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Thunder Bay Community Health Service 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 / Health Treatment Facilities, Primarily Outpatient (E39Z) (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$32.6M (2024)

Expenses
$29.4M (2024)

Total Assets
$22.9M (2024)

Total Liabilities
$5.59M (2024)

Source: Form 990 tax filings from 2012 to 2024

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 Feb.
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$32,611,851
Expenses
$29,418,725
Net Income
$3,193,126
Net Assets
$17,350,409
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,791,599
20.8%
Program Services $25,758,586
79.0%
Investment Income $57,989
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $23,126
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue -$19,449
Notable Expenses Percent of Total Expenses
Executive Compensation $635,443
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $13,091,402
44.5%
Assets/Debt
Total Assets $22,944,476
Total Liabilities $5,594,067
Net Assets $17,350,409
Compensation
Key Employees and Officers Compensation Related Other
Marion Hautea (Physician) $304,500 $0 $46,255
Jemellee Jacala Tadian (Physician) $298,500 $0 $41,416
Muhammad Abdelhai (Phsician) $266,500 $0 $40,528
Osama Ahmed (Cmo) $266,500 $0 $34,977
Jeffrey Taylor (Dentist) $227,790 $0 $31,517
Richard Bates (Ceo) $221,259 $0 $30,137
Michelle Styma (Ceo) $221,011 $0 $12,204
Lori Wineman (Cpo) $188,663 $0 $35,739
Doug Kreis (Cfo) $118,693 $0 $9,588
Kayla Berry (Coo) $106,828 $0 $27,067
Ben Bolser (Chair) $0 $0 $0
Brendan Conboy (Board Member) $0 $0 $0
Michael Fairbanks (Board Member) $0 $0 $0
Beach Hall (Board Member) $0 $0 $0
Shanna Johnson (Treasurer) $0 $0 $0
Julie Kendrick (Board Member) $0 $0 $0
Nina Kennard (Secretary) $0 $0 $0
Carrie Lohman (Board Member) $0 $0 $0
Al Moe (Board Member) $0 $0 $0
Ashley Montroy (Board Member) $0 $0 $0
Susan Stacey (Vice Chair) $0 $0 $0
Marvin Taylor (Board Member) $0 $0 $0
Tommie Wolff (Board Member) $0 $0 $0
Mike Wurtsmith (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Feb.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$27,436,724
Expenses
$25,998,697
Net Income
$1,438,027
Net Assets
$14,137,834
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,467,801
23.6%
Program Services $20,816,297
75.9%
Investment Income $6,174
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $146,452
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $590,587
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $11,453,206
44.1%
Assets/Debt
Total Assets $19,539,135
Total Liabilities $5,401,301
Net Assets $14,137,834
Compensation
Key Employees and Officers Compensation Related Other
Marion Hautea (Cmo) $319,961 $0 $46,435
Jemellee Jacala Tadian (Physician) $297,000 $0 $45,653
Manuel Hernandez (Physician) $274,529 $0 $60,201
Osama Ahmed (Physician) $265,510 $0 $32,930
Muhammad Abdelhai (Phsician) $264,809 $0 $27,764
Michelle Styma (Ceo) $253,174 $0 $38,759
Jeffrey Taylor (Dentist) $231,947 $0 $31,139
Leighann Viers (Cfo) $127,967 $0 $27,697
Kayla Berry (Coo) $105,159 $0 $24,414
Richard Bates (Interim Ceo) $37,500 $0 $1,365
Ben Bolser (Chair) $0 $0 $0
Brendan Conboy (Board Member) $0 $0 $0
Michael Fairbanks (Board Member) $0 $0 $0
Beach Hall (Board Member) $0 $0 $0
Shanna Johnson (Treasurer) $0 $0 $0
Julie Kendrick (Board Member) $0 $0 $0
Nina Kennard (Secretary) $0 $0 $0
Carrie Lohman (Board Member) $0 $0 $0
Al Moe (Board Member) $0 $0 $0
Susan Stacey (Vice Chair) $0 $0 $0
Marvin Taylor (Board Member) $0 $0 $0
Tommie Wolff (Board Member) $0 $0 $0
Mike Wurtsmith (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Feb.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$28,303,437
Expenses
$24,766,203
Net Income
$3,537,234
Net Assets
$12,849,081
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,268,542
36.3%
Program Services $17,939,468
63.4%
Investment Income $5,281
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $90,146
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $703,841
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $11,392,378
46.0%
Assets/Debt
Total Assets $16,795,409
Total Liabilities $3,946,328
Net Assets $12,849,081
Compensation
Key Employees and Officers Compensation Related Other
Jemellee Jacala Tadian (Physician) $270,431 $0 $38,003
Marion Hautea (Cmo) $264,740 $0 $41,628
Manuel Hernandez (Physician) $264,333 $0 $52,006
Michelle Styma (Ceo) $235,555 $0 $34,657
Jeffrey Taylor (Dentist) $233,767 $0 $32,791
Wayne Mcewen (Phsician Ass) $183,060 $0 $32,323
Emily Hill (Dentist) $154,446 $0 $30,153
Leighann Viers (Cfo) $103,607 $0 $25,909
Kayla Berry (Coo) $99,939 $0 $24,517
Ben Bolser (Chair) $0 $0 $0
Michael Fairbanks (Director) $0 $0 $0
Beach Hall (Director) $0 $0 $0
Shanna Johnson (Vice Chair) $0 $0 $0
Julie Kendrick (Director) $0 $0 $0
Nina Kennard (Treasurer) $0 $0 $0
Carrie Lohman (Director) $0 $0 $0
Al Moe (Director) $0 $0 $0
Susan Stacey (Secretary) $0 $0 $0
Tommie Wolff (Director) $0 $0 $0
Mike Wurtsmith (Director) $0 $0 $0

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Fiscal Year Ending Feb.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,530,796
Expenses
$21,812,980
Net Income
$2,717,816
Net Assets
$9,473,155
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,881,359
36.2%
Program Services $15,622,817
63.7%
Investment Income $33,479
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue -$6,859
Notable Expenses Percent of Total Expenses
Executive Compensation $733,674
3.4%
Professional Fundraising Fees $0
Other Salaries and Wages $9,478,713
43.5%
Assets/Debt
Total Assets $17,514,993
Total Liabilities $8,041,838
Net Assets $9,473,155
Compensation
Key Employees and Officers Compensation Related Other
Marion Hautea (Cmo) $285,616 $0 $38,172
Michelle Styma (Ceo) $259,637 $0 $36,116
Manuel Hernandez (Physician) $253,689 $0 $54,574
Jemellee Jacala Tadian (Physician) $244,978 $0 $37,266
Jeffrey Taylor (Dentist) $221,989 $0 $28,321
Wayne Mcewen (Phsician Ass) $198,774 $0 $32,251
Lori Wineman (Pharmacy Dir) $160,785 $0 $31,705
Leighann Viers (Cfo) $106,065 $0 $24,768
Kayla Berry (Coo) $82,356 $0 $22,803
Ben Bolser (Chair) $0 $0 $0
Nancy Dextrom (Director) $0 $0 $0
Michael Fairbanks (Director) $0 $0 $0
Rod Fullerton (Director) $0 $0 $0
Beach Hall (Director) $0 $0 $0
Shanna Johnson (Vice Chair) $0 $0 $0
Julie Kendrick (Director) $0 $0 $0
Nina Kennard (Secretary) $0 $0 $0
Carrie Lohman (Director) $0 $0 $0
Jacquelyn Mcintire (Director) $0 $0 $0
Al Moe (Director) $0 $0 $0
Susan Stacey (Director) $0 $0 $0
Mike Wurtsmith (Director) $0 $0 $0

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Fiscal Year Ending Feb.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,773,430
Expenses
$21,485,517
Net Income
$287,913
Net Assets
$6,748,480
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,087,101
28.0%
Program Services $15,687,116
72.0%
Investment Income $20,524
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$21,311
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $734,608
3.4%
Professional Fundraising Fees $0
Other Salaries and Wages $8,865,171
41.3%
Assets/Debt
Total Assets $11,535,699
Total Liabilities $4,787,219
Net Assets $6,748,480
Compensation
Key Employees and Officers Compensation Related Other
Marion Hautea (Cmo) $293,750 $0 $35,588
Jemellee Jacala Tadian (Physician) $259,308 $0 $33,454
Michelle Styma (Ceo) $257,747 $0 $33,446
Manuel Hernandez (Physician) $245,500 $0 $30,154
Jeffrey Taylor (Dentist) $230,210 $0 $29,197
Wayne Mcewen (Phsician Ass) $180,500 $0 $28,729
Carol Weise (Dentist) $176,957 $0 $12,343
Kayla Berry (Coo) $93,162 $0 $20,659
Leighann Viers (Cfo) $89,949 $0 $23,229
Ben Bolser (Vice Chair) $0 $0 $0
Nancy Dextrom (Chair) $0 $0 $0
Michael Fairbanks (Director) $0 $0 $0
Mary Fitzgerald (Director) $0 $0 $0
Rod Fullerton (Director) $0 $0 $0
Beach Hall (Director) $0 $0 $0
Shanna Johnson (Treasurer) $0 $0 $0
Nina Kennard (Secretary) $0 $0 $0
Carrie Lohman (Director) $0 $0 $0
Jacquelyn Mcintire (Director) $0 $0 $0
Al Moe (Director) $0 $0 $0
Mike Wurtsmith (Director) $0 $0 $0

Document Links

Fiscal Year Ending Feb.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,787,173
Expenses
$19,557,922
Net Income
$229,251
Net Assets
$6,460,567
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,898,158
29.8%
Program Services $13,891,978
70.2%
Investment Income $8,595
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$11,558
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $709,494
3.6%
Professional Fundraising Fees $0
Other Salaries and Wages $8,258,941
42.2%
Assets/Debt
Total Assets $11,592,313
Total Liabilities $5,131,746
Net Assets $6,460,567
Compensation
Key Employees and Officers Compensation Related Other
Marion Hautea (Cmo) $258,071 $0 $34,609
Manuel Hernandez (Physician) $257,250 $0 $29,291
Jeffrey Taylor (Dentist) $229,310 $0 $29,185
Jemellee Jacala Tadian (Physician) $223,334 $0 $34,353
Michelle Styma (Ceo) $205,471 $0 $30,712
Wayne Mcewen (Phsician Ass) $187,200 $0 $29,422
Carol Weise (Physician) $177,748 $0 $11,627
Kayla Berry (Coo) $83,534 $0 $20,165
Leighann Viers (Cfo) $81,646 $0 $21,944
Stacy Skiba (Bus And Comp) $80,772 $0 $21,788
Mike Wurtsmith (Director) $0 $0 $0
Nancy Dextrom (Chair) $0 $0 $0
Tarry Deo (Director) $0 $0 $0
Al Moe (Director) $0 $0 $0
Shanna Johnson (Treasurer) $0 $0 $0
Rod Fullerton (Director) $0 $0 $0
Nina Kennard (Secretary) $0 $0 $0
Beach Hall (Director) $0 $0 $0
Ben Bolser (Vice Chair) $0 $0 $0
Mary Fitzgerald (Director) $0 $0 $0
Michael Fairbanks (Director) $0 $0 $0
Carrie Lohman (Director) $0 $0 $0
Jacquelyn Mcintire (Director) $0 $0 $0
Amy Lou Kreft (Director) $0 $0 $0
Troy Reehl (Director) $0 $0 $0

Document Links

Fiscal Year Ending Feb.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,026,234
Expenses
$18,313,334
Net Income
-$287,100
Net Assets
$6,231,316
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,884,295
27.1%
Program Services $13,133,985
72.9%
Investment Income $7,954
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 $582,626
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $8,119,511
44.3%
Assets/Debt
Total Assets $11,286,085
Total Liabilities $5,054,769
Net Assets $6,231,316
Compensation
Key Employees and Officers Compensation Related Other
Marion Hautea (Cmo) $266,500 $0 $32,796
Jefrey Taylor (Dentist) $234,806 $0 $23,115
Jemellee Jacala Tadian (Physician) $219,731 $0 $30,083
Michelle Styma (Ceo) $205,134 $0 $28,902
Wayne Mcewen (Phsician Ass) $176,442 $0 $27,714
Lori Wineman (Pharmacy Dir) $138,000 $0 $25,412
Elaine Smith (Physician) $123,856 $0 $10,446
Sharron Gallop (Cfo) $110,992 $0 $9,025
Mike Wurtsmith (Director) $0 $0 $0
Nancy Dextrom (Chair) $0 $0 $0
Tarry Deo (Director) $0 $0 $0
Al Moe (Director) $0 $0 $0
Shanna Johnson (Treasurer) $0 $0 $0
Rod Fullerton (Director) $0 $0 $0
Nina Kennard (Secretary) $0 $0 $0
Beach Hall (Director) $0 $0 $0
Ben Bolser (Vice Chair) $0 $0 $0
Mary Fitzgerald (Director) $0 $0 $0
Michael Fairbanks (Director) $0 $0 $0
Carrie Lohman (Director) $0 $0 $0
Jacquelyn Mcintire (Director) $0 $0 $0
Amy Lou Kreft (Director) $0 $0 $0

Document Links

Fiscal Year Ending Feb.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,561,389
Expenses
$18,262,365
Net Income
$299,024
Net Assets
$6,518,416
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,757,008
25.6%
Program Services $13,801,833
74.4%
Investment Income $8,146
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$5,598
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $580,211
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $7,873,811
43.1%
Assets/Debt
Total Assets $11,386,437
Total Liabilities $4,868,021
Net Assets $6,518,416
Compensation
Key Employees and Officers Compensation Related Other
Marion Hautea (Cmo) $259,673 $0 $32,798
Jemellee Jacala Tadian (Physician) $210,500 $0 $29,867
Michelle Styma (Ceo) $208,220 $0 $29,116
Marana Perinot (Physicain) $198,000 $0 $17,448
Wayne Mcewen (Phsician Ass) $168,038 $0 $26,957
Donald Hillman (Physician) $167,115 $0 $18,473
Elaine Smith (Physician) $140,226 $0 $15,358
Sharron Gallop (Cfo) $112,318 $0 $8,906
Mike Wurtsmith (Director) $0 $0 $0
Nancy Dextrom (Chair) $0 $0 $0
Tarry Deo (Director) $0 $0 $0
Al Moe (Director) $0 $0 $0
Shanna Johnson (Treasurer) $0 $0 $0
Rod Fullerton (Director) $0 $0 $0
Nina Kennard (Secretary) $0 $0 $0
Beach Hall (Director) $0 $0 $0
Ben Bolser (Vice Chair) $0 $0 $0
Eleanor Lutze (Director) $0 $0 $0
Mary Fitzgerald (Director) $0 $0 $0
Micheal Fairbanks (Director) $0 $0 $0
Carrie Lohman (Director) $0 $0 $0
Mark Oberman (Director) $0 $0 $0
Jacquelyn Mcintire (Director) $0 $0 $0
Amy Lou Kreft (Director) $0 $0 $0

Document Links

Fiscal Year Ending Feb.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,407,153
Expenses
$16,645,701
Net Income
$761,452
Net Assets
$6,219,392
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,795,622
27.5%
Program Services $12,610,031
72.4%
Investment Income $1,500
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 $508,093
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $6,855,668
41.2%
Assets/Debt
Total Assets $10,082,571
Total Liabilities $3,863,179
Net Assets $6,219,392
Compensation
Key Employees and Officers Compensation Related Other
Marion Hautea (Cmo) $240,870 $0 $24,706
Jemellee Jacala Tadian (Physician) $197,962 $0 $23,216
Donald Hillman (Physician) $186,115 $0 $18,411
Michelle Styma (Ceo) $179,807 $0 $22,486
Lori Wineman (Pharmacy Dir) $143,438 $0 $21,107
Timothy Hayes (Physician) $139,519 $0 $9,127
Wayne Mcewen (Medical Dire) $138,385 $0 $4,775
Sharron Gallop (Cfo) $79,756 $0 $5,070
Anthony Vanhorn (Cio) $76,600 $0 $18,017
Mike Wurtsmith (Board Chair) $0 $0 $0
Nancy Dextrom (Vice Chair) $0 $0 $0
Tarry Deo (Director) $0 $0 $0
Al Moe (Director) $0 $0 $0
Shanna Johnson (Secretary) $0 $0 $0
Rod Fullerton (Director) $0 $0 $0
Nina Kennard (Director) $0 $0 $0
Beach Hall (Director) $0 $0 $0
Ben Bolser (Treasurer) $0 $0 $0
Eleanor Lutze (Director) $0 $0 $0
Mary Fitzgerald (Director) $0 $0 $0
Jacquelyn Mcintire (Director) $0 $0 $0

Document Links

Fiscal Year Ending Feb.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,810,161
Expenses
$14,503,002
Net Income
$307,159
Net Assets
$5,457,941
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,072,942
27.5%
Program Services $10,735,296
72.5%
Investment Income $1,923
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 $555,354
3.8%
Professional Fundraising Fees $0
Other Salaries and Wages $5,283,161
36.4%
Assets/Debt
Total Assets $9,163,785
Total Liabilities $3,705,844
Net Assets $5,457,941
Compensation
Key Employees and Officers Compensation Related Other
Marion Hautea (Cmo) $227,100 $0 $21,269
Jemellee Jacala Tadian (Physician) $190,750 $0 $20,242
Michelle Styma (Ceo) $177,126 $0 $19,834
Donald Hillman (Physician) $170,500 $0 $16,479
Timothy Hayes (Physician) $160,500 $0 $11,522
Lori Wineman (Pharmacy Dir) $133,265 $0 $18,236
Wayne Mcewen (Medical Dire) $128,144 $0 $18,002
Sharron Gallop (Cfo) $76,020 $0 $4,595
Anthony Vanhorn (Cio) $75,108 $0 $15,401
Mike Wurtsmith (Board Chair) $0 $0 $0
Nancy Dextrom (Vice Chair) $0 $0 $0
Tarry Deo (Director) $0 $0 $0
Al Moe (Director) $0 $0 $0
Shanna Johnson (Secretary) $0 $0 $0
Rod Fullerton (Director) $0 $0 $0
Nina Kennard (Director) $0 $0 $0
Beach Hall (Director) $0 $0 $0
Ben Bolser (Treasurer) $0 $0 $0
Eleanor Lutze (Director) $0 $0 $0
Mary Fitzgerald (Director) $0 $0 $0
Jacquelyn Mcintire (Director) $0 $0 $0

Document Links

Fiscal Year Ending Feb.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,216,273
Expenses
$12,947,576
Net Income
$268,697
Net Assets
$5,150,782
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,005,315
30.3%
Program Services $9,187,868
69.5%
Investment Income $23,090
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 $517,867
4.0%
Professional Fundraising Fees $0
Other Salaries and Wages $4,825,737
37.3%
Assets/Debt
Total Assets $8,222,825
Total Liabilities $3,072,043
Net Assets $5,150,782
Compensation
Key Employees and Officers Compensation Related Other
Marion Hautea (Chief Medica) $227,100 $0 $19,323
Jemellee Jacala Tadian (Physician) $184,308 $0 $18,186
Michelle Styma (Ceo) $168,111 $0 $17,682
Douglas King (Physician) $164,746 $0 $16,549
Timothy Hayes (Physician) $160,500 $0 $10,852
Tia Jeffers (Dentist) $125,000 $0 $9,706
Mike Wurtsmith (Board Chair) $0 $0 $0
Nancy Dextrom (Vice Chair) $0 $0 $0
Tarry Deo (Director) $0 $0 $0
Al Moe (Director) $0 $0 $0
Shanna Johnson (Secretary) $0 $0 $0
Rod Fullerton (Director) $0 $0 $0
Nina Kennard (Director) $0 $0 $0
Beach Hall (Director) $0 $0 $0
Ben Bolser (Treasurer) $0 $0 $0
Eleanor Lutze (Director) $0 $0 $0
Mary Fitzgerald (Director) $0 $0 $0
Jacquelyn Mcintire (Director) $0 $0 $0

Document Links

Fiscal Year Ending Feb.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,398,069
Expenses
$10,731,588
Net Income
$666,481
Net Assets
$4,882,085
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,209,888
36.9%
Program Services $4,480,139
39.3%
Investment Income $4,381
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $11,117
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $2,530,587
22.2%
Other Revenue $161,957
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $519,452
4.8%
Professional Fundraising Fees $0
Other Salaries and Wages $4,227,786
39.4%
Assets/Debt
Total Assets $8,159,634
Total Liabilities $3,277,549
Net Assets $4,882,085

Document Links

Fiscal Year Ending Feb.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,143,452
Expenses
$11,668,948
Net Income
$474,504
Net Assets
$4,187,604
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,536,057
37.4%
Program Services $4,452,007
36.7%
Investment Income $4,764
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $10,175
0.1%
Net Fundraising $0
Sales of Assets $3,934
0.0%
Net Inventory Sales $2,514,952
20.7%
Other Revenue $621,563
5.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $447,215
3.8%
Professional Fundraising Fees $0
Other Salaries and Wages $4,540,226
38.9%
Assets/Debt
Total Assets $7,615,030
Total Liabilities $3,427,426
Net Assets $4,187,604

Document Links

Fiscal Year Ending Feb.
2011

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 Feb.
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 Feb.
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 Feb.
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 Feb.
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 Feb.
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 Feb.
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 Feb.
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 Feb.
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 Feb.
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 »