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St Marys Warrick Hospital Inc

  • Saint Louis, MO
  • Tax-exempt since June 1973
  • EIN: 35-1343019

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 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
$19.4M (2023)

Expenses
$20.4M (2023)

Total Assets
$10.1M (2023)

Total Liabilities
$8.44M (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
$19,365,316
Expenses
$20,437,294
Net Income
-$1,071,978
Net Assets
$1,702,989
Notable Sources of Revenue Percent of Total Revenue
Contributions $730,553
3.8%
Program Services $18,490,282
95.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $14,196
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $130,285
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $242,583
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $5,558,640
27.2%
Assets/Debt
Total Assets $10,143,528
Total Liabilities $8,440,539
Net Assets $1,702,989
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Marty P Mattingly (Hospital Administrator) $204,210 $0 $38,373
Linda S Seiler Rn (Registered Nurse) $147,127 $0 $18,590
Larissa M Meeks Rn (Registered Nurse) $141,644 $0 $29,086
Christi Riley Trimbath (Pharmacy Manager) $129,174 $27,059 $28,084
Jean Marie Patterson Rn (Registered Nurse) $118,460 $0 $3,155
Stevie R Mckeethen Rn (Director Of Nursing) $116,593 $0 $8,618
Alexander Chang (Ex Officio/President (Start 8/2022)) $0 $253,771 $17,873
Brian Schymik Md (Treasurer) $0 $0 $0
Parveen Chand (Ex Officio/Interim President (End 8/2022)) $0 $536,859 $38,262
Rita Eykamp (Secretary) $0 $0 $0
Sally Rideout (Chair) $0 $0 $0
Tricia Hollander Henning (Vice Chair) $0 $0 $0
E Lynn Johnson (Director) $0 $0 $0
James Sandgren (Director) $0 $0 $0
Johnathan Pope (Director) $0 $0 $0
Kevin Valadares (Director) $0 $0 $0
Michael Herrell Md (Director) $0 $0 $0
Terrence G Metzger (Director (End 4/2023)) $0 $1,096,953 $49,348
Todd D Renschler Md (Director (End 11/2022)) $0 $589,262 $47,028
Zach Zirkelbach (Vp, Finance) $0 $289,442 $48,210
Daniel A Parod (Former Officer (End 1/2022)) $0 $924,461 $48,589
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990
Filed on May 10, 2024

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

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XML

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,928,357
Expenses
$21,460,972
Net Income
-$532,615
Net Assets
-$1,442,114
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,001,440
4.8%
Program Services $19,848,399
94.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $13,047
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $65,471
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $241,028
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $6,393,881
29.8%
Assets/Debt
Total Assets $9,407,673
Total Liabilities $10,849,787
Net Assets -$1,442,114
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Marty P Mattingly (Hospital Administrator) $201,103 $0 $39,925
Robert William Murphy (Manager, Pharmacy) $163,122 $0 $13,376
Linda S Seiler Rn (Registered Nurse) $126,077 $0 $19,159
Stevie R Mckeethen Rn (Director Of Nursing) $117,215 $0 $8,543
Susan Kaye Holstein Rn (Registered Nurse) $115,919 $0 $16,055
John L Schellhase Rn (Registered Nurse) $111,228 $0 $15,608
Daniel A Parod (Ex Officio/President (End 1/2022)) $0 $681,895 $54,917
James Sandgren (Chair) $0 $0 $0
Parveen Chand (Ex Officio/Interim President (Start 1/2022)) $0 $0 $0
Rita Eykamp (Secretary/Treasurer) $0 $0 $0
Sally Rideout (Vice Chair) $0 $0 $0
Brian Schymik Md (Director) $0 $0 $0
Christine M Fredric (Director (End 3/2022)) $0 $788,931 $25,026
E Lynn Johnson (Director) $0 $0 $0
Johnathan Pope (Director) $0 $0 $0
Kevin Valadares (Director) $0 $0 $0
Michael Herrell Md (Director) $0 $0 $0
Sheryl L Ziegler Do (Director) $0 $842,959 $23,390
Todd D Renschler Md (Director) $0 $633,448 $49,749
Tricia Hollander Henning (Director) $0 $0 $0
Zach Zirkelbach (Vp, Finance) $0 $287,832 $41,975
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990
Filed on May 10, 2023

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 June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,889,723
Expenses
$18,994,189
Net Income
$2,895,534
Net Assets
-$1,974,580
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,214,462
14.7%
Program Services $18,549,533
84.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $16,427
0.1%
Net Fundraising $0
Sales of Assets $30,000
0.1%
Net Inventory Sales $0
Other Revenue $79,301
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $230,672
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $5,329,217
28.1%
Assets/Debt
Total Assets $11,209,963
Total Liabilities $13,184,543
Net Assets -$1,974,580
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Marty P Mattingly (Hospital Administrator) $190,197 $0 $40,475
Robert W Murphy (Manager, Pharmacy) $164,436 $0 $14,287
Stevie R Mckeethen Rn (Director Of Nursing) $111,782 $0 $10,827
Linda S Seiler Rn (Registered Nurse) $104,583 $0 $18,421
Emily M Cole Rn (Director Of Clinical Programs) $103,413 $0 $24,657
John L Schellhase Rn (Registered Nurse) $101,384 $0 $15,909
Daniel A Parod (Ex Officio/President) $0 $614,556 $55,757
James Sandgren (Chair) $0 $0 $0
Rita Eykamp (Secretary/Treasurer) $0 $0 $0
Sally Rideout (Vice Chair) $0 $0 $0
Brian Schymik Md (Director) $0 $0 $0
Christine M Fredric (Director) $0 $642,277 $18,493
E Lynn Johnson (Director) $0 $0 $0
Jeffery Wolf (Director) $0 $0 $0
Karl W Sash Md (Director) $0 $499,795 $55,043
Michael Herrell Md (Director) $0 $0 $0
Nadine Coudret (Director) $0 $0 $0
Zach Zirkelbach (Vp, Finance) $0 $274,083 $34,328
Craig A Polkow (Former Officer (End 8/2019)) $0 $127,464 $0
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990
Filed on May 14, 2022

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

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XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,745,363
Expenses
$18,520,070
Net Income
-$1,774,707
Net Assets
-$1,531,517
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,776,990
10.6%
Program Services $14,845,334
88.7%
Investment Income $11
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $30,302
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $92,726
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $114,992
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $5,326,809
28.8%
Assets/Debt
Total Assets $9,424,300
Total Liabilities $10,955,817
Net Assets -$1,531,517
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Stevie R Mckeethen Rn (Director, Nursing) $104,304 $0 $8,278
Robert W Murphy (Manager, Pharmacy) $101,168 $54,677 $13,754
Sherry D Bryk (Registered Nurse) $100,843 $0 $15,883
Marty P Mattingly (Hospital Administrator) $93,192 $56,921 $33,446
Daniel A Parod (Ex Officio/President) $0 $644,614 $47,862
James Sandgren (Chair) $0 $0 $0
Rita Eykamp (Secretary/Treasurer) $0 $0 $0
Sally Rideout (Vice Chair) $0 $0 $0
Brian Schymik Md (Director) $0 $0 $0
Christine M Fredric (Ex Officio) $0 $620,364 $13,707
E Lynn Johnson (Director) $0 $0 $0
Jeffery Wolf (Director) $0 $0 $0
Karl W Sash Md (Director) $0 $636,391 $51,614
Michael Herrell Md (Director) $0 $0 $0
Nadine Coudret (Director) $0 $0 $0
Sister Sharon Richardt Dc (Director) $0 $0 $0
Craig A Polkow (Vp, Finance (End 8/2019)) $0 $392,504 $30,296
Zach Zirkelbach (Interim Vp, Finance (8/2019 1/2020)/Vp, Finance (Start 1/2020)) $0 $183,672 $30,012
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990
Filed on May 14, 2021

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
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,690,456
Expenses
$17,316,998
Net Income
-$626,542
Net Assets
$340,087
Notable Sources of Revenue Percent of Total Revenue
Contributions $625,219
3.7%
Program Services $15,908,567
95.3%
Investment Income $294
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $18,033
0.1%
Net Fundraising $0
Sales of Assets $67,049
0.4%
Net Inventory Sales $0
Other Revenue $71,294
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $5,059,681
29.2%
Assets/Debt
Total Assets $9,973,195
Total Liabilities $9,633,108
Net Assets $340,087
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
William Bryant Rn (Cno) $131,695 $0 $15,439
James Sandgren (Chair) $0 $0 $0
Sally Rideout (Vice Chair) $0 $0 $0
Rita Eykamp (Secretary/Treasurer) $0 $0 $0
Daniel A Parod (Ex Officio/President) $0 $429,047 $49,906
Nadine Coudret (Director) $0 $0 $0
Christine Fredric (Director) $0 $493,504 $15,102
Michael Herrell Md (Director) $0 $0 $0
E Lynn Johnson (Director) $0 $0 $0
Sister Sharon Richardt (Director) $0 $0 $0
Karl W Sash Md (Director) $0 $730,125 $54,146
Brian Schymik Md (Director) $0 $0 $0
Laurence Steenberg (Director) $0 $0 $0
Jeffery Wolf (Director) $0 $0 $0
Craig A Polkow (Vp, Finance) $0 $291,659 $37,997
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990
Filed on May 12, 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 June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,150,327
Expenses
$18,066,351
Net Income
-$1,916,024
Net Assets
-$1,297,576
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $16,053,137
99.4%
Investment Income -$17,704
Bond Proceeds $0
Royalties $0
Rental Property Income $36,458
0.2%
Net Fundraising $0
Sales of Assets $11
0.0%
Net Inventory Sales $0
Other Revenue $78,425
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $469,457
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $5,211,324
28.8%
Assets/Debt
Total Assets $8,642,818
Total Liabilities $9,940,394
Net Assets -$1,297,576
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Mark L Marchino (Executive Director, Warrick Hospital) $187,663 $2,851 $33,987
John L Schellhase (Registered Nurse) $140,443 $0 $16,432
William Bryant (Chief Nursing Officer) $103,936 $0 $29,239
Lisa Miller (Director Of Nursing) $102,622 $0 $12,010
Linda S Seiler (Registered Nurse) $100,071 $0 $15,796
Daniel A Parod (Ceo/President/Ex Officio) $0 $546,663 $49,395
James Sandgren (Chair) $0 $0 $0
Sally Rideout (Vice Chair) $0 $0 $0
Rita Eykamp (Secretary/Treasurer) $0 $0 $0
Nadine Coudret (Director) $0 $0 $0
E Lynn Johnson (Director) $0 $0 $0
Sister Sharon Richardt (Director) $0 $0 $0
Karl W Sash Md (Director) $0 $647,462 $51,828
Brian Schymik Md (Director) $0 $0 $0
Laurence Steenberg (Director) $0 $0 $0
Jeffery Wolf (Director) $0 $0 $0
Dennis Keith Jewell (Former Officer (End 2/2017)) $0 $193,326 $4,949
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990
Filed on May 14, 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

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,469,369
Expenses
$16,345,421
Net Income
-$876,052
Net Assets
$616,426
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,691
0.0%
Program Services $15,339,345
99.2%
Investment Income $148
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $60,100
0.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $64,085
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $5,695,285
34.8%
Assets/Debt
Total Assets $14,028,874
Total Liabilities $13,412,448
Net Assets $616,426
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Mark L Marchino (Executive Director) $154,896 $0 $33,630
John L Schellhase (Rn, Emergency Services) $126,592 $0 $14,664
Keith Jewell (Ex Officio (End 2/2017)) $0 $883,729 $26,418
Daniel Parod (Ex Officio (Start 2/2017)) $0 $213,901 $12,825
Laurence Steenberg (Chairman) $0 $0 $0
Susan Hardwick (Vice Chairman) $0 $0 $0
Phillip L Stiver Md (Secretary) $0 $0 $0
Trudy Stock (Treasurer) $0 $0 $0
Nadine Coudret (Board Member) $0 $0 $0
Rita Eykamp (Board Member) $0 $0 $0
Michael R Hinton (Board Member) $0 $0 $0
E Lynn Johnson (Board Member) $0 $0 $0
Sharon Kazee (Board Member) $0 $0 $0
Sister Sharon Richardt (Board Member) $0 $0 $0
Sally Rideout (Board Member) $0 $0 $0
James Sandgren (Board Member) $0 $0 $0
Karl W Sash Md (Board Member) $0 $721,814 $65,510
Brian Schymik Md (Board Member) $0 $0 $0
Jeffery Wolf (Board Member) $0 $0 $0
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990
Filed on May 12, 2018

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

View Filing
XML

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,200,223
Expenses
$15,483,511
Net Income
$716,712
Net Assets
$1,967,263
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,698
0.1%
Program Services $15,910,394
98.2%
Investment Income $4,288
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $90,050
0.6%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $178,793
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $11,125
0.1%
Professional Fundraising Fees $0
Other Salaries and Wages $5,433,640
35.1%
Assets/Debt
Total Assets $10,654,838
Total Liabilities $8,687,575
Net Assets $1,967,263
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Mark Marchino (Executive Director) $135,528 $15,600 $38,256
John Schellhase (Rn, Emergency Services) $116,549 $0 $14,763
James Mooney Md (Board Member (Thru 11/15)) $11,125 $0 $0
Michael Herrell Md (Chair (Thru 11/15)) $0 $0 $0
Lloyd Mcginnis Md (Vice Chair (Thru 11/15)) $0 $204,538 $14,923
Laurence Steenberg (Chair) $0 $0 $0
Trudy Stock (Treasurer) $0 $0 $0
Susan Hardwick (Vice Chair) $0 $0 $0
Gwen Sandefur (Secretary/Treasurer (Thru 8/2015)) $0 $227,697 $22,256
Phillip L Stiver Md (Secretary) $0 $0 $0
Jerry Aigner (Board Member (Thru 11/15)) $0 $0 $0
Michael Andreas (Board Member (Thru 11/15)) $0 $0 $0
Rita Eykamp (Board Member) $0 $0 $0
Kathy Hall (Ex Officio) $0 $238,740 $44,771
Judge Donald Hendrickson (Board Member (Thru 11/15)) $0 $0 $0
Keith Jewell (Ex Officio) $0 $783,468 $52,981
Sharon Kazee (Board Member) $0 $0 $0
Kelly Mitchell (Board Member (Thru 11/15)) $0 $0 $0
Joseph O Murdock (Board Member) $0 $590,385 $42,598
Stewart Phillips (Board Member (Thru 11/15)) $0 $0 $0
Sally Rideout (Board Member) $0 $0 $0
Karl Sash Md (Board Member) $0 $497,146 $65,992
Sister Sharon Richardt (Board Member) $0 $0 $0
James Sandgren (Board Member) $0 $0 $0
Brian Schymik Md (Board Member) $0 $0 $0
See filing for compensation of 5 other people →
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990
Filed on May 15, 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
$18,861,629
Expenses
$16,605,300
Net Income
$2,256,329
Net Assets
$2,016,101
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,103,397
21.8%
Program Services $14,397,326
76.3%
Investment Income $25,417
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $101,231
0.5%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $234,258
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $44,975
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $4,968,670
29.9%
Assets/Debt
Total Assets $12,278,970
Total Liabilities $10,262,869
Net Assets $2,016,101
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
James Mooney Md (Board Member) $38,519 $0 $6,456
Michael Herrell Md (Chair) $0 $0 $0
Lloyd Mcginnis Md (Vice Chair) $0 $233,762 $11,216
Gwen G Sandefur (Secretary/Treasurer) $0 $521,309 $38,155
Laurence Steenberg (Vice Chair Through 11/12/14) $0 $0 $0
Jerry Aigner (Board Member) $0 $0 $0
Kathy Hall (Board Member) $0 $183,246 $37,217
Judge Donald Hendrickson (Board Member) $0 $0 $0
Keith Jewell (Board Member) $0 $529,927 $27,283
Kelly Mitchell (Board Member) $0 $0 $0
Sally Rideout (Board Member) $0 $0 $0
Michael Andreas (Board Member) $0 $0 $0
Stewart Phillips (Board Member) $0 $0 $0
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990
Filed on Sept. 20, 2016

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

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View Filing (2 of 2) PDF (2 of 3) PDF (3 of 3)
990-T

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

PDF
PDF (2 of 2)

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,640,432
Expenses
$14,945,544
Net Income
$2,694,888
Net Assets
$652,611
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,448,222
13.9%
Program Services $14,406,338
81.7%
Investment Income $10,617
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $96,275
0.5%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $678,980
3.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $132,962
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $5,499,410
36.8%
Assets/Debt
Total Assets $13,424,983
Total Liabilities $12,772,372
Net Assets $652,611
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Peter Rosario Md (Physician) $333,156 $0 $7,835
David Vaughn Md (Physician) $289,772 $0 $28,386
Thomas Miller Md (Physician) $235,585 $0 $10,674
Timothy Labelle Md (Physician) $215,207 $0 $12,084
Carol Godsey (Former Officer) $199,803 $0 $5,000
Josel Mijares Md (Physician) $141,576 $0 $0
James Mooney Md (Board Member) $120,479 $0 $12,483
Gwen Sandefur (Board Member) $0 $396,534 $25,108
Jerry Aigner (Board Member) $0 $0 $0
Kathy Hall (Board Member) $0 $213,081 $28,541
Laurence Steenberg Thru 112013 (Vice Chair) $0 $0 $0
Lloyd Mcginnis Md (Board Member) $0 $185,802 $9,832
Michael Herrell Md (Chair) $0 $0 $0
Sally Rideout (Board Member) $0 $0 $0
Sister Jane Burger Thru 72013 (Board Member) $0 $0 $0
Timothy Flesch Thru 122013 (Secretary/Treasurer) $0 $1,661,825 $23,492
Judge Donald Hendrickson (Board Member) $0 $0 $0
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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
990-T

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

PDF

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,310,864
Expenses
$16,077,774
Net Income
-$1,766,910
Net Assets
-$1,983,505
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $13,889,155
97.1%
Investment Income $1,765
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $88,512
0.6%
Net Fundraising $0
Sales of Assets -$14,238
Net Inventory Sales $0
Other Revenue $345,670
2.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $133,475
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $6,157,215
38.3%
Assets/Debt
Total Assets $8,761,028
Total Liabilities $10,744,533
Net Assets -$1,983,505

Document Links

990
Filed on July 3, 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 June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,975,015
Expenses
$15,327,757
Net Income
-$352,742
Net Assets
-$286,843
Notable Sources of Revenue Percent of Total Revenue
Contributions $430
0.0%
Program Services $14,679,999
98.0%
Investment Income $4,705
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $75,067
0.5%
Net Fundraising $0
Sales of Assets $5,500
0.0%
Net Inventory Sales $0
Other Revenue $209,314
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $6,409,624
41.8%
Assets/Debt
Total Assets $9,850,454
Total Liabilities $10,137,297
Net Assets -$286,843

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 June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,110,513
Expenses
$18,805,544
Net Income
$304,969
Net Assets
$1,051,460
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $18,851,815
98.6%
Investment Income $20,901
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $76,016
0.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $161,781
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $6,315,490
33.6%
Assets/Debt
Total Assets $9,406,823
Total Liabilities $8,355,363
Net Assets $1,051,460

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 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
990-T

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

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
990-T

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

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
990-T

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

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
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

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

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