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Harrison Community Hospital Inc

  • Cadiz, OH
  • Tax-exempt since Jan. 1998
  • EIN: 34-1571750

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Health — General and Rehabilitative / Hospital, General (NTEE)

Donations to this organization are tax deductible.

Details

According to its Dec. 2022 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
$18.8M (2022)

Expenses
$19.2M (2022)

Total Assets
$11.1M (2022)

Total Liabilities
$13.6M (2022)

Years with multiple filings
Source: Form 990 tax filings from 2011 to 2022

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 Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,848,249
Expenses
$19,238,758
Net Income
-$390,509
Net Assets
-$2,462,759
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $18,076,767
95.9%
Investment Income $178
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $22,335
0.1%
Net Fundraising $912
0.0%
Sales of Assets $1,767
0.0%
Net Inventory Sales $0
Other Revenue $746,290
4.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $342,763
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $5,971,654
31.0%
Assets/Debt
Total Assets $11,140,839
Total Liabilities $13,603,598
Net Assets -$2,462,759
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
James Comerci Md (Physician) $181,889 $357,268 $23,634
Jennifer Dunlap (Director Of Pharmacy) $141,248 $0 $0
David Phillips (Director, Ceo) $123,596 $123,596 $58,608
Erika Williams (Physician Assistant) $115,898 $0 $0
Susan Redish (Director Of Nursing) $114,048 $0 $20,584
Amy Beth Morrison (Rn) $103,568 $0 $9,747
Jeanette Koleski (Rn) $102,909 $0 $13,304
Douglass Harrison (Director, Ceo Wheeling Hospital) $0 $607,564 $93,408
Shaun Roe Do (Director) $0 $316,838 $38,253
William Frank (Director) $0 $0 $0
Kent Gallagher (Director) $0 $0 $0
Angela Hannahs (Director) $0 $0 $0
Tom Johnson (Director) $0 $0 $0
Kenneth Mason (Director) $0 $0 $0
Ken Phillips (Director) $0 $0 $0
Garen Rhome (Director) $0 $0 $0
Michael Sliva (Director) $0 $0 $0
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990
Filed on Nov. 10, 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 Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,844,934
Expenses
$5,432,932
Net Income
-$1,587,998
Net Assets
$6,888,336
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,714
0.3%
Program Services $3,530,338
91.8%
Investment Income $621
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $6,700
0.2%
Net Fundraising $41,807
1.1%
Sales of Assets $4,743
0.1%
Net Inventory Sales $0
Other Revenue $250,011
6.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $646,293
11.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,342,768
24.7%
Assets/Debt
Total Assets $10,207,215
Total Liabilities $3,318,879
Net Assets $6,888,336
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
James Comerci Md (Physician) $517,276 $0 $23,427
Samy Sakla (Physician) $213,334 $0 $29,094
Daniel Palermo (Physician) $209,456 $0 $17,624
Reda Shedeed (Physician) $197,202 $0 $13,767
Jennifer Dunlap (Director Of Pharmacy) $141,403 $0 $2,354
Jonathan Dobbins (Supervisor Pharmacy) $119,006 $0 $20,527
David Phillips (Director, Ceo) $84,456 $140,759 $56,359
Douglass Harrison (Director, Ceo Wheeling Hospital) $0 $754,616 $90,598
Shaun Roe Do (Director) $0 $283,706 $38,742
William Frank (Director) $0 $0 $0
Kent Gallagher (Director) $0 $0 $0
Angela Hannahs (Director) $0 $0 $0
Tom Johnson (Director) $0 $0 $0
Jonathan Kirkland (Director) $0 $0 $0
Kenneth Mason (Director) $0 $0 $0
Ken Phillips (Director) $0 $0 $0
Garen Rhome (Director) $0 $0 $0
Michael Sliva (Director) $0 $0 $0
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990
Filed on March 20, 2023

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

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XML

Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,299,550
Expenses
$22,128,057
Net Income
$1,171,493
Net Assets
$6,321,052
Notable Sources of Revenue Percent of Total Revenue
Contributions $63,191
0.3%
Program Services $22,305,468
95.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $32,100
0.1%
Net Fundraising $1,506
0.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $897,285
3.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $6,014,830
27.2%
Assets/Debt
Total Assets $9,721,020
Total Liabilities $3,399,968
Net Assets $6,321,052
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Reda Shedeed (Physician) $274,885 $0 $25,391
Samy Sakla (Physician) $212,551 $0 $23,716
Kara O'karma (Physician) $204,517 $0 $23,104
Daniel Palermo (Physician) $160,425 $0 $13,761
Nepomuceno Dario (Physician) $152,153 $0 $12,772
Dan Jones Do (Director, Physician) $0 $419,228 $30,474
James Murdy (Director, Secretary/Treasurer) $0 $252,739 $25,860
Bruce A Archer (Director, President General Counsel) $0 $219,043 $31,738
Anthony Martinelli (Director, Assistant Vp) $0 $168,415 $26,094
Joseph Wenger (Director, Cfo) $0 $163,549 $2,512
Heidi Porter (Director, Vp Quality) $0 $147,068 $11,995
Michael Sliva (Director) $0 $0 $0
Kenneth Mason Sr (Director, Vice President) $0 $0 $0
Sandi Thompson (Director) $0 $0 $0
Gary Hill (Director) $0 $0 $0
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990
Filed on Aug. 22, 2022

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

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XML

Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,595,464
Expenses
$21,790,752
Net Income
-$2,195,288
Net Assets
-$305,798
Notable Sources of Revenue Percent of Total Revenue
Contributions $218,957
1.1%
Program Services $11,652,023
59.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $32,225
0.2%
Net Fundraising $2,573
0.0%
Sales of Assets -$41
Net Inventory Sales $0
Other Revenue $7,689,727
39.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $6,006,020
27.6%
Assets/Debt
Total Assets $17,006,713
Total Liabilities $17,312,511
Net Assets -$305,798
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Kara A O'karma (Physician) $255,743 $0 $32,989
Samy Sakla (Physician) $217,460 $0 $37,256
Jesse R Milowicki (Pharmacist) $132,767 $0 $10,913
Jennifer Dunlap (Pharmacy Supervisor) $132,003 $0 $3,461
Christopher Positano (Pharmacist) $125,343 $0 $27,160
Michael Sliva (Board Member) $0 $0 $0
Kenneth Mason Sr (Vice President) $0 $0 $0
Sandi Thompson (Board Member) $0 $0 $0
Gary Hill (Board Member) $0 $0 $0
James B Murdy (Cheif Admin Officer/Secretary/Treasurer) $0 $321,965 $53,462
Bruce Archer (President/Vp & General Counsel) $0 $227,095 $42,794
Heidi Porter (Board Member/Vp Quality & Regulatory) $0 $162,836 $17,582
Anthony Martinelli (Board Member/Assistant Vp) $0 $195,695 $32,714
Dan B Jones Do (Board Member/Physician) $0 $500,434 $31,805
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990
Filed on Aug. 12, 2021

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

View Filing
XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,679,550
Expenses
$21,317,409
Net Income
-$1,637,859
Net Assets
$1,889,138
Notable Sources of Revenue Percent of Total Revenue
Contributions $18,826
0.1%
Program Services $11,734,862
59.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $30,772
0.2%
Net Fundraising -$423
Sales of Assets $22,332
0.1%
Net Inventory Sales $0
Other Revenue $7,873,181
40.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $5,845,893
27.4%
Assets/Debt
Total Assets $14,829,663
Total Liabilities $12,940,525
Net Assets $1,889,138
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Kara A O'karma (Physician) $301,586 $0 $25,134
Samy Sakla (Physician) $224,648 $0 $31,742
Michael A Dundr (Physician) $157,104 $0 $7,404
Jennifer Dunlap (Pharmacy Supervisor) $131,322 $0 $776
Megan C Bise (Nurse Practioner) $105,863 $0 $20,057
Michael Sliva (Board Member) $0 $0 $0
Kenneth Mason Sr (Vice President) $0 $0 $0
Sandi Thompson (Board Member) $0 $0 $0
Gary Hill (Board Member) $0 $0 $0
James B Murdy (Chief Financial Officer /Secretary Treasurer) $0 $333,246 $56,592
Bruce Archer (President/ Vp Corporate Compliance Officer) $0 $143,655 $35,680
Heidi Porter (Board Member/ Vp Quality & Regulatory Affairs) $0 $177,248 $17,620
Anthony Martinelli (Board Member/ Senior Administrator) $0 $191,576 $31,715
Dan B Jones Do (Board Member/ Physician) $0 $401,983 $46,269
Tom Shields (Board Member) $0 $0 $0
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990
Filed on Aug. 10, 2020

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

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PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,044,256
Expenses
$15,068,175
Net Income
-$2,023,919
Net Assets
$3,532,086
Notable Sources of Revenue Percent of Total Revenue
Contributions $18,383
0.1%
Program Services $11,420,598
87.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $17,671
0.1%
Net Fundraising -$4,504
Sales of Assets $971
0.0%
Net Inventory Sales $0
Other Revenue $1,591,137
12.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $121,170
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $5,714,390
37.9%
Assets/Debt
Total Assets $12,827,666
Total Liabilities $9,295,580
Net Assets $3,532,086
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Kara O'karma (Physician) $347,967 $0 $6,653
Samy Sakla (Physician) $217,024 $0 $27,724
Michael A Dundr (Physician) $171,818 $0 $8,717
Fred I Shoff Ii (Physician) $151,058 $0 $788
Anandhi Murthy Md (Board Member/ Physician) $150,020 $0 $0
Jennifer Dunlap (Pharmacy Supervisor) $125,242 $0 $851
Dan B Jones Do (Board Member/ Physician) $16,615 $357,206 $24,393
Michael Sliva (Board Member) $0 $0 $0
Kenneth Mason Sr (Vice President) $0 $0 $0
Sandi Thompson (Board Member) $0 $0 $0
Gary Hill (Board Member) $0 $0 $0
James B Murdy (Chief Financial Officer/ Secretary / Treasurer) $0 $333,364 $51,214
Bruce Archer (President/ Vp Corporate Compliance Officer) $0 $144,155 $28,410
Heidi Porter (Board Member/ Vp Quality And Regulatory Affairs) $0 $173,503 $15,825
Anthony Martinelli (Board Member/ Senior Admin) $0 $191,389 $28,236
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990
Filed on Aug. 5, 2019

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

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PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,263,666
Expenses
$13,208,437
Net Income
-$2,944,771
Net Assets
-$696,796
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,000
0.0%
Program Services $9,064,437
88.3%
Investment Income $4,405
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $17,285
0.2%
Net Fundraising $2,707
0.0%
Sales of Assets -$14,117
Net Inventory Sales $0
Other Revenue $1,183,949
11.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $4,928,611
37.3%
Assets/Debt
Total Assets $8,167,772
Total Liabilities $8,864,568
Net Assets -$696,796

Document Links

990

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

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,289,253
Expenses
$17,868,285
Net Income
-$1,579,032
Net Assets
$3,434,366
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,448,693
8.9%
Program Services $13,654,774
83.8%
Investment Income $1,898
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $75,538
0.5%
Net Fundraising $0
Sales of Assets $33,593
0.2%
Net Inventory Sales $0
Other Revenue $1,074,757
6.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $528,477
3.0%
Professional Fundraising Fees $0
Other Salaries and Wages $82,793
0.5%
Assets/Debt
Total Assets $8,344,418
Total Liabilities $4,910,052
Net Assets $3,434,366
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kara O'karma (Physician) $328,297 $0 $2,071
Prasad Siripurapu (Physician) $240,184 $0 $13,738
Samy Sakla (Physician) $217,437 $0 $17,401
Maria Tranto (Physician) $175,130 $0 $3,658
Clifford Harmon (Ceo) $167,921 $0 $18,896
Anandhi Murthy Md (P Hysician) $155,790 $0 $0
Donald Huelskamp (Interim Cfo) $120,372 $0 $0
Sam Nassar Md (Trustee) $57,750 $0 $0
Michael Sliva (Vice President) $0 $0 $0
Tom Shields (Secretary / Treasurer) $0 $0 $0
David Pilcher (President) $0 $0 $0
Sandi Thompson (Trustee) $0 $0 $0
David Wheeler (Trustee) $0 $0 $0
David Ledonne (Trustee) $0 $0 $0
Ken Mason (T Rustee) $0 $0 $0
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990
Filed on Nov. 15, 2017

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

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PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,064,493
Expenses
$20,009,987
Net Income
$54,506
Net Assets
$5,103,245
Notable Sources of Revenue Percent of Total Revenue
Contributions $677,877
3.4%
Program Services $18,157,617
90.5%
Investment Income $1,594
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $71,208
0.4%
Net Fundraising $0
Sales of Assets $127,125
0.6%
Net Inventory Sales $0
Other Revenue $1,029,072
5.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $446,630
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $6,656,644
33.3%
Assets/Debt
Total Assets $9,424,820
Total Liabilities $4,321,575
Net Assets $5,103,245
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Prasad Siripurapu (Physician) $350,560 $0 $23,934
Kara O'karma (Physician) $236,379 $0 $735
Maria Tranto (Physician) $231,163 $0 $192
Porsche Beetham (Physician) $189,106 $0 $7,476
Samy Sakla (Physician) $180,399 $0 $12
Clifford Harmon (Ceo) $179,270 $0 $19,249
Richard Adams (Pharmacist) $126,856 $0 $29,620
Will Combs Jr (Physician) $102,319 $0 $16,662
Dean H Sloane (Vp Finance) $74,247 $0 $78,635
Sam Nassar Md (Trustee) $60,000 $0 $0
Donald Huelskamp (Interim Cfo) $37,229 $0 $0
Michael Silva (Vice President) $0 $0 $0
Tom Shields (Secretary / Treasurer) $0 $0 $0
Brent Walrath (Trustee) $0 $0 $0
David Pilcher (President) $0 $0 $0
Sandi Thompson (Trustee) $0 $0 $0
David Wheeler (Trustee) $0 $0 $0
David Ledonne (Trustee) $0 $0 $0
Ken Mason (T Rustee) $0 $0 $0
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990
Filed on Nov. 15, 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 Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,319,310
Expenses
$18,634,006
Net Income
-$314,696
Net Assets
$4,924,562
Notable Sources of Revenue Percent of Total Revenue
Contributions $402,466
2.2%
Program Services $17,551,464
95.8%
Investment Income $17,724
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $20,375
0.1%
Net Fundraising $0
Sales of Assets $1,500
0.0%
Net Inventory Sales $0
Other Revenue $325,781
1.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $6,602,804
35.4%
Assets/Debt
Total Assets $8,561,273
Total Liabilities $3,636,711
Net Assets $4,924,562
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Isam Tabbah Md (Trustee/Physician) $415,758 $0 $0
Prasad Siripurapu (Physician) $351,113 $0 $26,393
Maria Tranto (Physician) $203,937 $0 $174
Porsche Beetham (Physician) $176,418 $0 $30,196
Clifford Harmon (Ceo) $174,826 $0 $17,486
Richard Adams (Pharmacist) $125,671 $0 $30,049
Will Combs Jr (Physician) $120,483 $0 $200
Dean Sloane (Vp Finance) $109,583 $0 $65,799
Sam Nassar Md (Trustee) $60,000 $0 $0
John Mattox (President) $0 $0 $0
Michael Sliva (Vice President) $0 $0 $0
Tom Shields (Secretary / Treasurer) $0 $0 $0
Brent Walrath (Trustee) $0 $0 $0
Jason Backel (Trustee) $0 $0 $0
Don Bethal (Trustee) $0 $0 $0
David Pilcher (Trustee) $0 $0 $0
Sandi Thompson (Trustee) $0 $0 $0
David Wheeler (Trustee) $0 $0 $0
David Ledonne (Trustee) $0 $0 $0
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990
Filed on Nov. 16, 2015

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 Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,923,328
Expenses
$19,587,149
Net Income
-$1,663,821
Net Assets
$5,036,933
Notable Sources of Revenue Percent of Total Revenue
Contributions $631,991
3.5%
Program Services $17,259,557
96.3%
Investment Income $5,875
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $23,075
0.1%
Net Fundraising $0
Sales of Assets -$3,021
Net Inventory Sales $0
Other Revenue $5,851
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $178,808
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $6,325,757
32.3%
Assets/Debt
Total Assets $8,541,935
Total Liabilities $3,505,002
Net Assets $5,036,933
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Isam Tabbah (Trustee/ Physician) $394,501 $0 $0
Prasad Siripurapu (Physician) $351,094 $0 $30,052
Robert Looby (Physician) $217,121 $0 $27,765
Janez Pecar Md (Trustee/ Physician) $199,234 $0 $0
Porsche Beetham (Physician) $180,021 $0 $17,498
Clifford Harmon (Ceo) $160,631 $0 $18,177
Haralambie Siscu (Physician) $143,352 $0 $24,374
Richard Adams (Pharmacist) $122,952 $0 $27,478
Jason Backel (Trustee) $0 $0 $0
Don Bethel (Trustee) $0 $0 $0
Carol Raber (Secretary/Treasurer) $0 $0 $0
Michael Sliva (Vice President) $0 $0 $0
Tom Shields (Trustee) $0 $0 $0
John Mattox (President) $0 $0 $0
Brent Walrath (Trustee) $0 $0 $0
David Pilcher (Trustee) $0 $0 $0
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990
Filed on Nov. 17, 2014

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 Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,199,030
Expenses
$18,566,197
Net Income
-$367,167
Net Assets
$6,697,701
Notable Sources of Revenue Percent of Total Revenue
Contributions $736,487
4.0%
Program Services $17,445,474
95.9%
Investment Income $5,206
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $32,105
0.2%
Net Fundraising $0
Sales of Assets -$26,849
Net Inventory Sales $0
Other Revenue $6,607
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $226,647
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $6,663,250
35.9%
Assets/Debt
Total Assets $10,501,394
Total Liabilities $3,803,693
Net Assets $6,697,701

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990

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

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,895,594
Expenses
$16,774,052
Net Income
$121,542
Net Assets
$7,057,627
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,475
0.1%
Program Services $16,840,744
99.7%
Investment Income $10,772
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $30,820
0.2%
Net Fundraising $0
Sales of Assets -$3,089
Net Inventory Sales $0
Other Revenue $4,872
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $209,985
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $6,401,212
38.2%
Assets/Debt
Total Assets $10,203,327
Total Liabilities $3,145,700
Net Assets $7,057,627

Document Links

990

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

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
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
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
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
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
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
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
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 Dec.
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
PDF (2 of 2)

Fiscal Year Ending Dec.
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

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