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Shawnee Health Service And Development Corp

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 / Health Treatment Facilities, Primarily Outpatient (E39Z) (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$41.8M (2023)

Expenses
$43.8M (2023)

Total Assets
$29.4M (2023)

Total Liabilities
$7.87M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings and Audits by Year

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

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

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$41,776,379
Expenses
$43,836,544
Net Income
-$2,060,165
Net Assets
$21,480,965
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,309,535
27.1%
Program Services $30,322,604
72.6%
Investment Income $144,240
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $384,771
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $25,400,804
57.9%
Assets/Debt
Total Assets $29,351,919
Total Liabilities $7,870,954
Net Assets $21,480,965
Compensation
Key Employees and Officers Compensation Related Other
Clare Williams (Physician) $445,654 $0 $48,510
Sherry Jones (Physician) $385,282 $0 $43,761
Aaron Newcomb (Physician) $348,233 $0 $56,262
Matin Nekzad (Physician) $343,987 $0 $55,452
Jeffrey Ripperda (Physician) $302,877 $0 $56,448
Patsy Jensen (Ceo) $214,062 $0 $40,148
Jeffrey Cooper (Cfo) $170,708 $0 $25,152
Kelley Hessian (President) $0 $0 $0
Dale Ritzel (Vice President) $0 $0 $0
Paula Reeves (Secretary/Treasurer) $0 $0 $0
Susan Murray (Asst. Sec/Treas.) $0 $0 $0
Jose Llamas (Director) $0 $0 $0
Shane Carsrud (Director) $0 $0 $0
Kevin Lipe (Director) $0 $0 $0
Carl Flowers (Director) $0 $0 $0
Carolin Harvey (Director) $0 $0 $0
Julian Valdes (Director) $0 $0 $0
Arun Subramanian (Director) $0 $0 $0
George Marin (Director) $0 $0 $0

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Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$39,279,727
Expenses
$38,542,276
Net Income
$737,451
Net Assets
$23,541,130
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,753,067
29.9%
Program Services $27,512,657
70.0%
Investment Income $14,003
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $346,625
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $23,350,414
60.6%
Assets/Debt
Total Assets $31,152,423
Total Liabilities $7,611,293
Net Assets $23,541,130
Compensation
Key Employees and Officers Compensation Related Other
Clare Williams (Physician) $422,342 $0 $29,103
Sherry Jones (Physician) $378,851 $0 $47,220
Aaron Newcomb (Physician) $365,604 $0 $45,583
Matin Nekzad (Physician) $348,897 $0 $46,653
Jeffrey Ripperda (Physician) $261,977 $0 $44,419
Patsy Jensen (Ceo) $195,780 $0 $36,043
Jeffrey Cooper (Cfo) $150,845 $0 $21,093
Kelley Hessian (President) $0 $0 $0
Dale Ritzel (Vice President) $0 $0 $0
Paula Reeves (Secretary/Treasurer) $0 $0 $0
Susan Murray (Asst. Sec/Treas.) $0 $0 $0
Arun Subramanian (Director) $0 $0 $0
Jose Llamas (Director) $0 $0 $0
Kevin Lipe (Director) $0 $0 $0
Carl Flowers (Director) $0 $0 $0
Carolin Harvey (Director) $0 $0 $0
Shane Carsrud (Director) $0 $0 $0
Julian Valdes (Director) $0 $0 $0
George Marin (Director) $0 $0 $0

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Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$39,112,975
Expenses
$34,109,305
Net Income
$5,003,670
Net Assets
$22,803,679
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,671,460
27.3%
Program Services $28,401,853
72.6%
Investment Income $39,662
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $4,339,945
12.7%
Professional Fundraising Fees $0
Other Salaries and Wages $15,172,462
44.5%
Assets/Debt
Total Assets $29,951,134
Total Liabilities $7,147,455
Net Assets $22,803,679
Compensation
Key Employees and Officers Compensation Related Other
Clare Williams (Physician) $462,956 $0 $28,660
Sherry Jones (Physician) $375,102 $0 $48,210
Aaron Newcomb (Physician) $367,033 $0 $45,220
Matin Nekzad (Physician) $365,263 $0 $47,456
Jeffrey Ripperda (Physician) $284,065 $0 $42,064
Scott Bietsch (Dentist) $265,108 $0 $22,737
Douglass Brown (Physician) $250,923 $0 $38,988
Jocelyn Leon Peters (Physician) $249,806 $0 $23,984
Kaif Mansuri (Physician) $223,149 $0 $40,199
Tasmeer Hassan (Physician) $212,343 $0 $33,256
Darlene Lutchka (Physician) $204,304 $0 $30,994
Ralph Kimbrough (Dentist) $203,512 $0 $25,353
Patsy Jensen (Ceo) $191,285 $0 $35,775
Sahitya Chiramana (Dentist) $189,597 $0 $27,115
Arjun Gauba (Dentist) $177,053 $0 $21,489
David Smiley (Pharmacist) $175,602 $0 $30,665
Jeffrey Cooper (Cfo) $142,644 $0 $21,630
Corey Harrington (Dentist) $139,881 $0 $0
Anna Little (Midlevel) $137,700 $0 $0
Rebecca Sloan (Midlevel) $137,700 $0 $0
Samantha Christopher (Midlevel) $137,700 $0 $0
Ethan Weshinskey (Midlevel) $136,844 $0 $0
Kelley Hessian (President) $0 $0 $0
Dale Ritzel (Vice President) $0 $0 $0
Paula Reeves (Secretary/Treasurer) $0 $0 $0

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Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$34,552,227
Expenses
$34,237,797
Net Income
$314,430
Net Assets
$17,800,009
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,735,553
22.4%
Program Services $26,733,782
77.4%
Investment Income $82,892
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $4,414,844
12.9%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $30,056,643
Total Liabilities $12,256,634
Net Assets $17,800,009
Compensation
Key Employees and Officers Compensation Related Other
Clare Williams (Physician) $507,625 $0 $24,142
Aaron Newcomb (Physician) $361,650 $0 $28,672
Jocelyn Leon Peters (Physician) $329,310 $0 $36,393
Matin Nekzad (Physician) $325,921 $0 $38,565
Scott Bietsch (Dentist) $321,782 $0 $18,503
Jeffrey Ripperda (Physician) $275,470 $0 $31,490
Darlene Lutchka (Physician) $213,618 $0 $31,240
Kaif Mansuri (Physician) $212,482 $0 $36,066
Patsy Jensen (Ceo) $190,804 $0 $37,289
Ralph Kimbrough (Dentist) $186,078 $0 $32,687
Ana Risse (Physician) $185,867 $0 $33,768
Douglass Brown (Physician) $185,389 $0 $21,313
Tasmeer Hassan (Physician) $185,325 $0 $37,119
David Smiley (Pharmacist) $172,325 $0 $31,681
Ashish Nayak (Dentist) $163,566 $0 $13,736
Izaskun Iglesias (Physician) $158,339 $0 $19,713
Arjun Gauba (Dentist) $154,945 $0 $18,532
Anna Little (Midlevel) $150,117 $0 $31,604
Corey Harrington (Dentist) $139,272 $0 $0
Julie Burkeen (Dentist) $135,556 $0 $0
Audrey Fields (Dentist) $134,751 $0 $0
Jeffrey Cooper (Cfo) $134,233 $0 $18,930
Kelly Higgins (Physician) $124,898 $0 $0
Cheryl Ellis (Midlevel) $124,795 $0 $0
Kelley Hessian (President) $0 $0 $0

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Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$32,946,808
Expenses
$31,869,491
Net Income
$1,077,317
Net Assets
$17,485,579
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,869,791
20.9%
Program Services $26,024,732
79.0%
Investment Income $52,285
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $3,247,674
10.2%
Professional Fundraising Fees $0
Other Salaries and Wages $15,820,860
49.6%
Assets/Debt
Total Assets $23,799,197
Total Liabilities $6,313,618
Net Assets $17,485,579
Compensation
Key Employees and Officers Compensation Related Other
Clare Williams (Physician) $377,907 $0 $19,796
Matin Nekzad (Physician) $299,066 $0 $40,829
Aaron Newcomb (Physician) $282,439 $0 $30,126
Scott Bietsch (Dentist) $243,316 $0 $20,384
Jeffrey Ripperda (Physician) $233,289 $0 $28,065
Darlene Lutchka (Physician) $179,369 $0 $29,420
Ralph Kimbrough (Dentist) $174,810 $0 $25,704
Tasmeer Hassan (Physician) $170,235 $0 $30,176
Ana Risse (Physician) $170,084 $0 $23,420
Patsy Jensen (Ceo) $168,250 $0 $30,006
Jocelyn Leon Peters (Physician) $161,990 $0 $22,700
Woo Sohn (Physician) $148,887 $0 $0
David Smiley (Pharmacist) $144,390 $0 $0
Corey Harrington (Dentist) $129,541 $0 $0
Jennifer Carver (Dentist) $128,932 $0 $0
Ethan Weshinskey (Midlevel) $124,648 $0 $0
Jeffrey Cooper (Cfo) $110,524 $0 $17,186
Kelley Hessian (President) $0 $0 $0
Bruce Deruntz (Vice President) $0 $0 $0
David Hesterberg (Secretary/Treasurer) $0 $0 $0
Susan Murray (Asst. Sec/Treas.) $0 $0 $0
Jose Llamas (Director) $0 $0 $0
Norma Ewing (Director) $0 $0 $0
George Maroney (Director) $0 $0 $0
Paula Reeves (Director) $0 $0 $0

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Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$30,676,417
Expenses
$30,516,984
Net Income
$159,433
Net Assets
$16,408,262
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,938,552
22.6%
Program Services $23,738,720
77.4%
Investment Income -$855
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $3,189,036
10.5%
Professional Fundraising Fees $0
Other Salaries and Wages $14,477,885
47.4%
Assets/Debt
Total Assets $23,225,255
Total Liabilities $6,816,993
Net Assets $16,408,262
Compensation
Key Employees and Officers Compensation Related Other
Clare Fadden (Physician) $332,255 $0 $18,122
Woo Sohn (Physician) $300,895 $0 $16,126
Aaron Newcomb (Physician) $297,091 $0 $24,275
Promise Ojukwu (Physician) $279,393 $0 $21,620
Matin Nekzad (Physician) $278,093 $0 $32,711
Jeffrey Ripperda (Physician) $231,289 $0 $28,261
Terry Powers (Dentist) $191,210 $0 $26,058
Scott Bietsch (Dentist) $183,200 $0 $16,107
Ralph Kimbrough (Dentist) $181,557 $0 $27,731
Darlene Lutchka (Physician) $178,783 $0 $27,707
Ana Risse (Physician) $174,689 $0 $30,465
Jeffrey Jacob (Dentist) $155,889 $0 $35,837
Patsy Jensen (Ceo) $154,346 $0 $23,158
Bradley Cox (Dentist) $150,493 $0 $14,296
Jeffrey Cooper (Cfo) $99,853 $0 $15,459
Kelley Hessian (President) $0 $0 $0
Bruce Deruntz (Vice President) $0 $0 $0
David Hesterberg (Secretary/Treasurer) $0 $0 $0
Susan Murray (Asst. Sec/Treas.) $0 $0 $0
Carlos Cerrato (Director) $0 $0 $0
Norma Ewing (Director) $0 $0 $0
George Maroney (Director) $0 $0 $0
Paula Reeves (Director) $0 $0 $0
Gracie Reilly (Director) $0 $0 $0
Dale Ritzel (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$32,571,441
Expenses
$30,502,650
Net Income
$2,068,791
Net Assets
$16,248,829
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,459,666
22.9%
Program Services $25,099,529
77.1%
Investment Income $12,246
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $260,831
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $17,161,944
56.3%
Assets/Debt
Total Assets $24,189,235
Total Liabilities $7,940,406
Net Assets $16,248,829
Compensation
Key Employees and Officers Compensation Related Other
Clare Fadden (Physician) $328,746 $0 $18,615
Woo Sohn (Physician) $284,046 $0 $15,890
Promise Ojukwu (Physician) $278,607 $0 $21,769
Matin Nekzad (Physician) $268,545 $0 $45,394
Aaron Newcomb (Physician) $265,434 $0 $25,207
Patsy Jensen (Ceo) $172,542 $0 $24,722
Jeffrey Cooper (Cfo) $88,289 $0 $15,412
Kelley Hessian (President) $0 $0 $0
Bruce Deruntz (Vice Preside) $0 $0 $0
David Hesterberg (Secretary/Tr) $0 $0 $0
Paula Reeves (Asst. Sec/Tr) $0 $0 $0
Carlos Cerrato (Director) $0 $0 $0
George Maroney (Director) $0 $0 $0
Susan Murray (Director) $0 $0 $0
Dale Ritzel (Director) $0 $0 $0
Brian Roberts (Director) $0 $0 $0
Cynthia Roth (Director) $0 $0 $0
Arun Subramanian (Director) $0 $0 $0

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Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$29,270,255
Expenses
$27,588,629
Net Income
$1,681,626
Net Assets
$14,180,038
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,769,691
26.5%
Program Services $21,366,895
73.0%
Investment Income $7,917
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $125,752
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $227,751
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $16,008,445
58.0%
Assets/Debt
Total Assets $22,854,400
Total Liabilities $8,674,362
Net Assets $14,180,038
Compensation
Key Employees and Officers Compensation Related Other
Clare Fadden (Physician) $353,888 $0 $19,290
Woo Sohn (Physician) $313,709 $0 $16,793
Matin Nekzad (Physician) $313,104 $0 $39,944
Rakesha Chandra (Physician) $296,117 $0 $13,160
Aaron Newcomb (Physician) $271,143 $0 $29,675
Patsy Jensen (Ceo) $140,688 $0 $23,571
Jeffrey Cooper (Cfo) $87,063 $0 $14,325
Kelley Hessian (President) $0 $0 $0
David Hesterberg (Secretary/Tr) $0 $0 $0
Bruce Deruntz (Vice Preside) $0 $0 $0
Paula Reeves (Asst. Sec/Tr) $0 $0 $0
Lorie Allen (Director) $0 $0 $0
Carlos Cerrato (Director) $0 $0 $0
Michelle Hamilton (Director) $0 $0 $0
George Maroney (Director) $0 $0 $0
Dale Ritzel (Director) $0 $0 $0
Cynthia Roth (Director) $0 $0 $0
Mary Montavon (Director) $0 $0 $0
Rosi Ervin (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$27,708,122
Expenses
$25,948,054
Net Income
$1,760,068
Net Assets
$12,498,412
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,291,099
22.7%
Program Services $21,289,480
76.8%
Investment Income $1,791
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $125,752
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $231,242
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $14,853,928
57.2%
Assets/Debt
Total Assets $21,028,654
Total Liabilities $8,530,242
Net Assets $12,498,412
Compensation
Key Employees and Officers Compensation Related Other
Don Bishop (Physician) $360,830 $0 $25,824
Woo Sohn (Physician) $277,878 $0 $12,754
Clare Fadden (Physician) $277,488 $0 $20,837
Rakesha Chandra (Physician) $262,597 $0 $12,928
Matin Nekzad (Physician) $238,430 $0 $36,086
Patsy Jensen (Ceo) $144,458 $0 $15,368
Jeffrey Cooper (Cfo) $86,784 $0 $11,098
Kelley Hessian (President) $0 $0 $0
David Hesterberg (Secretary/Tr) $0 $0 $0
Bruce Deruntz (Vice Preside) $0 $0 $0
Paula Reeves (Asst. Sec/Tr) $0 $0 $0
Lorie Allen (Director) $0 $0 $0
Michelle Hamilton (Director) $0 $0 $0
Carlos Cerrato (Director) $0 $0 $0
George Maroney (Director) $0 $0 $0
Mary Montavon (Director) $0 $0 $0
Dale Ritzel (Director) $0 $0 $0
Cynthia Roth (Director) $0 $0 $0
Rosi Ervin (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$26,457,975
Expenses
$25,296,373
Net Income
$1,161,602
Net Assets
$10,738,344
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,951,035
26.3%
Program Services $19,030,363
71.9%
Investment Income $3,892
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $472,685
1.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $221,637
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $14,821,433
58.6%
Assets/Debt
Total Assets $19,817,989
Total Liabilities $9,079,645
Net Assets $10,738,344
Compensation
Key Employees and Officers Compensation Related Other
Dani Tazbaz (Physician) $377,151 $0 $0
Don Bishop (Physician) $300,193 $0 $0
Rakesh Chandra (Physician) $287,950 $0 $0
Matin Nekzad (Physician) $265,846 $0 $0
Clare Fadden (Physician) $265,528 $0 $0
Aaron Newcomb (Physician) $230,435 $0 $0
Jeffrey Ripperda (Physician) $207,866 $0 $0
Alaba Adelakun (Dentist) $182,102 $0 $0
Darlene Lutchka (Physician) $164,825 $0 $0
Randall Pass (Physician) $164,396 $0 $0
James Wachter (Physician) $163,529 $0 $0
Patsy Jensen (Ceo) $145,963 $0 $0
Jeffrey Cooper (Cfo) $75,674 $0 $0
Kelley Hessian (President) $0 $0 $0
David Hesterberg (Secretary/Treasurer) $0 $0 $0
Bruce Deruntz (Vice President) $0 $0 $0
Paula Reeves (Asst Sec/Treas) $0 $0 $0
Lorie Allen (Director) $0 $0 $0
Carlos Cerrato (Director) $0 $0 $0
Michelle Hamilton (Director) $0 $0 $0
George Maroney (Director) $0 $0 $0
Mary Montavon (Director) $0 $0 $0
Dale Ritzel (Director) $0 $0 $0
Cynthia Roth (Director) $0 $0 $0
Stephanie Banks (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$25,337,505
Expenses
$25,160,482
Net Income
$177,023
Net Assets
$9,576,742
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,293,284
24.8%
Program Services $16,767,449
66.2%
Investment Income $6,362
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,270,410
9.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $233,258
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $15,935,823
63.3%
Assets/Debt
Total Assets $18,878,576
Total Liabilities $9,301,834
Net Assets $9,576,742

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,976,520
Expenses
$23,362,473
Net Income
$614,047
Net Assets
$9,399,719
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,562,046
23.2%
Program Services $17,119,259
71.4%
Investment Income $2,528
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,292,687
5.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $199,815
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $13,863,618
59.3%
Assets/Debt
Total Assets $18,608,424
Total Liabilities $9,208,705
Net Assets $9,399,719

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,515,084
Expenses
$22,440,275
Net Income
$1,074,809
Net Assets
$8,785,672
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,464,208
27.5%
Program Services $16,690,478
71.0%
Investment Income $3,677
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $356,721
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $228,779
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $13,485,840
60.1%
Assets/Debt
Total Assets $17,327,376
Total Liabilities $8,541,704
Net Assets $8,785,672

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
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

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 »