contributions $263,786
1.6%
Program Services $16,477,238
98.1%
Investment Income $45,270
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income -$39,924
Net Fundraising $48,665
0.3%
Sales of Assets $5,459
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 $0
Assets/Debt
Total Assets $22,208,041
Total Liabilities $35,893,276
Net Assets -$13,685,235
Compensation
Key Employees and Officers Compensation Related Other
Jonathan Torres (Physician) $207,738 $0 $24,390
Gerald Lebel (Clinician) $104,424 $0 $19,076
John Isaacson (Director) $0 $0 $0
Carolyn Kasabian (Secretary/Treasurer) $0 $278,831 $23,871
Leo Myles (President/Ceo) $0 $533,728 $26,574
Michael Kelley Md (Director) $0 $411,810 $20,761
Sidney Steinkeler Md (Director Thru 5/2013) $0 $283,136 $21,441
Craig Gunderson (Chair) $0 $0 $0
Mark Anthoine (Vice Chair) $0 $0 $0
Martin Eisenstein Esq (Director) $0 $0 $0
Donald Fournier (Director) $0 $0 $0
Justin Clarkmd (Director) $0 $316,754 $18,870
Judith Andrucki Esq (Director) $0 $0 $0
Ann Schuettinger (Director) $0 $0 $0
Carolyn Lepage (Director) $0 $0 $0
Donna Steckino (Chair Thru 2/2013) $0 $0 $0
Joyce Gibson (Director) $0 $0 $0
James Place Md (Director) $0 $0 $0
John Chapman (Director) $0 $0 $0
Rick Vail (Director) $0 $0 $0
Susan Keiler (Coo) $0 $259,590 $27,100
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990
Filed on July 23, 2014

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

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PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,775,417
Expenses
$22,316,223
Net Income
-$4,540,806
Net Assets
-$12,827,774
Notable Sources of Revenue Percent of Total Revenue
Contributions $171,165
1.0%
Program Services $17,512,996
98.5%
Investment Income $108,085
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income -$54,094
Net Fundraising $69,794
0.4%
Sales of Assets -$32,529
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $15,905,519
Total Liabilities $28,733,293
Net Assets -$12,827,774

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,219,658
Expenses
$19,398,670
Net Income
$820,988
Net Assets
-$19,228,472
Notable Sources of Revenue Percent of Total Revenue
Contributions $226,207
1.1%
Program Services $20,019,054
99.0%
Investment Income $113,096
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income -$164,848
Net Fundraising $82,854
0.4%
Sales of Assets -$56,705
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,599,697
8.2%
Assets/Debt
Total Assets $30,684,466
Total Liabilities $49,912,938
Net Assets -$19,228,472

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 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

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 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

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 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

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 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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF
PDF (2 of 2)

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

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 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