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Butler Health System

  • Butler, PA
  • Tax-exempt since Nov. 1984
  • EIN: 25-1441855

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.

Details

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

Material weakness 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 could lead to failure to prevent or correct noncompliance with requirements.
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
$454k (2023)

Expenses
$1.9M (2023)

Total Assets
$22.1M (2023)

Total Liabilities
$88.3k (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 June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$453,813
Expenses
$1,898,739
Net Income
-$1,444,926
Net Assets
$22,045,890
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $259,017
57.1%
Investment Income $31,577
7.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $163,219
36.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $22,134,171
Total Liabilities $88,281
Net Assets $22,045,890
Compensation
Key Employees and Officers Compensation Related Other
Kenneth P Defurio (President & Ceo) $0 $1,015,706 $284,894
David Rottinghaus (Chief Medical Officer) $0 $648,505 $71,647
Norman K Beals (Chief Wellness Officer) $0 $596,586 $47,136
Karen Allen (Vp Patient Svc, Cno) $0 $406,364 $80,552
Thomas Genevro (Chief Operating Officer) $0 $403,320 $80,561
Roger Lutz (Chief Information Officer) $0 $354,450 $75,869
Steven Davis Left 323 (President Clarion Health) $0 $369,433 $57,429
Eric Huss Left 123 (Chief Financial Officer) $0 $375,306 $48,177
Hillary Harlan (Chief Compliance Officer) $0 $354,465 $44,937
John Reefer Md (Trustee) $0 $9,800 $0
Timothy Morgus (Vice Chair) $0 $0 $0
Patrick Hampson (Secretary) $0 $0 $0
Larry Richert (Trustee) $0 $0 $0
Anie Perard Md (Trustee) $0 $0 $0
James Adisey Md (Trustee) $0 $0 $0
Paul Bacharach (Chair) $0 $0 $0
Jeffrey Curry (Treasurer) $0 $0 $0
Teresa Petrick (Trustee) $0 $0 $0
John Sphon (Trustee) $0 $0 $0
Debra Thompson Rn Phd (Trustee) $0 $0 $0
Thomas S Albanesi Start 123 (Chief Financial Officer) $0 $0 $0
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990
Filed on May 15, 2024

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

View Filing
XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF
This audit found:
Material weakness in internal controls • Significant deficiency in internal controls

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,641,564
Expenses
$2,293,256
Net Income
$3,348,308
Net Assets
$21,999,066
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,544,750
98.3%
Program Services $259,121
4.6%
Investment Income $3,881
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue -$166,188
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $22,012,336
Total Liabilities $13,270
Net Assets $21,999,066
Compensation
Key Employees and Officers Compensation Related Other
Kenneth P Defurio (President & Ceo) $0 $985,734 $280,404
David Rottinghaus (Chief Medical Officer) $0 $584,667 $59,858
Karen Allen (Vp Patient Svc, Cno,) $0 $564,288 $77,373
Norman K Beals (Chief Wellness Officer) $0 $494,345 $63,886
Thomas Genevro (Chief Operating Officer) $0 $394,587 $76,065
Eric Huss (Chief Financial Officer) $0 $406,719 $46,880
Roger Lutz (Chief Information Officer) $0 $324,043 $70,110
Steven Davis (President Clarion Health) $0 $349,904 $39,716
Hillary Harlan (Chief Ccmp) $0 $311,805 $41,234
Anie Perard Md (Trustee) $0 $323,930 $16,649
Dennis Demby Md (Trustee) $0 $234,781 $15,519
John Reefer Md (Trustee) $0 $15,855 $0
Timothy Morgus (Chair) $0 $0 $0
Patrick Hampson (Trustee) $0 $0 $0
Joseph Grunenwald Phd (Trustee) $0 $0 $0
Rajiv Sawhney Dpt (Corporate Secretary/Treasurer) $0 $0 $0
Fred Port (Trustee) $0 $0 $0
Margaret Irvine Weir (Trustee (End 12/21)) $0 $0 $0
Craig Thomasmeyer (Trustee) $0 $0 $0
Holly Hampe (Trustee) $0 $0 $0
Delia Bouwers Bianchin Esq (Trustee (End 11/21)) $0 $0 $0
Larry Richert (Trustee) $0 $0 $0
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990
Filed on May 11, 2023

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

View Filing
XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF
This audit found:
Material weakness in internal controls • Significant deficiency in internal controls

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,751,160
Expenses
$195,302
Net Income
$4,555,858
Net Assets
$17,633,659
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,254,165
> 100%
Program Services $266,966
5.6%
Investment Income $2,310
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue -$772,281
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $17,639,181
Total Liabilities $5,522
Net Assets $17,633,659
Compensation
Key Employees and Officers Compensation Related Other
Kenneth P Defurio (President & Ceo) $0 $740,645 $275,200
Elliott Smith (Chief Medical Officer) $0 $541,919 $35,322
Norman K Beals (Chief Wellness Officer) $0 $423,560 $62,225
David Rottinghaus (Chief Medical Officer) $0 $383,906 $57,904
Karen Allen (Vp Patient Svc, Cno,) $0 $321,287 $78,442
Thomas Genevro (Chief Operating Officer) $0 $308,454 $76,853
Steven Davis (President Clarion Health) $0 $318,355 $40,073
Paula L Hooper 720 820 (Chief Legal Officer) $0 $309,425 $33,349
Roger Lutz (Chief Information Offier) $0 $256,118 $68,536
Eric Huss (Chief Financial Officer) $0 $291,645 $26,083
Dennis Demby Md (Trustee) $0 $187,871 $12,970
Hillary Harlan (Chief Ccmp Begin 9/20) $0 $74,584 $4,406
Timothy Morgus (Chair Begin 1/21) $0 $0 $0
Patrick Hampson (Trustee) $0 $0 $0
Joseph Grunewald Phd (Trustee) $0 $0 $0
Rajiv Sawhney Dpt (Corporate Secretary/Treasurer) $0 $0 $0
Fred Port (Trustee) $0 $0 $0
Margaret Irvine Weir (Trustee) $0 $0 $0
Craig Thomasmeyer (Trustee) $0 $0 $0
Holly Hampe (Trustee) $0 $0 $0
Delia Bouwers Bianchin Esq (Trustee Begin 1/21) $0 $0 $0
Larry Richert (Trustee Begin 1/21) $0 $0 $0
Patti Ann Kanterman (Chair End 12/20) $0 $0 $0
Michael Fiorina Do (Trustee End 12/20) $0 $0 $0
Tracy Vitale Edd (Trustee End 12/20) $0 $0 $0
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990
Filed on March 4, 2022

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

View Filing
PDF XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,466,116
Expenses
$218,579
Net Income
$7,247,537
Net Assets
$11,212,770
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,345,816
> 100%
Program Services $275,332
3.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue -$1,155,032
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $11,226,775
Total Liabilities $14,005
Net Assets $11,212,770
Compensation
Key Employees and Officers Compensation Related Other
Patti Ann Kanterman (Chair) $0 $0 $0
Timothy Morgus (Corporate Secretary) $0 $0 $0
Dennis Demby Md (Trustee) $0 $226,492 $12,050
Michael Fiorina Do (Trustee) $0 $0 $0
Patrick Hampson (Trustee) $0 $0 $0
Joseph Grunenwald Phd (Trustee Begin 1/1/20) $0 $0 $0
Rajiv Sawhney Dpt (Trustee) $0 $0 $0
Fred Port (Trustee Begin 1/1/20) $0 $0 $0
Robert M Smith Phd (Trustee End 12/31/19) $0 $0 $0
Tracy Vitale Edd (Trustee) $0 $0 $0
Margaret Irvine Weir (Trustee) $0 $0 $0
Craig Thomasmeyer (Trustee) $0 $0 $0
Holly Hampe (Trustee Begin 1/1/20) $0 $0 $0
Kenneth P Defurio (President & Ceo) $0 $1,912,520 $263,628
Michael Deitschmann 719 819 (Chief Financial Officer) $0 $326,702 $38,002
Jason Sciarro 719 1019 (Chief Operating Officer) $0 $463,387 $44,617
Karen Allen (Vp Patient Svc,Cno,) $0 $368,772 $73,706
A Thomas Mcgill Md (Vp Quality & Safety/Cio) $0 $360,719 $7,244
Roger Lutz (Chief Information Officer) $0 $296,004 $55,743
John C Reefer Md (Vp Prof Affairs & Cmo) $0 $9,750 $0
Paula L Hooper (Chief Legal Officer) $0 $631,910 $83,792
Elliott Smith (Chief Clinical Officer) $0 $558,610 $64,078
Randy Tewksbury 819 320 (Interim Chief Financial Officer) $0 $123,159 $0
Thomas Genevro (Vp Facilities/Human Resour) $0 $434,384 $70,654
David Rottinghaus (Chief Medical Officer) $0 $458,854 $33,808
See filing for compensation of 3 other people →
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990
Filed on May 15, 2021

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$293,491
Expenses
$1,312,607
Net Income
-$1,019,116
Net Assets
$2,843,233
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $293,491
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,847,758
Total Liabilities $4,525
Net Assets $2,843,233
Compensation
Key Employees and Officers Compensation Related Other
Dennis Demby Md (Trustee) $0 $215,844 $0
Don Shamey (Trustee) $0 $0 $0
Douglas K Mcclaine (Trustee Until 12.31.18) $0 $0 $0
Kenneth P Defurio (President & Ceo) $0 $874,842 $255,058
Margaret Irvine Weir (Trustee) $0 $0 $0
Michael Fiorina Do (Trustee) $0 $1,231 $0
Patrick Hampson (Trustee) $0 $0 $0
Patti Ann Kanterman (Chair) $0 $0 $0
Rajiv Sawhney Dpt (Trustee) $0 $0 $0
Robert M Smith Phd (Trustee) $0 $0 $0
Timothy Morgus (Corporate Secretary) $0 $0 $0
Tracy Vitale Edd (Trustee) $0 $0 $0
Craig Thomasmeyer (Trustee) $0 $0 $0
Jason Sciarro (Coo) $0 $151,818 $7,207
Michael Deitschmann (Chief Financial Officer) $0 $83,425 $45,963
A Thomas Mcgill Md (Vp Quality & Safety/Cio) $0 $540,159 $92,613
John C Reefer Md (Vp Prof Affairs & Cmo) $0 $202,962 $11,409
Karen Allen (Vp Patient Svc,Cno) $0 $371,773 $75,267
Paula L Hooper (Chief Legal Officer) $0 $455,537 $83,351
Thomas Genevro (Vp Facilities/Human Resour) $0 $332,819 $59,195
Ann Krebs (Former Cfo) $0 $278,068 $0
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990
Filed on May 15, 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
$293,492
Expenses
$896,112
Net Income
-$602,620
Net Assets
$2,689,349
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $293,492
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,693,874
Total Liabilities $4,525
Net Assets $2,689,349
Compensation
Key Employees and Officers Compensation Related Other
Kenneth P Defurio (President & Ceo) $0 $770,059 $236,589
Patrick Hampson (Trustee) $0 $0 $0
Patti Ann Kanterman (Chair) $0 $0 $0
Douglas K Mcclaine (Trustee) $0 $0 $0
Robert M Smith Phd (Trustee) $0 $0 $0
Dennis Demby Md (Trustee) $0 $0 $0
Timothy Morgus (Corporate Secretary) $0 $0 $0
Don Shamey (Trustee) $0 $0 $0
Michael Fiorina Do (Trustee Term Began Oct'17) $0 $0 $0
Tracy Vitale Edd (Trustee Term Began Jan'18) $0 $0 $0
Margaret Irvine Weir (Trustee) $0 $0 $0
Rajiv Sawhney Dpt (Trustee Term Began Jan'18) $0 $0 $0
Anne B Krebs 71 103117 (Chief Financial Officer) $0 $692,957 $64,593
Stephanie Roskovski 71 8417 (Chief Operating Officer) $0 $206,432 $59,364
Karen Allen (Vp Patient Svc,Cno,) $0 $367,343 $55,536
A Thomas Mcgill Md (Vp Quality & Safety/Cio) $0 $530,046 $84,254
John C Reefer Md (Vp Prof Affairs & Cmo) $0 $782,509 $80,667
Paula L Hooper (Vp General Counsel) $0 $420,425 $58,592
Thomas Genevro (Vp Facilities/Human Resour) $0 $322,981 $54,087
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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
$284,528
Expenses
$211,843
Net Income
$72,685
Net Assets
$2,373,969
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $284,528
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,384,744
Total Liabilities $10,775
Net Assets $2,373,969
Compensation
Key Employees and Officers Compensation Related Other
Kenneth P De Furio (President & Ceo) $0 $753,015 $218,026
Margaret Irvine Weir (Chair Until 12/31/16) $0 $0 $0
Patrick Hampson (Trustee) $0 $0 $0
Patti Ann Kanterman (Chair As Of 1/1/17) $0 $0 $0
Douglas K Mc Claine (Trustee) $0 $0 $0
Robert M Smith Ph D (Trustee) $0 $0 $0
Dennis Demby Md (Trustee) $0 $272,320 $10,878
Timothy Morgus (Corporate Secretary) $0 $0 $0
Don Shamey (Trustee) $0 $0 $0
Anne B Krebs (Chief Financial Officer) $0 $404,463 $84,164
Stephanie Roskovski (Chief Operating Officer) $0 $407,103 $70,954
Karen Allen (Vp Patient Svc,Cno,) $0 $399,482 $74,033
A Thomas Mc Gill Md (Vp Quality & Safety/Cio) $0 $518,090 $105,174
John C Reefer Md (Vp Prof Affairs & Cmo) $0 $456,962 $94,751
Paula L Hooper (Vp General Counsel) $0 $388,364 $65,805
Thomas Genevro (Vp Facilities/Human Resour) $0 $288,440 $59,724
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990
Filed on May 15, 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
$301,081
Expenses
$547,304
Net Income
-$246,223
Net Assets
$1,910,784
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $301,081
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,920,394
Total Liabilities $9,610
Net Assets $1,910,784
Compensation
Key Employees and Officers Compensation Related Other
Kenneth P De Furio (President & Ceo) $0 $730,033 $217,864
Marcia Segraves (Trustee) $0 $0 $0
Margaret Irvine (Chairperson) $0 $0 $0
Patrick Hampson (Trustee) $0 $0 $0
David E Foreman (Corporate Secretary) $0 $0 $0
Kathryn S Helfer (Trustee) $0 $0 $0
Patti Ann Kanterman (Trustee) $0 $0 $0
Douglas K Mc Claine (Trustee) $0 $0 $0
Robert M Smith Ph D (Trustee) $0 $0 $0
Dennis Demby Md (Trustee) $0 $280,737 $10,654
Timothy Morgus (Corporate Secretary) $0 $0 $0
Don Shamey (Trustee) $0 $0 $0
Anne B Krebs (Chief Financial Officer) $0 $386,041 $81,932
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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
$428,227
Expenses
$566,085
Net Income
-$137,858
Net Assets
$3,460,507
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $428,112
100.0%
Investment Income $115
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $3,465,126
Total Liabilities $4,619
Net Assets $3,460,507
Compensation
Key Employees and Officers Compensation Related Other
Kenneth P De Furio (President & Ceo) $0 $1,143,703 $214,742
Marcia Segraves (Trustee) $0 $0 $0
Margaret Irvine (Chairperson) $0 $0 $0
Patrick Hampson (Trustee) $0 $0 $0
David E Foreman (Corporate Secretary) $0 $0 $0
Kathryn S Helfer (Trustee) $0 $0 $0
Patti Ann Kanterman (Trustee) $0 $0 $0
Douglas K Mc Claine (Trustee) $0 $0 $0
Robert M Smith Ph D (Trustee) $0 $0 $0
Dennis Demby Md (Trustee) $0 $273,161 $11,168
Anne B Krebs (Chief Financial Officer) $0 $460,752 $80,157
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990
Filed on May 16, 2016

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

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PDF XML

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$419,775
Expenses
$559,139
Net Income
-$139,364
Net Assets
$5,450,865
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $419,515
99.9%
Investment Income $260
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $5,455,391
Total Liabilities $4,526
Net Assets $5,450,865
Compensation
Key Employees and Officers Compensation Related Other
Kenneth P De Furio (President & Ceo) $0 $671,449 $201,578
Marcia Segraves (Corporate Secretary) $0 $0 $0
Margaret Irvine (Chairperson) $0 $0 $0
Patrick Hampson (Trustee) $0 $0 $0
T T Channapati Md (Trustee) $0 $17,500 $0
David E Foreman (Corporate Secretary) $0 $0 $0
Kathryn S Helfer (Trustee) $0 $0 $0
Patti Ann Kanterman (Trustee) $0 $0 $0
Douglas K Mc Claine (Trustee) $0 $0 $0
Robert M Smith Ph D (Trustee) $0 $0 $0
D Kelly Agnew Md (Trustee) $0 $0 $0
Dennis Demby Md (Trustee) $0 $220,039 $14,754
Anne B Krebs (Chief Financial Officer) $0 $348,161 $77,874
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990
Filed on May 14, 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
$368,852
Expenses
$600,640
Net Income
-$231,788
Net Assets
$2,557,479
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $368,784
100.0%
Investment Income $68
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,563,730
Total Liabilities $6,251
Net Assets $2,557,479

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990
Filed on July 3, 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
$362,376
Expenses
$586,264
Net Income
-$223,888
Net Assets
$3,221,268
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $362,287
100.0%
Investment Income $89
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $3,221,268
Total Liabilities $0
Net Assets $3,221,268

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
$376,032
Expenses
$590,902
Net Income
-$214,870
Net Assets
$3,178,158
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $375,993
100.0%
Investment Income $39
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $3,178,158
Total Liabilities $0
Net Assets $3,178,158

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