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St Marys Hospital Memorial Foundation

  • Saint Louis, MO
  • Tax-exempt since Dec. 1969
  • EIN: 23-7045370

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
$1.33M (2023)

Expenses
$1.63M (2023)

Total Assets
$14.9M (2023)

Total Liabilities
$537k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

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

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,326,605
Expenses
$1,633,861
Net Income
-$307,256
Net Assets
$14,334,564
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,079,189
81.3%
Program Services $0
Investment Income $296,578
22.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$49,162
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 $14,871,108
Total Liabilities $536,544
Net Assets $14,334,564
Compensation
Key Employees and Officers Compensation Related Other
Ken Haynie (Chair) $0 $0 $0
Otha Warren (Treasurer) $0 $0 $0
Sarah Hardy (Secretary) $0 $0 $0
Allison R Melton Md (Director) $0 $527,927 $33,858
Amber Sheffer (Director) $0 $0 $0
Justin Soderlund (Director) $0 $0 $0
Lane Young (Director) $0 $0 $0
Lori Sutton (Director (End 2/2023)) $0 $0 $0
Mark D Browning Md (Director) $0 $1,061,122 $38,976
Patrick Griffin (Director) $0 $0 $0
Paul Wallace (Director (End 7/2022)) $0 $0 $0
Rina Harris (Director (End 11/2022)) $0 $0 $0
Scott Evernham (Director) $0 $0 $0
Shay Phillips (Director) $0 $0 $0
Taylor Payne (Director) $0 $0 $0
Robert Allan Henson (Executive Director) $0 $107,282 $18,222
Zach Zirkelbach (Vp, Finance) $0 $289,442 $48,210
Daniel A Parod (Former Officer (End 12/2021)) $0 $924,461 $48,589
John S Greaney (Former Officer (End 4/2022)) $0 $289,491 $43,988
Parveen Chand (Former Officer (End 6/2022)) $0 $536,859 $38,262
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Document Links

990
Filed on May 8, 2024

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

View Filing
XML

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,186,598
Expenses
$928,561
Net Income
$1,258,037
Net Assets
$13,455,184
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,171,662
53.6%
Program Services $0
Investment Income $324,439
14.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$56,227
Sales of Assets $746,724
34.2%
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 $13,561,586
Total Liabilities $106,402
Net Assets $13,455,184
Compensation
Key Employees and Officers Compensation Related Other
Daniel A Parod (Ex Officio/President (End 12/2021)) $0 $681,895 $54,917
John S Greaney (Ex Officio/Interim Executive Director (Start 12/2021 End 4/2022)) $0 $289,912 $48,357
Ken Haynie (Secretary) $0 $0 $0
Otha Warren (Treasurer) $0 $0 $0
Parveen Chand (Ex Officio/Interim President (Start 1/2022)) $0 $0 $0
Rob Henson (Ex Officio/Executive Director (Start 2/2022)) $0 $0 $0
Taylor Payne (Chair) $0 $0 $0
Allison R Melton Md (Director) $0 $509,884 $34,254
Amber Sheffer (Director) $0 $0 $0
Debra D Hinton (Director (End 10/2021)) $0 $117,840 $9,580
Jody Giles (Director (End 12/2021)) $0 $0 $0
Lane Young (Director) $0 $0 $0
Lori Sutton (Director) $0 $0 $0
Mark D Browning Md (Director) $0 $784,335 $41,997
Patrick Griffin (Director) $0 $0 $0
Paul Wallace (Director) $0 $0 $0
Randy Miller (Director (End 3/2022)) $0 $0 $0
Rina Harris (Director) $0 $0 $0
Sarah Hardy (Director) $0 $0 $0
Scott Evernham (Director) $0 $0 $0
Sean Georges (Director (End 4/2022)) $0 $0 $0
Shay Phillips (Director) $0 $0 $0
Zach Zirkelbach (Vp, Finance) $0 $287,832 $41,975
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Document Links

990
Filed on May 8, 2023

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

View Filing
XML

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,263,955
Expenses
$1,359,720
Net Income
$904,235
Net Assets
$14,865,679
Notable Sources of Revenue Percent of Total Revenue
Contributions $692,529
30.6%
Program Services $0
Investment Income $316,201
14.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,255,225
55.4%
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 $15,364,601
Total Liabilities $498,922
Net Assets $14,865,679
Compensation
Key Employees and Officers Compensation Related Other
Christine Keck (Chair) $0 $0 $0
Daniel A Parod (Ex Officio/President) $0 $614,556 $55,757
Ken Haynie (Secretary) $0 $0 $0
Otha Warren (Treasurer) $0 $0 $0
Taylor Payne (Vice Chair) $0 $0 $0
Amber Sheffer (Director (Start 1/2021)) $0 $0 $0
Debra D Hinton (Director) $0 $138,969 $14,855
James Miller (Director) $0 $0 $0
Jody Giles (Director) $0 $0 $0
Lori Sutton (Director) $0 $0 $0
Mark D Browning Md (Director) $0 $917,697 $40,739
Minhthy Nguyen Phd (Director (End 7/2020)) $0 $0 $0
Patrick Griffin (Director) $0 $0 $0
Paul Wallace (Director) $0 $0 $0
Roger F Johnson Md (Director) $0 $496,669 $24,867
Sarah Hardy (Director) $0 $0 $0
Scott Evernham (Director) $0 $0 $0
Sean Georges (Director) $0 $0 $0
Shay Phillips (Director (Start 1/2021)) $0 $0 $0
Tom Bailey (Director (End 4/2021)) $0 $0 $0
Zach Zirkelbach (Vp, Finance) $0 $274,083 $34,328
Craig A Polkow (Former Officer (End 8/2019)) $0 $127,464 $0
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Document Links

990
Filed on May 15, 2022

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

View Filing
XML
View Filing (2 of 2)

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,793,755
Expenses
$2,058,185
Net Income
$735,570
Net Assets
$12,472,609
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,172,702
42.0%
Program Services $0
Investment Income $364,946
13.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$32,311
Sales of Assets $1,288,418
46.1%
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 $14,508,903
Total Liabilities $2,036,294
Net Assets $12,472,609
Compensation
Key Employees and Officers Compensation Related Other
Christine Keck (Chair) $0 $0 $0
Daniel A Parod (Ex Officio/President) $0 $644,614 $47,862
Ken Haynie (Secretary) $0 $0 $0
Otha Warren (Treasurer) $0 $0 $0
Taylor Payne (Vice Chair) $0 $0 $0
Cathy Gray (Director (End 1/2020)) $0 $0 $0
James Miller (Director) $0 $0 $0
Jann Allen (Director (End 1/2020)) $0 $0 $0
Jody Giles (Director) $0 $0 $0
Mark Browning Md (Director) $0 $0 $0
Minhthy Nguyen Phd (Director) $0 $0 $0
Patrick Griffin (Director) $0 $0 $0
Paul Wallace (Director) $0 $0 $0
Rob Wathen (Director) $0 $0 $0
Roger F Johnson Md (Director) $0 $478,264 $24,894
Sarah Hardy (Director) $0 $0 $0
Scott Evernham (Director) $0 $0 $0
Sean Georges (Director) $0 $0 $0
Tom Bailey (Director) $0 $0 $0
Craig A Polkow (Vp, Finance (End 8/2019)) $0 $392,504 $30,296
Zach Zirkelbach (Interim Vp, Finance (8/2019 1/2020)/Vp, Finance (Start 1/2020)) $0 $183,672 $30,012
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Document Links

990
Filed on May 14, 2021

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

View Filing
PDF XML

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,115,266
Expenses
$4,027,237
Net Income
-$1,911,971
Net Assets
$14,065,905
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,360,490
64.3%
Program Services $0
Investment Income $444,068
21.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $20,666
1.0%
Sales of Assets $290,042
13.7%
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 $15,236,436
Total Liabilities $1,170,531
Net Assets $14,065,905
Compensation
Key Employees and Officers Compensation Related Other
Christine Keck (Chair) $0 $0 $0
Taylor Payne (Vice Chair) $0 $0 $0
Ken Haynie (Secretary) $0 $0 $0
Otha Warren (Treasurer) $0 $0 $0
Jann Allen (Director) $0 $0 $0
Tom Bailey (Director) $0 $0 $0
Mark Browning Md (Director) $0 $0 $0
Daniel Carwile (Director) $0 $0 $0
Scott Evernham (Director (Start 9/2018)) $0 $0 $0
Sean Georges (Director) $0 $0 $0
Jody Giles (Director (Start 9/2018)) $0 $0 $0
Cathy Gray (Director) $0 $0 $0
Patrick Griffin (Director) $0 $0 $0
Sarah Hardy (Director (Start 9/2018)) $0 $0 $0
Ruth Jenkins (Director) $0 $0 $0
Roger F Johnson Md (Director) $0 $504,001 $27,215
James Miller (Director) $0 $0 $0
Minhthy Nguyen Phd (Director) $0 $0 $0
Paul Wallace (Director) $0 $0 $0
Rob Wathen (Director) $0 $0 $0
Daniel A Parod (President) $0 $429,047 $49,906
Craig R Polkow (Vp, Finance) $0 $291,659 $37,997
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990
Filed on April 3, 2020

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

View Filing
PDF XML

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,326,014
Expenses
$1,229,942
Net Income
$2,096,072
Net Assets
$15,545,291
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,777,354
83.5%
Program Services $0
Investment Income $305,701
9.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$86,731
Sales of Assets $329,690
9.9%
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 $16,580,412
Total Liabilities $1,035,121
Net Assets $15,545,291
Compensation
Key Employees and Officers Compensation Related Other
Daniel A Parod (Ex Officio) $0 $546,663 $49,395
Daniel Carwile (Chairman) $0 $0 $0
Christine Keck (Vice Chairman) $0 $0 $0
Debbie Hinton (Secretary (End 2/2018)) $0 $0 $0
Otha Warren (Treasurer) $0 $0 $0
Jann Allen (Board Member (Start 7/2017)) $0 $0 $0
Linda Andreas (Board Member) $0 $0 $0
Mark Browning (Board Member) $0 $0 $0
Walter Clark (Board Member) $0 $0 $0
Cathy Gray (Board Member) $0 $0 $0
Patrick Griffin (Board Member) $0 $0 $0
Ken Haynie (Board Member) $0 $0 $0
Ruth Jenkins (Board Member) $0 $0 $0
Roger F Johnson Md (Board Member) $0 $464,362 $24,295
Randy Miller (Board Member) $0 $0 $0
Minthy Nguyen (Board Member) $0 $0 $0
Taylor Payne (Board Member) $0 $0 $0
Neely Pierce (Board Member) $0 $0 $0
Phill Raben (Board Member) $0 $0 $0
Paul Wallace (Board Member) $0 $0 $0
Rob Wathen (Board Member) $0 $0 $0
Dennis Keith Jewell (Former Officer (End 2/2017)) $0 $193,326 $4,949
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Document Links

990
Filed on May 14, 2019

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

View Filing
PDF XML

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,743,613
Expenses
$1,988,717
Net Income
$754,896
Net Assets
$13,026,665
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,972,121
71.9%
Program Services $0
Investment Income $281,164
10.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$25,012
Sales of Assets $515,340
18.8%
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 $13,947,378
Total Liabilities $920,713
Net Assets $13,026,665
Compensation
Key Employees and Officers Compensation Related Other
Keith Jewell (Ex Officio (End 2/2017)) $0 $883,729 $26,418
Daniel Parod (Ex Officio (Start 2/2017)) $0 $213,901 $12,825
Daniel Carwile (Chairman) $0 $0 $0
Christine Keck (Vice Chairman) $0 $0 $0
Debbie Hinton (Secretary) $0 $0 $0
Otha Warren (Treasurer) $0 $0 $0
Linda Andreas (Board Member) $0 $0 $0
Mark Browning (Board Member) $0 $0 $0
Walter Clark (Board Member) $0 $0 $0
Cathy Gray (Board Member) $0 $0 $0
Patrick Griffin (Board Member) $0 $0 $0
Ken Haynie (Board Member) $0 $0 $0
Ruth Jenkins (Board Member) $0 $0 $0
Roger Johnson Md (Board Member) $0 $394,591 $33,713
Shelley Kirk (Board Member) $0 $0 $0
Randy Miller (Board Member) $0 $0 $0
Minthy Nguyen (Board Member) $0 $0 $0
Taylor Payne (Board Member) $0 $0 $0
Neely Pierce (Board Member) $0 $0 $0
Phill Raben (Board Member) $0 $0 $0
Mayola Rowser (Board Member) $0 $0 $0
Bob Taylor (Board Member) $0 $0 $0
Paul Wallace (Board Member) $0 $0 $0
Rob Wathen (Board Member) $0 $0 $0
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990
Filed on May 12, 2018

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

View Filing
PDF XML

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,003,436
Expenses
$2,337,456
Net Income
-$334,020
Net Assets
$11,960,324
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,583,649
79.0%
Program Services $0
Investment Income $312,984
15.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,000
0.1%
Net Fundraising -$40,894
Sales of Assets $145,697
7.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $12,499,769
Total Liabilities $539,445
Net Assets $11,960,324
Compensation
Key Employees and Officers Compensation Related Other
Jason Blue (Chair) $0 $0 $0
Daniel Carwile (Vice Chair) $0 $0 $0
Michael Head (Treasurer) $0 $0 $0
Keith Jewell (Ex Officio) $0 $783,468 $52,981
Christine Keck (Secretary) $0 $0 $0
Linda Andreas (Board Member) $0 $0 $0
Steve Braun (Board Member (Thru 10/15)) $0 $0 $0
Mark Browning (Board Member) $0 $0 $0
Walter Clark (Board Member) $0 $0 $0
Kim Hermann (Board Member (Thru 9/15)) $0 $0 $0
Ruth Jenkins (Board Member) $0 $0 $0
Roger Johnson Md (Board Member) $0 $384,481 $40,422
Shelley Kirk (Board Member) $0 $0 $0
Manissa Lemon (Board Member (Thru 12/15)) $0 $0 $0
Betty Meinert (Board Member (Thru 3/16)) $0 $0 $0
Kelly Mitchell (Board Member (Thru 1/16)) $0 $0 $0
Kirk Mitchell (Board Member (Thru 12/15)) $0 $0 $0
Phill Raben (Board Member) $0 $0 $0
Mayola Rowser (Board Member) $0 $0 $0
Bob Taylor (Board Member) $0 $0 $0
Rob Wathen (Board Member) $0 $0 $0
Ken Haynie (Board Member) $0 $0 $0
Debbie Hinton (Board Member) $0 $0 $0
Randy Miller (Board Member) $0 $0 $0
Paul Wallace (Board Member) $0 $0 $0
See filing for compensation of 1 other people →
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990
Filed on May 15, 2017

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

View Filing
PDF XML

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,630,537
Expenses
$1,127,919
Net Income
$1,502,618
Net Assets
$12,809,313
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,799,528
68.4%
Program Services $0
Investment Income $312,709
11.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $4,000
0.2%
Net Fundraising -$77,036
Sales of Assets $591,336
22.5%
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 $13,116,805
Total Liabilities $307,492
Net Assets $12,809,313

Document Links

990

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

PDF

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,736,327
Expenses
$1,354,648
Net Income
$381,679
Net Assets
$9,839,586
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,161,878
66.9%
Program Services $0
Investment Income $263,907
15.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$15,268
Sales of Assets $325,810
18.8%
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 $10,310,217
Total Liabilities $470,631
Net Assets $9,839,586
Compensation
Key Employees and Officers Compensation Related Other
C Phillip Raben (Board Member) $0 $0 $0
Cathy Gray (Board Member) $0 $0 $0
Chris Combs (Board Member) $0 $0 $0
Christine Keck (Secretary) $0 $0 $0
Dan Carwile (Vice Chair) $0 $0 $0
Donna Klaussmeire (Board Member) $0 $0 $0
Jack Pate (Board Member) $0 $0 $0
James Miller (Board Member) $0 $0 $0
Jason Blue (Chair) $0 $0 $0
Jeff Whiteside Thru 42014 (Board Member) $0 $0 $0
Jim Sandgren (Board Member) $0 $0 $0
Keith Jewell (Ex Officio) $0 $10,096 $0
Kenneth Spear Md Thru 32014 (Board Member) $0 $0 $0
Kim Hermann (Board Member) $0 $0 $0
Kirk Mitchell (Board Member) $0 $0 $0
Kristen Tucker (Board Member) $0 $0 $0
Mark Lemond Thru 42014 (Board Member) $0 $0 $0
Michael Head (Treasurer) $0 $0 $0
Mureena Turnquest Wells Md Thru 12 (Board Member) $0 $616,313 $81,210
Nancy Drake (Board Member) $0 $0 $0
Paul Wallace (Board Member) $0 $0 $0
Rob Wathen (Board Member) $0 $0 $0
Roger Johnson Md (Board Member) $0 $365,841 $63,370
Ron Rochon Thru 42014 (Board Member) $0 $0 $0
Sister Jane Burger (Ex Officio) $0 $0 $0
See filing for compensation of 7 other people →
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990
Filed on May 14, 2015

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

View Filing
PDF XML

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,074,647
Expenses
$1,685,011
Net Income
$389,636
Net Assets
$8,620,058
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,994,240
96.1%
Program Services $0
Investment Income $273,060
13.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$313,662
Sales of Assets $121,009
5.8%
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 $9,210,493
Total Liabilities $590,435
Net Assets $8,620,058

Document Links

990
Filed on July 2, 2014

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

View Filing
PDF XML

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,608,881
Expenses
$2,645,018
Net Income
-$36,137
Net Assets
$7,798,455
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,316,928
88.8%
Program Services $0
Investment Income $255,378
9.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $36,575
1.4%
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 $8,628,456
Total Liabilities $830,001
Net Assets $7,798,455

Document Links

990

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

PDF

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,666,898
Expenses
$2,786,691
Net Income
-$119,793
Net Assets
$7,952,826
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,300,655
86.3%
Program Services $0
Investment Income $217,767
8.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $148,476
5.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $8,567,008
Total Liabilities $614,182
Net Assets $7,952,826

Document Links

990

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

PDF

Fiscal Year Ending June
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 June
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 June
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 June
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 June
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 June
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 June
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

990

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

PDF

Fiscal Year Ending June
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 June
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

Fiscal Year Ending June
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