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Lone Star Community Health Center 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 / Health Treatment Facilities, Primarily Outpatient (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$31.5M (2023)

Expenses
$30.8M (2023)

Total Assets
$23.1M (2023)

Total Liabilities
$10.1M (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 Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$31,485,574
Expenses
$30,847,991
Net Income
$637,583
Net Assets
$12,948,622
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,714,469
34.0%
Program Services $20,466,691
65.0%
Investment Income $247,861
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $56,553
0.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,108,698
3.6%
Professional Fundraising Fees $0
Other Salaries and Wages $15,448,351
50.1%
Assets/Debt
Total Assets $23,051,873
Total Liabilities $10,103,251
Net Assets $12,948,622
Compensation
Key Employees and Officers Compensation Related Other
Lata Joshi (Chief Medical Officer) $379,165 $0 $19,800
Thomas Jonathan Patton (Ob Gyn) $333,075 $0 $18,919
Daniel Porter (Medical Director) $310,097 $0 $15,639
Juliana Garr (Ob Gyn) $298,273 $0 $19,800
Lynette Wynn (Ob Gyn) $292,577 $0 $18,700
Karen Harwell (Chief Executive Officer) $282,306 $0 $18,164
Adel Ibrahim (Faculty Physician) $252,245 $0 $17,098
Heidi Albright (Chief Operating Officer) $202,103 $0 $13,529
Matthew Gullick (Chief Financial Officer) $182,007 $0 $11,624
Duke Coon (Chairman Of The Board) $0 $0 $0
Rodrigo Chaves (Vice Chairman Of The Board) $0 $0 $0
Ana Stella Md (Director) $0 $0 $0
Alfredo Hassey (Director) $0 $0 $0
Anthony Shelton (Director) $0 $0 $0
Karen Lonon (Director) $0 $0 $0
Denise Cipolla (Director) $0 $0 $0
Hector Forestier (Director) $0 $0 $0
Lane Aiena Md (Director) $0 $0 $0
Stephanie Atkins (Secretary) $0 $0 $0
Chris Grice (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$30,112,836
Expenses
$30,837,732
Net Income
-$724,896
Net Assets
$12,385,867
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,037,707
36.7%
Program Services $19,021,536
63.2%
Investment Income $53,593
0.2%
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 $1,096,512
3.6%
Professional Fundraising Fees $0
Other Salaries and Wages $14,843,007
48.1%
Assets/Debt
Total Assets $21,889,195
Total Liabilities $9,503,328
Net Assets $12,385,867
Compensation
Key Employees and Officers Compensation Related Other
Lata Joshi (Chief Medical Officer) $387,507 $0 $18,300
Daniel Porter (Medical Director) $322,611 $0 $18,300
Karen Harwell (Chief Executive Officer) $276,991 $0 $17,624
Jonathan Santos (Faculty Physician) $268,151 $0 $17,549
Pamela Ferry (Family Physician) $262,871 $0 $13,506
Adel Ibrahim (Faculty Physician) $257,510 $0 $17,282
Ra Nae Stanton (Faculty Physician) $244,718 $0 $15,622
Heidi Albright (Chief Operating Officer) $208,330 $0 $12,003
Matthew Gullick (Chief Financial Officer) $122,124 $0 $7,796
Brian Gregory (Chief Financial Officer) $45,837 $0 $0
Duke Coon (Chairman Of The Board) $0 $0 $0
Rodrigo Chaves (Vice Chairman Of The Board) $0 $0 $0
Ana Stella Md (Director) $0 $0 $0
Alfredo Hassey (Director) $0 $0 $0
Anthony Shelton (Director) $0 $0 $0
Karen Lonon (Director) $0 $0 $0
Bill Wilkins (Director) $0 $0 $0
Denise Cipolla (Director) $0 $0 $0
Hector Forestier (Director) $0 $0 $0
Lane Aiena Md (Director) $0 $0 $0
Stephanie Atkins (Secretary) $0 $0 $0
Patty Garcia (Director (End Term 12/22)) $0 $0 $0

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Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$32,249,676
Expenses
$29,292,681
Net Income
$2,956,995
Net Assets
$12,105,404
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,495,859
41.8%
Program Services $18,718,037
58.0%
Investment Income $35,780
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 $1,194,470
4.1%
Professional Fundraising Fees $0
Other Salaries and Wages $14,092,464
48.1%
Assets/Debt
Total Assets $22,264,475
Total Liabilities $10,159,071
Net Assets $12,105,404
Compensation
Key Employees and Officers Compensation Related Other
Lata Joshi (Chief Medical Officer) $413,111 $0 $31,805
Yvette Gordon (Ob/Gyn Physician) $378,183 $0 $24,117
Daniel Porter (Medical Director) $349,696 $0 $29,614
Mark Nichols (Family Physician) $312,569 $0 $25,469
Karen Harwell (Chief Executive Officer) $295,442 $0 $17,367
Jonathan Santos (Faculty Physician) $293,982 $0 $27,560
Pamela Ferry (Family Physician) $286,598 $0 $21,045
Heidi Albright (Chief Operating Officer) $222,878 $0 $33,959
Brian Gregory (Chief Financial Officer) $162,432 $0 $17,521
Duke Coon (Chairman Of The Board) $0 $0 $0
Rodrigo Chaves (Vice Chairman Of The Board) $0 $0 $0
Patty Garcia (Secretary) $0 $0 $0
Alfredo Hassey (Director) $0 $0 $0
Anthony Shelton (Director) $0 $0 $0
Karen Lonon (Director) $0 $0 $0
Bill Wilkins (Director) $0 $0 $0
Denise Cipolla (Director) $0 $0 $0
Hector Forestier (Director) $0 $0 $0
Fawn Creighton (Director (Term Ended)) $0 $0 $0
Lane Aiena Md (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,745,903
Expenses
$4,578,903
Net Income
$167,000
Net Assets
$9,079,356
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,613,984
55.1%
Program Services $2,651,563
55.9%
Investment Income $1,278
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$286,015
Net Inventory Sales $0
Other Revenue -$234,907
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,351,423
51.4%
Assets/Debt
Total Assets $21,994,902
Total Liabilities $12,915,546
Net Assets $9,079,356
Compensation
Key Employees and Officers Compensation Related Other
Lata Joshi (Cmo) $368,424 $0 $33,400
Yvette Gordon (Family Physician) $367,170 $0 $26,849
Daniel Porter (Medical Director) $333,747 $0 $31,202
Mark Nichols (Family Physician) $328,680 $0 $26,600
Karen Harwell (Ceo) $286,044 $0 $17,763
Jonathan Santos (Faculty Physician) $281,405 $0 $24,328
Ra Nae Stanton (Faculty Physician) $279,109 $0 $25,622
Adel Ibrahim (Faculty Physician) $269,474 $0 $31,521
Heidi Bunyan (Coo) $200,861 $0 $34,055
Ar Shelton (Director) $0 $0 $0
Alfredo Hassey (Director) $0 $0 $0
Denise Cipolla (Director) $0 $0 $0
Duke Coon (Chairman) $0 $0 $0
Karen London (Director) $0 $0 $0
Vicki Johnson (Director) $0 $0 $0
Patty Garcia (Secretary) $0 $0 $0
Rodrigo Chaves (Vice Chair) $0 $0 $0
Fawn Creighton (Director) $0 $0 $0
Hector Forestier (Director) $0 $0 $0
Bill Wilkens (Director) $0 $0 $0

Document Links

Fiscal Year Ending Oct.
2020

No Extracted Financial Data

Form 990 documents are not available for this tax period, but audit documents are available for download.

Document Links

Fiscal Year Ending Oct.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,379,141
Expenses
$24,889,149
Net Income
-$510,008
Net Assets
$10,677,130
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,970,378
24.5%
Program Services $18,472,271
75.8%
Investment Income $72,760
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue -$136,268
Notable Expenses Percent of Total Expenses
Executive Compensation $978,312
3.9%
Professional Fundraising Fees $0
Other Salaries and Wages $12,183,041
48.9%
Assets/Debt
Total Assets $20,298,046
Total Liabilities $9,620,916
Net Assets $10,677,130
Compensation
Key Employees and Officers Compensation Related Other
Lata Joshi (Cmo) $371,578 $0 $29,221
Yvette Gordon (Family Physician) $358,929 $0 $22,244
Mark Nichols (Family Physician) $306,103 $0 $21,649
Daniel Porter (Medical Director) $287,835 $0 $33,193
Jonathan Santos (Faculty Physician) $266,105 $0 $23,455
Ra Nae Stanton (Faculty Physician) $256,678 $0 $23,283
Adel Ibrahim (Faculty Physician) $244,227 $0 $24,697
Karen Harwell (Ceo) $226,045 $0 $30,441
A R Shelton (Director) $0 $0 $0
Alfredo Hassey (Director) $0 $0 $0
Don Stocking (Secretary) $0 $0 $0
Duke Coon (Chairman) $0 $0 $0
Karen London (Director) $0 $0 $0
Maria Banos Jordan (Director, End: 01/19) $0 $0 $0
Patty Garcia (Director) $0 $0 $0
Rodrigo Chaves (Vice Chair) $0 $0 $0
Fawn Creighton (Director) $0 $0 $0
Hector Forestier (Director) $0 $0 $0
Bill Wilkens (Director) $0 $0 $0
Heidi Bunyan (Coo) $0 $0 $0

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Fiscal Year Ending Oct.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,660,356
Expenses
$23,427,792
Net Income
$232,564
Net Assets
$11,251,633
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,385,857
22.8%
Program Services $18,274,021
77.2%
Investment Income $478
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 $997,752
4.3%
Professional Fundraising Fees $0
Other Salaries and Wages $11,790,089
50.3%
Assets/Debt
Total Assets $20,973,989
Total Liabilities $9,722,356
Net Assets $11,251,633
Compensation
Key Employees and Officers Compensation Related Other
Yvette Gordon (Family Physician) $385,916 $0 $24,104
Lata Joshi (Cmo) $368,409 $0 $27,285
Daniel Porter (Medical Director) $293,786 $0 $34,611
Stephen Mckernan (Former Ceo) $283,049 $0 $0
Mark Nichols (Family Physician) $281,604 $0 $23,633
Adel Ibrahim (Faculty Physician) $272,333 $0 $21,934
Ra Nae Stanton (Faculty Physician) $258,382 $0 $25,189
Karen Harwell (Ceo) $246,658 $0 $27,003
Jonathan Santos (Faculty Physician) $243,453 $0 $23,811
Alfredo Hassey (Director) $0 $0 $0
A R Shelton (Director) $0 $0 $0
Don Stocking (Secretary) $0 $0 $0
Duke Coon (Chairman) $0 $0 $0
Maria Banos Jordan (Vice Chair) $0 $0 $0
Patty Garcia (Director) $0 $0 $0
Rodrigo Chaves (Director) $0 $0 $0
Toby Powell (Director) $0 $0 $0
Karen London (Director) $0 $0 $0

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Fiscal Year Ending Oct.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,058,437
Expenses
$22,245,202
Net Income
$813,235
Net Assets
$11,019,069
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,902,039
25.6%
Program Services $17,384,061
75.4%
Investment Income $137
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$227,800
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $867,706
3.9%
Professional Fundraising Fees $0
Other Salaries and Wages $10,851,433
48.8%
Assets/Debt
Total Assets $20,662,300
Total Liabilities $9,643,231
Net Assets $11,019,069
Compensation
Key Employees and Officers Compensation Related Other
Stephen Mckernan (Former Ceo) $382,106 $0 $37,710
Yvette Gordon (Family Physician Ob/Gyn) $359,956 $0 $23,532
Lata Joshi (Cmo Beg 11/16) $308,175 $0 $30,395
Daniel Porter (Medical Director) $289,894 $0 $37,327
Mark Nichols (Family Physician Ob/Gyn) $276,300 $0 $23,341
Jonathan Santos (Faculty Physician) $239,937 $0 $22,530
Adel Ibrahim (Faculty Physician) $228,441 $0 $21,500
Ra Nae Stanton (Faculty Physician) $217,235 $0 $21,906
Karen Harwell (Cbo 11/16 2/17/Ceo Beg 2/17) $172,496 $0 $29,419
Karrie Golden (Former Coo) $127,684 $0 $15,333
Duke Coon (Chairman) $0 $0 $0
Don Stocking (Secretary) $0 $0 $0
Rodrigo Chaves (Member) $0 $0 $0
Patty Garcia (Member) $0 $0 $0
Alfredo Hassey (Member) $0 $0 $0
Maria Banos Jordan (Member) $0 $0 $0
Karen London (Member) $0 $0 $0
Toby Powell (Vice Chairman) $0 $0 $0
Hugh Shannonhouse (Member Ending 02/17) $0 $0 $0
Ar Shelton (Member) $0 $0 $0

Document Links

Fiscal Year Ending Oct.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,003,144
Expenses
$20,886,971
Net Income
$116,173
Net Assets
$10,205,834
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,918,939
23.4%
Program Services $16,083,821
76.6%
Investment Income $384
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 $1,125,535
5.4%
Professional Fundraising Fees $0
Other Salaries and Wages $10,485,281
50.2%
Assets/Debt
Total Assets $20,205,443
Total Liabilities $9,999,609
Net Assets $10,205,834
Compensation
Key Employees and Officers Compensation Related Other
Stephen Mckernan (Ceo) $417,754 $0 $38,723
Yvette Gordon (Family Physician Obgyn) $324,273 $0 $22,863
Lata Joshi (Associate Program Director) $275,239 $0 $23,437
Daniel Porter (Medical Director) $265,222 $0 $38,367
Mark Nichols (Family Physician Obgyn) $262,419 $0 $24,820
Ranae Stanton (Faculty Physican) $227,232 $0 $22,111
Adel Ibrahim (Geriatrics Director) $219,693 $0 $27,744
Karen Harwell (Cfo) $164,602 $0 $37,601
Karrie Golden (Coo Ending 10/2016) $147,398 $0 $15,868
Rodrigo Chaves (Member) $0 $0 $0
Patty Garcia (Member) $0 $0 $0
Alfredo Hassey (Member) $0 $0 $0
Maria Banos Jordan (Member) $0 $0 $0
Karen Lonon (Member) $0 $0 $0
Toby Powell (Vice Chair) $0 $0 $0
Hugh Shannonhouse (Chairman) $0 $0 $0
A R Shelton (Member) $0 $0 $0
Duke Coon (Member) $0 $0 $0
Don Stocking (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Oct.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,127,788
Expenses
$18,316,648
Net Income
$811,140
Net Assets
$10,089,661
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,944,652
20.6%
Program Services $15,183,026
79.4%
Investment Income $110
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 $1,129,842
6.2%
Professional Fundraising Fees $0
Other Salaries and Wages $8,377,020
45.7%
Assets/Debt
Total Assets $20,296,564
Total Liabilities $10,206,903
Net Assets $10,089,661
Compensation
Key Employees and Officers Compensation Related Other
Stephen Mckernan (Ceo) $466,381 $0 $34,844
Yvette Gordon (Obstetrician) $302,086 $0 $22,702
Lata Joshi (Associate Director) $269,946 $0 $32,070
Mark Nichols (Obstetrician) $268,879 $0 $24,244
Daniel Porter (Medical Director) $261,938 $0 $35,812
Adel Ibrahim (Geriatrics Director) $219,446 $0 $22,634
Jonathan Santos (Director Pre Dctoral Education) $210,415 $0 $21,990
Karen Harwell (Cfo) $147,777 $0 $28,774
Karrie Golden (Coo) $136,077 $0 $18,239
Rodrigo Chaves (Member) $0 $0 $0
Patty Garcia (Member Beginning 11/2014) $0 $0 $0
Alfredo Hassey (Vice Chairman) $0 $0 $0
Maria Banos Jordan (Member) $0 $0 $0
Karen Lonon (Member) $0 $0 $0
Toby Powell (Member) $0 $0 $0
Hugh Shannonhouse (Chairman) $0 $0 $0
A R Shelton (Member) $0 $0 $0
Duke Coon (Member Beginning 01/2015) $0 $0 $0
Manuel Gonzales (Member) $0 $0 $0
Lindsey Witt (Member Ending 01/2015) $0 $0 $0
Don Stocking (Secretary) $0 $0 $0
Mark Bosma (Member Ending 05/2015) $0 $0 $0

Document Links

Fiscal Year Ending Oct.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,689,452
Expenses
$15,976,745
Net Income
$712,707
Net Assets
$9,278,521
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,299,540
19.8%
Program Services $13,389,798
80.2%
Investment Income $114
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 $1,125,126
7.0%
Professional Fundraising Fees $0
Other Salaries and Wages $7,003,718
43.8%
Assets/Debt
Total Assets $19,226,712
Total Liabilities $9,948,191
Net Assets $9,278,521
Compensation
Key Employees and Officers Compensation Related Other
Stephen Mckernan Do (Ceo & Program Director) $443,600 $0 $35,974
Yvette Gordon (Obstetrician) $295,673 $0 $23,124
Lata Joshi (Assoc Program Director) $249,537 $0 $35,281
Daniel Porter (Medical Director) $226,792 $0 $19,598
Adel Ibrahim (Family Physician) $199,117 $0 $19,683
Marion Reynolds (Family Physician) $189,668 $0 $17,985
Marwan Al Khudhair (Family Physician) $175,938 $0 $30,878
Kim Norris (Family Physician) $152,720 $0 $9,154
Henry Josh Jones (Former Chief Financial Officer) $121,232 $0 $21,967
Karen Harwell (Chief Financial Officer) $106,740 $0 $7,604
Duke Coon (Chairman) $0 $0 $0
Rodrigo Chaves (Member) $0 $0 $0
Don Stocking (Vice Chairman) $0 $0 $0
Manuel Gonzalez (Member) $0 $0 $0
Chris Grice (Secretary) $0 $0 $0
Janeen Weckter (Member) $0 $0 $0
Mark Bosma (Member) $0 $0 $0
Hugh Shannonhouse (Member) $0 $0 $0
Alfredo Hassey (Member) $0 $0 $0
Ar Shelton (Member) $0 $0 $0
Maria Banos Jordan (Member Beginning 4/2014) $0 $0 $0
Karen Lonon (Member Beginning 4/2014) $0 $0 $0
Toby Powell (Member Beginning 4/2014) $0 $0 $0
Lindsey Witt (Member) $0 $0 $0

Document Links

Fiscal Year Ending Oct.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,024,964
Expenses
$14,035,635
Net Income
$1,989,329
Net Assets
$8,565,814
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,635,827
22.7%
Program Services $12,389,326
77.3%
Investment Income $150
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$339
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,292,346
9.2%
Professional Fundraising Fees $0
Other Salaries and Wages $6,029,105
43.0%
Assets/Debt
Total Assets $18,646,756
Total Liabilities $10,080,942
Net Assets $8,565,814

Document Links

Fiscal Year Ending Oct.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,969,950
Expenses
$13,154,081
Net Income
-$184,131
Net Assets
$6,576,485
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,531,049
11.8%
Program Services $11,438,869
88.2%
Investment Income $32
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 $1,122,622
8.5%
Professional Fundraising Fees $50,288
0.4%
Other Salaries and Wages $5,851,186
44.5%
Assets/Debt
Total Assets $18,580,113
Total Liabilities $12,003,628
Net Assets $6,576,485

Document Links

Fiscal Year Ending Oct.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,879,133
Expenses
$12,226,309
Net Income
$652,824
Net Assets
$6,760,616
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,746,679
13.6%
Program Services $11,129,945
86.4%
Investment Income $2,509
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 $972,263
8.0%
Professional Fundraising Fees $78,163
0.6%
Other Salaries and Wages $5,772,844
47.2%
Assets/Debt
Total Assets $8,063,360
Total Liabilities $1,302,744
Net Assets $6,760,616

Document Links

Fiscal Year Ending Oct.
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

Fiscal Year Ending Oct.
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

Fiscal Year Ending Oct.
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

Fiscal Year Ending Oct.
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

Fiscal Year Ending Oct.
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

Fiscal Year Ending Oct.
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

Fiscal Year Ending Oct.
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

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 »