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Pathways Psychiatric Hospital Inc

Royal Oaks Hospital
  • Clinton, MO
  • Tax-exempt since March 2005
  • EIN: 30-0255522

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: Mental Health, Crisis Intervention / Psychiatric, Mental Health Hospital (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
$34.7M (2023)

Expenses
$26.7M (2023)

Total Assets
$10.2M (2023)

Total Liabilities
$7M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings and Audits by Year

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

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

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$34,663,034
Expenses
$26,703,238
Net Income
$7,959,796
Net Assets
$3,219,813
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $34,676,052
> 100%
Investment Income $249
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$13,267
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,587,652
9.7%
Professional Fundraising Fees $0
Other Salaries and Wages $13,044,596
48.9%
Assets/Debt
Total Assets $10,215,839
Total Liabilities $6,996,026
Net Assets $3,219,813
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Alan Greimann (Ceo) $795,915 $0 $49,224
Faheem Arain (Medical Director) $542,327 $0 $62,170
Sanjiv Sethi (Psychiatrist) $333,738 $0 $34,173
Vanessa Schmidt (Psychiatrist) $313,005 $0 $28,140
Jon Bair (Administrator) $304,286 $0 $39,643
Robin Vogt (Director Of Medical Services) $292,514 $0 $44,914
Saundra Overton (Chief Nursing Officer) $215,161 $0 $44,022
David Klahs (Director Of Hospital Pharmacy) $167,623 $0 $26,427
Stephanie Pfautz (Family Nurse Practicioner) $162,695 $0 $27,198
Tonya Tyler (Advanced Practice Rn) $159,153 $0 $30,022
Jake Krafve (Cfo) $0 $436,060 $93,216
Rebecca Culler (Chairperson) $0 $0 $0
Dennis Daughtery (Vice Chairperson) $0 $0 $0
Pat Cleveland (Treasurer) $0 $0 $0
Tim Larimore (Secretary) $0 $0 $0
Rod Reid (Director) $0 $0 $0
Tim Glasscock (Director) $0 $0 $0
Kathy Carter (Director) $0 $0 $0
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Document Links

990
Filed on May 3, 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
$28,364,004
Expenses
$25,146,836
Net Income
$3,217,168
Net Assets
-$4,739,983
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $28,343,025
99.9%
Investment Income $369
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $20,610
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,066,191
8.2%
Professional Fundraising Fees $0
Other Salaries and Wages $11,300,977
44.9%
Assets/Debt
Total Assets $10,817,227
Total Liabilities $15,557,210
Net Assets -$4,739,983
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Faheem Arain (Medical Director) $450,871 $0 $63,192
Alan Greimann (Ceo) $450,205 $0 $67,866
Jon Bair (Administrator) $415,325 $0 $36,466
Sanjiv Seth (Psychiatrist) $315,271 $0 $35,304
Robin Vogt (Director Of Medical Services) $284,302 $0 $49,830
Vanessa Schmidt (Psychiatrist) $261,871 $0 $31,614
Saundra Overton (Chief Nursing Officer) $210,252 $0 $49,911
Stephanie Pfautz (Family Nurse Practicioner) $153,809 $0 $30,956
Tonya Tyler (Advanced Practice Rn) $151,457 $0 $37,269
Tenea Lowman (Vp Of Clinical Services) $139,623 $0 $25,057
Jake Krafve (Cfo) $0 $371,684 $70,929
Rebecca Culler (Chairperson) $0 $0 $0
Dennis Daughtery (Vice Chairperson) $0 $0 $0
Pat Cleveland (Treasurer) $0 $0 $0
Keith Schafer (Director) $0 $0 $0
Tim Larimore (Secretary) $0 $0 $0
Rod Reid (Director) $0 $0 $0
Tim Glasscock (Director) $0 $0 $0
Kathy Carter (Director) $0 $0 $0
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Document Links

990
Filed on April 28, 2023

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
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$27,633,398
Expenses
$25,404,674
Net Income
$2,228,724
Net Assets
-$8,332,356
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $27,633,006
100.0%
Investment Income $392
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 $1,038,720
4.1%
Professional Fundraising Fees $0
Other Salaries and Wages $12,515,692
49.3%
Assets/Debt
Total Assets $10,005,138
Total Liabilities $18,337,494
Net Assets -$8,332,356
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Syed Husain (Medical Director) $501,747 $0 $33,916
Faheem Arain (Psychiatrist) $384,195 $0 $51,789
Alan Greimann (Ceo) $365,224 $0 $42,848
Robin Vogt (Director Of Medical Services) $326,850 $0 $46,582
Vanessa Schmidt (Psychiatrist) $263,502 $0 $23,656
Jon Bair (Administrator) $255,598 $0 $39,283
Saundra Overton (Chief Nursing Officer) $188,940 $0 $42,660
Stephanie Pfautz (Family Nurse Practicioner) $140,398 $0 $21,545
Jake Krafve (Cfo) $0 $267,653 $45,502
Rebecca Culler (Chairperson) $0 $0 $0
Dennis Daughtery (Vice Chairperson) $0 $0 $0
Pat Cleveland (Treasurer) $0 $0 $0
Keith Schafer (Director) $0 $0 $0
Tim Larimore (Secretary) $0 $0 $0
Rod Reid (Director) $0 $0 $0
Tim Glasscock (Director) $0 $0 $0
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990
Filed on March 31, 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
$20,128,208
Expenses
$24,169,056
Net Income
-$4,040,848
Net Assets
-$11,394,427
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,500
0.0%
Program Services $19,940,903
99.1%
Investment Income $531
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,599
0.0%
Net Inventory Sales $0
Other Revenue $179,675
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,769,478
7.3%
Professional Fundraising Fees $0
Other Salaries and Wages $10,680,061
44.2%
Assets/Debt
Total Assets $9,068,868
Total Liabilities $20,463,295
Net Assets -$11,394,427
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Syed Husain (Medical Director) $478,897 $0 $34,984
Iyad Khreis (Vp Of Inpatient Medical Servic) $396,216 $0 $45,070
Faheem Arain (Psychiatrist) $364,024 $0 $50,797
Alan Greimann (Ceo) $359,244 $0 $45,772
Robin Vogt (Director Of Medical Services) $289,754 $0 $41,487
Vanessa Schmidt (Psychiatrist) $274,522 $0 $15,916
Jon Bair (Administrator) $255,512 $0 $38,794
Saundra Overton (Chief Nursing Officer) $183,959 $0 $41,076
Stephanie Pfautz (Family Nurse Practicioner) $156,034 $0 $23,959
Jake Krafve (Cfo) $0 $198,749 $48,793
Rebecca Culler (Chairperson) $0 $0 $0
Dennis Daughtery (Vice Chairperson) $0 $0 $0
Pat Cleveland (Treasurer) $0 $0 $0
Keith Schafer (Director) $0 $0 $0
Tim Larimore (Director) $0 $0 $0
Rod Reid (Director) $0 $0 $0
Tim Glasscock (Director) $0 $0 $0
Jc Smith (Director) $0 $0 $0
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990
Filed on April 29, 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
$16,884,692
Expenses
$22,584,408
Net Income
-$5,699,716
Net Assets
-$7,353,579
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $16,733,471
99.1%
Investment Income $2,676
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$36,915
Net Inventory Sales $0
Other Revenue $185,460
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,617,368
7.2%
Professional Fundraising Fees $0
Other Salaries and Wages $10,821,286
47.9%
Assets/Debt
Total Assets $9,438,961
Total Liabilities $16,792,540
Net Assets -$7,353,579
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Iyad Khreis (Vp Of Inpatient Medical Servic) $496,776 $0 $44,907
Faheem Arain (Psychiatrist) $495,973 $0 $49,737
Syed Husain (Medical Director) $433,611 $0 $28,868
Alan Greimann (Ceo) $322,111 $0 $39,583
Robin Vogt (Director Of Medical Services) $271,660 $0 $40,574
Jon Bair (Administrator) $236,523 $0 $34,334
Saundra Overton (Chief Nursing Officer) $161,690 $0 $37,266
Vanessa Schmidt (Psychiatrist) $127,621 $0 $8,941
Rebecca Culler (Chairperson) $0 $0 $0
Dennis Daughtery (Vice Chairman) $0 $0 $0
Pat Cleveland (Treasurer) $0 $0 $0
Keith Schafer (Director) $0 $0 $0
Tim Larimore (Director) $0 $0 $0
Rod Reid (Director) $0 $0 $0
Jc Smith (Director) $0 $0 $0
Tim Glasscock (Director) $0 $0 $0
Jake Krafve (Cfo) $0 $164,713 $44,784
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990
Filed on May 21, 2020

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

View Filing
PDF XML
Audit

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

PDF

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,952,326
Expenses
$16,946,768
Net Income
-$2,994,442
Net Assets
-$1,653,863
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $13,747,723
98.5%
Investment Income $4,089
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,230
0.0%
Net Inventory Sales $0
Other Revenue $197,284
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,941,138
11.5%
Professional Fundraising Fees $0
Other Salaries and Wages $6,751,486
39.8%
Assets/Debt
Total Assets $8,422,260
Total Liabilities $10,076,123
Net Assets -$1,653,863
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Iyad Khreis (Vp Of Inpatient Medical Servic) $479,153 $0 $47,992
Syed Husain (Medical Director) $424,929 $0 $13,651
Faheem Arain (Psychiatrist) $357,245 $0 $47,716
Alan Greimann (Ceo) $299,759 $0 $47,166
Robin Vogt (Director Of Medical Services) $275,115 $0 $32,504
John Bair (Administrator) $226,564 $0 $28,876
Saundra Overton (Cheif Nursing Officer) $152,156 $0 $27,768
Rebecca Culler (Chairman) $0 $0 $0
Dennis Daugherty (Vice Chairman) $0 $0 $0
Pat Cleveland (Treasurer) $0 $0 $0
Howard Cupp (Director) $0 $0 $0
Keith Schafer (Director) $0 $0 $0
Tim Larimore (Director) $0 $0 $0
Rod Reid (Director) $0 $0 $0
Jc Smith (Director) $0 $0 $0
Linda Luebbering (Executive Vice President / Cfo) $0 $262,993 $30,613
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990
Filed on May 7, 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
Audit

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

PDF

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,789,367
Expenses
$15,222,778
Net Income
-$433,411
Net Assets
-$3,037,674
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $14,710,996
99.5%
Investment Income $4,907
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$675
Net Inventory Sales $0
Other Revenue $74,139
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,813,438
11.9%
Professional Fundraising Fees $0
Other Salaries and Wages $5,899,267
38.8%
Assets/Debt
Total Assets $6,650,726
Total Liabilities $9,688,400
Net Assets -$3,037,674
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Iyad Khreis (Vp Of Inpatient Medical Servic) $471,937 $0 $50,826
Syed Husain (Medical Director) $383,897 $0 $15,982
Alan Greimann (Ceo) $307,284 $0 $41,830
Robin Vogt (Director Of Medical Services) $216,959 $0 $27,740
John Bair (Administrator) $212,175 $0 $27,021
Saundra Overton (Chief Nursing Officer) $141,565 $0 $26,256
Rebecca Culler (Chairman) $0 $0 $0
Dennis Daugherty (Vice Chairman) $0 $0 $0
Pat Cleveland (Treasurer) $0 $0 $0
Howard Cupp (Director) $0 $0 $0
Keith Schafer (Director) $0 $0 $0
Tim Larimore (Director) $0 $0 $0
Rod Reid (Director) $0 $0 $0
Jc Smith (Director) $0 $0 $0
David Turner (Cfo) $0 $259,443 $11,584
Linda Luebbering (Executive Vice President / Cfo) $0 $253,905 $30,182
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990
Filed on April 4, 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
Audit

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

PDF

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,101,130
Expenses
$13,592,651
Net Income
$508,479
Net Assets
-$2,604,263
Notable Sources of Revenue Percent of Total Revenue
Contributions $139,750
1.0%
Program Services $13,687,039
97.1%
Investment Income $1,605
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$8,267
Net Inventory Sales $0
Other Revenue $281,003
2.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $937,757
6.9%
Professional Fundraising Fees $0
Other Salaries and Wages $6,036,431
44.4%
Assets/Debt
Total Assets $5,183,845
Total Liabilities $7,788,108
Net Assets -$2,604,263
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Iyad Khreis (Vp Of Inpatient Services) $460,640 $0 $33,110
Syed Husain (Medical Director) $384,109 $0 $15,093
Alan Greimann (Ceo) $282,731 $0 $44,719
John Bair (Administrator) $201,655 $0 $25,650
Robin Vogt (Director Of Medical Services) $182,019 $0 $21,408
Saundra Overton (Chief Nursing Officer) $139,103 $0 $24,330
Adam Andreassen (Psychologist) $113,156 $0 $12,691
Dennis Daugherty (Board Vice Chairman) $0 $0 $0
Howard Cupp (Director) $0 $0 $0
Jc Smith (Director) $0 $0 $0
Mitchell Mills (Chairman) $0 $0 $0
Pat Cleveland (Treasurer) $0 $0 $0
Rebecca Culler (Director) $0 $0 $0
Ron Reid (Director) $0 $0 $0
Tim Larimore (Director) $0 $0 $0
David Turner (Cfo) $0 $246,955 $17,534
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990
Filed on March 6, 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
$13,890,934
Expenses
$14,389,516
Net Income
-$498,582
Net Assets
-$3,112,742
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,123
0.0%
Program Services $13,582,514
97.8%
Investment Income $637
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $303,660
2.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $901,927
6.3%
Professional Fundraising Fees $0
Other Salaries and Wages $5,758,804
40.0%
Assets/Debt
Total Assets $4,849,482
Total Liabilities $7,962,224
Net Assets -$3,112,742
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Iyad Khreis (Vp Of Inpatient Services) $445,627 $0 $28,188
Syed Husain (Medical Director) $360,162 $0 $18,611
Alan Greimann (Ceo) $259,851 $0 $20,756
John Bair (Administrator) $188,251 $0 $15,712
Robin Vogt (Director Of Medical Services) $166,786 $0 $15,622
Saundra Overton (Chief Nursing Officer) $119,598 $0 $18,342
Dennis Daugherty (Board Vice Chairman) $0 $0 $0
Howard Cupp (Director) $0 $0 $0
Jc Smith (Director) $0 $0 $0
Mitchell Mills (Chairman) $0 $0 $0
Pat Cleveland (Director) $0 $0 $0
Rebecca Culler (Director) $0 $0 $0
Ron Reid (Director) $0 $0 $0
Tim Larimore (Director) $0 $0 $0
David Turner (Cfo) $0 $195,667 $18,254
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990
Filed on May 10, 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
$12,873,708
Expenses
$13,826,623
Net Income
-$952,915
Net Assets
-$2,614,160
Notable Sources of Revenue Percent of Total Revenue
Contributions $22,922
0.2%
Program Services $12,570,426
97.6%
Investment Income $3,358
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $277,002
2.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $721,820
5.2%
Professional Fundraising Fees $0
Other Salaries and Wages $5,530,983
40.0%
Assets/Debt
Total Assets $3,756,939
Total Liabilities $6,371,099
Net Assets -$2,614,160
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Iyad Y Khreis (Vp Of Inpatient Med Service) $426,144 $0 $37,598
Syed A Husain (Medical Director) $322,357 $0 $14,458
Alan Greimann (Ceo) $252,219 $0 $27,212
Shree Shrestha (Physciatrist) $188,226 $0 $12,555
Jon Bair (Administrator) $171,953 $0 $16,832
Robin Vogt (Director Of Med Service) $159,422 $0 $24,270
Sandra Overton (Chief Nursing Officer) $116,143 $0 $20,761
Rebecca Culler (Director) $0 $0 $0
Howard Cupp (Director) $0 $0 $0
Tim Larimore (Director) $0 $0 $0
Mitchell Mills (Chairman) $0 $0 $0
Jc Smith (Director) $0 $0 $0
Dennis Daugherty (Board Vice Chairman) $0 $0 $0
Gary Moor (Director) $0 $0 $0
Jack Pletz (Director) $0 $0 $0
Pat Cleveland (Director) $0 $0 $0
Catherine Johnson (Director) $0 $0 $0
David Turner (Cfo) $0 $180,751 $23,375
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990
Filed on May 14, 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
$10,783,605
Expenses
$14,518,432
Net Income
-$3,734,827
Net Assets
-$1,661,245
Notable Sources of Revenue Percent of Total Revenue
Contributions $30,000
0.3%
Program Services $10,493,617
97.3%
Investment Income $1,220
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $11,454
0.1%
Net Inventory Sales $0
Other Revenue $247,314
2.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,259,457
8.7%
Professional Fundraising Fees $0
Other Salaries and Wages $4,899,694
33.7%
Assets/Debt
Total Assets $4,168,227
Total Liabilities $5,829,472
Net Assets -$1,661,245

Document Links

990
Filed on July 7, 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
$11,441,164
Expenses
$12,563,744
Net Income
-$1,122,580
Net Assets
$2,073,582
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,600
0.1%
Program Services $11,128,485
97.3%
Investment Income $7,606
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $289,473
2.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $435,246
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $5,657,081
45.0%
Assets/Debt
Total Assets $6,053,913
Total Liabilities $3,980,331
Net Assets $2,073,582

Document Links

990

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

PDF
PDF (2 of 3) PDF (3 of 3)

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,765,726
Expenses
$11,814,106
Net Income
-$48,380
Net Assets
$3,196,162
Notable Sources of Revenue Percent of Total Revenue
Contributions $17,500
0.1%
Program Services $11,422,700
97.1%
Investment Income $24,152
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$500
Net Inventory Sales $0
Other Revenue $301,874
2.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $384,443
3.3%
Professional Fundraising Fees $0
Other Salaries and Wages $5,544,779
46.9%
Assets/Debt
Total Assets $6,690,871
Total Liabilities $3,494,709
Net Assets $3,196,162

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

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

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