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North Central States Regional Council Of Carpenters Health Fund

  • Bloomington, MN
  • Tax-exempt since July 1964
  • EIN: 39-6069788

Organization summary

Type of Nonprofit

Designated as a Voluntary employees' beneficiary associations, which provide payment of life, sickness, accident or other benefits to members.

Donations to this organization are not tax deductible.

Details

According to its Dec. 2022 tax filing, this nonprofit:

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
$82.4M (2022)

Expenses
$87.1M (2022)

Total Assets
$140M (2022)

Total Liabilities
$747k (2022)

Source: Form 990 tax filings from 2011 to 2022

Tax Filings by Year

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

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$82,389,191
Expenses
$87,060,221
Net Income
-$4,671,030
Net Assets
$138,905,860
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $78,066,797
94.8%
Investment Income $2,570,245
3.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,742,437
2.1%
Net Inventory Sales $0
Other Revenue $9,712
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $181,289
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $139,652,826
Total Liabilities $746,966
Net Assets $138,905,860
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Nicole Summers (Administrative Manager) $48,960 $88,339 $43,991
Patrick Nilsen (Labor Trustee) $0 $245,395 $147,834
Mike Shea (Management Trustee) $0 $0 $0
Robert Siebel (Management Trustee) $0 $0 $0
Barry Scholz (Management Trustee) $0 $0 $0
James Martin (Management Trustee) $0 $0 $0
Sam Gabrilska (Management Trustee) $0 $0 $0
Eric Ballweg (Management Trustee) $0 $0 $0
Dave Smestad (Management Trustee) $0 $0 $0
Scott Watson (Labor Trustee) $0 $96,744 $86,892
Michael Adamavich (Labor Trustee) $0 $104,895 $89,167
Pat Rodriguez (Labor Trustee) $0 $123,397 $98,341
Chris Hill (Labor Trustee) $0 $109,234 $101,341
Wayne Nordin (Labor Trustee) $0 $160,035 $116,724
Corey Bialcik (Labor Trustee) $0 $135,722 $102,637
Burt Johnson (Trustee, Chairman) $0 $173,640 $126,297
Robert Barker (Trustee, Secretary/Treasur) $0 $264,040 $44,808
Chuck Spoehr (Labor Trustee) $0 $101,224 $86,132
Sid Samuels (Management Trustee) $0 $0 $0
John Raines (Labor Trustee) $0 $173,640 $76,452
Jeff Mclean (Management Trustee) $0 $0 $0
Sean Cullen (Management Trustee) $0 $0 $0
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990
Filed on Nov. 14, 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
$79,291,900
Expenses
$80,748,743
Net Income
-$1,456,843
Net Assets
$164,472,285
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $70,799,363
89.3%
Investment Income $2,558,729
3.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $5,888,117
7.4%
Net Inventory Sales $0
Other Revenue $45,691
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $159,538
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $165,171,349
Total Liabilities $699,064
Net Assets $164,472,285
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Nicole Falkner (Administrative Manager) $41,629 $75,731 $42,178
John Raines (Trustee) $0 $306,303 $136,436
Jerry Shea (Trustee) $0 $0 $0
Sid Samuels (Trustee) $0 $0 $0
Jeff Mclean (Trustee) $0 $0 $0
F William Harvat (Trustee) $0 $0 $0
Brad Deprez (Trustee) $0 $0 $0
Eric Ballweg (Trustee) $0 $0 $0
Dave Smestad (Trustee) $0 $0 $0
Scott Watson (Trustee) $0 $126,980 $73,890
Michael Adamavich (Trustee) $0 $131,420 $74,721
Pat Rodriguez (Trustee) $0 $146,313 $83,717
Chris Hill (Trustee) $0 $148,787 $88,167
Wayne Nordin (Trustee) $0 $158,565 $88,391
Corey Bialcik (Trustee) $0 $159,722 $86,982
Burt Johnson (Trustee, Secretary/Treasurer) $0 $194,527 $104,756
Robert Barker (Trustee, Chairman) $0 $245,600 $42,524
Chuck Spoehr (Trustee) $0 $129,146 $74,893
Sean Cullen (Trustee) $0 $0 $0
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990
Filed on Nov. 14, 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
$75,313,473
Expenses
$77,476,145
Net Income
-$2,162,672
Net Assets
$166,705,914
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $69,720,691
92.6%
Investment Income $3,438,860
4.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,145,998
2.8%
Net Inventory Sales $0
Other Revenue $7,924
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $153,290
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $192,578,987
Total Liabilities $25,873,073
Net Assets $166,705,914
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
John Raines (Trustee) $0 $303,533 $148,095
Jerry Shea (Trustee) $0 $0 $0
Sid Samuels (Trustee) $0 $0 $0
Jeff Mclean (Trustee) $0 $0 $0
F William Harvat (Trustee) $0 $0 $0
Brad Deprez (Trustee) $0 $0 $0
Eric Ballweg (Trustee) $0 $0 $0
Dave Smestad (Trustee) $0 $0 $0
Scott Watson (Trustee) $0 $131,469 $86,673
Michael Adamavich (Trustee) $0 $132,044 $86,343
Pat Rodriguez (Trustee) $0 $146,940 $92,112
Chris Hill (Trustee) $0 $155,169 $104,710
Wayne Nordin (Trustee) $0 $158,051 $99,138
Corey Bialcik (Trustee) $0 $159,189 $94,911
Burt Johnson (Trustee, Chairman) $0 $190,829 $113,625
Bob Barker (Trustee, Secretary/Treasurer) $0 $243,651 $39,859
Chuck Spoehr (Trustee) $0 $129,532 $87,543
Sean Cullen (Trustee) $0 $0 $0
Nicole Falkner (Administrative Manager) $0 $112,162 $41,129
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990
Filed on Nov. 10, 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
$76,392,110
Expenses
$81,441,173
Net Income
-$5,049,063
Net Assets
$159,762,540
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $71,193,666
93.2%
Investment Income $3,618,793
4.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,528,917
2.0%
Net Inventory Sales $0
Other Revenue $50,734
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $151,980
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $187,206,552
Total Liabilities $27,444,012
Net Assets $159,762,540
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
John Raines (Trustee) $0 $283,256 $131,462
Bob Barker (Trustee, Chairman) $0 $233,716 $40,482
Burt Johnson (Trustee, Secretary/Treasur) $0 $204,456 $106,437
Pat Nilsen (Trustee) $0 $179,456 $100,187
Corey Bialcik (Trustee) $0 $149,216 $91,966
Wayne Nordin (Trustee) $0 $148,131 $87,031
Chris Hill (Trustee) $0 $145,996 $96,370
Pat Rodriguez (Trustee) $0 $137,818 $89,381
Michael Adamavich (Trustee) $0 $123,871 $75,641
Chuck Spoehr (Trustee) $0 $121,701 $76,675
Scott Watson (Trustee) $0 $121,045 $75,446
Nicole Falkner (Administrative Manager) $0 $112,148 $39,834
Eric Ballweg (Trustee) $0 $0 $0
Brad Deprez (Trustee) $0 $0 $0
F William Harvat (Trustee) $0 $0 $0
Jeff Mclean (Trustee) $0 $0 $0
Sid Samuels (Trustee) $0 $0 $0
Barry Scholz (Trustee) $0 $0 $0
Jerry Shea (Trustee) $0 $0 $0
Dave Smestad (Trustee) $0 $0 $0
Sean Cullen (Trustee) $0 $0 $0
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990
Filed on Oct. 13, 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
$73,811,567
Expenses
$72,471,149
Net Income
$1,340,418
Net Assets
$152,780,055
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $69,754,488
94.5%
Investment Income $3,654,164
5.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $330,127
0.4%
Net Inventory Sales $0
Other Revenue $72,788
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $244,558
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $164,317,819
Total Liabilities $11,537,764
Net Assets $152,780,055
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Burt Johnson (Trustee, Chairman) $0 $173,206 $95,192
Bob Barker (Trustee, Secretary/Treasurer) $0 $228,078 $36,683
Chuck Spoehr (Trustee) $0 $0 $0
Eric Ballweg (Trustee) $0 $0 $0
Corey Bialcik (Trustee) $0 $142,803 $86,842
Brad Deprez (Trustee) $0 $0 $0
F William Harvat (Trustee) $0 $0 $0
Chris Hill (Trustee) $0 $140,145 $91,160
Jeff Mclean (Trustee) $0 $0 $0
Pat Nilsen (Trustee) $0 $173,206 $95,192
Wayne Nordin (Trustee) $0 $141,944 $82,364
Pat Rodriguez (Trustee) $0 $131,565 $84,240
Sid Samuels (Trustee) $0 $0 $0
Barry Scholz (Trustee) $0 $0 $0
Jerry Shea (Trustee) $0 $0 $0
Dave Smestad (Trustee) $0 $0 $0
Scott Watson (Trustee) $0 $104,315 $71,107
John Raines (Trustee) $0 $269,887 $124,626
Michael Hendricks (Trustee) $0 $0 $0
Nicole Falkner (Administrative Manager) $0 $91,639 $38,604
Kristin Passineau (Administrative Manager) $0 $88,516 $25,799
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990
Filed on Oct. 9, 2019

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$78,807,281
Expenses
$70,436,867
Net Income
$8,370,414
Net Assets
$158,778,749
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $64,792,246
82.2%
Investment Income $3,688,295
4.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $10,303,051
13.1%
Net Inventory Sales $0
Other Revenue $23,689
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $171,194
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $188,273,117
Total Liabilities $29,494,368
Net Assets $158,778,749
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Burt Johnson (Trustee, Secretray/Treasurer) $0 $164,742 $54,512
Bob Barker (Trustee, Chairman) $0 $224,859 $36,184
Chuck Spoehr (Trustee) $0 $103,049 $43,267
Eric Ballweg (Trustee) $0 $0 $0
Corey Bialcik (Trustee) $0 $134,506 $48,074
Brad Deprez (Trustee) $0 $0 $0
F William Harvat (Trustee) $0 $0 $0
Michael Hendricks (Trustee) $0 $6,108 $2,465
Chris Hill (Trustee) $0 $119,961 $49,941
Jeff Mclean (Trustee) $0 $0 $0
Pat Nilsen (Trustee) $0 $164,742 $52,223
Wayne Nordin (Trustee) $0 $134,194 $47,476
Pat Rodriguez (Trustee) $0 $120,294 $48,074
Sid Samuels (Trustee) $0 $0 $0
Barry Scholz (Trustee) $0 $0 $0
Jerry Shea (Trustee) $0 $0 $0
Dave Smestad (Trustee) $0 $0 $0
Scott Watson (Trustee) $0 $101,752 $43,452
Gerald Yarie (Trustee) $0 $48,201 $19,160
Kristin Passineau (Administrative Manager) $0 $128,911 $42,284
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990
Filed on Aug. 29, 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
$69,363,250
Expenses
$71,259,339
Net Income
-$1,896,089
Net Assets
$151,489,781
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $63,380,069
91.4%
Investment Income $3,761,881
5.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,189,090
3.2%
Net Inventory Sales $0
Other Revenue $32,210
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $618,037
0.9%
Assets/Debt
Total Assets $184,358,817
Total Liabilities $32,869,036
Net Assets $151,489,781
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Burt Johnson (Trustee, Chairman) $0 $155,741 $51,080
Bob Barker (Trustee, Secretary/Treasurer) $0 $198,443 $30,591
John Raines (Trustee, Secretary/Treasurer) $0 $253,016 $55,723
Eric Ballweg (Trustee) $0 $0 $0
Corey Bialcik (Trustee) $0 $117,992 $45,789
Brad Deprez (Trustee) $0 $0 $0
F William Harvat (Trustee) $0 $0 $0
Michael Hendricks (Trustee) $0 $86,480 $36,436
Chris Hill (Trustee) $0 $108,407 $43,498
Jeff Mclean (Trustee) $0 $0 $0
Pat Nilsen (Trustee) $0 $159,457 $47,848
Wayne Nordin (Trustee) $0 $118,789 $43,498
Pat Rodriguez (Trustee) $0 $109,897 $45,998
Sid Samuels (Trustee) $0 $0 $0
Barry Scholz (Trustee) $0 $0 $0
Jerry Shea (Trustee) $0 $0 $0
Dave Smestad (Trustee) $0 $0 $0
Scott Watson (Trustee) $0 $98,010 $41,008
Gerald Yarie (Trustee) $0 $97,644 $40,833
Kristin Passineau (Administrative Manager) $0 $125,811 $40,697
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990
Filed on Oct. 12, 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
$64,229,117
Expenses
$64,160,868
Net Income
$68,249
Net Assets
$151,321,001
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $59,456,811
92.6%
Investment Income $4,007,889
6.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $751,721
1.2%
Net Inventory Sales $0
Other Revenue $12,696
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $608,215
0.9%
Assets/Debt
Total Assets $185,233,047
Total Liabilities $33,912,046
Net Assets $151,321,001
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Chris Hill (Trustee) $0 $106,408 $38,721
Burt Johnson (Trustee) $0 $153,542 $42,510
Bob Barker (Trustee, Chairman) $0 $205,000 $30,460
F William Harvat (Trustee) $0 $0 $0
Brad Deprez (Trustee) $0 $0 $0
Barry Scholz (Trustee) $0 $0 $0
John Raines (Trustee, Secretary/Treasurer) $0 $250,648 $46,375
Jeff Mclean (Trustee) $0 $0 $0
Sid Samuels (Trustee) $0 $0 $0
Wayne Nordin (Trustee) $0 $106,408 $38,870
Scott Watson (Trustee) $0 $95,845 $34,647
Jerry Shea (Trustee) $0 $0 $0
Eric Ballweg (Trustee) $0 $0 $0
Dave Smestad (Trustee) $0 $0 $0
Pat Nilsen (Trustee) $0 $153,570 $42,593
Joe Mrotek (Trustee) $0 $103,946 $37,525
Gerald Yarie (Trustee) $0 $103,946 $76,811
Pat Rodriguez (Trustee) $0 $107,870 $40,690
Corey Bialcik (Trustee) $0 $28,988 $183
Kristin Passineau (Administrative Manager) $0 $128,716 $37,598
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990
Filed on Aug. 9, 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
$65,628,554
Expenses
$60,498,769
Net Income
$5,129,785
Net Assets
$156,554,846
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $57,387,326
87.4%
Investment Income $4,092,104
6.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $4,137,883
6.3%
Net Inventory Sales $0
Other Revenue $11,241
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $164,345
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $429,136
0.7%
Assets/Debt
Total Assets $199,937,034
Total Liabilities $43,382,188
Net Assets $156,554,846
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Robert Guenther (Trustee) $0 $50,699 $22,975
Mark Kramer (Trustee) $0 $110,640 $36,592
Chris Hill (Trustee) $0 $105,504 $61,382
Burt Johnson (Trustee) $0 $154,460 $75,921
Mert Summers (Trustee) $0 $51,112 $13,497
Bob Barker (Trustee, Chairman) $0 $194,754 $29,482
F William Harvat (Trustee) $0 $0 $0
Brad Deprez (Trustee) $0 $0 $0
Barry Scholz (Trustee) $0 $0 $0
John Raines (Trustee, Secretary/Treasurer) $0 $249,991 $100,039
Jeff Mclean (Trustee) $0 $0 $0
Sid Samuels (Trustee) $0 $0 $0
Greg Dhein (Trustee) $0 $27,861 $12,996
Wayne Nordin (Trustee) $0 $106,094 $61,730
Scott Watson (Trustee) $0 $95,564 $55,557
Jerry Shea (Trustee) $0 $0 $0
Eric Ballweg (Trustee) $0 $0 $0
Dave Smestad (Trustee) $0 $0 $0
Pat Nilsen (Trustee) $0 $148,856 $74,297
Joe Mrotek (Trustee) $0 $104,324 $60,686
Gerald Yarie (Trustee) $0 $99,739 $96,377
Pat Rodriguez (Trustee) $0 $105,755 $63,373
Kristin Passineau (Administrative Manager) $0 $128,192 $36,153
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990
Filed on Oct. 8, 2015

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

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PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$67,004,208
Expenses
$53,323,859
Net Income
$13,680,349
Net Assets
$150,294,533
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $57,100,786
85.2%
Investment Income $3,751,682
5.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $6,128,039
9.1%
Net Inventory Sales $0
Other Revenue $23,701
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $157,132
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $390,441
0.7%
Assets/Debt
Total Assets $185,348,615
Total Liabilities $35,054,082
Net Assets $150,294,533
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kristin Passineau (Administrative Manager) $120,979 $0 $36,153
Robert Guenther (Trustee) $0 $0 $0
Mark Kramer (Trustee) $0 $0 $0
Chris Hill (Trustee) $0 $0 $0
Burt Johnson (Trustee) $0 $0 $0
Mert Summers (Trustee) $0 $0 $0
Bob Barker (Trustee) $0 $0 $0
F William Harvat (Trustee) $0 $0 $0
Brad Deprez (Trustee) $0 $0 $0
Barry Scholz (Trustee, Secretary/Treasurer) $0 $0 $0
John Raines (Trustee, Chairman) $0 $0 $0
Jeff Mclean (Trustee) $0 $0 $0
Sid Samuels (Trustee) $0 $0 $0
Greg Dhein (Trustee) $0 $0 $0
Wayne Nordin (Trustee) $0 $0 $0
Scott Watson (Trustee) $0 $0 $0
Jerry Shea (Trustee) $0 $0 $0
Eric Ballweg (Trustee) $0 $0 $0
Dave Smestad (Trustee) $0 $0 $0
David Bohl (Trustee) $0 $0 $0
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990
Filed on Sept. 15, 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
$57,985,916
Expenses
$53,407,636
Net Income
$4,578,280
Net Assets
$134,718,699
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $53,452,238
92.2%
Investment Income $3,658,773
6.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $858,504
1.5%
Net Inventory Sales $0
Other Revenue $16,401
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $162,611
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $312,965
0.6%
Assets/Debt
Total Assets $165,119,691
Total Liabilities $30,400,992
Net Assets $134,718,699

Document Links

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
$61,560,369
Expenses
$57,052,893
Net Income
$4,507,476
Net Assets
$124,245,432
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $57,462,544
93.3%
Investment Income $3,730,221
6.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $324,130
0.5%
Net Inventory Sales $0
Other Revenue $43,474
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $149,058
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $345,328
0.6%
Assets/Debt
Total Assets $164,025,217
Total Liabilities $39,779,785
Net Assets $124,245,432

Document Links

990

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

PDF

Fiscal Year Ending Dec.
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 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

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

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

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