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St Josephs Health Services Inc

  • Hillsboro, WI
  • Tax-exempt since April 2010
  • EIN: 39-0929538

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 Sept. 2023 tax filing, this nonprofit:

Operated hospital facilities
Organization operated one or more hospital facilities. Details are reported on Schedule H.
Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$33M (2023)

Expenses
$26.9M (2023)

Total Assets
$67M (2023)

Total Liabilities
$26.5M (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 Sept.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$32,953,831
Expenses
$26,919,971
Net Income
$6,033,860
Net Assets
$40,492,003
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,755,529
8.4%
Program Services $29,972,427
91.0%
Investment Income $119,034
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$1,114
Net Inventory Sales $0
Other Revenue $107,955
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $203,421
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $12,842,168
47.7%
Assets/Debt
Total Assets $66,965,460
Total Liabilities $26,473,457
Net Assets $40,492,003
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Scott Rathgaber (Ceo Ghs) $0 $0 $0
Gerald Oetzel (Cfo Ghs (Thru 08/23)) $0 $0 $0
Steve Little (Cfo Ghs (Beg 08/23)) $0 $0 $0
Mike Mckee (Secretary) $0 $0 $0
Kristie Mccoic (Administrator) $0 $0 $0
Dana Meyers (Board Director) $0 $0 $0
Robin Nelson (Finance Administrator) $0 $0 $0
Stacie Christensen (Board Director) $0 $0 $0
Thea Fronk (Director Of Ip Services) $0 $0 $0
Holly Boison (Board Director) $0 $0 $0
Ashley Thayer (Director Of Op Services) $0 $0 $0
Jim Mlsna (Chair) $0 $0 $0
Ann Bradnau Hynek (Vice Chair) $0 $0 $0
Natalie Adams (Board Director) $0 $0 $0
Tina Lechner (Board Director) $0 $0 $0
Mike Roraff (Board Director) $0 $0 $0
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990
Filed on Aug. 14, 2024

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

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$37,108,668
Expenses
$31,592,732
Net Income
$5,515,936
Net Assets
$34,432,430
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,855,323
5.0%
Program Services $35,082,962
94.5%
Investment Income $39,173
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,500
0.0%
Net Inventory Sales $0
Other Revenue $128,710
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $271,228
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $13,779,876
43.6%
Assets/Debt
Total Assets $60,769,251
Total Liabilities $26,336,821
Net Assets $34,432,430
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Scott Larson (Pharmacist) $204,844 $0 $22,311
Denise Kroes (Nurse) $139,100 $0 $27,017
Caleb Vandehei (Nurse) $134,452 $0 $34,147
Chris Shannon (Nurse) $128,839 $0 $43,666
Jessica Thompson (Nurse Practitioner) $127,823 $0 $34,408
Ashley Thayer (Director Of Op Services) $119,521 $0 $7,811
Thea Fronk (Director Of Ip Services) $102,552 $0 $41,729
Mike Mckee (Secretary) $0 $270,756 $67,960
Kristie Mccoic (Administrator) $0 $178,958 $50,605
Dana Meyers (Board Director) $0 $174,669 $48,086
Rachel Albrecht Mba (Treasurer/Admin Director (Thru Nov)) $0 $151,435 $46,902
Robin Nelson (Finance Administrator) $0 $143,981 $46,533
Stacie Christensen (Board Director) $0 $111,515 $40,276
Holly Boison (Board Director) $0 $100,712 $37,947
Jim Mlsna (Chair) $0 $0 $0
Ann Bradnau Hynek (Vice Chair) $0 $0 $0
Natalie Adams (Board Director) $0 $0 $0
Kathy Klock (Board Director (Thru May)) $0 $0 $0
Mike Roraff (Board Director) $0 $0 $0
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990
Filed on Oct. 31, 2023

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$34,773,181
Expenses
$29,589,729
Net Income
$5,183,452
Net Assets
$29,383,412
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,763,788
5.1%
Program Services $32,548,429
93.6%
Investment Income $11,211
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $449,753
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $553,153
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $12,348,382
41.7%
Assets/Debt
Total Assets $60,670,818
Total Liabilities $31,287,406
Net Assets $29,383,412
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Scott Larson (Pharmacist) $202,802 $0 $22,355
Denise Kroes (Nurse) $144,700 $0 $27,647
Travis Wojtowicz (Provider) $139,698 $0 $34,582
Andrea Anderson (Provider) $137,603 $0 $33,672
Michelle Gardner (Provider) $129,817 $0 $40,200
Ashley Thayer (Director Of Op Services) $111,519 $0 $14,711
Toni Tengblad (Director Of Ip Services) $108,260 $0 $31,915
Robin Nelson (Finance Administrator) $56,077 $89,597 $29,112
Thea Fronk (Director Of Ip Services) $14,792 $0 $0
Mike Mckee (Vice Chair) $0 $258,496 $38,361
Kristie Mccoic (Administrator) $0 $174,011 $28,884
Rachel Albrecht Mba (Treasurer/Admin Director) $0 $135,467 $25,905
Kevin Feyen (Board Director (Thru Sept)/Mgr Construction) $0 $119,077 $24,166
Jim Mlsna (Chair) $0 $0 $0
Ann Bradnau Hynek (Secretary) $0 $0 $0
Natalie Adams (Board Director) $0 $0 $0
Kathy Klock (Board Director) $0 $0 $0
Dana Meyers (Board Director) $0 $0 $0
Mike Roraff (Board Director) $0 $0 $0
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990
Filed on Nov. 7, 2022

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$25,824,555
Expenses
$24,290,872
Net Income
$1,533,683
Net Assets
$24,567,498
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,697,741
14.3%
Program Services $22,000,065
85.2%
Investment Income $17,954
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $4,050
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $104,745
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $544,334
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $8,731,770
35.9%
Assets/Debt
Total Assets $51,905,059
Total Liabilities $27,337,561
Net Assets $24,567,498
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Scott Larson (Pharmacist) $247,332 $0 $22,684
Robin Nelson (Chief Financial Officer) $148,846 $0 $25,728
Toni Tengblad (Chief Of Clinical Operations) $148,156 $0 $37,482
Denise Kroes (Nurse) $147,459 $0 $23,964
Andrea Anderson (Provider) $145,936 $0 $31,893
Mike Mckee (Vice Chair) $0 $227,150 $55,760
Kristie Mccoic (Administrator) $0 $139,292 $25,949
Rachel Albrecht Mba (Treasurer/Administrative Dir) $0 $122,964 $16,029
Kevin Feyen (Board Director/Mgr Constructn) $0 $109,382 $16,690
Jim Mlsna (Chair) $0 $0 $0
Ann Bradnau Hynek (Secretary) $0 $0 $0
Kathy Klock (Board Director) $0 $0 $0
Mike Roraff (Board Director) $0 $0 $0
Natalie Adams (Board Director) $0 $0 $0
Dana Meyers (Board Director) $0 $0 $0
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990
Filed on Nov. 24, 2021

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

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$25,174,348
Expenses
$22,160,190
Net Income
$3,014,158
Net Assets
$22,883,464
Notable Sources of Revenue Percent of Total Revenue
Contributions $64,862
0.3%
Program Services $25,009,364
99.3%
Investment Income $24,702
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $75,420
0.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $430,624
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $8,326,178
37.6%
Assets/Debt
Total Assets $40,489,299
Total Liabilities $17,605,835
Net Assets $22,883,464
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Scott Larson (Director Of Pharmacy) $240,337 $0 $24,962
Robin Nelson (Cfo) $156,269 $0 $31,291
Kristie Mccoic (Clinic Operations Officer) $147,564 $0 $25,099
Andrea Anderson (Physician Assistant) $140,465 $0 $38,606
Toni Tengblad (Chief Of Clinic Operations) $126,205 $0 $48,932
Danielle Gearhart (Ceo/President (Thru June)) $0 $206,242 $36,822
Jim Mlsna (Chair) $0 $0 $0
Sigurd Gundersen Iii Md (Vice Chair) $0 $459,996 $64,342
Ann Brandau Hynek (Secretary) $0 $0 $0
Rachel Albrecht Mba (Treasurer/Administrative Director) $0 $120,094 $38,814
Kevin Feyen (Board Director /Mgr Construction) $0 $112,087 $35,254
Steve Hofmeister (Board Director (Thru Nov)) $0 $0 $0
Kathy Klock (Board Director) $0 $0 $0
Mike Mckee (Board Director) $0 $220,996 $57,470
Mike Roraff (Board Director) $0 $0 $0
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990
Filed on Nov. 11, 2020

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$25,770,911
Expenses
$23,016,688
Net Income
$2,754,223
Net Assets
$19,472,908
Notable Sources of Revenue Percent of Total Revenue
Contributions $27,246
0.1%
Program Services $25,710,833
99.8%
Investment Income $27,402
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $5,430
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $625,230
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $8,209,152
35.7%
Assets/Debt
Total Assets $23,002,397
Total Liabilities $3,529,489
Net Assets $19,472,908
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Scott Larson (Dir Of Pharmacy) $231,550 $0 $25,496
Andrea Anderson (Physician Assistant) $144,367 $0 $40,836
Kristie Mccoic (Clinic Operations Officer) $140,986 $0 $11,718
Toni Tengblad (Chief Of Clinic Operations) $130,966 $0 $50,033
Robin Nelson (Cfo) $130,506 $0 $36,342
Mike Mckee (Director) $0 $208,406 $53,793
Mike Roraff (Director) $0 $0 $0
Steve Hofmeister (Director) $0 $0 $0
Jean Krause (Director/Chief Quality & P) $0 $54,762 $13,407
Kathy Klock (Director/Sr Vp Human Resources) $0 $227,369 $45,761
Kevin Feyen (Director/Mgr Construction) $0 $104,889 $34,022
Ann Brandau Hynek (Secretary) $0 $0 $0
Rachel Albrecht Mba (Treasurer/Administrative D) $0 $120,823 $38,723
Sigurd Gundersen Iii Md (Vice Chair) $0 $457,915 $61,787
Jim Mlsna (Chair) $0 $0 $0
Garith Steiner (Interim Ceo/President) $0 $278,260 $39,305
Danielle Gearhart (Ceo/President) $0 $201,403 $47,084
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990
Filed on Nov. 15, 2019

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

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PDF XML
990-T

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

PDF

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$25,542,581
Expenses
$23,386,946
Net Income
$2,155,635
Net Assets
$15,904,374
Notable Sources of Revenue Percent of Total Revenue
Contributions $47,098
0.2%
Program Services $25,473,638
99.7%
Investment Income $19,345
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,500
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $617,226
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $7,993,835
34.2%
Assets/Debt
Total Assets $18,581,846
Total Liabilities $2,677,472
Net Assets $15,904,374
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Scott Larson (Dir Of Pharmacy) $218,615 $0 $25,019
Andrea Anderson (Physician Assistant) $141,501 $0 $41,318
Kristie Mccoic (Clinic Operations Officer) $137,421 $0 $12,005
Toni Tengblad (Chief Of Clinic Operations) $126,234 $0 $50,343
Robin Nelson (Cfo) $123,583 $0 $41,956
Mike Roraff (Director) $0 $0 $0
Steve Hofmeister (Director) $0 $0 $0
Jean Krause (Director/Chief Quality & Pat Saftey Officer) $0 $242,399 $48,346
Kathy Klock (Director/Sr Vp Human Resources) $0 $446,372 $62,494
Kevin Feyen (Director/Mgr Construction & Projects) $0 $93,112 $30,723
Ann Brandau Hynek (Secretary) $0 $0 $0
Rachel Albrecht Mba (Treasurer/Administrative Director) $0 $118,475 $41,952
Sigurd Gundersen Iii Md (Vice Chair) $0 $425,298 $66,702
Jim Mlsna (Chair) $0 $0 $0
Garith Steiner (Interim Ceo/President) $0 $250,631 $36,329
Danielle Gearhart (Ceo/President) $0 $144,053 $20,675
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990
Filed on Nov. 13, 2018

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

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PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,562,634
Expenses
$20,784,938
Net Income
$2,777,696
Net Assets
$13,497,098
Notable Sources of Revenue Percent of Total Revenue
Contributions $86,627
0.4%
Program Services $23,454,179
99.5%
Investment Income $23,034
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$1,206
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $442,110
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $7,175,816
34.5%
Assets/Debt
Total Assets $16,496,246
Total Liabilities $2,999,148
Net Assets $13,497,098
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Scott Larson (Pharmacist) $215,749 $0 $19,446
Andrea Anderson (Physician Assistant) $127,638 $0 $33,147
Toni Tengblad (Chief Of Clinic Operations) $122,186 $0 $37,525
Traci Schmidt (Physician Assistant) $119,883 $0 $4,864
Kristie Mccoic (Clinic Operations Officer/) $118,302 $0 $32,761
Robin Nelson (Cfo) $111,365 $0 $32,434
Mike Roraff (Director) $0 $0 $0
Steve Hofmeister (Director) $0 $0 $0
Rachel Albrecht (Director) $0 $0 $0
Jean Krause (Director) $0 $204,918 $41,340
Kathy Klock (Director) $0 $427,120 $42,661
Jim Mlsna (Chair) $0 $0 $0
Sigurd Gundersen Iii Md (Vice Chair) $0 $0 $0
Ann Brandau Hynek (Secretary) $0 $0 $0
Kevin Feyen (Director) $0 $0 $0
Debra Smith (Ceo/President) $0 $158,086 $38,476
Garith Steiner (Interim Ceo/President) $0 $91,667 $10,083
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990
Filed on Nov. 14, 2017

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,320,377
Expenses
$19,317,011
Net Income
$4,003,366
Net Assets
$10,684,836
Notable Sources of Revenue Percent of Total Revenue
Contributions $107,383
0.5%
Program Services $23,202,599
99.5%
Investment Income $10,395
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 $374,303
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $6,636,992
34.4%
Assets/Debt
Total Assets $14,035,985
Total Liabilities $3,351,149
Net Assets $10,684,836
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Scott Larson (Pharmacist) $198,451 $0 $18,266
Toni Tengblad (Chief Of Clinic Operations) $132,822 $0 $35,282
Andrea Anderson (Physician Assistant) $126,723 $0 $30,839
Kristie Mccoic (Clinic Operations Officer/) $124,827 $0 $30,883
Traci Schmidt (Physician Assistant) $121,003 $0 $4,548
Robin Nelson (Cfo) $95,521 $0 $33,953
Mike Roraff (Director) $0 $0 $0
Steve Hofmeister (Director) $0 $0 $0
Rachel Albrecht (Director) $0 $108,074 $26,123
Jean Krause (Director) $0 $206,143 $55,701
Kathy Klock (Director) $0 $406,450 $48,486
Jim Mlsna (Chair) $0 $0 $0
Sigurd Gundersen Iii Md (Vice Chair) $0 $356,714 $66,338
Ann Brandau Hynek (Secretary) $0 $0 $0
Kari Houser (Treasurer) $0 $116,423 $47,229
Debra Smith (Ceo/President) $0 $199,344 $45,755
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990
Filed on Nov. 14, 2016

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,900,617
Expenses
$19,231,438
Net Income
$1,669,179
Net Assets
$6,706,929
Notable Sources of Revenue Percent of Total Revenue
Contributions $26,397
0.1%
Program Services $20,863,610
99.8%
Investment Income $13,483
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$2,873
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $122,911
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $6,490,859
33.8%
Assets/Debt
Total Assets $11,175,483
Total Liabilities $4,468,554
Net Assets $6,706,929
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Scott Larson (Pharmacist) $189,829 $0 $22,491
Toni Tengblad (Chief Of Clinic Operations) $111,554 $0 $39,886
Kristie Mccoic (Clinic Operations Officer/) $105,722 $0 $37,944
Andrea Anderson (Physician Assistant) $100,166 $0 $35,817
Robin Nelson (Cfo (Effective 12/16/13)) $83,682 $0 $36,516
Pamela Dewitt (Cfo (Through 3/1/14)) $2,713 $0 $0
Mike Roraff (Director) $0 $0 $0
Steve Hofmeister (Director) $0 $0 $0
Rachel Albrecht (Director) $0 $103,972 $25,918
Jean Krause (Director) $0 $187,540 $46,166
Kathy Klock (Director) $0 $401,500 $46,988
Debra Smith (Ceo/President) $0 $180,254 $41,618
Jim Mlsna (Chair) $0 $0 $0
Sigurd Gundersen Iii Md (Vice Chair) $0 $368,654 $65,970
Cathy Fischer (Treasurer (Through 7/31/14)) $0 $178,862 $35,089
Ann Brandau Hynek (Secretary) $0 $0 $0
Kari Houser (Treasurer (Effective 8/1/14)) $0 $105,065 $36,083
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990
Filed on Oct. 29, 2015

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,050,101
Expenses
$9,543,051
Net Income
$1,507,050
Net Assets
$4,915,742
Notable Sources of Revenue Percent of Total Revenue
Contributions $61,251
0.6%
Program Services $10,981,730
99.4%
Investment Income $7,120
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 $77,594
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $3,247,528
34.0%
Assets/Debt
Total Assets $10,399,553
Total Liabilities $5,483,811
Net Assets $4,915,742

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990

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

PDF

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,638,639
Expenses
$17,710,055
Net Income
$1,928,584
Net Assets
$3,402,299
Notable Sources of Revenue Percent of Total Revenue
Contributions $42,779
0.2%
Program Services $19,576,693
99.7%
Investment Income $14,401
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $4,766
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $126,822
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $6,052,188
34.2%
Assets/Debt
Total Assets $9,606,663
Total Liabilities $6,204,364
Net Assets $3,402,299

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990
Filed on June 18, 2014

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

View Filing
PDF XML

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,634,801
Expenses
$16,803,369
Net Income
$831,432
Net Assets
$1,430,561
Notable Sources of Revenue Percent of Total Revenue
Contributions $31,534
0.2%
Program Services $17,598,361
99.8%
Investment Income $4,140
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $766
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $115,869
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $5,988,968
35.6%
Assets/Debt
Total Assets $8,554,723
Total Liabilities $7,124,162
Net Assets $1,430,561

Document Links

990

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

PDF

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,240,561
Expenses
$15,235,737
Net Income
$4,824
Net Assets
$758,382
Notable Sources of Revenue Percent of Total Revenue
Contributions $47,951
0.3%
Program Services $15,188,997
99.7%
Investment Income $372
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,241
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $158,701
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $6,390,937
41.9%
Assets/Debt
Total Assets $5,302,846
Total Liabilities $4,544,464
Net Assets $758,382

Document Links

990

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

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

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

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

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
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

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

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