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Good Samaritan Hospital Foundation Of Cincinnati

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 / Single Organization Support (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$16.7M (2023)

Expenses
$5.05M (2023)

Total Assets
$90.8M (2023)

Total Liabilities
$136k (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
$16,679,719
Expenses
$5,048,760
Net Income
$11,630,959
Net Assets
$90,640,754
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,811,229
88.8%
Program Services $0
Investment Income $1,000,847
6.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$92,316
Sales of Assets $959,959
5.8%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $90,776,681
Total Liabilities $135,927
Net Assets $90,640,754
Compensation
Key Employees and Officers Compensation Related Other
Mary Rafferty (President/Ceo Foundation) $0 $304,800 $83,830
Phyllis Adams (Chair (End 8/22)/Trustee) $0 $0 $0
Dan Neyer (Trustee (End 9/22)) $0 $0 $0
Christopher Heekin (Chair (Start 9/22)) $0 $0 $0
Mark Clement (Ceo Trihealth) $0 $2,238,265 $79,463
Elizabeth Mangan (Trustee/Vice Chair (Start 9/22)) $0 $0 $0
James Shanahan Jr (Treasurer) $0 $0 $0
Sr Lois Jean Goettke Sc (Trustee) $0 $0 $0
Robert Schiller (Secretary) $0 $0 $0
Mark Walton (Trustee) $0 $0 $0
Erik Dunki Jacobs Md (Trustee) $0 $0 $0
Fred Brink (Trustee) $0 $0 $0
Seth Isaacs Md (Trustee) $0 $0 $0
Christina Scalo (Trustee) $0 $0 $0
William Schnettler Md (Trustee (End 9/22)) $0 $0 $0
Candy Hart (Trustee (End 6/23)) $0 $0 $0
Neal Schear (Trustee) $0 $0 $0
Christopher Smith (Trustee) $0 $0 $0
Brendan White (Trustee) $0 $0 $0
Darlene Ambach (Trustee (Start 6/23)) $0 $0 $0
Jodi Geiser (Trustee (Start 7/22)) $0 $0 $0
Shannon Lawson (Trustee (Start 9/22)) $0 $0 $0
Jennifer Lykens Schnake Md (Trustee (Start 9/22)) $0 $0 $0
Michael Vassar (Trustee (Start 9/22)) $0 $0 $0
Kelly Rowland (Director Of Development) $0 $180,801 $55,441

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Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,003,004
Expenses
$5,392,283
Net Income
$12,610,721
Net Assets
$81,124,020
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,341,061
74.1%
Program Services $0
Investment Income $949,871
5.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$97,505
Sales of Assets $3,809,577
21.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $81,259,095
Total Liabilities $135,075
Net Assets $81,124,020
Compensation
Key Employees and Officers Compensation Related Other
Mary Rafferty (President/Ceo Foundation) $0 $309,989 $85,255
John Prout (Trustee) $0 $0 $0
Phyllis Adams (Chairperson) $0 $0 $0
Dan Neyer (Trustee) $0 $0 $0
Christopher Heekin (Vice Chairperson) $0 $0 $0
Mark Clement (Ceo Trihealth) $0 $1,992,249 $468,504
Elizabeth Mangan (Trustee) $0 $0 $0
James Shanahan Jr (Treasurer) $0 $0 $0
Sr Lois Jean Goettke Sc (Trustee) $0 $0 $0
Robert Schiller (Secretary) $0 $0 $0
Mark Walton (Trustee) $0 $0 $0
Erik Dunki Jacobs Md (Trustee) $0 $0 $0
Fred Brink (Trustee) $0 $0 $0
Robert Buechner (Trustee) $0 $0 $0
Seth Isaacs Md (Trustee) $0 $0 $0
Renita Homan (Trustee) $0 $0 $0
Christina Scalo (Trustee) $0 $0 $0
William Schnettler Md (Trustee) $0 $0 $0
Candy Hart (Trustee (Start 7/21)) $0 $0 $0
Neal Schear (Trustee (Start 7/21)) $0 $0 $0
Christopher Smith (Trustee (Start 7/21)) $0 $0 $0
Brendan White (Trustee (Start 7/21)) $0 $0 $0
Kelly Rowland (Director Of Development) $0 $165,129 $41,916
Lynn Meyer (Specialty Foundation Officer) $0 $104,037 $20,088

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Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,750,774
Expenses
$9,421,763
Net Income
$3,329,011
Net Assets
$81,780,355
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,641,545
52.1%
Program Services $0
Investment Income $1,196,447
9.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $4,912,782
38.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $83,904,410
Total Liabilities $2,124,055
Net Assets $81,780,355
Compensation
Key Employees and Officers Compensation Related Other
Mary Rafferty (President/Ceo Foundation) $0 $301,180 $99,027
John Prout (Trustee) $0 $0 $0
Dan Fales (Trustee) $0 $0 $0
Phyllis Adams (Chairperson) $0 $0 $0
Dan Neyer (Trustee) $0 $0 $0
Christopher Heekin (Vice Chairperson) $0 $0 $0
Matt Sheakley (Trustee (End 6/21)) $0 $0 $0
Greg Olson (Trustee (End 6/21)) $0 $0 $0
Mark Clement (Ceo Trihealth) $0 $1,629,592 $390,312
Elizabeth Mangan (Trustee) $0 $0 $0
James Shanahan Jr (Treasurer) $0 $0 $0
Sr Lois Jean Goettke Sc (Trustee) $0 $0 $0
Robert Schiller (Secretary) $0 $0 $0
Mark Walton (Trustee) $0 $0 $0
Tom Laverty (Trustee (Start 7/20) (End 6/21)) $0 $0 $0
Erik Dunki Jacobs Md (Trustee) $0 $0 $0
Pamela Sibcy (Trustee (End 6/21)) $0 $0 $0
Fred Brink (Trustee (Start 7/20)) $0 $0 $0
Robert Buechner (Trustee (Start 7/20)) $0 $0 $0
Seth Isaacs Md (Trustee (Start 7/20)) $0 $0 $0
Renita Homan (Trustee (Start 7/20)) $0 $0 $0
Christina Scalo (Trustee (Start 7/20)) $0 $0 $0
William Schnettler Md (Trustee (Start 7/20)) $0 $0 $0
Kelly Rowland (Director Of Development) $0 $155,402 $52,398

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Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,915,567
Expenses
$7,790,558
Net Income
$3,125,009
Net Assets
$67,811,331
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,531,945
69.0%
Program Services $0
Investment Income $1,433,846
13.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$74,270
Sales of Assets $2,024,046
18.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $68,588,287
Total Liabilities $776,956
Net Assets $67,811,331
Compensation
Key Employees and Officers Compensation Related Other
Mary Rafferty (President/Ceo Foundation) $0 $294,574 $96,637
John Prout (Trustee) $0 $0 $0
Dan Fales (Trustee) $0 $0 $0
Phyllis Adams (Vice Chair) $0 $0 $0
Jodi Mahon (Trustee (End 6/20)) $0 $0 $0
Dan Neyer (Chair) $0 $0 $0
Carolyn Taggart (Trustee (End 6/20)) $0 $0 $0
Christopher Heekin (Treasurer) $0 $0 $0
Matt Sheakley (Trustee) $0 $0 $0
Greg Olson (Trustee) $0 $0 $0
Mark Clement (Ceo Trihealth) $0 $1,481,585 $346,875
Elizabeth Mangan (Trustee) $0 $0 $0
James Shanahan Jr (Secretary) $0 $0 $0
Sr Lois Jean Goettke Sc (Trustee) $0 $0 $0
Sandy Kiefer (Trustee (End 6/20)) $0 $0 $0
Robert Schiller (Trustee) $0 $0 $0
Mark Walton (Trustee (Start 7/19)) $0 $0 $0
Richard Welling Md (Trustee (7/19 6/20)) $0 $0 $0
Erik Dunki Jacobs Md (Trustee (Start 7/19)) $0 $0 $0
Leon Lowenstine (Trustee (End 6/20)) $0 $0 $0
Pamela Sibcy (Trustee) $0 $0 $0
Kelly Rowland (Director Of Development) $0 $149,982 $45,705

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Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,765,863
Expenses
$6,183,195
Net Income
$4,582,668
Net Assets
$66,105,276
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,658,600
80.4%
Program Services $0
Investment Income $1,521,088
14.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$54,089
Sales of Assets $640,264
5.9%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $68,286,549
Total Liabilities $2,181,273
Net Assets $66,105,276
Compensation
Key Employees and Officers Compensation Related Other
Mary Rafferty (President/Ceo Foundation) $0 $288,788 $91,102
Carol Butler (Trustee) $0 $0 $0
John Prout (Trustee) $0 $1,853,100 $0
David Burleigh (Trustee (End 9/18)) $0 $0 $0
Dan Fales (Trustee) $0 $0 $0
Sister Barbara Hagedorn (Trustee (End 9/18)) $0 $0 $0
Joann Lohr Md (Trustee (End 9/18)) $0 $0 $0
Pam Sibcy (Chair (End 9/18)) $0 $0 $0
Phyllis Adams (Vice Chair (Start 9/18)) $0 $0 $0
Leon Loewenstine (Secretary (End 9/18)) $0 $0 $0
Jodi Mahon (Trustee) $0 $0 $0
Dan Neyer (Chair (Start 9/18)) $0 $0 $0
Carolyn Taggart (Trustee) $0 $0 $0
Brian Mooney (Trustee) $0 $0 $0
Thomas Sedler (Trustee) $0 $0 $0
Christopher Heekin (Treasurer) $0 $0 $0
Matt Sheakley (Trustee) $0 $0 $0
Greg Olson (Trustee) $0 $0 $0
Arlene Koth (Trustee (End 9/18)) $0 $0 $0
Mark Clement (Ceo Trihealth) $0 $1,463,838 $316,037
Fran Conners (Trustee (End 9/18)) $0 $0 $0
Elizabeth Mangan (Trustee) $0 $0 $0
James Shanahan Jr (Secretary (Start 9/18)) $0 $0 $0
Sr Lois Jean Goettke Sc (Trustee (Start 9/18)) $0 $0 $0
Sandy Kiefer (Trustee (Start 9/18)) $0 $0 $0

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Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,248,748
Expenses
$11,894,078
Net Income
$2,354,670
Net Assets
$60,010,276
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,410,452
73.1%
Program Services $0
Investment Income $2,134,383
15.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$90,772
Sales of Assets $1,794,685
12.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $61,757,590
Total Liabilities $1,747,314
Net Assets $60,010,276
Compensation
Key Employees and Officers Compensation Related Other
Mary Rafferty (President/Ceo Foundation) $0 $316,897 $93,203
Carol Butler (Trustee) $0 $0 $0
John Prout (Trustee) $0 $252,304 $0
David Burleigh (Trustee) $0 $0 $0
Dan Fales (Trustee) $0 $0 $0
Sister Barbara Hagedorn (Trustee) $0 $0 $0
Joann Lohr Md (Trustee) $0 $12,000 $0
Pam Sibcy (Chair) $0 $0 $0
Phyllis Adams (Trustee) $0 $0 $0
Leon Loewenstine (Secretary) $0 $0 $0
Jodi Mahon (Trustee) $0 $0 $0
Dan Neyer (Vice Chair) $0 $0 $0
Carolyn Taggart (Trustee) $0 $0 $0
Brian Mooney (Trustee) $0 $0 $0
Thomas Sedler (Trustee) $0 $0 $0
Christopher Heekin (Treasurer) $0 $0 $0
Matt Sheakley (Trustee) $0 $0 $0
Greg Olson (Trustee) $0 $0 $0
Arlene Koth (Trustee) $0 $0 $0
Mark Clement (Ceo Trihealth) $0 $1,443,430 $315,687
Fran Conners (Trustee) $0 $0 $0
Donna Lambers Md (Trustee) $0 $0 $0
Elizabeth Mangan (Trustee) $0 $0 $0
James Shanahan Jr (Trustee) $0 $0 $0
Kelly Rowland (Director Of Development) $0 $133,109 $38,704

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Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,633,811
Expenses
$5,517,166
Net Income
$2,116,645
Net Assets
$57,338,339
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,187,456
54.9%
Program Services $0
Investment Income $1,865,245
24.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$69,066
Sales of Assets $1,650,176
21.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $57,566,184
Total Liabilities $227,845
Net Assets $57,338,339
Compensation
Key Employees and Officers Compensation Related Other
Mary Rafferty (President/Ceo Foundation) $0 $273,009 $66,834
Carol Butler (Trustee) $0 $0 $0
John Prout (Trustee) $0 $1,389,908 $24,109
David Burleigh (Trustee) $0 $0 $0
Dan Fales (Treasurer) $0 $0 $0
Sister Barbara Hagedorn (Trustee) $0 $0 $0
Joann Lohr Md (Trustee) $0 $12,000 $0
Pam Sibcy (Chair) $0 $0 $0
Phyllis Adams (Trustee) $0 $0 $0
Leon Loewenstein (Secretary) $0 $0 $0
Jodi Mahon (Trustee) $0 $0 $0
Dan Neyer (Vice Chair) $0 $0 $0
Carolyn Taggart (Trustee) $0 $0 $0
Brian Mooney (Trustee) $0 $0 $0
Thomas Sedler (Trustee) $0 $0 $0
Christopher Heekin (Treasurer) $0 $0 $0
Matt Sheakley (Trustee) $0 $0 $0
Greg Olsen (Trustee) $0 $0 $0
Arlene Koth (Trustee) $0 $0 $0
Mark Clement (Ceo Trihealth) $0 $1,289,284 $262,159
Fran Conners (Trustee) $0 $0 $0
Donna Lambers Md (Trustee) $0 $0 $0
Elizabeth Mangan (Trustee) $0 $0 $0
James Shanahan Jr (Trustee) $0 $0 $0
Kelly Rowland (Director Of Development) $0 $129,164 $29,040

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,277,688
Expenses
$5,147,763
Net Income
$1,129,925
Net Assets
$52,458,498
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,373,067
53.7%
Program Services $0
Investment Income $1,607,380
25.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$40,080
Sales of Assets $1,337,321
21.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $53,598,489
Total Liabilities $1,139,991
Net Assets $52,458,498
Compensation
Key Employees and Officers Compensation Related Other
Linda Smith Berry (Trustee) $0 $75,607 $8,310
Mary Rafferty (President/Ceo Foundation) $0 $288,118 $70,957
Carol Butler (Secretary) $0 $0 $0
Steven Ortner (Chair) $0 $0 $0
John Prout (Ceo Trihealth (End 9/15)) $0 $2,429,327 $43,760
Jane Birckhead (Trustee (End 9/15)) $0 $0 $0
David Burleigh (Trustee) $0 $0 $0
Dan Fales (Treasurer) $0 $0 $0
Sister Barbara Hagedorn (Trustee) $0 $0 $0
Joann Lohr Md (Trustee) $0 $45,000 $0
Pam Sibcy (Vice Chair) $0 $0 $0
Phyllis Adams (Trustee) $0 $0 $0
Leon Loewenstein (Secretary (Start 9/15)) $0 $0 $0
Jodi Mahon (Trustee) $0 $0 $0
Dan Neyer (Trustee) $0 $0 $0
Carolyn Taggart (Trustee) $0 $0 $0
Donna Degraaf (Trustee (End 9/15)) $0 $0 $0
Brian Mooney (Trustee) $0 $0 $0
Thomas Sedler (Trustee) $0 $0 $0
Christopher Heekin (Trustee) $0 $0 $0
Matt Sheakley (Trustee) $0 $0 $0
Greg Olsen (Trustee) $0 $0 $0
Arlene Koth (Trustee (Start 9/15)) $0 $0 $0
Mark Clement (Ceo Trihealth (Start 9/15)) $0 $516,747 $61,675
Kelly Rowland (Director Of Development) $0 $128,949 $30,488

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,627,989
Expenses
$6,812,033
Net Income
-$184,044
Net Assets
$55,355,221
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,437,728
67.0%
Program Services $0
Investment Income $1,439,008
21.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$42,881
Sales of Assets $794,134
12.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $57,979,438
Total Liabilities $2,624,217
Net Assets $55,355,221
Compensation
Key Employees and Officers Compensation Related Other
Linda Smith Berry (Trustee) $0 $74,179 $12,778
Mary Rafferty (President/Ceo Foundation) $0 $286,617 $91,391
Carol Butler (Secretary) $0 $0 $0
Ronald Heibert (Trustee (End 9/14)) $0 $0 $0
Steven Ortner (Chair (Start 9/14)) $0 $0 $0
John Prout (Ceo Trihealth) $0 $1,899,621 $469,213
Jane Birckhead (Trustee) $0 $0 $0
Ralph Michael (Chair (End 9/14)) $0 $0 $0
David Burleigh (Trustee) $0 $0 $0
Dan Fales (Treasurer) $0 $0 $0
Sister Barbara Hagedorn (Trustee) $0 $0 $0
Joann Lohr Md (Trustee) $0 $72,462 $1,919
Pam Sibcy (Vice Chair (Start 9/14)) $0 $0 $0
Donna Degraaf (Trustee) $0 $0 $0
Phyllis Adams (Trustee) $0 $0 $0
Leon Loewenstein (Trustee) $0 $0 $0
Jodi Mahon (Trustee) $0 $0 $0
Dan Neyer (Trustee) $0 $0 $0
Carolyn Taggart (Trustee) $0 $0 $0
Carol Mayborg (Trustee) $0 $0 $0
Charles Brown (Trustee (End 9/14)) $0 $0 $0
Brian Mooney (Trustee) $0 $0 $0
Thomas Sedler (Trustee) $0 $0 $0
Cindy Ortner (Trustee) $0 $0 $0
Christopher Heekin (Trustee (Start 9/14)) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,304,581
Expenses
$3,451,593
Net Income
$14,852,988
Net Assets
$56,090,333
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,756,153
26.0%
Program Services $0
Investment Income $971,049
5.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$31,533
Sales of Assets $12,608,912
68.9%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $56,441,814
Total Liabilities $351,481
Net Assets $56,090,333
Compensation
Key Employees and Officers Compensation Related Other
James Wainscott (Trustee (End 9/2013)) $0 $0 $0
Linda Smith Berry (Trustee) $0 $72,456 $12,574
Nicholas Sargen (Treasurer (End 9/13)) $0 $0 $0
Mary Rafferty (President/Ceo Foundation) $0 $273,446 $74,195
Carol Butler (Secretary) $0 $0 $0
Ronald Heibert (Trustee) $0 $0 $0
Tifanie Mcmillan (Trustee (End 9/2013)) $0 $0 $0
Steven Ortner (Vice Chair) $0 $0 $0
John Prout (President/Ceo Trihealth) $0 $1,455,153 $328,652
Lee Stautberg (Trustee (End 9/13)) $0 $0 $0
Courtney Reitman Deinlein (Trustee (End 9/2013)) $0 $0 $0
Jane Birckhead (Trustee) $0 $0 $0
Ralph Michael (Chair) $0 $0 $0
David Burleigh (Trustee) $0 $0 $0
Dan Fales (Treasurer (Start 9/13)) $0 $0 $0
Sister Barbara Hagedorn (Trustee) $0 $0 $0
Joann Lohr Md (Trustee) $0 $84,621 $25,845
Pam Sibcy (Trustee) $0 $0 $0
Donna Degraaf (Trustee) $0 $0 $0
Phyllis Adams (Trustee (Start 9/2013)) $0 $0 $0
Leon Loewenstein (Trustee (Start 9/2013)) $0 $0 $0
Jodi Mahon (Trustee (Start 9/2013)) $0 $0 $0
Dan Neyer (Trustee (Start 9/2013)) $0 $0 $0
Carolyn Taggart (Trustee (Start 9/2013)) $0 $0 $0
Carol Mayborg (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,751,803
Expenses
$5,202,391
Net Income
$1,549,412
Net Assets
$45,642,977
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,211,019
62.4%
Program Services $0
Investment Income $998,282
14.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$81,286
Sales of Assets $1,623,788
24.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $48,520,412
Total Liabilities $2,877,435
Net Assets $45,642,977

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,359,443
Expenses
$3,079,310
Net Income
$2,280,133
Net Assets
$40,044,157
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,967,700
74.0%
Program Services $0
Investment Income $539,030
10.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$85,439
Sales of Assets $938,152
17.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $42,016,160
Total Liabilities $1,972,003
Net Assets $40,044,157

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,720,464
Expenses
$3,398,563
Net Income
$2,321,901
Net Assets
$38,670,229
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,498,476
61.2%
Program Services $0
Investment Income $820,749
14.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$79,048
Sales of Assets $1,480,287
25.9%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $41,880,969
Total Liabilities $3,210,740
Net Assets $38,670,229

Document Links

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

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

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

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

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

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

Fiscal Year Ending June
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

Fiscal Year Ending June
2003

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 June
2002

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 June
2001

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 »