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St Vincent Dunn Hospital Inc

  • Saint Louis, MO
  • Tax-exempt since March 1946
  • EIN: 27-2192831

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 June 2023 tax filing, this nonprofit:

Operated hospital facilities
Organization operated one or more hospital facilities. Details are reported on Schedule H.

Summary charts: organization finances over time

Revenue
$11.2M (2023)

Expenses
$13.9M (2023)

Total Assets
$9.93M (2023)

Total Liabilities
$10M (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
$11,233,636
Expenses
$13,915,973
Net Income
-$2,682,337
Net Assets
-$92,902
Notable Sources of Revenue Percent of Total Revenue
Contributions $252,916
2.3%
Program Services $15,385,718
> 100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $50,240
0.4%
Net Fundraising $0
Sales of Assets -$4,519,823
Net Inventory Sales $0
Other Revenue $64,585
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $4,152,758
29.8%
Assets/Debt
Total Assets $9,931,934
Total Liabilities $10,024,836
Net Assets -$92,902
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Lola J Mills Rn (Registered Nurse) $156,010 $0 $17,599
Jodee L Rhorer Rn (Nursing Manager) $129,438 $0 $33,352
Anna B Dobay Rn (Registered Nurse) $129,065 $0 $14,883
Melissa D Walker (Multimodality Technologist) $121,947 $0 $15,354
Amber D Chinn Rn (Nursing Supervisor) $119,151 $0 $31,172
Ann Varner (Director) $0 $562,091 $39,081
Terrence G Metzger (Chair) $0 $1,096,953 $49,348
Cynthia D Adams Rn (Director) $0 $735,767 $42,538
Georgiana Cunningham Reynal (Director) $0 $232,567 $40,834
Michael T Emmons Do (Director) $0 $612,238 $38,413
Robin E Ludlow (Director) $0 $270,420 $42,563
Shalin Shah (Director) $0 $679,347 $23,530
Stephan C Masoncup (Director) $0 $784,209 $51,454
Zach Zirkelbach (Director) $0 $289,442 $48,210
Christopher Forrest Hons (Vp, Finance) $0 $290,933 $32,370
Dana M Muntz (Administrator (Start 1/2023)) $0 $285,506 $44,020
George M Zhang (Administrator (End 12/2022)) $0 $192,663 $18,440
Anton Grankin Md (Former Officer (End 6/2017)) $0 $468,920 $42,412
Matthew Dennis Balla (Former Officer (End 4/2022)) $0 $103,677 $11,380
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Document Links

990
Filed on May 13, 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
$24,621,273
Expenses
$24,590,140
Net Income
$31,133
Net Assets
-$3,422,713
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,888,706
7.7%
Program Services $22,617,044
91.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $21,022
0.1%
Net Fundraising $0
Sales of Assets $3,188
0.0%
Net Inventory Sales $0
Other Revenue $91,313
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $6,475,871
26.3%
Assets/Debt
Total Assets $10,194,088
Total Liabilities $13,616,801
Net Assets -$3,422,713
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Jodee L Rhorer Rn (Manager, Nursing) $108,734 $0 $35,956
Sandra L Imhoff Rn (Registered Nurse) $102,646 $0 $26,949
Shannon M Robertson Rn (Manager, Nursing) $100,492 $0 $24,845
Ann Varner (Chair) $0 $612,684 $37,290
George M Zhang (Ex Officio/Administrator) $0 $188,374 $19,423
Matthew Dennis Balla (Vice Chair (End 4/2022)) $0 $286,299 $30,003
Zach Zirkelbach (Director/Vp, Finance (End 9/2021)) $0 $287,832 $41,975
Bret Seidle (Director) $0 $0 $0
Dana M Muntz (Director) $0 $327,711 $36,820
Georgiana Cunningham Reynal (Director) $0 $214,017 $41,419
John S Greaney (Director) $0 $289,912 $48,357
Matthew Tyler Hanselman (Director) $0 $384,883 $39,296
Christopher Forrest Hons (Vp, Finance (Start 9/2021)) $0 $212,426 $22,339
Anton Grankin Md (Former Officer (End 6/2017)) $0 $401,348 $48,144
Linda R Hefner Md (Former Officer (End 2/2016)) $0 $270,746 $50,133
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990
Filed on May 10, 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
$22,400,969
Expenses
$22,278,901
Net Income
$122,068
Net Assets
$546,536
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,051,112
9.2%
Program Services $20,240,052
90.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $30,056
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $79,749
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $5,571,420
25.0%
Assets/Debt
Total Assets $11,832,523
Total Liabilities $11,285,987
Net Assets $546,536
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Jodee L Rhorer Rn (Manager, Nursing) $102,631 $0 $36,330
Adele Bowden Purlee (Secretary/Treasurer (End 3/2021)) $0 $0 $0
Gene Mccracken (Vice Chair) $0 $0 $0
George M Zhang (Ex Officio/Administrator) $0 $173,190 $23,861
Janie C Chenault (Chair) $0 $0 $0
Ann Varner (Director) $0 $585,760 $36,308
Bret Seidle (Director) $0 $0 $0
Dana M Muntz (Director) $0 $298,939 $20,459
Georgiana C Reynal (Director) $0 $185,608 $41,796
Matthew D Balla (Director) $0 $296,313 $29,445
Zach Zirkelbach (Vp, Finance) $0 $274,083 $34,328
Anton Grankin Md (Former Officer (End 6/2017)) $0 $367,145 $45,479
Craig A Polkow (Former Officer (End 8/2019)) $0 $127,464 $0
Linda R Hefner Md (Former Officer (End 2/2016)) $0 $277,991 $54,376
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990
Filed on May 14, 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
$24,064,967
Expenses
$20,035,780
Net Income
$4,029,187
Net Assets
-$3,034,168
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,142,645
8.9%
Program Services $21,822,157
90.7%
Investment Income $577
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $30,348
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $69,240
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $75,711
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $5,238,494
26.1%
Assets/Debt
Total Assets $9,893,923
Total Liabilities $12,928,091
Net Assets -$3,034,168
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
George M Zhang (Ex Officio/Administrator (Start 12/2019)) $64,642 $53,272 $17,465
Adele Bowden Purlee (Secretary/Treasurer) $0 $0 $0
Gene Mccracken (Vice Chair) $0 $0 $0
Janie C Chenault (Chair) $0 $0 $0
Jerry R Laue (Ex Officio/Administrator (End 12/2019)) $0 $226,901 $24,104
Bret Seidle (Director) $0 $0 $0
Dana M Muntz (Director) $0 $304,603 $22,368
Kim P Scherschel Md (Director (End 2/2020)) $0 $256,734 $37,149
Craig A Polkow (Vp, Finance (End 8/2019)) $0 $392,504 $30,296
Zach Zirkelbach (Interim Vp, Finance (8/2019 1/2020)/Vp, Finance (Start 1/2020)) $0 $183,672 $30,012
Anton Grankin Md (Former Officer (End 6/2017)) $0 $341,292 $44,207
Linda R Hefner Md (Former Officer (End 2/2016)) $0 $281,810 $49,683
Matthew D Balla (Former Officer (End 6/2017)) $0 $297,914 $29,691
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990
Filed on May 14, 2021

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

View Filing
XML

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,977,699
Expenses
$22,123,225
Net Income
-$145,526
Net Assets
-$1,902,145
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,426
0.0%
Program Services $21,867,312
99.5%
Investment Income $1,644
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $31,726
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $69,591
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $5,426,268
24.5%
Assets/Debt
Total Assets $11,420,122
Total Liabilities $13,322,267
Net Assets -$1,902,145
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Michelle Dotts Mccool Rn (Cno) $103,633 $0 $50
Janie C Chenault (Chair) $0 $0 $0
Gene Mccracken (Vice Chair) $0 $0 $0
Adele Bowden Purlee (Secretary/Treasurer) $0 $0 $0
Jerry R Laue (Ex Officio/Administrator) $0 $228,673 $38,873
Deborah W Craton Md (Director) $0 $254,746 $35,736
David Flinn (Director (End 9/2018)) $0 $0 $0
Dana M Muntz (Director) $0 $234,178 $41,304
Kim P Scherschel Md (Director) $0 $264,691 $43,961
Bret Seidle (Director) $0 $0 $0
Craig A Polkow (Vp, Finance) $0 $291,659 $37,997
Linda R Hefner Md (Former Officer (End 2/2016)) $0 $284,745 $49,596
Matthew D Balla (Former Officer (End 6/2017)) $0 $203,001 $22,529
Wayne R Knight (Former Officer (End 2/2018)) $0 $200,227 $5,298
Anton Grankin Md (Former Officer (End 6/2017)) $0 $291,652 $45,515
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990
Filed on April 28, 2020

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

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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
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,583,185
Expenses
$20,267,943
Net Income
-$684,758
Net Assets
-$2,540,549
Notable Sources of Revenue Percent of Total Revenue
Contributions $120,440
0.6%
Program Services $19,346,299
98.8%
Investment Income $1,454
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $17,473
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $97,519
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $5,908,861
29.2%
Assets/Debt
Total Assets $10,731,156
Total Liabilities $13,271,705
Net Assets -$2,540,549
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Matthew D Balla (Former Officer (End 6/2017)) $223,073 $22,747 $22,929
Michelle Dotts Mccool (Cno) $130,720 $0 $23,521
Rodney Fish (Chair) $0 $0 $0
Janie C Chenault (Vice Chair) $0 $0 $0
Adele Bowden Purlee (Secretary/Treasurer) $0 $0 $0
Jerry R Laue (Ex Officio/Administrator) $0 $291,800 $46,096
Deborah W Craton Md (Director/Cmo) $0 $238,443 $34,675
David Flinn (Director) $0 $0 $0
Gene Mccracken (Director) $0 $0 $0
Kim P Scherschel Md (Director) $0 $254,273 $48,414
Brett Seidle (Director) $0 $0 $0
Wayne R Knight (Executive Director, Finance) $0 $231,257 $36,025
Linda R Hefner Md (Former Officer (End 2/2016)) $0 $266,741 $45,722
Anton Grankin Md (Former Officer (End 6/2017)) $0 $284,649 $43,528
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990
Filed on May 13, 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
$23,950,311
Expenses
$22,163,804
Net Income
$1,786,507
Net Assets
-$3,078,534
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,436
0.0%
Program Services $23,763,836
99.2%
Investment Income $1,043
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $60,305
0.3%
Net Fundraising $0
Sales of Assets -$2,591
Net Inventory Sales $0
Other Revenue $122,282
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $429,525
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $6,908,780
31.2%
Assets/Debt
Total Assets $9,331,344
Total Liabilities $12,409,878
Net Assets -$3,078,534
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Matthew D Balla (Administrator/Ceo) $245,717 $0 $26,672
Michelle Dotts Mccool (Cno) $130,890 $0 $26,246
Deborah W Craton Md (Cmo) $0 $248,711 $33,145
Rodney Fish (Chairman) $0 $0 $0
David Flinn (Vice Chairman) $0 $0 $0
Janie C Chenault (Secretary/Treasurer) $0 $0 $0
Jerry R Laue (Director) $0 $292,948 $44,221
Adele Bowden Purlee (Director) $0 $0 $0
Janette L Helm (Director) $0 $142,863 $27,473
Gene Mccracken (Director) $0 $0 $0
Brett Seidle (Director) $0 $0 $0
Alexander P Mathew Md (Director/Cos) $0 $434,179 $39,217
Anton Grankin Md (Cmo) $0 $302,052 $39,134
John Lines (Regional Cfo) $0 $0 $0
Linda R Hefner Md (Former Officer (End 2/2016)) $0 $272,023 $45,490
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990
Filed on May 12, 2018

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

View Filing
XML

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,522,463
Expenses
$21,023,220
Net Income
$2,499,243
Net Assets
$8,081,233
Notable Sources of Revenue Percent of Total Revenue
Contributions $345,840
1.5%
Program Services $22,985,891
97.7%
Investment Income $42,342
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $76,239
0.3%
Net Fundraising $0
Sales of Assets -$11,519
Net Inventory Sales $0
Other Revenue $83,670
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $381,527
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $7,353,867
35.0%
Assets/Debt
Total Assets $18,936,286
Total Liabilities $10,855,053
Net Assets $8,081,233
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Matthew D Balla (Administrator) $208,796 $0 $30,483
Jacqueline Junken (Pharmacist) $135,380 $0 $19,563
Michelle Dotts Mccool (Cno) $118,274 $0 $23,974
Rodney Fish (Chair) $0 $0 $0
David Flinn (Vice Chair) $0 $0 $0
Janie Craig Chenault (Secretary/Treasurer) $0 $0 $0
Deborah W Craton Md (Director) $0 $197,820 $28,066
Adele Bowden Purlee (Director) $0 $0 $0
Janette L Helm (Director) $0 $125,913 $28,439
Jerry R Laue (Director) $0 $248,600 $40,248
Alexander P Mathew Md (Director) $0 $408,798 $36,804
Gene Mccracken (Director) $0 $0 $0
Brett Seidle (Director) $0 $0 $0
Linda R Hefner Md (Cmo (End 2/2016)) $0 $321,346 $38,015
John Lines (Regional Cfo) $0 $0 $0
Anton Grankin Md (Cmo (Start 3/2016)) $0 $248,045 $35,830
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990
Filed on May 12, 2017

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

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PDF XML

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$25,386,564
Expenses
$21,913,582
Net Income
$3,472,982
Net Assets
$5,620,548
Notable Sources of Revenue Percent of Total Revenue
Contributions $472,832
1.9%
Program Services $24,587,049
96.9%
Investment Income $190,025
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $53,177
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $83,481
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $302,905
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $7,650,692
34.9%
Assets/Debt
Total Assets $17,406,904
Total Liabilities $11,786,356
Net Assets $5,620,548
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Matthew D Balla (Administrator) $159,172 $0 $21,777
Jacqueline Junken (Pharmacist) $128,193 $0 $13,551
Michelle Dotts Mccool (Cno) $103,283 $0 $18,673
Rodney Fish (Chair) $0 $0 $0
David Flinn (Vice Chair) $0 $0 $0
Janie Craig Chenault (Secretary/Treasurer) $0 $0 $0
Adele Bowden Purlee (Director) $0 $0 $0
Deborah W Craton Md (Director) $0 $157,711 $20,334
Gene Mccracken (Director) $0 $0 $0
Janette L Helm (Director) $0 $112,413 $20,635
Jerry R Laue (Director) $0 $194,786 $29,877
Alexander P Mathew (Director) $0 $400,310 $34,099
Brett Seidle (Director) $0 $0 $0
Pekkuzhiyil Varghese Md (Director) $0 $517,667 $27,233
John Lines (Regional Cfo) $0 $0 $0
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990
Filed on May 9, 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
$28,315,934
Expenses
$25,687,396
Net Income
$2,628,538
Net Assets
$2,141,546
Notable Sources of Revenue Percent of Total Revenue
Contributions $33,466
0.1%
Program Services $27,917,910
98.6%
Investment Income $228,675
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $60,422
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $75,461
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $161,960
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $8,010,941
31.2%
Assets/Debt
Total Assets $17,374,195
Total Liabilities $15,232,649
Net Assets $2,141,546
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Matthew D Balla (Administrator) $139,836 $0 $22,124
Jacqueline Junken (Pharmacist) $125,988 $0 $12,382
Eric Koch (Chair) $0 $0 $0
Deborah W Craton Md (Director) $0 $154,333 $18,563
Janie Craig Chenault (Director) $0 $0 $0
Rodney Fish (Director) $0 $0 $0
David Flinn (Director) $0 $0 $0
Janette L Helm (Director) $0 $101,876 $22,012
Jerry A Laue (Director) $0 $182,123 $37,303
Gene Mc Cracken (Director) $0 $0 $0
Kim P Scherschel Md (Director) $0 $225,331 $36,246
John A Winenger (Interim Ceo) $0 $157,964 $13,627
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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
$29,579,239
Expenses
$27,988,803
Net Income
$1,590,436
Net Assets
-$757,645
Notable Sources of Revenue Percent of Total Revenue
Contributions $238,609
0.8%
Program Services $29,113,994
98.4%
Investment Income $73,536
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $67,251
0.2%
Net Fundraising $0
Sales of Assets -$1,521
Net Inventory Sales $0
Other Revenue $87,370
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $158,159
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $9,119,996
32.6%
Assets/Debt
Total Assets $13,955,719
Total Liabilities $14,713,364
Net Assets -$757,645

Document Links

990
Filed on July 2, 2014

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

View Filing
PDF XML

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$28,802,351
Expenses
$29,882,083
Net Income
-$1,079,732
Net Assets
-$2,072,978
Notable Sources of Revenue Percent of Total Revenue
Contributions $360,229
1.3%
Program Services $28,160,601
97.8%
Investment Income $38,696
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $100,117
0.3%
Net Fundraising $0
Sales of Assets $53,133
0.2%
Net Inventory Sales $0
Other Revenue $89,575
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $42,568
0.1%
Professional Fundraising Fees $0
Other Salaries and Wages $11,965,029
40.0%
Assets/Debt
Total Assets $15,192,274
Total Liabilities $17,265,252
Net Assets -$2,072,978

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
$31,536,922
Expenses
$32,470,709
Net Income
-$933,787
Net Assets
-$941,109
Notable Sources of Revenue Percent of Total Revenue
Contributions $181,452
0.6%
Program Services $31,123,351
98.7%
Investment Income $19,281
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $63,885
0.2%
Net Fundraising $0
Sales of Assets $38,722
0.1%
Net Inventory Sales $0
Other Revenue $110,231
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $97,013
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $12,627,827
38.9%
Assets/Debt
Total Assets $15,722,638
Total Liabilities $16,663,747
Net Assets -$941,109

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

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