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Houlton Regional Hospital

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 / Hospital, General (NTEE)

Donations to this organization are tax deductible.

Details

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

Operated hospital facilities
Organization operated one or more hospital facilities. Details are reported on Schedule H.
Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

An independent audit commissioned by this organization for the fiscal year ending Sept. 2023 identified:

Going concern flag
Audit identified substantial doubt about this organization’s ability to meet its financial obligations and continue operating for the foreseeable future.
Significant deficiency in internal controls
Audit identified a deficiency in internal financial or governance controls that could limit the organization's ability to track and report financial data reliably. The deficiency is less severe than a material weakness but warrants attention from management.

Summary charts: organization finances over time

Revenue
$51.2M (2023)

Expenses
$53.3M (2023)

Total Assets
$28.5M (2023)

Total Liabilities
$15.4M (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 Sept.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$51,220,118
Expenses
$53,326,235
Net Income
-$2,106,117
Net Assets
$13,046,040
Notable Sources of Revenue Percent of Total Revenue
Contributions $30,385
0.1%
Program Services $50,888,871
99.4%
Investment Income $147,254
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $27,192
0.1%
Net Fundraising $0
Sales of Assets $126,416
0.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,357,493
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $20,973,044
39.3%
Assets/Debt
Total Assets $28,468,738
Total Liabilities $15,422,698
Net Assets $13,046,040
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jennifer Cavalari (Hospitalist) $519,993 $0 $9,696
Eric Rau (General Surgeon) $430,873 $0 $31,281
Hassan Abouleish Md (Vice President) $399,875 $0 $0
Maggy Lespinasse (Pediatrician) $305,767 $0 $15,453
Shawn D Anderson (Ceo) $303,766 $0 $24,238
Kimberly Mays De Perez (Ob/Gyn Physician) $272,307 $0 $27,102
Solomon Olabiyi (Director) $252,558 $0 $32,435
Jared Onder (Chief Anesthetist) $220,382 $0 $29,491
Cynthia Thompson (Cfo) $172,615 $0 $220
C Regina Brown (Coo) $145,826 $0 $25,960
Lynette Mc Laughlin (President) $0 $0 $0
Nancy Ketch (Treasurer) $0 $0 $0
Max Lynds (Secretary) $0 $0 $0
Scott Allen (Director) $0 $0 $0
Gary Bossie (Director) $0 $0 $0
David Harbison (Director) $0 $0 $0
Karl Woods Dmd (Director) $0 $0 $0
Doug Hazlett (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$56,300,492
Expenses
$52,316,295
Net Income
$3,984,197
Net Assets
$14,610,182
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,328,728
5.9%
Program Services $52,714,199
93.6%
Investment Income $194,647
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $62,918
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,391,370
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $21,151,557
40.4%
Assets/Debt
Total Assets $32,044,624
Total Liabilities $17,434,442
Net Assets $14,610,182
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jennifer Cavalari (Hospitalist) $463,489 $0 $9,909
Hassan E Abouleish Md (Vice President) $453,180 $0 $0
Eric Rau (Gen Surgeon) $426,875 $0 $29,544
Shawn D Anderson (Ceo) $309,422 $0 $14,699
Kimberly Mays De Perez (Ob/Gyn Physician) $276,857 $0 $27,086
Solomon Olabiyi Md (Director) $237,056 $0 $33,379
Olugbenga Adedipe (Pediatrician) $221,873 $0 $18,930
Robert Mosenfelder (Ob/Gyn Physician) $199,900 $0 $27,086
Cynthia Thompson (Cfo) $174,742 $0 $0
C Regina Brown (Coo) $146,806 $0 $22,086
Karl Woods Dmd (Director) $0 $0 $0
Lynette Mclaughlin (President) $0 $0 $0
David Harbison (Director) $0 $0 $0
Scott Allen (Director) $0 $0 $0
Doug Hazlett (Director) $0 $0 $0
Gary Bossie (Director) $0 $0 $0
Max Lynds (Secretary) $0 $0 $0
Nancy Ketch (Treasurer) $0 $0 $0

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Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$54,104,175
Expenses
$47,464,873
Net Income
$6,639,302
Net Assets
$11,637,459
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,584,617
14.0%
Program Services $46,044,655
85.1%
Investment Income $161,166
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $313,737
0.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,406,006
3.0%
Professional Fundraising Fees $0
Other Salaries and Wages $20,801,898
43.8%
Assets/Debt
Total Assets $35,852,334
Total Liabilities $24,214,875
Net Assets $11,637,459
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Hassan E Abouleish Md (Vice President) $460,200 $0 $0
Eric Rau (Gen Surgeon) $415,545 $0 $29,556
Jennifer Cavalari (Hospitalist) $342,719 $0 $9,914
Shawn D Anderson (Ceo) $312,936 $0 $14,705
Kimberly Mays De Perez (Ob/Gyn Physician) $274,966 $0 $27,097
Solomon Olabiyi Md (Director) $250,996 $0 $33,393
Paul Monte Alexander (Crna) $240,576 $0 $0
Cathy Chasse (Crna) $212,203 $0 $9,914
Cynthia Thompson (Cfo) $172,653 $0 $0
C Regina Brown (Coo) $134,026 $0 $27,097
Karl Woods Dmd (Director) $0 $0 $0
Lynette Mclaughlin (President) $0 $0 $0
Ellen Halliday (Director) $0 $0 $0
Scott Allen (Director) $0 $0 $0
Doug Hazlett (Director) $0 $0 $0
Gary Bossie (Director) $0 $0 $0
Max Lynds (Secretary) $0 $0 $0
Nancy Ketch (Treasurer) $0 $0 $0

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Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$48,441,740
Expenses
$47,832,003
Net Income
$609,737
Net Assets
$4,237,258
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,678,380
3.5%
Program Services $46,430,929
95.8%
Investment Income $142,541
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $189,890
0.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,373,066
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $19,810,045
41.4%
Assets/Debt
Total Assets $36,054,389
Total Liabilities $31,817,131
Net Assets $4,237,258
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Eric Rau (Gen Surgeon) $312,553 $0 $19,181
Hassan E Abouleish Md (Vice President) $302,910 $0 $0
Kimberly Mays De Perez (Ob/Gyn Physician) $272,019 $0 $23,538
Thomas J Moakler (Ceo) $253,138 $0 $18,968
Joseph Fahey (Pediatrician) $250,774 $0 $16,780
Paul Monte Alexander (Crna) $248,744 $0 $0
Solomon Olabiyi Md (Director) $247,073 $0 $29,100
Jennifer Cavalari (Hospitalist) $241,347 $0 $8,639
Shawn D Anderson (Ceo) $212,776 $0 $12,815
Cynthia Thompson (Cfo) $154,220 $0 $0
C Regina Brown (Coo) $118,528 $0 $23,538
Karl Woods Dmd (Director) $0 $0 $0
Lynette Mclaughlin (President) $0 $0 $0
Ellen Halliday (Director) $0 $0 $0
Scott Allen (Director) $0 $0 $0
Doug Hazlett (Director) $0 $0 $0
Gary Bossie (Director) $0 $0 $0
Max Lynds (Secretary) $0 $0 $0
Nancy Ketch (Treasurer) $0 $0 $0

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Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$47,621,728
Expenses
$47,586,153
Net Income
$35,575
Net Assets
$3,362,328
Notable Sources of Revenue Percent of Total Revenue
Contributions $94,369
0.2%
Program Services $46,975,247
98.6%
Investment Income $134,478
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $417,634
0.9%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $930,928
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $19,736,290
41.5%
Assets/Debt
Total Assets $23,834,079
Total Liabilities $20,471,751
Net Assets $3,362,328
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Santiago Duy (Gen Surgeon) $327,366 $0 $23,883
Miguel S West (General Surgeon) $277,996 $0 $16,752
Kimberly Mays De Perez (Ob/Gyn Physician) $273,033 $0 $21,017
Thomas Moakler (Ceo) $255,559 $0 $17,589
Solomon Olabiyi Md (Director) $248,846 $0 $26,984
Paul Monte Alexander (Crna) $246,090 $0 $0
Jennifer Cavalari (Hospitalist) $242,988 $0 $8,011
Hassan E Abouleish Md (Vice President) $195,623 $0 $0
Cynthia Thompson (Cfo) $127,475 $0 $30,114
Shawn D Anderson (Coo) $26,961 $0 $1,828
Karl Woods Dmd (Director) $0 $0 $0
Lynette Mclaughlin (President) $0 $0 $0
Ellen Halliday (Director) $0 $0 $0
Scott Allen (Director) $0 $0 $0
Doug Hazlett (Director) $0 $0 $0
Gary Bossie (Director) $0 $0 $0
Max Lynds (Secretary) $0 $0 $0
Nancy Ketch (Treasurer) $0 $0 $0

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Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$48,185,541
Expenses
$47,857,547
Net Income
$327,994
Net Assets
$3,712,372
Notable Sources of Revenue Percent of Total Revenue
Contributions $67,890
0.1%
Program Services $47,458,160
98.5%
Investment Income $117,085
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $542,406
1.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $876,495
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $20,639,938
43.1%
Assets/Debt
Total Assets $23,220,120
Total Liabilities $19,507,748
Net Assets $3,712,372
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Miguel S West (General Surgeon) $409,389 $0 $18,149
Santiago Duy (Gen Surgeon) $324,235 $0 $25,095
Brian Griffin (Med Dir/Ed Phys) $281,995 $0 $25,095
Kimberly Mays De Perez (Ob/Gyn Physician) $276,616 $0 $9,702
Philip Mcfarlane (Family Medicine Md) $261,700 $0 $18,149
Thomas Moakler (Ceo) $252,902 $0 $14,657
Solomon Olabiyi Md (Director) $241,279 $0 $22,482
Hassan E Abouleish Md (Vice President) $196,020 $0 $0
Cynthia Thompson (Cfo) $124,058 $0 $25,095
Karl Woods Dmd (Director) $0 $0 $0
Lynette Mclaughlin (President) $0 $0 $0
Rev Jessie Drysdale (Director) $0 $0 $0
Stephen Nelson (Treasurer) $0 $0 $0
Doug Hazlett (Director) $0 $0 $0
Gary Bossie (Director) $0 $0 $0
Max Lynds (Director) $0 $0 $0
Nancy Ketch (Secretary) $0 $0 $0

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Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$47,653,026
Expenses
$47,908,586
Net Income
-$255,560
Net Assets
$3,235,255
Notable Sources of Revenue Percent of Total Revenue
Contributions $52,031
0.1%
Program Services $47,376,453
99.4%
Investment Income $134,574
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $89,968
0.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,129,480
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $20,737,731
43.3%
Assets/Debt
Total Assets $23,202,872
Total Liabilities $19,967,617
Net Assets $3,235,255
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Santiago Duy (Gen Surgeon) $321,371 $0 $25,095
Miguel S West (General Surgeon) $290,603 $0 $15,124
Brian Griffin (Ed Physician) $287,177 $0 $25,095
Kimberly Mays De Perez (Ob/Gyn Physician) $276,567 $0 $9,702
Robert Mosenfelder (Ob/Gyn Physician) $256,878 $0 $18,149
Thomas Moakler (Ceo) $247,810 $0 $14,657
Philip Mcfarlane Md (Director) $243,228 $0 $18,149
Hassan E Abouleish Md (Vice President) $237,477 $0 $0
Solomon Olabiyi Md (Director) $197,602 $0 $22,482
Cynthia Thompson (Cfo) $122,980 $0 $25,095
Karl Woods Dmd (Director) $0 $0 $0
Lynette Mclaughlin (President) $0 $0 $0
Rev Jessie Drysdale (Director) $0 $0 $0
Stephen Nelson (Treasurer) $0 $0 $0
Doug Hazlett (Director) $0 $0 $0
Gary Bossie (Director) $0 $0 $0
Max Lynds (Director) $0 $0 $0
Nancy Ketch (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$46,189,628
Expenses
$46,958,179
Net Income
-$768,551
Net Assets
$3,091,536
Notable Sources of Revenue Percent of Total Revenue
Contributions $174,749
0.4%
Program Services $45,778,596
99.1%
Investment Income $240,494
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$4,211
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $876,934
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $20,680,216
44.0%
Assets/Debt
Total Assets $23,211,201
Total Liabilities $20,119,665
Net Assets $3,091,536
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Santiago Duy (Gen Surgeon) $320,028 $0 $25,095
Kimberly Mays De Perez (Ob/Gyn Physician) $276,377 $0 $9,702
Brian Griffin (Ed Physician) $271,907 $0 $25,095
Robert Mosenfelder (Ob/Gyn Physician) $256,784 $0 $18,149
Philip Mcfarlane Md (Director) $256,428 $0 $18,149
Thomas Moakler (Ceo) $243,244 $0 $12,662
Paul M Alexander (Crna) $238,631 $0 $0
Hassan E Abouleish Md (Vice President) $221,739 $0 $0
Cynthia Thompson (Cfo) $124,712 $0 $0
Karl Woods Dmd (Director) $0 $0 $0
Robert Ellis Od (Director) $0 $0 $0
Lynette Mclaughlin (President) $0 $0 $0
Rev Jessie Drysdale (Director) $0 $0 $0
Stephen Nelson (Treasurer) $0 $0 $0
Doug Hazlett (Director) $0 $0 $0
Gary Bossie (Director) $0 $0 $0
Max Lynds (Director) $0 $0 $0
Nancy Ketch (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$45,506,803
Expenses
$45,837,328
Net Income
-$330,525
Net Assets
$3,511,954
Notable Sources of Revenue Percent of Total Revenue
Contributions $84,700
0.2%
Program Services $45,143,249
99.2%
Investment Income $117,909
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $160,945
0.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $905,629
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $19,709,124
43.0%
Assets/Debt
Total Assets $25,748,012
Total Liabilities $22,236,058
Net Assets $3,511,954
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Santiago Duy (Gen Surgeon) $332,784 $0 $24,896
Philip Mcfarlane Md (Director) $280,167 $0 $18,215
Brian Griffin (Ed Physician) $273,900 $0 $24,896
Robert Mosenfelder (Ob/Gyn Physician) $263,640 $0 $18,005
Thomas Moakler (Ceo) $251,718 $0 $9,626
Donald Brushett (Md Family Medicine) $249,170 $0 $14,023
Eun Kyung Hong (Ob/Gyn Physician) $247,926 $0 $17,405
Hassan E Abouleish Md (Vice President) $227,905 $0 $0
Cynthia Thompson (Cfo) $117,998 $0 $0
Karl Woods Dmd (Director) $0 $0 $0
Lynette Mclaughlin (President) $0 $0 $0
Rev Jessie Drysdale (Director) $0 $0 $0
Stephen Nelson (Treasurer) $0 $0 $0
Doug Hazlett (Director) $0 $0 $0
Gary Bossie (Director) $0 $0 $0
Robert Ellis Od (Director) $0 $0 $0
Max Lynds (Director) $0 $0 $0
Nancy Ketch (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$45,082,460
Expenses
$45,371,070
Net Income
-$288,610
Net Assets
$4,177,008
Notable Sources of Revenue Percent of Total Revenue
Contributions $125,442
0.3%
Program Services $44,569,787
98.9%
Investment Income $187,824
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $199,407
0.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $669,814
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $20,152,500
44.4%
Assets/Debt
Total Assets $26,582,018
Total Liabilities $22,405,010
Net Assets $4,177,008
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Santiago Duy (Gen Surgeon) $321,196 $0 $17,064
Philip Mcfarlane Md (Director) $269,496 $0 $12,776
Brian Griffin (Ed Physician) $266,072 $0 $17,064
Robert Mosenfelder (Ob/Gyn Physician) $250,979 $0 $12,776
Donald Brushett (Md Family Medicine) $247,253 $0 $10,858
Thomas Moakler (Ceo) $242,453 $0 $7,998
Paul M Alexander (Crna) $238,709 $0 $0
Cynthia Thompson (Cfo) $107,709 $0 $0
Hassan E Abouleish Md (Vice President) $29,382 $0 $0
Karl Woods Dmd (Director) $0 $0 $0
John Clark (Past Director) $0 $0 $0
Lynette Mclaughlin (President) $0 $0 $0
Rev Jessie Drysdale (Director) $0 $0 $0
Stephen Nelson (Treasurer) $0 $0 $0
Doug Hazlett (Director) $0 $0 $0
Gary Bossie (Director) $0 $0 $0
Robert Ellis (Director) $0 $0 $0
Max Lynds (Director) $0 $0 $0
Nancy Ketch (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$41,980,149
Expenses
$45,233,684
Net Income
-$3,253,535
Net Assets
$4,273,628
Notable Sources of Revenue Percent of Total Revenue
Contributions $58,420
0.1%
Program Services $41,234,948
98.2%
Investment Income $146,803
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $539,978
1.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $997,615
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $20,284,369
44.8%
Assets/Debt
Total Assets $26,099,568
Total Liabilities $21,825,940
Net Assets $4,273,628

Document Links

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$42,601,961
Expenses
$44,027,511
Net Income
-$1,425,550
Net Assets
$7,423,062
Notable Sources of Revenue Percent of Total Revenue
Contributions $96,482
0.2%
Program Services $42,135,117
98.9%
Investment Income $145,121
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $225,241
0.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,065,954
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $20,489,582
46.5%
Assets/Debt
Total Assets $30,980,901
Total Liabilities $23,557,839
Net Assets $7,423,062

Document Links

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$47,192,835
Expenses
$46,744,897
Net Income
$447,938
Net Assets
$8,478,418
Notable Sources of Revenue Percent of Total Revenue
Contributions $232,556
0.5%
Program Services $46,534,621
98.6%
Investment Income $157,291
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $268,367
0.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,010,656
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $20,267,189
43.4%
Assets/Debt
Total Assets $29,323,445
Total Liabilities $20,845,027
Net Assets $8,478,418

Document Links

Fiscal Year Ending Sept.
2010

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Sept.
2009

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Sept.
2008

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Sept.
2007

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Sept.
2006

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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 »