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Mercy Health Foundation Fort Smith

  • Fort Smith, AR
  • Tax-exempt since May 1974
  • EIN: 23-7330425

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
$3.48M (2023)

Expenses
$3.29M (2023)

Total Assets
$11.9M (2023)

Total Liabilities
$802k (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
$3,481,171
Expenses
$3,292,377
Net Income
$188,794
Net Assets
$11,125,736
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,791,916
80.2%
Program Services $0
Investment Income $952,052
27.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$301,024
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 $715,377
21.7%
Assets/Debt
Total Assets $11,927,679
Total Liabilities $801,943
Net Assets $11,125,736
Compensation
Key Employees and Officers Compensation Related Other
Beshears Travis (Board Member & Secretary) $0 $0 $0
Clark Scott (Board Member) $0 $0 $0
Curry Dwight (Board Member) $0 $0 $0
Davis Charlotte Rae (Board Member) $0 $0 $0
Harmon Drew (Board Member & Treasurer) $0 $0 $0
Holroyd Roger (Board Member) $0 $0 $0
Hunton Md David (Physician & Board Member) $0 $730,642 $27,870
Ledford Zachary Davis (Board Member) $0 $0 $0
Newton Md Lisa (Physician & Board Member) $0 $591,481 $11,113
Pendleton Patrick (Board Member) $0 $0 $0
Schneider Brian (Board Member) $0 $0 $0
Warden Kenneth (Board Member) $0 $0 $0
Westphal Bennie (Board Member) $0 $0 $0
Beauchamp Ricky (Board Member) $0 $0 $0
Cox Leann (Board Member) $0 $0 $0
Forsgren Stephen (Board Member) $0 $0 $0
Hendricks Annie (Board Member) $0 $0 $0
Sorg Eddie (Board Member) $0 $0 $0
Wright Alan (Board Member) $0 $0 $0
Wright Stephanie (Board Member) $0 $0 $0
Gehrig Ryan (Community President) $0 $877,210 $105,196
Wilcher Greta (Chief Financial Officer) $0 $295,960 $47,469
Ellison Clark (Former Key Employee) $0 $217,288 $41,254
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Document Links

990
Filed on May 6, 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
$2,459,290
Expenses
$1,359,552
Net Income
$1,099,738
Net Assets
$10,957,045
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,372,217
> 100%
Program Services $0
Investment Income -$897,800
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$67,987
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 $326,774
24.0%
Assets/Debt
Total Assets $11,204,018
Total Liabilities $246,973
Net Assets $10,957,045
Compensation
Key Employees and Officers Compensation Related Other
Hunton Md David (Physician & Board Member) $0 $782,830 $21,129
Newton Md Lisa (Physician & Board Member) $0 $479,049 $7,780
Fiori Md Rachel (Physician & Board Member) $0 $130,423 $14,384
Beshears Travis (Board Member) $0 $0 $0
Clark Scott (Board Member) $0 $0 $0
Curry Dwight (Board Member) $0 $0 $0
Davis Charlotte Rae (Board Member) $0 $0 $0
Echols Jr Walter (Board Member) $0 $0 $0
Goodwin Sara (Board Member) $0 $0 $0
Hanesworth Melissa Kay (Board Member) $0 $0 $0
Harmoning Drew (Board Member) $0 $0 $0
Hendricks Rsm Sr Rebecca Ann (Board Member) $0 $0 $0
Holland Matt (Board Member) $0 $0 $0
Holroyd Roger (Board Member) $0 $0 $0
Ledford Zachary Davis (Board Member) $0 $0 $0
Pendleton Patrick (Board Member) $0 $0 $0
Rumsey Mark (Board Member) $0 $0 $0
Schneider Brian (Board Member) $0 $0 $0
Taake Jeff (Board Member) $0 $0 $0
Warden Kenneth (Board Member) $0 $0 $0
Westphal Bennie (Board Member) $0 $0 $0
Wright Damon (Board Member) $0 $0 $0
Gehrig Ryan (Community President) $0 $1,057,305 $95,101
Cook Adam (Chief Development Officer Philanthropy) $0 $476,155 $24,748
Wilcher Greta (Vp, Finance) $0 $311,444 $27,114
See filing for compensation of 3 other people →
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990
Filed on May 12, 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
$4,304,791
Expenses
$1,745,264
Net Income
$2,559,527
Net Assets
$11,173,595
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,344,571
54.5%
Program Services $0
Investment Income $1,981,910
46.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$71,115
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 $352,536
20.2%
Assets/Debt
Total Assets $11,257,845
Total Liabilities $84,250
Net Assets $11,173,595
Compensation
Key Employees and Officers Compensation Related Other
Swope Jon (Former Officer) $0 $8,438,629 $153,221
Gehrig Ryan (Chief Executive Officer) $0 $1,652,609 $76,643
Reynolds Scott (Former Officer) $0 $948,096 $97,853
Newton Md Lisa (Physician & Board Member) $0 $432,775 $19,202
Wilcher Greta (Vp Of Finance) $0 $388,936 $44,690
Cook Adam (Chf Dvpmt Officer Philanthropy) $0 $356,404 $20,043
Fiori Md Rachel (Physician & Board Member) $0 $272,960 $28,768
Ellison Clark (Regional Vp Philanthropy) $0 $203,530 $33,657
Beshears Travis (Board Member) $0 $0 $0
Clark Scott (Board Member) $0 $0 $0
Davis Charlotte Rae (Board Member) $0 $0 $0
Echols Jr Walter (Board Member) $0 $0 $0
Goodwin Sara (Board Member) $0 $0 $0
Hanesworth Melissa Kay (Board Member) $0 $0 $0
Holland Matt (Board Member) $0 $0 $0
Ledford Zachary Davis (Board Member) $0 $0 $0
Pendleton Patrick (Board Member) $0 $0 $0
Rumsey Mark (Board Member) $0 $0 $0
Taake Jeff (Board Member) $0 $0 $0
Westphal Bennie (Board Member) $0 $0 $0
Wright Damon (Board Member) $0 $0 $0
Hendricks Annie (Board Member) $0 $0 $0
Holroyd Roger (Board Member) $0 $0 $0
Schneider Brian (Board Member) $0 $0 $0
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990
Filed on May 13, 2022

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

View Filing
XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,735,516
Expenses
$1,874,543
Net Income
-$139,027
Net Assets
$9,054,777
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,527,150
88.0%
Program Services $0
Investment Income $453,095
26.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$291,109
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 $363,420
19.4%
Assets/Debt
Total Assets $9,590,581
Total Liabilities $535,804
Net Assets $9,054,777
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Swope Jon (President Central Communities) $0 $1,252,573 $170,347
Vitiello Jonathan (Sr Vp Fin Opp & Former Off) $0 $1,161,374 $120,902
Gehrig Ryan (Chief Executive Officer) $0 $694,361 $83,429
Reynolds Scott (Cfo Central Communities) $0 $567,650 $110,425
Wilcher Greta (Vp Finance) $0 $278,502 $42,996
Fiori Md Rachel (Physician & Board Member) $0 $273,743 $26,124
Ellison Clark (Regional Vp Philanthropy) $0 $190,322 $34,443
Beshears Travis (Board Member) $0 $0 $0
Clark Scott (Board Member) $0 $0 $0
Davis Charlotte Rae (Board Member) $0 $0 $0
Echols Jr Walter (Board Member) $0 $0 $0
Goodwin Sara (Board Member) $0 $0 $0
Grobmeyer Susan (Board Member) $0 $0 $0
Hanesworth Melissa Kay (Board Member) $0 $0 $0
Holland Matt (Board Member) $0 $0 $0
Ledford Zachary Davis (Board Member) $0 $0 $0
Pendleton Patrick (Board Member) $0 $0 $0
Rumsey Mark (Board Member) $0 $0 $0
Taake Jeff (Board Member) $0 $0 $0
Underwood Kelly (Board Member) $0 $0 $0
Warden Ken (Board Member) $0 $0 $0
Westphal Bennie (Board Member) $0 $0 $0
Wright Damon (Board Member) $0 $0 $0
Stec Chris (Board Member (Thru 09/19)) $0 $0 $0
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990
Filed on May 12, 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
$1,453,691
Expenses
$1,269,161
Net Income
$184,530
Net Assets
$9,195,140
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,446,002
99.5%
Program Services $0
Investment Income $200,629
13.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$192,940
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 $372,197
29.3%
Assets/Debt
Total Assets $10,453,497
Total Liabilities $1,258,357
Net Assets $9,195,140
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Beshears Travis (Board Member) $0 $0 $0
Blaschke Charles (Board Member) $0 $0 $0
Clark Scott (Board Member) $0 $0 $0
Cooper Bill (Board Member) $0 $0 $0
Davis Charlotte Rae (Board Member) $0 $0 $0
Echols Jr Walter (Board Member) $0 $0 $0
Fiori Md Rachel (Physician & Board Member) $0 $287,064 $27,172
Flippin Md Tony (Physician & Board Member) $0 $424,600 $24,886
Goodwin Sara (Board Member) $0 $0 $0
Grobmeyer Susan (Board Member) $0 $0 $0
Hanesworth Melissa Kay (Board Member) $0 $0 $0
Hendricks Andy (Board Member) $0 $0 $0
Holland Matt (Board Member) $0 $0 $0
Howe Sarah A (Board Member) $0 $0 $0
Ledford Zachary Davis (Board Member) $0 $0 $0
Lefler Md Stephen (Physician & Board Member) $0 $326,720 $14,518
Rumsey Mark (Board Member) $0 $0 $0
Stec Chris (Board Member) $0 $0 $0
Taake Jeff (Board Member) $0 $0 $0
Underwood Kelly (Board Member) $0 $0 $0
Walters Shirley (Board Member) $0 $0 $0
Warden Ken (Board Member) $0 $0 $0
Westphal Bennie (Board Member) $0 $0 $0
Wright Damon (Board Member) $0 $0 $0
Gehrig Ryan (Chief Executive Officer) $0 $669,460 $84,931
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990
Filed on June 9, 2020

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

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PDF XML

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$745,315
Expenses
$1,487,934
Net Income
-$742,619
Net Assets
$8,624,403
Notable Sources of Revenue Percent of Total Revenue
Contributions $883,429
> 100%
Program Services $0
Investment Income $178,093
23.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$317,666
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,459
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $382,246
25.7%
Assets/Debt
Total Assets $9,596,265
Total Liabilities $971,862
Net Assets $8,624,403
Compensation
Key Employees and Officers Compensation Related Other
Blaschke Charles (Board Member) $0 $0 $0
Cooper Bill (Board Member) $0 $0 $0
Echols Jr Walter (Board Member) $0 $0 $0
Fiori Md Rachel (Physician & Board Member) $0 $286,338 $25,011
Flippin Md Tony (Physician & Board Member) $0 $494,275 $27,527
Grobmeyer Susan (Board Member) $0 $0 $0
Hendricks Andy (Board Member) $0 $0 $0
Holland Matt (Board Member) $0 $0 $0
Lefler Md Stephen (Physician & Board Member) $0 $420,891 $20,788
Rumsey Mark (Board Member) $0 $0 $0
Stec Chris (Board Member) $0 $0 $0
Taake Jeff (Board Member) $0 $0 $0
Underwood Kelly (Board Member) $0 $0 $0
Walters Shirley (Board Member) $0 $0 $0
Wright Damon (Board Member) $0 $0 $0
Moshner George (Board Member & Officer) $0 $0 $0
Clark Scott (Board Member) $0 $0 $0
Correll Max (Board Member & Officer) $0 $0 $0
Davis Carl (Board Member) $0 $0 $0
Gaffney Sr Sarto (Board Member) $0 $0 $0
Kennon Tom (Board Member) $0 $0 $0
Goodwin Sara (Board Member) $0 $0 $0
Westphal Bennie (Board Member) $0 $0 $0
Gehrig Ryan (Chief Executive Officer) $0 $656,507 $83,108
Reynolds Scott (Cfo Central Communities) $0 $532,268 $106,770
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990
Filed on May 15, 2019

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

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PDF XML

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,585,400
Expenses
$1,603,480
Net Income
-$18,080
Net Assets
$8,807,110
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,699,014
> 100%
Program Services $0
Investment Income $148,785
9.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$264,742
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,343
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $291,841
18.2%
Assets/Debt
Total Assets $9,035,932
Total Liabilities $228,822
Net Assets $8,807,110
Compensation
Key Employees and Officers Compensation Related Other
Blaschke Charles (Board Member) $0 $0 $0
Bruning Jim (Board Member) $0 $0 $0
Clark Scott (Board Member) $0 $0 $0
Cooper Bill (Board Member) $0 $0 $0
Correll Max (Board Member) $0 $0 $0
Davis Carl (Board Member) $0 $0 $0
Echols Jr Walter (Board Member) $0 $0 $0
Fiori Rachel (Physician & Board Member) $0 $268,815 $24,248
Flippin Md Tony (Physician & Board Member) $0 $589,072 $28,202
Gaffney Sr Sarto (Board Member) $0 $0 $0
Goodwin Sara (Board Member) $0 $0 $0
Grobmeyer Susan (Board Member) $0 $0 $0
Hendricks Andy (Board Member) $0 $0 $0
Holland Matt (Board Member) $0 $0 $0
Kennon Tom (Board Member) $0 $0 $0
Lefler Stephen (Physician & Board Member) $0 $454,527 $23,312
Moshner George (Board Member) $0 $0 $0
Rumsey Mark (Board Member) $0 $0 $0
Stec Chris (Board Member) $0 $0 $0
Taake Jeff (Board Member) $0 $0 $0
Underwood Kelly (Board Member) $0 $0 $0
Walters Shirley (Board Member) $0 $0 $0
Westphal Bennie (Board Member) $0 $0 $0
Wright Damon (Board Member) $0 $0 $0
Blatt Shannon (Board Member Through 10/16) $0 $0 $0
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990
Filed on May 15, 2018

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

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PDF XML

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,052,163
Expenses
$2,032,984
Net Income
$1,019,179
Net Assets
$8,161,223
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,539,439
50.4%
Program Services $0
Investment Income $1,558,489
51.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$48,715
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,950
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $342,252
16.8%
Assets/Debt
Total Assets $8,325,482
Total Liabilities $164,259
Net Assets $8,161,223

Document Links

990

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

PDF

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,203,423
Expenses
$3,710,746
Net Income
-$2,507,323
Net Assets
$8,768,806
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,090,073
90.6%
Program Services $0
Investment Income $184,812
15.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$74,505
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,043
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $11,077,885
Total Liabilities $2,309,079
Net Assets $8,768,806
Compensation
Key Employees and Officers Compensation Related Other
Bigham Gregg (Board Member) $0 $0 $0
Bruning Jim (Board Member) $0 $0 $0
Clark Scott (Board Member) $0 $0 $0
Correll Max (Board Member) $0 $0 $0
Davis Carl (Board Member) $0 $0 $0
Gaffney Sr Sarto (Board Member) $0 $0 $0
Grobmeyer Susan (Board Member) $0 $0 $0
Kennon Tom (Board Member) $0 $0 $0
Mason Regina (Board Member) $0 $0 $0
Moore Darrel (Board Member) $0 $0 $0
Moshner George (Board Member) $0 $0 $0
Spradlin Linda (Board Member) $0 $0 $0
Walters Shirley (Board Member) $0 $0 $0
Westphal Bennie (Board Member) $0 $0 $0
Gehrig Ryan (Chief Executive Officer) $0 $485,115 $255,963
Blaschke Charles (Board Member) $0 $0 $0
Bradshaw Jody (Board Member) $0 $0 $0
Cooper Bill (Board Member) $0 $0 $0
Flippin Md Tony (Physician & Board Member) $0 $560,966 $28,510
Hendricks Andy (Board Member) $0 $0 $0
Newcity Michael (Board Member) $0 $0 $0
Redd Mike (Board Member) $0 $0 $0
Remerscheid James (Board Member) $0 $0 $0
Reynolds Scott (Cfo Central Communities) $0 $335,307 $57,174
Ellison Clark (Regional Vp Philanthropy) $0 $164,915 $29,656
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990
Filed on May 13, 2016

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

View Filing
PDF XML

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,381,517
Expenses
$2,356,535
Net Income
-$975,018
Net Assets
$11,038,521
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,239,996
89.8%
Program Services $0
Investment Income $139,089
10.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,432
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $12,357,556
Total Liabilities $1,319,035
Net Assets $11,038,521
Compensation
Key Employees and Officers Compensation Related Other
Blaschke Charles (Board Member) $0 $0 $0
Bradshaw Jody (Board Member) $0 $0 $0
Bruning Jim (Board Member) $0 $0 $0
Bryson Jared (Vp Mission & Board Member) $0 $147,071 $21,598
Clark Scott (Board Member) $0 $0 $0
Cooper Bill (Board Member) $0 $0 $0
Correll Max (Board Member) $0 $0 $0
Davis Carl (Board Member) $0 $0 $0
Flippin Md Tony (Physician & Board Member) $0 $520,899 $26,601
Gaffney Sr Sarto (Board Member) $0 $0 $0
Hendricks Andy (Board Member) $0 $0 $0
Kennon Tom (Board Member) $0 $0 $0
Koprovik Chester (Board Member) $0 $0 $0
Moore Darrel (Board Member) $0 $0 $0
Moore Jim (Board Member) $0 $0 $0
Moshner George (Board Member) $0 $0 $0
Newcity Michael (Board Member) $0 $0 $0
Redd Mike (Board Member) $0 $0 $0
Remerscheid Dds James (Board Member) $0 $0 $0
Spradlin Linda (Board Member) $0 $0 $0
Walker William (Board Member) $0 $0 $0
Weidman Peggy (Board Member) $0 $0 $0
Westphal Bennie (Board Member) $0 $0 $0
Gehrig Ryan (Chief Executive Officer) $0 $467,341 $97,613
Vitiello Jonathan (Chief Financial Officer) $0 $533,310 $75,851
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990
Filed on May 13, 2015

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

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PDF XML

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,328,182
Expenses
$478,864
Net Income
$849,318
Net Assets
$9,936,803
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,165,698
87.8%
Program Services $0
Investment Income $160,117
12.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,367
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $67
0.0%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $12,049,389
Total Liabilities $2,112,586
Net Assets $9,936,803

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990
Filed on June 30, 2014

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

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PDF XML

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,567,284
Expenses
$1,683,872
Net Income
-$116,588
Net Assets
$10,198,395
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,480,171
94.4%
Program Services $0
Investment Income $84,518
5.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,595
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $10,796,416
Total Liabilities $598,021
Net Assets $10,198,395

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
$2,625,973
Expenses
$3,157,945
Net Income
-$531,972
Net Assets
$10,858,204
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,865,316
71.0%
Program Services $612,744
23.3%
Investment Income $148,647
5.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$734
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $338,813
10.7%
Assets/Debt
Total Assets $12,554,617
Total Liabilities $1,696,413
Net Assets $10,858,204

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

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