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Horizon Home Care & Hospice Inc

  • Milwaukee, WI
  • Tax-exempt since March 1994
  • EIN: 39-1171298

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 N.E.C. (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$49.1M (2022)

Expenses
$44.4M (2022)

Total Assets
$48.8M (2022)

Total Liabilities
$18.7M (2022)

Source: Form 990 tax filings from 2010 to 2022

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 Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$49,127,182
Expenses
$44,408,667
Net Income
$4,718,515
Net Assets
$30,025,214
Notable Sources of Revenue Percent of Total Revenue
Contributions $552,789
1.1%
Program Services $47,841,492
97.4%
Investment Income $746,169
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$58,048
Sales of Assets $44,780
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,074,633
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $24,903,761
56.1%
Assets/Debt
Total Assets $48,767,092
Total Liabilities $18,741,878
Net Assets $30,025,214
Compensation
Key Employees and Officers Compensation Related Other
Mary Haynor (President & Ceo) $383,076 $0 $32,632
Vicki Meyer (Vp & Cfo) $215,971 $0 $18,523
Coleen Schmidt (Vp & Coo) $215,624 $0 $31,790
Linda Felix (Rn Case Manager) $166,865 $0 $23,264
Susan Kulinski (Vp Of Hr) $154,553 $0 $22,464
Jay Kudronowicz (Physical Therapist) $150,543 $0 $8,350
Jean Jaekels (Director Of Business Development) $138,485 $0 $9,338
Jessica Lisinski (Director Of Hospice) $122,938 $0 $14,593
Kelly Samster (Rn Case Manager) $118,618 $0 $24,234
Richelle Webb Dixon (Director) $0 $0 $0
Jim Tarasovitch (Vice Chair /Treasurer) $0 $0 $0
Sharon Streff (Director) $0 $0 $0
Diane Ehn (Secretary / Chair) $0 $0 $0
Alicia Maitland (Director) $0 $0 $0
Dr Richard Shimp (Director) $0 $0 $0
Marlly Cadavid (Director) $0 $0 $0
Teresa Lux (Chair / Secretary) $0 $0 $0
Sharon Baughman (Director) $0 $0 $0
Jeffrey Van De Kreeke (Treasurer) $0 $0 $0
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990
Filed on June 19, 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
$49,942,124
Expenses
$46,075,541
Net Income
$3,866,583
Net Assets
$29,171,758
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,296,710
2.6%
Program Services $47,849,863
95.8%
Investment Income $841,545
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$34,047
Sales of Assets -$11,947
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,032,871
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $27,432,510
59.5%
Assets/Debt
Total Assets $36,563,484
Total Liabilities $7,391,726
Net Assets $29,171,758
Compensation
Key Employees and Officers Compensation Related Other
Mary Haynor (President & Ceo) $355,024 $0 $32,059
Coleen Schmidt (Vp & Coo) $202,621 $0 $30,647
Vicki Meyer (Vp & Cfo) $202,361 $0 $17,496
Linda Felix (Rn Case Manager) $182,698 $0 $22,879
Susan Kulinski (Vp Of Hr) $145,507 $0 $21,287
Jay Kudronowicz (Physical Therapist) $136,804 $0 $9,042
Jean Jaekels (Director Of Business Devel) $134,619 $0 $8,300
Kelly Samster (Rn Case Manager) $123,510 $0 $22,507
Diane Ehn (Secretary) $0 $0 $0
Dr Richard Shimp (Director) $0 $0 $0
Jeffrey Van De Kreeke (Treasurer) $0 $0 $0
Jim Tarasovitch (Vice Chair) $0 $0 $0
Richelle Webb Dixon (Director) $0 $0 $0
Sharon Baughman (Director) $0 $0 $0
Sharon Streff (Director) $0 $0 $0
Teresa Lux (Chair) $0 $0 $0
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990
Filed on July 26, 2022

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

View Filing
XML
Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$49,613,751
Expenses
$46,647,183
Net Income
$2,966,568
Net Assets
$24,943,907
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,323,652
2.7%
Program Services $48,044,232
96.8%
Investment Income $333,531
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$88,224
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $944,288
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $28,436,314
61.0%
Assets/Debt
Total Assets $33,008,542
Total Liabilities $8,064,635
Net Assets $24,943,907
Compensation
Key Employees and Officers Compensation Related Other
Mary Haynor (President & Ceo) $314,380 $0 $27,087
Coleen Schmidt (Vp & Coo) $191,790 $0 $25,152
Vicki Meyer (Vp & Cfo) $187,565 $0 $15,227
Linda Felix (Rn Case Manager) $178,317 $0 $22,351
Jay Kudronowicz (Physical Therapist) $148,385 $0 $6,144
Susan Kulinski (Vp Of Hr) $143,863 $0 $18,023
Lee Ann Schinke (Rn Case Manager) $131,807 $0 $13,015
Jean Jaekels (Director Of Business Development) $128,372 $0 $6,371
Diane Ehn (Chair) $0 $0 $0
David Mannes (Vice Chair) $0 $0 $0
Jeffrey Van De Kreeke (Treasurer) $0 $0 $0
Teresa Lux (Secretary) $0 $0 $0
Richelle Webb Dixon (Director) $0 $0 $0
Sharon Streff (Director) $0 $0 $0
Sharon Baughman (Director) $0 $0 $0
Dr Richard Shimp (Director) $0 $0 $0
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990
Filed on Oct. 22, 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
$47,652,508
Expenses
$45,518,891
Net Income
$2,133,617
Net Assets
$21,029,590
Notable Sources of Revenue Percent of Total Revenue
Contributions $299,807
0.6%
Program Services $46,864,682
98.3%
Investment Income $380,542
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $102,240
0.2%
Sales of Assets $3,334
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $575,902
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $28,294,772
62.2%
Assets/Debt
Total Assets $27,005,336
Total Liabilities $5,975,746
Net Assets $21,029,590
Compensation
Key Employees and Officers Compensation Related Other
Mary T Haynor (President & Ceo) $328,885 $0 $35,805
Vicki Meyer (Vice President & Cfo) $193,465 $0 $17,746
Coleen Schmidt (Vice President & Coo) $190,188 $0 $36,830
Linda Felix (Rn Case Manager) $184,831 $0 $33,750
Jay Kudronowicz (Physical Therapist) $170,439 $0 $5,744
Susan Kulinski (Vice President Of Human Resources) $145,496 $0 $26,486
Lee Ann Schinke (Rn Case Manager) $129,527 $0 $18,045
Sharon Baughman (Director) $0 $0 $0
Cathy Buck (Director) $0 $0 $0
Dr Richard Shimp (Director) $0 $0 $0
Sharon Streff (Director) $0 $0 $0
Diane Ehn (Chair) $0 $0 $0
David Mannes (Vice Chair) $0 $0 $0
Teresa Lux (Secretary) $0 $0 $0
Jeffrey Van De Kreeke (Treasurer) $0 $0 $0
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990
Filed on Sept. 28, 2020

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

View Filing
PDF XML
990-T

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

PDF

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$46,318,374
Expenses
$43,035,028
Net Income
$3,283,346
Net Assets
$18,118,135
Notable Sources of Revenue Percent of Total Revenue
Contributions $438,650
0.9%
Program Services $45,720,786
98.7%
Investment Income $182,302
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$26,074
Sales of Assets $372
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $583,366
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $27,425,206
63.7%
Assets/Debt
Total Assets $24,127,468
Total Liabilities $6,009,333
Net Assets $18,118,135
Compensation
Key Employees and Officers Compensation Related Other
Mary T Haynor (President & Ceo) $340,189 $0 $32,957
Linda Felix (Rn Case Manager) $207,369 $0 $29,630
Coleen Schmidt (Vice President & Coo) $192,836 $0 $34,969
Vicki Meyer (Vice President & Cfo) $192,645 $0 $17,575
Denise Scherer (Rn Case Manager) $155,977 $0 $19,624
Jay Kudronowicz (Physical Therapist) $151,369 $0 $8,017
Susan Kulinski (Vice President, Human Resources) $149,038 $0 $25,722
Sharon Baughman (Director) $0 $0 $0
Cathy Buck (Director) $0 $0 $0
Dr Richard Shimp (Director) $0 $0 $0
Sharon Streff (Director) $0 $0 $0
Diane Ehn (Chair) $0 $0 $0
William Hart (Vice Chair (Thru 4/25/18)) $0 $0 $0
David Mannes (Vice Chair) $0 $0 $0
Teresa Lux (Secretary) $0 $0 $0
Jeffrey Van De Kreeke (Treasurer) $0 $0 $0
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990
Filed on July 30, 2019

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

View Filing
PDF XML
990-T

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

PDF
PDF (2 of 2)

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$42,960,477
Expenses
$40,019,049
Net Income
$2,941,428
Net Assets
$15,195,676
Notable Sources of Revenue Percent of Total Revenue
Contributions $208,245
0.5%
Program Services $42,750,011
99.5%
Investment Income $20,479
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $44,712
0.1%
Sales of Assets -$62,970
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $746,175
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $25,329,976
63.3%
Assets/Debt
Total Assets $20,798,759
Total Liabilities $5,603,083
Net Assets $15,195,676
Compensation
Key Employees and Officers Compensation Related Other
Mary T Haynor (Assistant Secretary, President & Ceo) $309,526 $0 $29,589
Vicki Meyer (Assistant Treasurer & Cfo) $179,294 $0 $17,152
Coleen Schmidt (Vp Of Clinical Services & Coo) $177,330 $0 $33,283
Linda Felix (Rn Case Manager) $171,539 $0 $28,542
Susan Kulinski (Vp Of Human Resources) $140,934 $0 $16,008
Denise Scherer (Rn Case Manager) $139,761 $0 $19,189
Lee Schinke (Rn Case Manager) $136,429 $0 $22,421
Jay Kudronowicz (Physical Therapist) $128,527 $0 $7,639
Cathy Buck (Director) $0 $0 $0
David Mannes (Director) $0 $0 $0
Dr Richard Schimp (Director) $0 $0 $0
Sharon Streff (Director) $0 $0 $0
Diane Ehn (Chair) $0 $0 $0
William Hart (Vice Chair) $0 $0 $0
Teresa Lux (Secretary) $0 $0 $0
Jeffrey Van De Kreeke (Treasurer) $0 $0 $0
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990
Filed on Sept. 18, 2018

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

View Filing
XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$38,113,356
Expenses
$36,563,651
Net Income
$1,549,705
Net Assets
$12,254,281
Notable Sources of Revenue Percent of Total Revenue
Contributions $173,116
0.5%
Program Services $37,902,858
99.4%
Investment Income $1,275
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $36,107
0.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $716,745
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $22,672,442
62.0%
Assets/Debt
Total Assets $16,876,344
Total Liabilities $4,622,063
Net Assets $12,254,281
Compensation
Key Employees and Officers Compensation Related Other
Mary Haynor (Assistant Secretary, President & Ceo) $296,392 $0 $28,922
Coleen Schmidt (Vp Clinical Services & Coo) $170,972 $0 $33,327
Vicki Meyer (Assistant Treasurer & Cfo) $169,934 $0 $17,198
Linda Felix (Rn Case M Anager) $154,245 $0 $28,373
Denise Scherer (Rn Case M Anager) $139,944 $0 $18,866
Susan Kulinski (Vp Human Resources) $136,705 $0 $31,567
Jay Kudronowicz (Physical Therapist) $136,160 $0 $6,188
Lisa Beder (Clinical Team Manager) $128,231 $0 $28,713
Clarissa Azcueta Cox (Director Through 11/21/16) $0 $0 $0
Diane Ehn (Director) $0 $0 $0
William Hart (Director) $0 $0 $0
David Mannes (Director) $0 $0 $0
Dr Richard Shimp (Director) $0 $0 $0
Gerri Staffileno (Director Through 12/31/16) $0 $0 $0
Sharon Streff (Director Starting 12/31/16) $0 $0 $0
Cathy Buck (Chairperson) $0 $0 $0
Jeffrey Van De Kreeke (Treasurer) $0 $0 $0
Teresa Lux (Secretary) $0 $0 $0
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990
Filed on Aug. 4, 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
$35,852,481
Expenses
$34,162,168
Net Income
$1,690,313
Net Assets
$10,704,495
Notable Sources of Revenue Percent of Total Revenue
Contributions $122,453
0.3%
Program Services $35,637,164
99.4%
Investment Income $1,065
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $91,799
0.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $830,020
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $20,950,278
61.3%
Assets/Debt
Total Assets $14,559,588
Total Liabilities $3,855,093
Net Assets $10,704,495
Compensation
Key Employees and Officers Compensation Related Other
Mary Haynor (President/Ceo; Bod Asst Se) $268,875 $0 $23,587
Coleen Schmidt (Vp Director Clinical Servi) $157,287 $0 $27,276
Linda Felix (Rn Case Manager) $156,594 $0 $24,009
Denise Scherer (Rn Case Manager) $149,383 $0 $15,120
Vicki Meyer (Vice President & Cfo) $148,167 $0 $11,937
Susan Kulinski (Vice President Of Hr) $139,716 $0 $26,347
Jay Kudronowicz (Physical Therapist) $137,813 $0 $3,527
Lisa Beder (Clinical Manager) $123,903 $0 $26,141
Jean Jaekels (Director Of Marketing & Sa) $115,975 $0 $3,488
Rebecca Ondracek (Highest Compensated Employ) $108,498 $0 $2,079
Suzette Smith (Highest Compensated Employ) $106,215 $0 $18,731
Cathy Buck (Chairperson) $0 $0 $0
Allan Spooner Through 83115 (Vice Chair) $0 $0 $0
Jeffrey Van De Kreeke (Treasurer) $0 $0 $0
Teresa Lux (Secretary) $0 $0 $0
Clarissa Azcueta Cox (Director) $0 $0 $0
Diane Ehn (Director) $0 $0 $0
David Mannes (Director) $0 $0 $0
Dr Richard Shimp (Director) $0 $0 $0
Gerri Staffileno (Director) $0 $0 $0
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990
Filed on May 31, 2016

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

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PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$34,036,845
Expenses
$33,279,024
Net Income
$757,821
Net Assets
$9,014,182
Notable Sources of Revenue Percent of Total Revenue
Contributions $72,925
0.2%
Program Services $33,867,029
99.5%
Investment Income $6,684
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $89,554
0.3%
Sales of Assets $653
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,026,302
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $20,576,281
61.8%
Assets/Debt
Total Assets $13,397,917
Total Liabilities $4,383,735
Net Assets $9,014,182
Compensation
Key Employees and Officers Compensation Related Other
Mary Haynor (President/Ceo; Bod Asst Secretary) $256,754 $0 $22,742
Linda Felix (Rn Case Manager) $164,403 $0 $30,027
Denise Scherer (Rn Case Manager) $139,814 $0 $19,680
Coleen Schmidt (Vp Director Clinical Services & Coo) $137,115 $0 $31,227
Jay Kudronowicz (Physical Therapist) $134,415 $0 $3,199
Vicki Meyer (Vice President & Cfo) $132,143 $0 $11,724
Jean Jaekels (Director Of Marketing & Sales) $108,405 $0 $2,799
Lisa Beder (Clinical Manager) $105,999 $0 $4,976
Valarie Hess (Highest Compensated Employee) $104,125 $0 $28,466
Susan Kulinski (Vice President Of Hr) $104,118 $0 $30,227
Dr Stephens Strothers (Highest Compensated Employee) $103,367 $0 $18,897
Terry Rex (Highest Compensated Employee) $102,005 $0 $2,340
Clarissa Azcueta Cox (Director) $0 $0 $0
Diane Ehn (Director) $0 $0 $0
David Mannes (Director) $0 $0 $0
Gerri Staffileno (Director) $0 $0 $0
Cathy Buck (Chairperson) $0 $0 $0
Allan Spooner Vice Chair (Vice Chair) $0 $0 $0
Jeffrey Van De Kreeke (Treasurer) $0 $0 $0
Teresa Lux (Secretary) $0 $0 $0
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990
Filed on July 27, 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
$33,155,836
Expenses
$31,629,459
Net Income
$1,526,377
Net Assets
$8,256,639
Notable Sources of Revenue Percent of Total Revenue
Contributions $157,911
0.5%
Program Services $32,912,489
99.3%
Investment Income $995
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $84,441
0.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $905,933
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $19,629,322
62.1%
Assets/Debt
Total Assets $12,611,353
Total Liabilities $4,354,714
Net Assets $8,256,639
Compensation
Key Employees and Officers Compensation Related Other
Mary Haynor (President/Ceo) $253,762 $0 $22,167
Denise Scherer (Rn Case Manager) $153,181 $0 $18,441
Linda Felix (Rn Case Manager) $150,414 $0 $28,221
Vicki Meyer (Vice President & Cfo) $121,460 $0 $9,071
Jay Kudronowicz (Physical Therapist) $121,416 $0 $2,888
Coleen Schmidt (Vice President & Coo) $119,451 $0 $29,764
Linda Beder (Clinical Manager) $104,274 $0 $12,666
Jean Jaekels (Director Of Marketing & Sales) $101,651 $0 $3,072
Jeff Van De Kreeke (Treasurer) $0 $0 $0
Theresa Lux (Secretary) $0 $0 $0
Cathy Buck (Director) $0 $0 $0
Gerri Staffileno (Director) $0 $0 $0
Diane Ehn (Director) $0 $0 $0
David Mannes (Director) $0 $0 $0
Allan Spooner (Director) $0 $0 $0
Marian Purdue (Director) $0 $0 $0
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990
Filed on July 11, 2014

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

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PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$30,781,590
Expenses
$28,172,302
Net Income
$2,609,288
Net Assets
$6,729,990
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,125,171
3.7%
Program Services $29,615,609
96.2%
Investment Income $1,534
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $38,226
0.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $431,475
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $18,282,492
64.9%
Assets/Debt
Total Assets $10,815,665
Total Liabilities $4,085,675
Net Assets $6,729,990

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990

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

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$28,349,158
Expenses
$29,768,509
Net Income
-$1,419,351
Net Assets
$4,120,702
Notable Sources of Revenue Percent of Total Revenue
Contributions $80,699
0.3%
Program Services $27,978,988
98.7%
Investment Income $1,574
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $54,738
0.2%
Sales of Assets $0
Net Inventory Sales $713
0.0%
Other Revenue $231,146
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $579,150
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $16,823,623
56.5%
Assets/Debt
Total Assets $7,280,757
Total Liabilities $3,160,055
Net Assets $4,120,702

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990

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

PDF

Fiscal Year Ending Dec.
2010

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$25,412,612
Expenses
$26,337,722
Net Income
-$925,110
Net Assets
$5,540,053
Notable Sources of Revenue Percent of Total Revenue
Contributions $317,401
1.2%
Program Services $24,980,920
98.3%
Investment Income $2,978
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $57,804
0.2%
Sales of Assets $0
Net Inventory Sales $3,616
0.0%
Other Revenue $49,893
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $305,976
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $16,453,369
62.5%
Assets/Debt
Total Assets $8,227,730
Total Liabilities $2,687,677
Net Assets $5,540,053

Document Links

990

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

PDF
990-T

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

PDF

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

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

Document Links

990

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

PDF
990-T

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

PDF

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

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

Document Links

990

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

PDF
990-T

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

PDF

Fiscal Year Ending Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
2002

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

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

Document Links

990

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

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated