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Union Hospital Foundation Inc

Organization summary

Type of Nonprofit

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

Category: Health — General and Rehabilitative / Hospitals and Related Primary Medical Care Facilities (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$2.25M (2023)

Expenses
$1.99M (2023)

Total Assets
$26.1M (2023)

Total Liabilities
$6.92M (2023)

Years with multiple filings
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 Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,253,692
Expenses
$1,993,761
Net Income
$259,931
Net Assets
$19,162,447
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,116,356
49.5%
Program Services $0
Investment Income $337,833
15.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $35,308
1.6%
Net Fundraising $108,270
4.8%
Sales of Assets $567,892
25.2%
Net Inventory Sales $0
Other Revenue $88,033
3.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $371,204
18.6%
Assets/Debt
Total Assets $26,087,342
Total Liabilities $6,924,895
Net Assets $19,162,447
Compensation
Key Employees and Officers Compensation Related Other
Margot Gillespie (Chairperson) $0 $0 $0
Mary Doti (Vice Chairman) $0 $0 $0
Santhana Naidu (Secretary) $0 $0 $0
Marlene Lenz (Assistant Secretary) $0 $0 $0
Carrie Maschino (Treasurer) $0 $0 $0
Matthew Nealon (Asst. Treasurer) $0 $740,221 $44,768
Julie Bowers (Director) $0 $0 $0
Robert R Brown (Director) $0 $0 $0
Richard Burger (Director) $0 $0 $0
Jo Einstandig (Director) $0 $0 $0
John Etling (Director) $0 $0 $0
David Friedrich (Director) $0 $0 $0
Robert W Haerr Md (Director) $0 $0 $0
Steven M Holman (Director) $0 $1,647,478 $40,333
Mark Metheny (Director) $0 $0 $0
Donald Scott (Director) $0 $0 $0
Erik Southard (Director) $0 $0 $0
Charles Cochran Iii Md (Director) $0 $0 $0
Hicham Rahmouni (Director) $0 $0 $0
Joel Harbaugh (Executive Director Partial Term) $0 $131,439 $17,137
Kelly Walker (Interim President) $0 $93,470 $17,610

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,091,608
Expenses
$3,143,542
Net Income
$2,948,066
Net Assets
$17,359,992
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,039,136
82.7%
Program Services $0
Investment Income $253,410
4.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $35,308
0.6%
Net Fundraising $68,542
1.1%
Sales of Assets $621,767
10.2%
Net Inventory Sales $0
Other Revenue $73,445
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $413,982
13.2%
Assets/Debt
Total Assets $24,156,820
Total Liabilities $6,796,828
Net Assets $17,359,992
Compensation
Key Employees and Officers Compensation Related Other
Margot Gillespie (Chairperson) $0 $0 $0
Mary Doti (Vice Chairman) $0 $0 $0
Michelle Ruiz (Secretary) $0 $0 $0
Marlene Lenz (Assistant Secretary) $0 $0 $0
Cindy Martin (Treasurer Partial Term) $0 $0 $0
Matthew Nealon (Asst. Treasurer) $0 $704,384 $39,097
Robert R Brown (Director) $0 $0 $0
Richard Burger (Director) $0 $0 $0
Jo Einstandig (Director) $0 $0 $0
Robert W Haerr Md (Director) $0 $0 $0
Troy Helman (Director) $0 $0 $0
Steven M Holman (Director) $0 $1,729,549 $37,074
Santhana Naidu (Director) $0 $0 $0
Donald Scott (Director) $0 $0 $0
Erik Southard (Director) $0 $0 $0
Charles Cochran Iii Md (Director) $0 $0 $0
Hicham Rahmouni (Director) $0 $0 $0
Ann Welch (Director) $0 $0 $0
Joel Harbaugh (Executive Director) $0 $188,208 $26,755

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,985,881
Expenses
$1,278,346
Net Income
$707,535
Net Assets
$19,506,948
Notable Sources of Revenue Percent of Total Revenue
Contributions $759,506
38.2%
Program Services $0
Investment Income $162,425
8.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $35,308
1.8%
Net Fundraising $111,436
5.6%
Sales of Assets $856,937
43.2%
Net Inventory Sales $0
Other Revenue $60,269
3.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $365,794
28.6%
Assets/Debt
Total Assets $25,634,737
Total Liabilities $6,127,789
Net Assets $19,506,948
Compensation
Key Employees and Officers Compensation Related Other
Margot Gillespie (Chairperson) $0 $0 $0
Mary Doti (Vice Chairman) $0 $0 $0
Michelle Ruiz (Secretary) $0 $0 $0
Marlene Lenz (Assistant Secretary) $0 $0 $0
Cindy Martin (Treasurer) $0 $0 $0
Matthew Nealon (Asst. Treasurer) $0 $648,795 $36,692
Robert R Brown (Director) $0 $0 $0
Richard Burger (Director) $0 $0 $0
Mary Cummins (Director) $0 $0 $0
Jo Einstandig (Director) $0 $0 $0
Robert W Haerr Md (Director) $0 $0 $0
Troy Helman (Director) $0 $0 $0
Steven M Holman (Director) $0 $1,522,047 $32,097
John S Lukens (Director) $0 $0 $0
Santhana Naidu (Director) $0 $0 $0
Donald Scott (Director) $0 $0 $0
Erik Southard (Director) $0 $0 $0
Randall L Stevens (Director) $0 $260,572 $30,372
Joel Harbaugh (Executive Director) $0 $144,932 $19,288

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,956,727
Expenses
$1,335,151
Net Income
$1,621,576
Net Assets
$17,662,665
Notable Sources of Revenue Percent of Total Revenue
Contributions $838,002
28.3%
Program Services $0
Investment Income $137,915
4.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $85,139
2.9%
Net Fundraising $8,551
0.3%
Sales of Assets $1,834,264
62.0%
Net Inventory Sales $0
Other Revenue $52,856
1.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $410,896
30.8%
Assets/Debt
Total Assets $23,514,261
Total Liabilities $5,851,596
Net Assets $17,662,665
Compensation
Key Employees and Officers Compensation Related Other
Troy Helman (Chairman) $0 $0 $0
Margot Gillespie (Vice Chairperson) $0 $0 $0
Mary Doti (Secretary) $0 $0 $0
Donald Scott (Treasurer) $0 $0 $0
Margaret Douglas (Assistant Secretary) $0 $0 $0
Matthew Nealon (Asst. Treasurer) $0 $618,170 $25,926
Robert R Brown (Director) $0 $0 $0
Richard Burger (Director) $0 $0 $0
John W Dinkel (Director) $0 $0 $0
Jo Einstandig (Director) $0 $0 $0
Robert W Haerr Md (Director) $0 $0 $0
Steven M Holman (Director) $0 $1,585,924 $169,259
John S Lukens (Director) $0 $0 $0
Cindy Martin (Director) $0 $0 $0
Santhana Naidu (Director) $0 $0 $0
Michelle Ruiz (Director Term Began Jan'20) $0 $0 $0
Erik Southard (Director Term Began Jan'20) $0 $0 $0
Randall L Stevens (Director) $0 $279,781 $26,303
Joel Harbaugh (Executive Director) $0 $184,388 $18,050

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,209,158
Expenses
$1,520,992
Net Income
-$311,834
Net Assets
$12,486,955
Notable Sources of Revenue Percent of Total Revenue
Contributions $674,194
55.8%
Program Services $0
Investment Income $193,915
16.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $75,310
6.2%
Net Fundraising -$32,006
Sales of Assets $230,085
19.0%
Net Inventory Sales $0
Other Revenue $67,660
5.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $401,297
26.4%
Assets/Debt
Total Assets $19,545,067
Total Liabilities $7,058,112
Net Assets $12,486,955
Compensation
Key Employees and Officers Compensation Related Other
Troy Helman (Chairman) $0 $0 $0
Margot Gillespie (Vice Chairperson) $0 $0 $0
Mary Doti (Secretary) $0 $0 $0
Donald Scott (Treasurer) $0 $0 $0
Margaret Douglas (Assistant Secretary) $0 $0 $0
Matthew Nealon (Asst. Treasurer Term Began 7/'19) $0 $266,435 $12,070
Robert R Brown (Director) $0 $0 $0
Richard Burger (Director) $0 $0 $0
John W Dinkel (Director) $0 $0 $0
Jo Einstandig (Director) $0 $0 $0
Robert W Haerr Md (Director) $0 $0 $0
Steven M Holman (Director) $0 $1,187,308 $32,786
John S Lukens (Director) $0 $0 $0
Cindy Martin (Director) $0 $0 $0
Santhana Naidu (Director) $0 $0 $0
Aruna Namburi (Director) $0 $0 $0
Randall L Stevens (Director) $0 $268,904 $29,429
Wayne R Hutson (Asst. Treasurer Term End 6/'19) $0 $870,348 $139,074
Joel Harbaugh (Executive Director) $0 $132,625 $18,065

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,301,554
Expenses
$1,848,427
Net Income
-$546,873
Net Assets
$11,456,045
Notable Sources of Revenue Percent of Total Revenue
Contributions $286,518
22.0%
Program Services $0
Investment Income $149,432
11.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $64,953
5.0%
Net Fundraising $131,106
10.1%
Sales of Assets $603,873
46.4%
Net Inventory Sales $0
Other Revenue $65,672
5.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $353,039
19.1%
Assets/Debt
Total Assets $18,125,905
Total Liabilities $6,669,860
Net Assets $11,456,045
Compensation
Key Employees and Officers Compensation Related Other
Troy Helman (Chairman) $0 $0 $0
Margot Gillespie (Vice Chairperson) $0 $0 $0
Mary Doti (Secretary) $0 $0 $0
Robert R Brown (Treasurer) $0 $0 $0
Margaret Douglas (Assistant Secretary) $0 $0 $0
Wayne R Hutson (Assistant Treasurer) $0 $653,784 $13,411
Alexa Bilsland (Director) $0 $0 $0
Richard Burger (Director) $0 $0 $0
Ed Carne (Director) $0 $0 $0
Mary Ann Carroll (Director) $0 $0 $0
John W Dinkel (Director) $0 $0 $0
Jo Einstandig (Director) $0 $0 $0
Vern W Fellows (Director) $0 $0 $0
Robert W Haerr Md (Director) $0 $0 $0
Steven M Holman (Director) $0 $1,114,688 $28,117
Ward M Hubbard (Director) $0 $0 $0
John S Lukens (Director) $0 $0 $0
Cindy Martin (Director) $0 $0 $0
Santhana Naidu (Director) $0 $0 $0
Aruna Namburi (Director) $0 $0 $0
Donald Scott (Director) $0 $0 $0
Randall L Stevens (Director) $0 $266,518 $25,839
Daniel Tanoos (Director) $0 $0 $0
Joel Harbaugh (Executive Director) $0 $127,905 $16,589

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,922,468
Expenses
$2,013,668
Net Income
-$91,200
Net Assets
$12,545,782
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,280,816
66.6%
Program Services $0
Investment Income $153,411
8.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $67,757
3.5%
Net Fundraising $7,940
0.4%
Sales of Assets $347,184
18.1%
Net Inventory Sales $0
Other Revenue $65,360
3.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $271,612
13.5%
Assets/Debt
Total Assets $18,945,636
Total Liabilities $6,399,854
Net Assets $12,545,782
Compensation
Key Employees and Officers Compensation Related Other
Troy Helman (Chairman) $0 $0 $0
Margot Gillespie (Vice Chairperson) $0 $0 $0
Mary Doti (Secretary) $0 $0 $0
Robert R Brown (Treasurer) $0 $0 $0
Margaret Douglas (Assistant Secretary) $0 $0 $0
Wayne R Hutson (Assistant Treasurer) $0 $458,746 $13,173
Alexa Bilsland (Director) $0 $0 $0
Lynn Bowen (Director) $0 $0 $0
Richard Burger (Director) $0 $0 $0
Ed Carne (Director) $0 $0 $0
Mary Ann Carroll (Director) $0 $0 $0
John W Dinkel (Director) $0 $0 $0
Jo Einstandig (Director) $0 $0 $0
Vern W Fellows (Director) $0 $0 $0
Tom Goss (Director) $0 $0 $0
Robert W Haerr Md (Director) $0 $0 $0
Steven M Holman (Director) $0 $939,296 $25,429
Ward M Hubbard (Director) $0 $0 $0
John S Lukens (Director) $0 $0 $0
Diann Mckee (Director) $0 $0 $0
Cindy Martin (Director) $0 $0 $0
Santhana Naidu (Director) $0 $0 $0
Aruna Namburi (Director) $0 $0 $0
Donald Scott (Director) $0 $0 $0
Randall L Stevens (Director) $0 $257,114 $25,358

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,600,232
Expenses
$1,191,262
Net Income
$1,408,970
Net Assets
$10,936,972
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,568,257
60.3%
Program Services $0
Investment Income $116,503
4.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $64,089
2.5%
Net Fundraising -$28,209
Sales of Assets $727,352
28.0%
Net Inventory Sales $0
Other Revenue $147,740
5.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $281,481
23.6%
Assets/Debt
Total Assets $16,539,014
Total Liabilities $5,602,042
Net Assets $10,936,972
Compensation
Key Employees and Officers Compensation Related Other
Troy Helman (Chairman) $0 $0 $0
Margot Gillespie (Vice Chairperson) $0 $0 $0
Mary Doti (Secretary) $0 $0 $0
Robert R Brown (Treasurer) $0 $0 $0
Diann E Mckee (Past Chairman) $0 $0 $0
Wayne R Hutson (Assistant Treasurer) $0 $432,835 $13,032
Alexa Bilsland (Director) $0 $0 $0
Richard Burger (Director) $0 $0 $0
Ed Carne (Director) $0 $0 $0
Mary Ann Carroll (Director) $0 $0 $0
John W Dinkel (Director) $0 $0 $0
Jo Einstandig (Director) $0 $0 $0
Vern W Fellows (Director) $0 $0 $0
Tom Goss (Director) $0 $0 $0
Robert W Haerr Md (Director) $0 $0 $0
Steven M Holman (Director) $0 $854,950 $23,620
Ward M Hubbard (Director) $0 $0 $0
John S Lukens (Director) $0 $0 $0
Cindy Martin (Director) $0 $0 $0
Santhana Naidu (Director) $0 $0 $0
Aruna Namburi (Director) $0 $0 $0
Donald Scott (Di Rector) $0 $0 $0
Randall L Stevens (Director) $0 $257,749 $23,378
Daniel Tanoos (Director) $0 $0 $0
Joel Harbaugh (Executive Director) $0 $118,258 $15,238

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$600,184
Expenses
$251,194
Net Income
$348,990
Net Assets
$9,194,644
Notable Sources of Revenue Percent of Total Revenue
Contributions $485,809
80.9%
Program Services $51,478
8.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $10,752
1.8%
Net Fundraising -$50,591
Sales of Assets $80,072
13.3%
Net Inventory Sales $0
Other Revenue $22,664
3.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $97,130
38.7%
Assets/Debt
Total Assets $14,001,256
Total Liabilities $4,806,612
Net Assets $9,194,644

Document Links

Fiscal Year Ending Aug.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,259,941
Expenses
$565,218
Net Income
$694,723
Net Assets
$8,715,600
Notable Sources of Revenue Percent of Total Revenue
Contributions $595,473
47.3%
Program Services $0
Investment Income $114,766
9.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $59,070
4.7%
Net Fundraising $68,102
5.4%
Sales of Assets $359,009
28.5%
Net Inventory Sales $0
Other Revenue $63,521
5.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $2,371
0.4%
Other Salaries and Wages $236,743
41.9%
Assets/Debt
Total Assets $13,445,659
Total Liabilities $4,730,059
Net Assets $8,715,600
Compensation
Key Employees and Officers Compensation Related Other
Diann E Mckee (Chairman) $0 $0 $0
Troy Helman (Vice Chairman) $0 $0 $0
Mary Doti (Secretary) $0 $0 $0
Robert R Brown (Treasurer) $0 $0 $0
Donald Scott (Past Chairman) $0 $0 $0
Wayne R Hutson (Assistant Treasurer) $0 $328,600 $21,298
Alexa Bisland (Director) $0 $0 $0
Patrick S Board (Director) $0 $0 $0
Richard Burger (Director) $0 $0 $0
Ed Carne (Director) $0 $0 $0
Mary Ann Carroll (Director) $0 $0 $0
John W Dinkel (Director) $0 $0 $0
Jo Einstandig (Director) $0 $0 $0
Vern W Fellows (Director) $0 $0 $0
Margot Gillespie (Director) $0 $0 $0
Tom Goss (Director) $0 $0 $0
William G Grimes (Director) $0 $0 $0
Robert W Haerr Md (Director) $0 $0 $0
Kathy Hannum (Director) $0 $0 $0
Steven M Holman (Director) $0 $348,764 $13,324
Ward M Hubbard (Director) $0 $0 $0
John S Lukens (Director) $0 $0 $0
Cindy Martin (Director) $0 $0 $0
Betty Mooney (Director) $0 $0 $0
Santhana Naidu (Director) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,004,473
Expenses
$592,580
Net Income
$411,893
Net Assets
$7,688,195
Notable Sources of Revenue Percent of Total Revenue
Contributions $302,676
30.1%
Program Services $0
Investment Income $108,454
10.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $53,455
5.3%
Net Fundraising -$16,717
Sales of Assets $412,993
41.1%
Net Inventory Sales $0
Other Revenue $140,048
13.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $750
0.1%
Other Salaries and Wages $237,849
40.1%
Assets/Debt
Total Assets $12,596,508
Total Liabilities $4,908,313
Net Assets $7,688,195
Compensation
Key Employees and Officers Compensation Related Other
Donald Scott (Chairman) $0 $0 $0
Diann Mckee (Vice Chairman) $0 $0 $0
Mary Doti (Secretary) $0 $0 $0
Bob Brown (Treasurer) $0 $0 $0
Margaret Douglas (Assistant Secretary) $0 $0 $0
Wayne Hutson (Assistant Treasurer) $0 $313,927 $11,988
Patrick Board (Director) $0 $0 $0
Richard Burger (Director) $0 $0 $0
Ed Carne (Director) $0 $0 $0
Mary Ann Carroll (Director) $0 $0 $0
John Dinkel (Director) $0 $0 $0
Jo Einstandig (Director) $0 $0 $0
Vern Fellows (Director) $0 $0 $0
Mark Fuson (Director) $0 $0 $0
Margot Gillespie (Director) $0 $0 $0
Tom Goss (Director) $0 $0 $0
William Grims (Director) $0 $0 $0
Robert Haerr Md (Director) $0 $0 $0
Troy Helman (Director) $0 $0 $0
Steve Holman (Director) $0 $0 $0
Ward Hubbard (Director) $0 $0 $0
John Lukens (Director) $0 $0 $0
Cindy Martin (Director) $0 $0 $0
Betty Mooney (Director) $0 $0 $0
Aruna Namburi (Director) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$766,943
Expenses
$612,177
Net Income
$154,766
Net Assets
$6,899,172
Notable Sources of Revenue Percent of Total Revenue
Contributions $262,386
34.2%
Program Services $0
Investment Income $107,707
14.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $50,293
6.6%
Net Fundraising $0
Sales of Assets $264,185
34.4%
Net Inventory Sales $0
Other Revenue $82,372
10.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $237,873
38.9%
Assets/Debt
Total Assets $12,421,691
Total Liabilities $5,522,519
Net Assets $6,899,172

Document Links

Fiscal Year Ending Aug.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$581,742
Expenses
$704,101
Net Income
-$122,359
Net Assets
$6,912,771
Notable Sources of Revenue Percent of Total Revenue
Contributions $256,632
44.1%
Program Services $0
Investment Income $109,878
18.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $35,504
6.1%
Net Fundraising $0
Sales of Assets $63,814
11.0%
Net Inventory Sales $0
Other Revenue $115,914
19.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $201,985
28.7%
Assets/Debt
Total Assets $14,629,689
Total Liabilities $7,716,918
Net Assets $6,912,771

Document Links

Fiscal Year Ending Aug.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$629,602
Expenses
$784,471
Net Income
-$154,869
Net Assets
$6,155,265
Notable Sources of Revenue Percent of Total Revenue
Contributions $193,972
30.8%
Program Services $0
Investment Income $114,298
18.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $14,054
2.2%
Net Fundraising $0
Sales of Assets $228,474
36.3%
Net Inventory Sales $0
Other Revenue $78,804
12.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $246,429
31.4%
Assets/Debt
Total Assets $11,777,645
Total Liabilities $5,622,380
Net Assets $6,155,265

Document Links

Fiscal Year Ending Aug.
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 Aug.
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 Aug.
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 Aug.
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 Aug.
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 Aug.
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 Aug.
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 Aug.
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 Aug.
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 Aug.
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 »