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St Marys Hospital Foundation

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.

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$5.51M (2022)

Expenses
$5.45M (2022)

Total Assets
$20.5M (2022)

Total Liabilities
$1.57M (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
$5,510,821
Expenses
$5,454,650
Net Income
$56,171
Net Assets
$18,900,635
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,363,595
97.3%
Program Services $0
Investment Income $290,985
5.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$71,161
Sales of Assets -$87,710
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $190,872
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $297,925
5.5%
Assets/Debt
Total Assets $20,470,965
Total Liabilities $1,570,330
Net Assets $18,900,635
Compensation
Key Employees and Officers Compensation Related Other
Bryan Johnson (Director/Smhmc Ceo) $0 $635,785 $207,161
Terri Chinn (Director/Smhmc Vp Finance) $0 $409,204 $105,357
Mary Beth Deering Md (Director 1/1 12/13/22) $0 $266,718 $15,231
Carmen Shipley (Executive Dir Foundation) $0 $154,075 $47,845
Sandra Hicks (Director) $0 $43,838 $19,336
Kim Alexander (Director) $0 $0 $0
Joel Bechtel Md (Director) $0 $0 $0
Mike Blackburn (Director) $0 $0 $0
Joe Breman (Vice Chair) $0 $0 $0
Keira Bresnahan (Director) $0 $0 $0
Clara Brown Shaffer (Secretary) $0 $0 $0
Frank Desantis (Director) $0 $0 $0
Casey Fleming (Chair) $0 $0 $0
Dave Huerkamp (Director) $0 $0 $0
Adam Kinsey (Director) $0 $0 $0
Lisa Mullen (Director 1/1 4/30/22) $0 $0 $0
Michelle Replogle (Director) $0 $0 $0
Seth Rosa (Director) $0 $0 $0
Jessica Shaffer (Treasurer) $0 $0 $0
Josh Smith (Director) $0 $0 $0
Ashlie Zimmerman (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,087,081
Expenses
$4,385,091
Net Income
$1,701,990
Net Assets
$21,544,789
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,736,616
77.8%
Program Services $0
Investment Income $237,773
3.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$13,569
Sales of Assets $1,123,726
18.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $177,331
4.0%
Professional Fundraising Fees $0
Other Salaries and Wages $294,140
6.7%
Assets/Debt
Total Assets $23,607,311
Total Liabilities $2,062,522
Net Assets $21,544,789
Compensation
Key Employees and Officers Compensation Related Other
Bryan Johnson (Director/Smhmc Ceo) $0 $576,240 $97,462
Terri Chinn (Director/Smhmc Vp Finance) $0 $385,759 $56,852
Mary Beth Deering Md (Director) $0 $263,075 $14,275
Carmen Shipley (Executive Dir Foundation) $0 $140,218 $37,115
Sandra Hicks (Director) $0 $35,293 $19,205
Kim Alexander (Director) $0 $0 $0
Joel Bechtel Md (Director) $0 $0 $0
Mike Blackburn (Director) $0 $0 $0
Joe Breman (Director) $0 $0 $0
Keira Bresnahan (Director) $0 $0 $0
Clara Brown Shaffer (Secretary) $0 $0 $0
Frank Desantis (Director) $0 $0 $0
Casey Fleming (Vice Chair) $0 $0 $0
Dave Huerkamp (Director) $0 $0 $0
Adam Kinsey (Director) $0 $0 $0
Lisa Mullen (Director) $0 $0 $0
Michelle Replogle (Director) $0 $0 $0
Seth Rosa (Director) $0 $0 $0
Monique Serra (Chair) $0 $0 $0
Jessica Shaffer (Treasurer) $0 $0 $0
Josh Smith (Director) $0 $0 $0
Ashlie Zimmerman (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,229,353
Expenses
$4,516,491
Net Income
$712,862
Net Assets
$19,282,415
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,364,971
83.5%
Program Services $0
Investment Income $234,171
4.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $630,211
12.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $172,043
3.8%
Professional Fundraising Fees $0
Other Salaries and Wages $271,613
6.0%
Assets/Debt
Total Assets $21,231,046
Total Liabilities $1,948,631
Net Assets $19,282,415
Compensation
Key Employees and Officers Compensation Related Other
Bryan Johnson (Director/Smhmc Ceo) $0 $580,188 $94,958
Terri Chinn (Director/Smhmc Vp Finance) $0 $398,679 $55,429
Mary Beth Deering (Director) $0 $297,263 $14,421
Carmen Shipley (Executive Dir Foundation) $0 $137,071 $34,974
Sandra Hicks (Director) $0 $35,175 $18,861
Kim Alexander (Director) $0 $0 $0
Joel Bechtel Md (Director) $0 $0 $0
Mike Blackburn (Director) $0 $0 $0
Joe Breman (Director) $0 $0 $0
Keira Bresnahan (Director) $0 $0 $0
Clara Brown Shaffer (Director) $0 $0 $0
Shaun Burns (Director) $0 $0 $0
Frank Desantis (Director) $0 $0 $0
Casey Fleming (Secretary) $0 $0 $0
Dave Huerkamp (Director) $0 $0 $0
Adam Kinsey (Director) $0 $0 $0
Justin Reed (Director) $0 $0 $0
Michelle Replogle (Director) $0 $0 $0
Seth Rosa (Director) $0 $0 $0
Monique Serra (Vice Chair) $0 $0 $0
Jessica Shaffer (Treasurer) $0 $0 $0
Leann Zetmeir (Chair) $0 $0 $0
Ashlie Zimmerman (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,562,300
Expenses
$4,046,866
Net Income
$515,434
Net Assets
$17,409,375
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,002,809
87.7%
Program Services $173,038
3.8%
Investment Income $294,568
6.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$77,614
Sales of Assets $146,582
3.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $161,124
4.0%
Professional Fundraising Fees $0
Other Salaries and Wages $312,637
7.7%
Assets/Debt
Total Assets $19,825,376
Total Liabilities $2,416,001
Net Assets $17,409,375
Compensation
Key Employees and Officers Compensation Related Other
Brian Davidson Md (Director/Smhmc Ceo 1/1 6/14) $0 $606,756 $99,857
Bryan Johnson (Director/Smhmc Ceo 6/15 12/31) $0 $388,920 $74,609
Terri Chinn (Director/Smhmc Vp Finance) $0 $370,510 $56,340
Mary Beth Deering (Director) $0 $362,123 $14,026
Carmen Shipley (Executive Director) $0 $127,248 $33,876
Joel Bechtel Md (Director) $0 $0 $0
Timothy Blanchard (Director) $0 $0 $0
Keira Bresnahan (Director) $0 $0 $0
Shaun Burns (Director) $0 $0 $0
Casey Fleming (Secretary) $0 $0 $0
Christi Flynn (Director 1/1 3/1) $0 $0 $0
Dave Huerkamp (Director) $0 $0 $0
Jackie Hunt (Director) $0 $0 $0
Adam Kinsey (Director) $0 $0 $0
Justin Reed (Director) $0 $0 $0
Michelle Replogle (Director) $0 $0 $0
Ruth Ripple (Director) $0 $0 $0
Seth Rosa (Director) $0 $0 $0
Monique Serra (Vice Chair) $0 $0 $0
Jessica Shaffer (Treasurer) $0 $0 $0
Matthew Swelstad Md (Director) $0 $0 $0
Leann Zetmeir (Chair) $0 $0 $0
Ashlie Zimmerman (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,227,069
Expenses
$3,537,058
Net Income
$690,011
Net Assets
$15,794,770
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,769,626
89.2%
Program Services $177,853
4.2%
Investment Income $109,527
2.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$64,137
Sales of Assets $217,452
5.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $159,118
4.5%
Professional Fundraising Fees $0
Other Salaries and Wages $236,969
6.7%
Assets/Debt
Total Assets $17,654,538
Total Liabilities $1,859,768
Net Assets $15,794,770
Compensation
Key Employees and Officers Compensation Related Other
Carol Acuff (Director) $0 $0 $0
Jake Aubert (Director) $0 $0 $0
Joel Bechtel Md (Director) $0 $0 $0
Timothy Blanchard (Director) $0 $0 $0
Joseph Breman (Director) $0 $0 $0
Keira Bresnahan (Director) $0 $0 $0
Shaun Burns (Director) $0 $0 $0
Terri Chinn (Director/Smhmc Vp Finance) $0 $379,873 $53,572
Brian Davidson Md (Director/Smhmc Ceo) $0 $677,029 $98,098
Judi Edwards (Director) $0 $0 $0
Casey Fleming (Director) $0 $0 $0
Christi Flynn (Director) $0 $0 $0
Jackie Hunt (Director) $0 $0 $0
Richard Keller (Treasurer) $0 $0 $0
Adam Kinsey (Director) $0 $0 $0
Jennifer Landini (Chair) $0 $0 $0
Matthew Mayer (Director) $0 $0 $0
Leslie Olkowski (Director 1/1 5/7) $0 $0 $0
Justin Reed (Director) $0 $0 $0
Michele Replogle (Director) $0 $0 $0
Seth Rosa (Director) $0 $0 $0
Monique Serra (Secretary) $0 $0 $0
Jessica Shaffer (Director) $0 $0 $0
Carmen Shipley (Executive Director) $0 $126,289 $32,829
Matthew Swelstad Md (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,024,088
Expenses
$3,964,281
Net Income
$2,059,807
Net Assets
$16,959,796
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,577,822
76.0%
Program Services $180,251
3.0%
Investment Income $467,735
7.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$68,491
Sales of Assets $856,951
14.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $152,825
3.9%
Professional Fundraising Fees $0
Other Salaries and Wages $679,942
17.2%
Assets/Debt
Total Assets $18,215,341
Total Liabilities $1,255,545
Net Assets $16,959,796
Compensation
Key Employees and Officers Compensation Related Other
Carol Acuff (Director) $0 $0 $0
Jake Aubert (Director) $0 $0 $0
Joel Bechtel Md (Director) $0 $0 $0
Robert Benjamin (Director 1/1 9/25) $0 $0 $0
Timothy Blanchard (Director) $0 $0 $0
Joseph Breman (Director) $0 $0 $0
Keira Bresnahan (Director) $0 $0 $0
Shaun Burns (Director) $0 $0 $0
Terri Chinn (Director/Smhmc Vp Finance) $0 $361,438 $51,512
Brian Davidson Md (Director/Smhmc Ceo) $0 $579,557 $96,197
Judi Edwards (Director) $0 $0 $0
Casey Fleming (Director) $0 $0 $0
Ed Forsman (Director) $0 $0 $0
Jackie Hunt (Director) $0 $0 $0
Richard Keller (Treasurer) $0 $0 $0
Jennifer Landini (Vice Chair) $0 $0 $0
Matthew Mayer (Director) $0 $0 $0
Seth Rosa (Director) $0 $0 $0
Monique Serra (Director) $0 $0 $0
Jessica Shaffer (Director) $0 $0 $0
Carmen Shipley (Executive Director) $0 $122,249 $30,575
Matthew Swelstad (Director) $0 $0 $0
Vance Wagner (Chair) $0 $0 $0
Leann Zetmeir (Secretary) $0 $0 $0
Ashlie Zimmerman (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,054,897
Expenses
$4,945,168
Net Income
$109,729
Net Assets
$14,635,441
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,440,021
87.8%
Program Services $209,507
4.1%
Investment Income $297,295
5.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$44,997
Sales of Assets $153,071
3.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $136,481
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $1,436,567
29.0%
Assets/Debt
Total Assets $16,313,684
Total Liabilities $1,678,243
Net Assets $14,635,441
Compensation
Key Employees and Officers Compensation Related Other
Carol Acuff (Director) $0 $0 $0
Susan Alvillar (Director) $0 $0 $0
Jake Aubert (Director) $0 $0 $0
Joel Bechtel Md (Director) $0 $0 $0
Robert Benjamin (Director) $0 $0 $0
Timothy Blanchard (Director) $0 $0 $0
Joseph Breman (Director) $0 $0 $0
Shaun Burns (Director) $0 $0 $0
Terri Chinn (Director/Smhmc Vp Finance) $0 $287,528 $51,330
Brian Davidson Md (Director/Smhmc Ceo) $0 $466,383 $81,130
Frank Desantis (Chair) $0 $0 $0
Ed Forsman (Director) $0 $0 $0
Jackie Hunt (Director) $0 $0 $0
Richard Keller (Treasurer) $0 $0 $0
Jennifer Landini (Secretary) $0 $0 $0
Matthew Mayer (Director) $0 $0 $0
Sara Pereira Md (Director/Resigned 12/1/16) $0 $726,984 $45,518
Monique Serra (Director) $0 $0 $0
Jessica Shaffer (Director) $0 $0 $0
Michelle Shiao (Director) $0 $127,976 $32,896
Carmen Shipley Cfre (Director/Executive Director) $0 $111,144 $25,337
Matthew Swelstad (Director) $0 $0 $0
Vance Wagner (Vice Chair) $0 $0 $0
Brian Witwer Md (Director) $0 $960,297 $41,673
Leann Zetmeir (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,375,471
Expenses
$4,794,707
Net Income
-$419,236
Net Assets
$14,388,917
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,023,716
92.0%
Program Services $197,446
4.5%
Investment Income $214,049
4.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$33,625
Sales of Assets -$26,115
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $129,112
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $1,390,602
29.0%
Assets/Debt
Total Assets $15,458,421
Total Liabilities $1,069,504
Net Assets $14,388,917
Compensation
Key Employees and Officers Compensation Related Other
Carol Acuff (Director) $0 $0 $0
Susan Alvillar (Director) $0 $0 $0
Jake Aubert (Director) $0 $0 $0
Robert Benjamin (Director) $0 $0 $0
Tim Blanchard (Director) $0 $0 $0
Joseph Breman (Director) $0 $0 $0
Shaun Burns (Director) $0 $0 $0
Terri Chinn (Director/Smhmc Vp Finance) $0 $285,900 $49,714
Brian Davidson Md (Director/Smhmc Interim Ceo) $0 $369,769 $69,764
Frank Desantis (Vice Chair) $0 $0 $0
Roy Erb Md (Secretary) $0 $0 $0
Ed Forsman (Director) $0 $0 $0
Dave Huerkamp (Director) $0 $0 $0
Jackie Hunt (Director) $0 $0 $0
Steven Jones Md (Director) $0 $0 $0
Richard Kaul (Director) $0 $0 $0
Richard Keller (Treasurer) $0 $0 $0
Jennifer Landini (Director) $0 $0 $0
Matthew Mayer (Director) $0 $0 $0
Michael Mcbride (Director/Until Sept.) $0 $729,680 $166,145
Sara Pereira Md (Director) $0 $690,364 $42,759
Jay Seaton (Director) $0 $0 $0
Michelle Shiao (Director) $0 $120,737 $30,645
Carmen Shipley Cfre (Executive Director Foundation) $0 $108,063 $21,049
Matthew Swelstad Md (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,682,772
Expenses
$4,029,907
Net Income
$652,865
Net Assets
$14,808,154
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,211,489
89.9%
Program Services $218,765
4.7%
Investment Income $225,470
4.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$64,320
Sales of Assets $91,368
2.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $127,596
3.2%
Professional Fundraising Fees $9,200
0.2%
Other Salaries and Wages $1,172,572
29.1%
Assets/Debt
Total Assets $15,462,636
Total Liabilities $654,482
Net Assets $14,808,154
Compensation
Key Employees and Officers Compensation Related Other
Anne Worley Jd (Treasurer) $0 $0 $0
C Paul Brown (Director) $0 $0 $0
Candice Walton (Director) $0 $0 $0
Carmen Moyer (Executive Director) $0 $108,031 $19,565
Carol Acuff (Director) $0 $0 $0
Cheryl Cheri Roy (Director) $0 $0 $0
Dave Huerkamp (Director) $0 $0 $0
Diane Dittrick (Director) $0 $0 $0
Dr Roy Erb (Secretary) $0 $0 $0
Dr Steven Jones (Director) $0 $0 $0
Ed Forsman (Director) $0 $0 $0
Frank Desantis (Director) $0 $0 $0
Jay Seaton (Director) $0 $0 $0
Jennifer Landini (Director) $0 $0 $0
Joseph Breman (Director) $0 $0 $0
Matthew Mayer (Director) $0 $0 $0
Michael Mcbride (Director/Smh Ceo) $0 $536,937 $164,336
Richard Kaul (Director) $0 $0 $0
Richard Keller (Director) $0 $0 $0
Sister Michel Pantenburg (Director) $0 $0 $0
Susan Alvillar (Director) $0 $0 $0
Teri Cavanagh (Chair) $0 $0 $0
Terri Osterburg (Director) $0 $0 $0
Vance Wagner (Vice Chair) $0 $0 $0
Forest Binder (Former Officer) $0 $338,263 $67,945

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,071,224
Expenses
$4,484,432
Net Income
$586,792
Net Assets
$13,921,151
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,449,862
87.7%
Program Services $207,750
4.1%
Investment Income $201,363
4.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$72,892
Sales of Assets $285,141
5.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $9,200
0.2%
Other Salaries and Wages $0
Assets/Debt
Total Assets $15,092,969
Total Liabilities $1,171,818
Net Assets $13,921,151
Compensation
Key Employees and Officers Compensation Related Other
Teri Cavanagh (Chair) $0 $0 $0
Vance Wagner (Vice Chair) $0 $0 $0
Anne Worley Jd (Treasurer) $0 $0 $0
Roy Erb Md (Secretary) $0 $0 $0
Carol Acuff (Director) $0 $0 $0
Susan Alvillar (Director) $0 $0 $0
Forest Binder (Director Through 7/2/13) $0 $395,428 $37,180
Joseph Breman (Director) $0 $0 $0
C Paul Brown (Director) $0 $0 $0
Frank De Santis (Director) $0 $0 $0
Diane Dittrick (Director) $0 $0 $0
Ed Forsman (Director) $0 $0 $0
Dave Huerkamp (Director) $0 $0 $0
Steven Jones Md (Director) $0 $0 $0
Richard Kaul (Director) $0 $0 $0
Richard Keller (Director) $0 $0 $0
Jennifer Landini (Director) $0 $0 $0
Matthew Mayer (Director) $0 $0 $0
Michael Mc Bride (Director) $0 $470,538 $90,767
Carmen Moyer (Ed Of Foundation) $0 $96,314 $19,533
Terri Osterburg (Director) $0 $0 $0
Sister Michel Pantenburg (Director) $0 $0 $0
Cheryl Cheri Roy (Director) $0 $0 $0
Jay Seaton (Director) $0 $0 $0
Candice Walton (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,414,471
Expenses
$3,938,713
Net Income
-$524,242
Net Assets
$12,674,777
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,449,421
71.7%
Program Services $210,992
6.2%
Investment Income $215,524
6.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$44,170
Sales of Assets $582,704
17.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $15,250
0.4%
Other Salaries and Wages $0
Assets/Debt
Total Assets $13,963,836
Total Liabilities $1,289,059
Net Assets $12,674,777

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,335,987
Expenses
$4,813,947
Net Income
-$1,477,960
Net Assets
$11,305,578
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,885,959
86.5%
Program Services $226,339
6.8%
Investment Income $247,176
7.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $3,200
0.1%
Net Fundraising -$38,041
Sales of Assets $11,354
0.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $18,768
0.4%
Other Salaries and Wages $0
Assets/Debt
Total Assets $12,499,646
Total Liabilities $1,194,068
Net Assets $11,305,578

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

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

Document Links

Fiscal Year Ending May
2008

No Extracted Financial Data

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

Document Links

Fiscal Year Ending May
2007

No Extracted Financial Data

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

Document Links

Fiscal Year Ending May
2006

No Extracted Financial Data

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

Document Links

Fiscal Year Ending May
2005

No Extracted Financial Data

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

Document Links

Fiscal Year Ending May
2004

No Extracted Financial Data

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

Document Links

Fiscal Year Ending May
2003

No Extracted Financial Data

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

Document Links

Fiscal Year Ending May
2002

No Extracted Financial Data

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

Document Links

Fiscal Year Ending May
2001

No Extracted Financial Data

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

Document Links

About This Data

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

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

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

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

Which Organizations Are Here?

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

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

Types of Nonprofits

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

Get the Data

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

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

API

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