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T J Regional Health Inc

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 / Nonmonetary Support N.E.C. (NTEE)

Donations to this organization are tax deductible.

Details

An independent audit commissioned by this organization for the fiscal year ending Sept. 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
$11.2M (2023)

Expenses
$11.8M (2023)

Total Assets
$454k (2023)

Total Liabilities
$1.2M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings and Audits by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending Sept.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,228,596
Expenses
$11,828,786
Net Income
-$600,190
Net Assets
-$742,731
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,186,996
99.6%
Program Services $0
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 $41,600
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $895,893
7.6%
Professional Fundraising Fees $0
Other Salaries and Wages $3,399,787
28.7%
Assets/Debt
Total Assets $453,570
Total Liabilities $1,196,301
Net Assets -$742,731
Compensation
Key Employees and Officers Compensation Related Other
Neil Thornbury (Chief Executive Officer) $524,340 $0 $58,990
Mei Deng (Chief Financial Officer) $345,720 $0 $32,832
Brandon Dickey (Cno) $291,086 $0 $34,424
Ladonna G Rodgers (Evp Human Resources) $202,106 $0 $45,990
Jennifer M Cerwinske (Evp Practice Management) $186,476 $0 $39,262
James H Lee (Evp Support Services) $179,994 $0 $15,979
Jodie M Holgate (Evp Patient Care Services) $170,082 $0 $43,624
T Rich Alexander (Chairman) $0 $0 $0
Brent Billingsley (Vice Chairman) $0 $0 $0
Michael Scott Young (Secretary) $0 $0 $0
Ervin Sorrell (Treasurer) $0 $0 $0
Joey Allen Botts (Director) $0 $0 $0
Bo Matthews (Director) $0 $0 $0
Dan Foutch (Director) $0 $0 $0
Henry Royse (Director) $0 $14,997 $0
Kyle Kiser Md (Director/Vice Chief Of Staff) $0 $0 $0
Michael Saridakis Md (Director/Chief Of Staff) $0 $481,176 $37,187
Amy Norris Cassady (Director) $0 $0 $0
Cornelius Faulkner (Director) $0 $0 $0
John Craddock (Former Vice Chief Of Staff) $0 $644,323 $67,196
Eric Fisher (Former Chief Of Staff) $0 $352,121 $34,232

Document Links

Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,606,519
Expenses
$11,658,167
Net Income
-$51,648
Net Assets
-$177,724
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,565,427
99.6%
Program Services $0
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 $41,092
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $922,727
7.9%
Professional Fundraising Fees $0
Other Salaries and Wages $2,722,009
23.3%
Assets/Debt
Total Assets $448,837
Total Liabilities $626,561
Net Assets -$177,724
Compensation
Key Employees and Officers Compensation Related Other
Neil Thornbury (Chief Executive Officer) $485,165 $0 $57,128
Mei Deng (Chief Financial Officer) $359,460 $0 $27,647
Brandon Dickey (Cno) $296,944 $0 $32,480
Ladonna G Rodgers (Evp Human Resources) $206,691 $0 $42,298
Jennifer M Cerwinske (Evp Practice Management) $181,680 $0 $38,681
James H Lee (Evp Support Services) $171,708 $0 $12,387
Jodie M Holgate (Evp Patient Care Services) $163,940 $0 $44,009
Joey Allen Botts (Chairman) $0 $0 $0
T Rich Alexander (Vice Chairman) $0 $0 $0
Michael Scott Young (Secretary) $0 $0 $0
Brent Billingsley (Treasurer) $0 $0 $0
Karen Small Md (Director (Term End 12/21)) $0 $0 $0
Ervin Sorrell (Director) $0 $0 $0
Bo Matthews (Director) $0 $0 $0
Dan Foutch (Director) $0 $0 $0
Henry Royse (Director) $0 $14,777 $0
Mike V Bryant (Director (Term End 12/21)) $0 $0 $0
Kyle Kiser Md (Director/Chief Of Staff) $0 $0 $0
Michael Saridakis Md (Director/Vice Chief Of Staff) $0 $491,606 $36,018
Amy Norris Cassady (Director (Term Beg 01/22)) $0 $0 $0
Cornelius Faulkner (Director (Term Beg 01/22)) $0 $0 $0
John Craddock (Former Vice Chief Of Staff) $0 $664,903 $22,363
Eric Fisher (Former Chief Of Staff) $0 $356,531 $20,743

Document Links

Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,239,521
Expenses
$6,334,782
Net Income
-$95,261
Net Assets
-$126,076
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,238,169
100.0%
Program Services $0
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 $1,352
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $760,260
12.0%
Professional Fundraising Fees $0
Other Salaries and Wages $2,752,819
43.5%
Assets/Debt
Total Assets $461,603
Total Liabilities $587,679
Net Assets -$126,076
Compensation
Key Employees and Officers Compensation Related Other
Neil Thornbury (Chief Executive Officer) $438,442 $0 $24,511
Mei Deng (Chief Financial Officer) $321,818 $0 $29,920
Eric Fisher Md (Director/Chief Of Staff (Term End 12/20)) $283,965 $0 $32,828
Ladonna Rodgers (Evp Human Resources) $188,566 $0 $21,551
Jim Lee (Evp Support Services) $162,258 $0 $18,223
Jennifer M Cerwinske (Evp Practice Management) $157,472 $0 $29,349
Stacy Biggs (Evp Marketing) $148,542 $0 $18,653
Megan Calkins (Cno) $147,242 $0 $12,654
Joey Allen Botts (Chairman) $0 $0 $0
T Rich Alexander (Vice Chairman) $0 $0 $0
Michael Scott Young (Secretary) $0 $0 $0
Brent Billingsley (Treasurer) $0 $0 $0
Karen Small Md (Director) $0 $0 $0
Ervin Sorrell (Director) $0 $0 $0
Bo Matthews (Director) $0 $0 $0
Dan Foutch (Director) $0 $0 $0
Henry Royse (Director) $0 $14,605 $0
Mike V Bryant (Director) $0 $0 $0
Kyle Kiser Md (Director/Chief Of Staff (Term Beg 01/21)) $0 $0 $0
Michael Saridakis Md (Director/Vice Chief Of Staff (Term Beg 01/21)) $0 $533,833 $34,341
Buddy Underwood (Director (Term End 12/20)) $0 $0 $0
John P Craddock Md (Director/Vice Chief Of Staff (Term End 12/20)) $0 $583,028 $21,488

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Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,590,332
Expenses
$7,595,380
Net Income
-$5,048
Net Assets
-$30,815
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,588,470
100.0%
Program Services $0
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 $1,862
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $680,905
9.0%
Professional Fundraising Fees $0
Other Salaries and Wages $2,565,034
33.8%
Assets/Debt
Total Assets $506,248
Total Liabilities $537,063
Net Assets -$30,815
Compensation
Key Employees and Officers Compensation Related Other
Neil Thornbury (Chief Executive Officer) $374,617 $0 $38,780
Mei Deng (Chief Financial Officer) $306,288 $0 $32,973
Ladonna Rodgers (Evp Human Resources) $185,211 $0 $37,716
Jim Lee (Evp Support Services) $160,605 $0 $14,707
Stacey Biggs (Evp Marketing) $125,841 $0 $17,824
Margie Gentry (Director Of Accounting/Fin) $111,372 $0 $23,840
Joey Botts (Chairman) $0 $0 $0
Rich Alexander (Vice Chairman) $0 $0 $0
Michael Scott Young (Secretary) $0 $0 $0
Brent Billingsley (Treasurer) $0 $0 $0
Karen Small Md (Director) $0 $0 $0
Ervin Sorrell (Director) $0 $0 $0
Rollin Buddy Underwood (Director) $0 $0 $0
Bo Matthews (Director) $0 $0 $0
Eric Fisher Md (Director/Chief Of Staff) $0 $266,231 $32,741
John P Craddock Md (Director/Vice Chief Of Staff) $0 $615,754 $35,618
Dan Foutch (Director) $0 $0 $0
Henry Royse (Director) $0 $0 $13,750
Mike Bryant (Director) $0 $0 $0

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Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,058,508
Expenses
$6,304,238
Net Income
-$245,730
Net Assets
$47,912,842
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,056,821
100.0%
Program Services $0
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 $1,687
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $605,735
9.6%
Professional Fundraising Fees $0
Other Salaries and Wages $1,853,656
29.4%
Assets/Debt
Total Assets $48,458,133
Total Liabilities $545,291
Net Assets $47,912,842
Compensation
Key Employees and Officers Compensation Related Other
Bud Wethington (Former Ceo) $564,372 $0 $18,514
Neil Thornbury (Chief Executive Officer) $339,574 $0 $39,805
Mei Deng (Chief Financial Officer) $266,161 $0 $29,434
Ladonna Rodgers (Evp Human Resources) $156,851 $0 $33,795
Jim Lee (Evp Support Services) $144,304 $0 $13,270
Margie Gentry (Director Of Accounting/Fin) $102,440 $0 $22,741
Mike Bryant (Chairman) $0 $0 $9
Joey Botts (Vice Chairman) $0 $0 $9
Rich Alexander (Secretary) $0 $0 $9
Brent Billingsley (Treasurer) $0 $0 $9
Karen Small Md (Director) $0 $0 $936
Ervin Sorrell (Director) $0 $0 $0
Scott Young (Director) $0 $0 $9
Buddy Underwood (Director) $0 $0 $9
Dr James Thurman (Director) $0 $0 $9
Bo Matthews (Director) $0 $0 $0
Eric Fisher Md (Director/Vice Chief Of Staff) $0 $10,030 $0
William Klapheke Md (Chief Of Staff (Ending 12/18)) $0 $478,253 $27,614
Michael Shadowen Md (Dir/Chief Of Staff (1/19 9/30/19/) $0 $0 $0
Dan Foutch (Emeritus Status) $0 $0 $0
Henry Royse (Emeritus Status) $0 $0 $11,673

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Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,197,896
Expenses
$6,996,292
Net Income
$201,604
Net Assets
$48,158,572
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,196,571
100.0%
Program Services $0
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 $1,325
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $983,626
14.1%
Professional Fundraising Fees $0
Other Salaries and Wages $1,763,931
25.2%
Assets/Debt
Total Assets $48,587,319
Total Liabilities $428,747
Net Assets $48,158,572
Compensation
Key Employees and Officers Compensation Related Other
Bud Wethington (Ceo Thru 5/2018) $489,026 $0 $22,837
Neil Thornbury (Ceo Beg. 5/2018) $265,725 $0 $36,052
Mei Deng (Chief Financial Officer) $228,874 $0 $26,352
Ladonna Rodgers (Evp Human Resources) $134,917 $0 $29,945
Jim Lee (Evp Support Services) $133,908 $0 $11,885
Crista Oser (Assistant Cfo) $104,496 $0 $4,914
Margie Gentry (Director Of Accounting/Finance) $101,109 $0 $21,622
Mike Bryant (Chairman) $0 $0 $78
Joey Botts (Vice Chairman) $0 $15,041 $0
Rich Alexander (Secretary) $0 $0 $78
Brent Billingsley (Treasurer) $0 $0 $78
Dan Foutch (Emeritus Status) $0 $9,711 $0
Karen Small Md (Director) $0 $9,496 $0
Ervin Sorrell (Director) $0 $0 $0
Scott Young (Director) $0 $0 $78
Buddy Underwood (Director) $0 $0 $78
Henry Royse (Emeritus Status) $0 $9,867 $0
Dr James Thurman (Director) $0 $0 $78
William Klapheke Md (Director/Chief Of Staff) $0 $541,464 $27,981
Michael Shadowen Md (Director/Vice Chief Of Sta) $0 $0 $0
Allison Campbell (Director/Chief Of Staff Thru 12/17) $0 $246,953 $19,629

Document Links

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,809,751
Expenses
$5,804,810
Net Income
$4,941
Net Assets
$47,956,968
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,809,751
100%
Program Services $0
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 $746,405
12.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,940,783
33.4%
Assets/Debt
Total Assets $48,334,785
Total Liabilities $377,817
Net Assets $47,956,968
Compensation
Key Employees and Officers Compensation Related Other
Bud Wethington (Chie F Executive Officer) $460,190 $0 $22,412
Neil Thornbury (Chief Operating Officer) $253,665 $0 $29,076
Ladonna Rodgers (Chief Human Resources) $130,480 $0 $20,360
Mei Deng (Cfo (10/31/16 9/30/17)) $32,550 $0 $2,141
Mike Bryant (Chairman) $0 $0 $78
Joey Botts (Vice Chairman) $0 $14,766 $0
Buddy Underwood (Secretary) $0 $0 $78
Henry Royse (Treasurer) $0 $9,614 $0
Dan Foutch (Director) $0 $9,523 $0
Karen Small Md (Director) $0 $45,537 $35,836
Walter Davis (Emeritus Status) $0 $0 $0
Scott Young (Director) $0 $0 $78
Rich Alexander (Director) $0 $0 $78
Brent Billingsley (Director) $0 $0 $26
Dr James Thurman (D Irector) $0 $0 $26
Allison Campbell Md (Director/Chief Of Staff) $0 $244,971 $19,437
William Klapheke (Director) $0 $507,176 $27,415
Harikrishnan Nair (P Hysican) $0 $1,151,301 $25,608
Venkata Reddy (Physican) $0 $982,492 $21,703
Carlos Kummerfeldt (Physican) $0 $787,539 $21,213
Donald Goodin (Physican) $0 $670,424 $23,084

Document Links

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,184,090
Expenses
$5,722,612
Net Income
$4,461,478
Net Assets
$47,952,027
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,162,631
99.8%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $21,459
0.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $901,019
15.7%
Professional Fundraising Fees $0
Other Salaries and Wages $1,714,653
30.0%
Assets/Debt
Total Assets $48,336,730
Total Liabilities $384,703
Net Assets $47,952,027
Compensation
Key Employees and Officers Compensation Related Other
Bud Wethington (Chie F Executive Officer) $460,488 $0 $17,821
Neil Thornbury (Chief Operating Officer) $257,630 $0 $31,854
Dale Guffey (Chief Financial Officer) $182,901 $0 $26,643
Jim Lee (Director) $33,504 $0 $7,325
Dan Foutch (Chairman) $0 $0 $78
Mike Bryant (Vice Chairman) $0 $0 $78
Buddy Underwood (Secretary) $0 $0 $78
Joey Botts (Treasurer) $0 $0 $13,966
Scott Young (Director) $0 $0 $78
Karen Small Md (Director) $0 $112,145 $17,946
Chris Lawrence (Director) $0 $0 $78
Rich Alexander (Director) $0 $0 $78
Allison Campbell Md (Director/Chief Of Staff) $0 $253,545 $27,917
Walter Davis (Emeritus Status) $0 $0 $78
William Travis Md (Director/Vice Chief Of Staff) $0 $36,297 $6,324
Henry Royse (Director) $0 $0 $78
Venkata Reddy (Physican) $0 $961,230 $16,737
Carlos Kummerfeldt (Physican) $0 $756,127 $27,608
Harikrishnan Nair (P Hysican) $0 $1,185,757 $28,008
Donald Goodin (Physican) $0 $657,966 $37,077
Michael Marion (Physican) $0 $621,861 $25,733

Document Links

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,837,242
Expenses
$5,621,923
Net Income
$14,215,319
Net Assets
$43,490,549
Notable Sources of Revenue Percent of Total Revenue
Contributions $19,837,052
100.0%
Program Services $0
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 $190
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $909,015
16.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,742,043
31.0%
Assets/Debt
Total Assets $43,831,648
Total Liabilities $341,099
Net Assets $43,490,549
Compensation
Key Employees and Officers Compensation Related Other
Steve Fischer (Chief Financial Officer) $284,707 $0 $0
Neil Thornbury (Chief Operating Officer) $234,131 $0 $36,816
Henry Royse (Director) $164,811 $0 $14,815
Laura Belcher (Chief Of Planning & Development) $126,788 $0 $28,022
Ladonna Rogers (Chief Of Human Resources) $121,458 $0 $23,211
Bud Wethington (Chief Executive Officer) $121,003 $0 $9,995
Dan Foutch (Chairman) $0 $0 $78
Mike Bryant (Vice Chairman) $0 $0 $78
Buddy Underwood (Secretary) $0 $0 $78
Joey Botts (Treasurer) $0 $0 $13,966
Scott Young (Director) $0 $0 $78
Karen Small Md (Director) $0 $249,685 $28,243
Chris Lawrence (Director) $0 $0 $78
Follis Crow (Director) $0 $0 $862
Jim Lee (Director) $0 $0 $0
Todd Marion Md (Director/Chief Of Staff) $0 $747,908 $29,945
Walter Davis (Emeritus Status) $0 $0 $0
William Travis Md (Director/Vice Chief Of Staff) $0 $391,363 $10,116

Document Links

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,654,398
Expenses
$6,884,585
Net Income
$8,769,813
Net Assets
$29,275,230
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,615,826
99.8%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $37,225
0.2%
Net Inventory Sales $0
Other Revenue $1,347
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $901,393
13.1%
Professional Fundraising Fees $0
Other Salaries and Wages $1,545,758
22.5%
Assets/Debt
Total Assets $29,818,339
Total Liabilities $543,109
Net Assets $29,275,230
Compensation
Key Employees and Officers Compensation Related Other
Anthony Sudduth (Chief Financial Officer) $324,376 $0 $36,253
William Kindred (Chief Executive Officer) $317,338 $0 $48,424
Neil Thornbury (Coo) $259,679 $0 $46,135
Laura Belcher (Chief Of Planning & Development) $148,430 $0 $34,150
Ladonna Rogers (Chief Of Human Resources) $134,793 $0 $31,099
Steve Fischer (Chief Financial Officer (8/13 9/30/15)) $84,699 $0 $493
Dan Foutch (Chairman 12/1 9/30) $0 $0 $78
Henry Royse (Chairman 10/1 12/1) $0 $0 $13,137
Mike Bryant (Vice Chair) $0 $0 $78
Buddy Underwood (Secretary) $0 $0 $78
Joey Botts (Treasurer) $0 $0 $13,966
Ellen Bale (Director) $0 $0 $78
Karen Small Md (Director) $0 $281,748 $24,592
Chris Lawrence (Director) $0 $0 $78
Follis Crow Iii (Director) $0 $0 $862
Jason Campbell Md (Director/ Chief Of Staff) $0 $105,271 $7,060
Todd Marion Md (Director/ Vice Chief Of Staff) $0 $906,833 $33,773
Walter W Davis (Emeritus Status) $0 $0 $427
Bud Wethington (Ceo 8/15 9/30/14) $0 $0 $194

Document Links

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$32,791,614
Expenses
$35,339,020
Net Income
-$2,547,406
Net Assets
-$5,060,449
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,281,671
46.6%
Program Services $17,438,549
53.2%
Investment Income $67,878
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,516
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $986,994
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $19,757,327
55.9%
Assets/Debt
Total Assets $5,193,610
Total Liabilities $10,254,059
Net Assets -$5,060,449

Document Links

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,785,009
Expenses
$24,057,018
Net Income
-$3,272,009
Net Assets
-$2,513,043
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,700,521
46.7%
Program Services $11,084,488
53.3%
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 $511,533
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $13,852,468
57.6%
Assets/Debt
Total Assets $4,029,769
Total Liabilities $6,542,812
Net Assets -$2,513,043

Document Links

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,386,807
Expenses
$8,627,841
Net Income
$758,966
Net Assets
$758,966
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,579,706
48.8%
Program Services $4,807,101
51.2%
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 $5,556,471
64.4%
Assets/Debt
Total Assets $3,320,035
Total Liabilities $2,561,069
Net Assets $758,966

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »