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Chi St Vincent Hot Springs

  • Hot Springs, AR
  • Tax-exempt since July 2013
  • EIN: 26-1125064

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 / Community Health Systems (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$2.74M (2023)

Expenses
$7.16M (2023)

Total Assets
$135M (2023)

Total Liabilities
$158M (2023)

Source: Form 990 tax filings from 2012 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
$2,743,501
Expenses
$7,156,679
Net Income
-$4,413,178
Net Assets
-$22,795,484
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,743,501
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 $134,770,766
Total Liabilities $157,566,250
Net Assets -$22,795,484
Compensation
Key Employees and Officers Compensation Related Other
Chad Aduddell (Board Member/Market Ceo) $0 $1,256,904 $49,520
Troy Hammett (Div Svp Cfo/Treasurer) $0 $1,003,751 $105,837
Douglas Ross Md (Board Member/President) $0 $907,436 $81,023
Shawn Barnett (Former Mkt Svp Coo Cfo/Treasurer) $0 $811,262 $86,458
Gregory Whorton Md (Board Member) $0 $449,756 $44,451
Kyle Roper Md (Board Member) $0 $396,423 $39,781
Jeffrey Miller (Board Member) $0 $323,048 $33,534
Peter Bury (Interim Mkt Vp Of Finance/Treasurer (Partial Year) $0 $266,304 $0
Joshua Szostek (Treasurer Market Vp Operational Finance) $0 $176,662 $9,276
Marilyn Wilson (Secretary) $0 $54,489 $11,799
Diane Lafollette (Board Member) $0 $0 $0
Lawrence Levi (Board Member) $0 $0 $0
James Newman (Board Member/Chair(partial Year)) $0 $0 $0
Lance Porter Dds (Board Member/Chair) $0 $0 $0
Elizabeth Vines (Board Member) $0 $0 $0
John Weidert (Board Member) $0 $0 $0
Bruce Jones (Board Member) $0 $0 $0
Fr George Sanders (Board Member/Priest) $0 $0 $0
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990
Filed on April 30, 2024

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

View Filing
PDF XML

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,775,773
Expenses
$7,706,089
Net Income
-$4,930,316
Net Assets
-$18,382,306
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,775,773
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 $137,581,880
Total Liabilities $155,964,186
Net Assets -$18,382,306
Compensation
Key Employees and Officers Compensation Related Other
Chad Aduddell (Board Member/Market Ceo) $0 $1,285,936 $45,687
Troy Hammett (Div Svp Cfo/Treasurer) $0 $1,178,923 $102,028
Douglas Ross Md (Board Member/President) $0 $1,017,928 $73,805
Shawn Barnett (Former Mkt Svp Coo Cfo/Treasurer) $0 $788,078 $75,805
Ashley Jenkins (Board Member) $0 $645,631 $41,530
Jaime Cardenas Md (Board Member(partial Year)) $0 $545,737 $42,540
Jeffrey Miller (Board Member/Vice Chair) $0 $475,617 $32,378
Gregory Whorton Md (Board Member) $0 $394,739 $42,770
Kyle Roper Md (Board Member) $0 $383,435 $42,353
Tyler Blair (Mkt Vp Operational Finance/Treasurer(partial Year)) $0 $213,568 $41,902
Marilyn Wilson (Secretary) $0 $53,059 $11,454
Diane Lafollette (Board Member) $0 $0 $0
Lawrence Levi (Board Member) $0 $0 $0
James Newman (Board Member/Chair) $0 $0 $0
Lance Porter Dds (Board Member) $0 $0 $0
Cheryl Quave Rsm (Board Member) $0 $0 $0
Elizabeth Vines (Board Member) $0 $0 $0
John Weidert (Board Member) $0 $0 $0
Bruce Jones (Board Member) $0 $0 $0
Fr George Sanders (Board Member) $0 $0 $0
Peter Bury (Interim Mkt Vp Of Finance/Treasurer) $0 $0 $0
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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
$2,941,051
Expenses
$8,022,907
Net Income
-$5,081,856
Net Assets
-$13,451,990
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,941,051
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 $140,495,256
Total Liabilities $153,947,246
Net Assets -$13,451,990
Compensation
Key Employees and Officers Compensation Related Other
Chad Aduddell (Board Member/Market Ceo) $0 $1,070,370 $44,309
Douglas Ross Md (Board Member/President Chi Svh Hs) $0 $781,168 $72,968
Troy Hammett (Div Svp Cfo/Treasurer) $0 $752,985 $98,103
Shawn Barnett (Mkt Svp Coo Cfo/Treasurer (Partial Year)) $0 $570,803 $32,436
Jeffrey Miller (Board Member/Chief Of Staff) $0 $541,015 $30,986
Jaime Cardenas Md (Board Member) $0 $498,229 $40,735
Bryan Williams (Former Cne For Chi) $0 $393,272 $52,401
Gregory Whorton Md (Board Member) $0 $394,113 $43,656
Kyle Roper Md (Board Member) $0 $396,863 $40,819
Tyler Blair (Mkt Vp Operational Finance/Treasurer) $0 $181,710 $16,966
Marilyn Wilson (Secretary) $0 $52,624 $10,981
Tom Arwood (Board Member (Partial Year)) $0 $0 $0
Diane Lafollette (Board Member) $0 $0 $0
Lawrence Levi (Board Member) $0 $0 $0
James Newman (Board Member/Chair) $0 $0 $0
Lance Porter Dds (Board Member/Vice Chair) $0 $0 $0
Cheryl Quave Rsm (Board Member) $0 $0 $0
Libby Vines (Board Member) $0 $0 $0
John Weidert (Board Member) $0 $0 $0
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990
Filed on May 11, 2022

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

View Filing
PDF XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,926,731
Expenses
$7,841,260
Net Income
-$4,914,529
Net Assets
-$8,370,134
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,926,731
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 $143,507,438
Total Liabilities $151,877,572
Net Assets -$8,370,134
Compensation
Key Employees and Officers Compensation Related Other
Chad Aduddell (Board Member/Market Ceo) $0 $887,593 $41,029
Troy Hammett (Div Svp Cfo) $0 $609,917 $90,733
Douglas Ross Md (Board Member/President Chi Svh Hs) $0 $579,645 $65,431
Jaime Cardenas Md (Board Member) $0 $599,360 $42,292
Jeffrey Miller (Board Member/Chief Of Staff) $0 $561,705 $30,850
Shawn Barnett (Mkt Svp Coo Cfo/Treasurer (Partial Year)) $0 $492,537 $35,498
Gregory Whorton Md (Board Member) $0 $395,508 $40,727
Kyle Roper Md (Board Member) $0 $377,000 $40,620
Bryan Williams (Former Cne For Chi) $0 $250,451 $35,257
Marilyn Wilson (Secretary) $0 $49,129 $17,068
Tom Arwood (Board Member) $0 $0 $0
Gus Blass Iii (Board Member/Vice Chair (Partial Year Through 04/0) $0 $0 $0
Diane Lafollette (Board Member) $0 $0 $0
Lawrence Levi (Board Member) $0 $0 $0
James Newman (Board Member/Chair) $0 $0 $0
Lance Porter Dds (Board Member/Vice Chair) $0 $0 $0
Cheryl Quave Rsm (Board Member) $0 $0 $0
David Slay Md (Board Member) $0 $0 $0
Libby Vines (Board Member) $0 $0 $0
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990
Filed on May 13, 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
$1,817,578
Expenses
$4,796,149
Net Income
-$2,978,571
Net Assets
-$9,526,989
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,817,578
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 $134,723,099
Total Liabilities $144,250,088
Net Assets -$9,526,989
Compensation
Key Employees and Officers Compensation Related Other
Chad Aduddell (Board Member/Market Ceo) $0 $662,506 $40,194
James Newman (Board Member/Chair) $0 $0 $0
Gus Blass Iii (Board Member/Vice Chair) $0 $0 $0
Tom Arwood (Board Member) $0 $0 $0
Jaime Cardenas Md (Board Member) $0 $592,000 $39,894
Fred Divers Md (Board Member (Partial Year Through 11/09/2018)) $0 $0 $0
John Hearnsberger (Board Member (Partial Year Through 4/30/2019)) $0 $0 $0
Anthony Houston (Board Member/President Chi Svh Hs (Partial Year Through 1/31/2019)) $0 $433,183 $58,930
Lawrence Levi (Board Member) $0 $0 $0
Lance Porter Dds (Board Member) $0 $0 $0
Cheryl Marie Quave Rsm (Board Member) $0 $0 $0
Kyle Roper Md (Board Member) $0 $387,810 $38,717
Douglas Ross Md (Board Member) $0 $447,852 $41,074
David Slay Md (Board Member) $0 $0 $0
Gregory V Whorton Md (Board Member) $0 $372,389 $41,000
Libby Vines (Board Member) $0 $0 $0
Diane La Follette (Board Member) $0 $0 $0
Shawn Barnett (Mkt Svp Coo Cfo/Treasurer) $0 $397,205 $22,785
Marilyn Wilson (Secretary) $0 $49,341 $17,094
Bryan Williams (Former Cne For Chi) $0 $205,683 $34,994
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990
Filed on July 13, 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
$4,103,177
Expenses
$5,095,789
Net Income
-$992,612
Net Assets
-$6,548,418
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,333,789
> 100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$230,612
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 $135,647,945
Total Liabilities $142,196,363
Net Assets -$6,548,418
Compensation
Key Employees and Officers Compensation Related Other
Chad Aduddell (Board Member/Market Ceo) $0 $685,816 $85,385
Gus Blass Iii (Board Member/Vice Chair) $0 $0 $0
James Newman (Board Member/Chair) $0 $0 $0
Tom Arwood (Board Member) $0 $0 $0
Jamie Cardenas Md (Board Member) $0 $482,081 $37,976
Igor Decastro Md (Board Member (Partial Year Through 7/31/17)) $0 $2,100 $0
Fred Divers Md (Board Member) $0 $0 $0
John Hearnsberger (Board Member) $0 $0 $0
Anthony Houston (Board Member / Pres Chi Svh Hs) $0 $384,945 $54,543
Lawrence Levi (Board Member) $0 $0 $0
Lance Porter Dds (Board Member) $0 $0 $0
Judith Raley Scn (Board Member (Partial Year Through 7/1/17)) $0 $0 $0
Nizar Suleman Md (Board Member (Partial Year Through 7/31/17)) $0 $666,044 $31,228
Gregory V Whorton Md (Board Member) $0 $381,205 $37,285
David Slay Md (Board Member) $0 $274,192 $26,712
Sarah Kabealo (Board Member (Partial Yr Through 4 2018)) $0 $0 $0
Cheryl Marie Quave Rsm (Board Member) $0 $0 $0
Shawn Barnett (Mkt Svp Cfo) $0 $301,759 $28,184
Tadd Richert (Market Cfo (Partial Year Through 2/23/18)) $0 $330,367 $24,676
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990
Filed on May 15, 2019

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
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,921,504
Expenses
$5,935,857
Net Income
-$1,014,353
Net Assets
-$5,555,806
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,519,415
91.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $402,089
8.2%
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 $135,055,187
Total Liabilities $140,610,993
Net Assets -$5,555,806
Compensation
Key Employees and Officers Compensation Related Other
Chad Aduddell (Board Member/Market Ceo) $0 $663,149 $72,826
Gus Blass Iii (Board Member/Vice Chair) $0 $0 $0
James Newman (Board Member/Chair) $0 $0 $0
Tom Arwood (Board Member) $0 $0 $0
Jamie Cardenas Md (Board Member) $0 $451,373 $36,834
Igor Decastro Md (Board Member) $0 $26,530 $0
Fred Divers Md (Board Member) $0 $0 $0
John Hearnsberger (Board Member) $0 $0 $0
Anthony Houston (Board Member) $0 $416,486 $48,377
Lawrence Levi (Board Member) $0 $0 $0
Lance Porter Dds (Board Member) $0 $0 $0
Judith Raley Scn (Board Member) $0 $0 $0
Nizar Suleman Md (Board Member) $0 $754,957 $35,795
Gregory V Whorton Md (Board Member) $0 $490,302 $38,502
Tadd Richert (Market Cfo) $0 $327,263 $32,068
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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
990-T

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

PDF

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,824,994
Expenses
$6,558,363
Net Income
-$1,733,369
Net Assets
-$4,541,453
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,746,408
98.4%
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 $78,586
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $129,014,026
Total Liabilities $133,555,479
Net Assets -$4,541,453
Compensation
Key Employees and Officers Compensation Related Other
James Newman (Chair) $0 $0 $0
Gus Blass Iii (Vice Chair) $0 $0 $0
Chad Aduddell (Market Ceo) $0 $609,813 $88,014
Judith Raley Scn (Board Member) $0 $0 $0
James Cardenas Md (Board Member) $0 $587,244 $34,676
Gregory V Whorton Md (Board Member) $0 $587,123 $31,249
Tom Arwood (Board Member) $0 $0 $0
Gregory Asbell (Board Member (Partial Year)) $0 $0 $0
Igor Decastro Md (Board Member) $0 $30,080 $0
Fred Divers Md (Board Member) $0 $0 $0
Anthony Houston (Board Member) $0 $441,702 $64,639
John Hearnsberger (Board Member) $0 $0 $0
Lawrence Levi (Board Member) $0 $0 $0
Lance Porter Dds (Board Member) $0 $0 $0
Bryan Williams (Cne For Chi) $0 $226,606 $25,975
Kyle Roper Md (Regional Medical Director) $0 $375,425 $42,536
Tadd Richert (Market Cfo) $0 $392,167 $17,547
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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
990-T

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

PDF

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,870,381
Expenses
$7,981,269
Net Income
-$3,110,888
Net Assets
-$2,808,084
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,870,381
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 $138,744,065
Total Liabilities $141,552,149
Net Assets -$2,808,084
Compensation
Key Employees and Officers Compensation Related Other
Chad Aduddell (Market Ceo) $0 $519,260 $83,268
Peter Banko (Former Board Member) $0 $890,198 $54,566
Gus Blass Iii (Board Member) $0 $0 $0
Judith Raley Scn (Board Member) $0 $0 $0
James Cardenas (Board Member) $0 $535,436 $16,373
Gregory V Whorton (Board Member) $0 $238,574 $15,757
Bart Newman (Board Member) $0 $0 $0
Tom Arwood (Board Member) $0 $0 $0
Gregory Asbell (Board Member) $0 $0 $0
Igor Decastro (Board Member) $0 $11,250 $0
Fred Divers (Board Member) $0 $0 $0
Anthony Houston (Board Member) $0 $0 $0
John Hearnsberger (Board Member) $0 $0 $0
Lawrence Levi (Board Member) $0 $0 $0
Lance Porter (Board Member) $0 $0 $0
Bryan Williams (Cne For Chi) $0 $212,858 $30,674
Kyle Roper Md (Physician Pres & Board Member) $0 $348,297 $15,803
Tadd Richert (Market Cfo) $0 $188,584 $41,384
Sara Bradley (Former Key Employee) $0 $124,101 $3,986
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990
Filed on May 16, 2016

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
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,694,158
Expenses
$4,867,392
Net Income
-$173,234
Net Assets
$43,458,687
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,425,138
94.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $168,061
3.6%
Net Fundraising $0
Sales of Assets $100,959
2.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $252,533
5.2%
Assets/Debt
Total Assets $63,277,645
Total Liabilities $19,818,958
Net Assets $43,458,687
Compensation
Key Employees and Officers Compensation Related Other
Bradley Kim Day (Interim Ceo) $0 $845,114 $114,696
Kyle Roper Md (Physician Pres & Board Member) $0 $403,498 $34,164
Forrest Spicher Ii (Board Member) $0 $0 $0
Gregory St John Md (Physician & Board Member) $0 $618,061 $26,029
Gus Blass Iii (Board Member) $0 $0 $0
James Newman (Board Member) $0 $0 $0
Peter Banko (Board Member) $0 $861,168 $91,477
Sr Chabanel Finnegan Rsm (Board Member) $0 $0 $0
Sr Donald Mary Lynch Rsm (Board Member) $0 $0 $0
Sr Janice Kaiser Rsm (Board Member) $0 $0 $0
Thomas Fitz (Board Member) $0 $0 $0
Bryan Williams (Cne For Chi) $0 $152,793 $29,886
Jonathan Vitiello (Chief Financial Officer) $0 $533,310 $75,851
Karen Sweeney (Interim Cno For Mercy) $0 $0 $0
Michele Schaefer (Interim Coo For Mercy) $0 $0 $0
Sara Bradley (Ed Finance For Chi) $0 $307,734 $20,502
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990
Filed on May 15, 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
$4,685,501
Expenses
$8,553,237
Net Income
-$3,867,736
Net Assets
$28,486,569
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,424,470
94.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $126,419
2.7%
Net Fundraising $0
Sales of Assets $134,612
2.9%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $216,304
2.5%
Assets/Debt
Total Assets $56,547,450
Total Liabilities $28,060,881
Net Assets $28,486,569

Document Links

990
Filed on June 28, 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
$4,208,959
Expenses
$4,247,032
Net Income
-$38,073
Net Assets
$32,354,305
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,985,236
94.7%
Investment Income -$6,900
Bond Proceeds $0
Royalties $0
Rental Property Income $96,011
2.3%
Net Fundraising $0
Sales of Assets $134,612
3.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $559,815
13.2%
Assets/Debt
Total Assets $56,386,965
Total Liabilities $24,032,660
Net Assets $32,354,305

Document Links

990

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

PDF

Fiscal Year Ending June
2011

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
PDF (2 of 2)

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
PDF (2 of 2)

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
PDF (2 of 2)

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
PDF (2 of 2)

About This Data

What Is 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 »

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About Nonprofit Explorer

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

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