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St Francis Home

  • Breckenridge, MN
  • Tax-exempt since March 1946
  • EIN: 41-0729978

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.

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$5.93M (2023)

Expenses
$6.1M (2023)

Total Assets
$31.1M (2023)

Total Liabilities
$7.42M (2023)

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 June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,929,209
Expenses
$6,096,827
Net Income
-$167,618
Net Assets
$23,685,361
Notable Sources of Revenue Percent of Total Revenue
Contributions $485,080
8.2%
Program Services $4,687,322
79.1%
Investment Income $256,001
4.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $281,472
4.7%
Net Inventory Sales $0
Other Revenue $219,334
3.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $31,104,558
Total Liabilities $7,419,197
Net Assets $23,685,361
Compensation
Key Employees and Officers Compensation Related Other
Brent Schmidt (Former Officer) $0 $431,851 $25,764
Julie Goebel (Board Member/Div Svp Coo (Partial Year)) $0 $365,482 $21,111
David Nelson (President/Ceo) $0 $341,448 $40,349
David Jones (Board Member/Market President Reg Hospitals) $0 $307,588 $30,939
Nick Otool (Div Vp Finance) $0 $257,678 $47,032
Amber Stowman (Div Vp Operational Finance/Interim Treasurer (Thru) $0 $219,871 $42,229
Jay Ross (Vp Operational Finance/Treasurer) $0 $164,059 $39,394
Tamera Althoff (Board Member/Rn(partial Year)) $0 $41,661 $26,667
Carissa Jost (Secretary/Administrative Assistant) $0 $30,041 $12,361
Gloria Dohman (Board Chair) $0 $0 $0
Sr Charlene Grossman (Board Member) $0 $0 $0
Doreen Reinke (Vice Chair) $0 $0 $0
Janel Federicksen (Board Member) $0 $0 $0
Janelle Krump (Board Member) $0 $0 $0
Shelly Gompf (Board Member) $0 $0 $0
Trevor Stav (Board Member) $0 $0 $0
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990
Filed on May 9, 2024

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

View Filing
XML

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,653,479
Expenses
$6,838,954
Net Income
-$185,475
Net Assets
$23,622,763
Notable Sources of Revenue Percent of Total Revenue
Contributions $261,645
3.9%
Program Services $4,993,880
75.1%
Investment Income $207,015
3.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,059,632
15.9%
Net Inventory Sales $0
Other Revenue $131,307
2.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $30,250,899
Total Liabilities $6,628,136
Net Assets $23,622,763
Compensation
Key Employees and Officers Compensation Related Other
Jeanette Wojtalewicz (Board Member/Csh Svp Division Officer(partial Year) $0 $1,233,421 $51,903
Brent Schmidt (Div Svp Cfo (Partial Year)) $0 $573,093 $37,258
David Nelson (President/Ceo) $0 $389,163 $36,449
Amber Stowman (Div Vp Operational Finance) $0 $232,456 $41,713
Joshua Senger (Vp Operational Finance/Cfo/Treasurer (Partial Year) $0 $156,507 $40,887
Tamera Althoff (Board Member/Rn) $0 $54,017 $25,721
Mary Jacklitch (Secretary/Marketing Manager (Partial Year)) $0 $54,769 $15,618
Carissa Jost (Secretary/Administrative Assistant) $0 $28,470 $11,719
Daniel Anderson (Board Member) $0 $0 $0
Craig Caspers (Board Member) $0 $0 $0
Clint Conzemius (Vice Chair (Partial Year)) $0 $0 $0
Gloria Dohman (Board Member) $0 $0 $0
Sr Charlene Grossman (Board Member) $0 $0 $0
Carter Hansen (Chair) $0 $0 $0
Doreen Reinke (Board Member) $0 $0 $0
Janel Federicksen (Board Member) $0 $0 $0
Evert Kuiper (Board Member/Csh Svp Division Officer) $0 $0 $0
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990
Filed on May 4, 2023

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

View Filing
XML

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,139,521
Expenses
$6,400,130
Net Income
$739,391
Net Assets
$26,056,675
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,627
0.2%
Program Services $5,381,360
75.4%
Investment Income $255,431
3.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,368,411
19.2%
Net Inventory Sales $0
Other Revenue $119,692
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $31,134,827
Total Liabilities $5,078,152
Net Assets $26,056,675
Compensation
Key Employees and Officers Compensation Related Other
Robertson Cliff (Board Member/Csh Svp Division Officer (Partial Yea) $0 $2,330,702 $46,702
Jeffrey Drop (Board Member/Csh Svp Division Officer (Partial Yea) $0 $1,263,797 $34,793
Jeanette Wojtalewicz (Board Member/Csh Svp Division Officer) $0 $986,312 $50,266
David Nelson (President/Ceo) $0 $277,804 $37,137
Joshua Senger (Vp Operational Finance/Cfo/Treasurer) $0 $134,482 $38,239
Mary Jacklitch (Secretary/Marketing Manager) $0 $74,237 $22,306
Tamera Althoff (Board Member/Rn) $0 $48,998 $24,225
Daniel Anderson (Board Member) $0 $0 $0
Craig Caspers (Board Member) $0 $0 $0
Clint Conzemius (Vice Chair) $0 $0 $0
Gloria Dohman (Board Member) $0 $0 $0
Sr Charlene Grossman (Board Member) $0 $0 $0
Carter Hansen (Chair) $0 $0 $0
Michael Mccartney (Board Member) $0 $0 $0
Doreen Reinke (Board Member) $0 $0 $0
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990
Filed on May 13, 2022

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

View Filing
XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,659,595
Expenses
$6,502,759
Net Income
$1,156,836
Net Assets
$21,930,339
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,136
0.0%
Program Services $6,644,184
86.7%
Investment Income $322,807
4.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $536,923
7.0%
Net Inventory Sales $0
Other Revenue $152,545
2.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $26,036,594
Total Liabilities $4,106,255
Net Assets $21,930,339
Compensation
Key Employees and Officers Compensation Related Other
Jeffrey Drop (Board Member/Chi Svp Division Officer) $0 $1,632,531 $28,135
David Nelson (President/Ceo) $0 $279,070 $33,387
Rebecca Thompson (Former Vp Operational Finance) $0 $195,315 $34,940
Joshua Senger (Vp Operational Finance/Cfo/Treasurer) $0 $143,128 $34,307
Mary Jacklitch (Secretary/Marketing Manager) $0 $70,696 $20,661
Tamera Althoff (Board Member/Rn) $0 $47,886 $17,265
Daniel Anderson (Board Member) $0 $0 $0
Craig Caspers (Board Member) $0 $0 $0
Clint Conzemius (Vice Chair) $0 $0 $0
Gloria Dohman (Board Member) $0 $0 $0
Sr Charlene Grossman (Board Member) $0 $0 $0
Carter Hansen (Chair) $0 $0 $0
Michael Mccartney (Board Member) $0 $0 $0
Doreen Reinke (Board Member) $0 $0 $0
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990
Filed on May 14, 2021

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 June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,077,203
Expenses
$6,398,284
Net Income
$678,919
Net Assets
$21,165,220
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,260
0.0%
Program Services $6,449,474
91.1%
Investment Income $298,623
4.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $147,857
2.1%
Net Inventory Sales $0
Other Revenue $177,989
2.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $23,504,225
Total Liabilities $2,339,005
Net Assets $21,165,220
Compensation
Key Employees and Officers Compensation Related Other
David Nelson (President/Ceo) $0 $301,372 $22,774
Carter Hansen (Chair) $0 $0 $0
Clint Conzemius (Vice Chair) $0 $0 $0
Tamera Althoff (Board Member/Rn) $0 $40,701 $16,548
Daniel Anderson (Board Member) $0 $0 $0
Craig Caspers (Board Member) $0 $0 $0
Gloria Dohman (Board Member) $0 $0 $0
Jeffrey Drop (Board Member/Chi Svp Division Officer) $0 $1,388,860 $40,427
Sr Charlene Grossman (Board Member) $0 $0 $0
Michael Mc Cartney (Board Member) $0 $0 $0
Doreen Reinke (Board Member) $0 $0 $0
Mary Jacklitch (Secretary/Marketing Manager) $0 $72,512 $21,015
Joshua Senger (Vp Operational Finance/Cfo/Treasurer) $0 $125,275 $34,439
Mary Helland (Former Vp Healthcare Services) $0 $355,851 $34,908
Rebecca Thompson (Former Vp Operational Finance) $0 $200,513 $35,461
Ann Trebesch (Former Vp Mission) $0 $116,887 $10,116
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990
Filed on July 13, 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 June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,540,372
Expenses
$6,735,737
Net Income
$1,804,635
Net Assets
$20,150,783
Notable Sources of Revenue Percent of Total Revenue
Contributions $30,294
0.4%
Program Services $7,506,803
87.9%
Investment Income $294,126
3.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $512,744
6.0%
Net Inventory Sales $0
Other Revenue $196,405
2.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $21,891,906
Total Liabilities $1,741,123
Net Assets $20,150,783
Compensation
Key Employees and Officers Compensation Related Other
Carter Hansen (Vice Chair) $0 $0 $0
Michael Mc Cartney (Chair) $0 $0 $0
David Nelson (President/Ceo) $0 $337,523 $21,327
Tamera Althoff (Board Member/Rn) $0 $7,317 $1,163
Daniel Anderson (Board Member) $0 $0 $0
Craig Caspers (Board Member) $0 $0 $0
Clint Conzemius (Board Member) $0 $0 $0
Gloria Dohman (Board Member) $0 $0 $0
Jeffrey Drop (Board Member/Chi Svp Division Officer) $0 $1,429,849 $33,844
Sr Charlene Grossman (Board Member) $0 $0 $0
Kathy Langenwalter (Board Member) $0 $0 $0
Mary Jacklitch (Secretary/Marketing Manager) $0 $70,441 $18,705
Joshua Senger (Vp Operational Finance/Cfo/Treasurer) $0 $116,677 $26,175
Mary Helland (Former Vp Healthcare Services) $0 $349,530 $31,108
Rebecca Thompson (Former Vp Operational Finance) $0 $189,843 $33,684
Ann Trebesch (Vp Mission) $0 $121,156 $14,948
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990
Filed on May 6, 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

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,441,529
Expenses
$6,794,585
Net Income
$1,646,944
Net Assets
$18,290,117
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,881
0.0%
Program Services $7,414,918
87.8%
Investment Income $270,597
3.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $551,024
6.5%
Net Inventory Sales $0
Other Revenue $201,109
2.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $19,442,311
Total Liabilities $1,152,194
Net Assets $18,290,117
Compensation
Key Employees and Officers Compensation Related Other
Clint Conzemius (Treasurer) $0 $0 $0
Carter Hansen (Vice Chair) $0 $0 $0
Michael Mc Cartney (Chair) $0 $0 $0
David Nelson (President/Ceo) $0 $343,606 $16,255
Cynthia K Thormodson (Vp Finance / Treasurer (Partial Year)) $0 $79,288 $16,712
Tamara Althoff (Board Member) $0 $0 $0
Gloria Dohman (Board Member) $0 $0 $0
Jeffrey Drop (Board Member/Chi Svp Division Officer) $0 $1,315,324 $28,212
Sr Charlene Grossman (Board Member) $0 $0 $0
Kathy Langenwalter (Board Member) $0 $0 $0
Craig Caspers (Board Member) $0 $0 $0
Daniel Anderson (Board Member) $0 $0 $0
Mary Jacklitch (Secretary/Director Of Public Relations) $0 $71,821 $15,414
Joshua Senger (Vp Operational Finance (Partial Year)) $0 $31,587 $3,170
Mary Helland (Former Vp Healthcare Services) $0 $352,286 $23,469
Becki Thompson (Former Vp Operational Finance) $0 $182,976 $23,314
Ann Trebesch (Vp Mission) $0 $110,440 $12,813
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990
Filed on May 11, 2018

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 June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,532,016
Expenses
$6,667,978
Net Income
$864,038
Net Assets
$16,277,336
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,046
0.1%
Program Services $6,880,705
91.4%
Investment Income $231,884
3.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $256,456
3.4%
Net Inventory Sales $0
Other Revenue $154,925
2.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $19,132,101
Total Liabilities $2,854,765
Net Assets $16,277,336
Compensation
Key Employees and Officers Compensation Related Other
Mary Mauch (Board Chair) $0 $0 $0
Jana Berndt (Board Vice Chair) $0 $0 $0
David Nelson (President/Ceo) $0 $373,928 $28,598
Jeffrey Drop (Board Member/Chi Svp Division Officer) $0 $1,216,002 $27,308
Kathy Langenwalter (Board Member) $0 $0 $0
Michael Mc Cartney (Board Member) $0 $0 $0
Carter Hansen (Board Member) $0 $0 $0
Clint Conzemius (Board Member) $0 $0 $0
Gloria Dohman (Board Member) $0 $0 $0
Tamara Althoff (Board Member) $0 $0 $0
Sr Charlene Grossman (Board Member) $0 $0 $0
Mary Jacklitch (Secretary/Director Of Public Relations) $0 $70,956 $25,947
Ann Trebesch (Vp Mission) $0 $113,624 $17,300
Cynthia K Thormodson (Vp Finance / Treasurer) $0 $138,467 $40,323
Sammy King (Vp Operational Finance) $0 $100,749 $507
Becki Thompson (Former Vp Operational Finance) $0 $180,787 $24,001
Mary Helland (Former Vp Healthcare Services) $0 $329,273 $29,349
Nancy Whitney (Former Treasurer & Vp Finance/Cfo) $0 $104,653 $13,803
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990
Filed on May 14, 2017

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 June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,641,417
Expenses
$6,703,580
Net Income
-$62,163
Net Assets
$15,974,128
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,163
0.2%
Program Services $6,127,335
92.3%
Investment Income $206,487
3.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $142,269
2.1%
Net Inventory Sales $0
Other Revenue $150,163
2.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $18,101,107
Total Liabilities $2,126,979
Net Assets $15,974,128
Compensation
Key Employees and Officers Compensation Related Other
Jana Berndt (Board Vice Chair) $0 $0 $0
Mary Mauch (Board Chair) $0 $0 $0
David Nelson (President/Ceo) $0 $305,404 $56,250
Jeffrey Drop (Board Member/Chi Svp Division Officer) $0 $770,559 $48,071
Kathy Langenwalter (Board Member) $0 $0 $0
Harvey Link (Board Member) $0 $0 $0
Tom Materi (Board Member) $0 $0 $0
Michael Mc Cartney (Board Member) $0 $0 $0
Carter Hansen (Board Member) $0 $0 $0
Becki Thompson (Vp Operational Finance (Through 7/31/14)) $0 $133,257 $16,561
Mary Jacklitch (Secretary/Director Of Public Relations) $0 $67,463 $20,298
Ann Trebesch (Vp Mission) $0 $91,561 $17,073
Melissa Glander (Vp Operational Finance (7/30/14 Through 1/31/15)) $0 $81,006 $10,348
Sammy King (Vp Operational Finance (Beginning 3/16/15)) $0 $0 $0
Mary Helland (Vp Healthcare Services) $0 $212,772 $26,277
Nancy Whitney (Treasurer & Vp Finance/Cfo) $0 $129,993 $35,318
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990
Filed on May 16, 2016

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 June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,991,383
Expenses
$7,627,872
Net Income
-$636,489
Net Assets
$16,097,272
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,816
0.0%
Program Services $6,469,295
92.5%
Investment Income $189,213
2.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $166,317
2.4%
Net Inventory Sales $0
Other Revenue $164,742
2.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $17,677,937
Total Liabilities $1,580,665
Net Assets $16,097,272
Compensation
Key Employees and Officers Compensation Related Other
David Nelson (President/Ceo) $0 $287,752 $73,630
Jana Berndt (Board Vice Chair) $0 $0 $0
Mary Mauch (Board Chair) $0 $0 $0
Carter Hansen (Board Member) $0 $0 $0
Harvey Link (Board Member) $0 $0 $0
Jeffrey Drop (Board Member/Chi Svp Division Officer) $0 $827,539 $118,272
Kathy Langenwalter (Board Member) $0 $0 $0
Michael Mccartney (Board Member) $0 $0 $0
Sr Carolita Mauer (Board Member) $0 $0 $0
Tom Materi (Board Member) $0 $0 $0
Ann Trebesch (Vp Mission) $0 $89,141 $16,954
Mary Helland (Vp Healthcare Services) $0 $150,473 $25,641
Mary Jacklitch (Secretary/Director Of Public Relations) $0 $63,717 $20,104
Nancy Whitney (Treasurer & Vp Finance/Cfo) $0 $133,884 $32,278
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990
Filed on May 11, 2015

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 June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,385,583
Expenses
$8,841,267
Net Income
-$455,684
Net Assets
$15,841,326
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,660
0.1%
Program Services $7,741,692
92.3%
Investment Income $192,765
2.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $262,856
3.1%
Net Inventory Sales $0
Other Revenue $182,610
2.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $20,006,732
Total Liabilities $4,165,406
Net Assets $15,841,326

Document Links

990
Filed on June 4, 2014

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 June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,379,524
Expenses
$8,845,609
Net Income
-$466,085
Net Assets
$15,939,466
Notable Sources of Revenue Percent of Total Revenue
Contributions $335
0.0%
Program Services $7,967,275
95.1%
Investment Income $166,861
2.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $65,502
0.8%
Net Inventory Sales $0
Other Revenue $179,551
2.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $16,913,495
Total Liabilities $974,029
Net Assets $15,939,466

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 June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,810,661
Expenses
$8,548,986
Net Income
$261,675
Net Assets
$16,613,186
Notable Sources of Revenue Percent of Total Revenue
Contributions $57,492
0.7%
Program Services $8,078,120
91.7%
Investment Income $145,129
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $348,552
4.0%
Net Inventory Sales $0
Other Revenue $181,368
2.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $17,651,321
Total Liabilities $1,038,135
Net Assets $16,613,186

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 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
990-T

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

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
990-T

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

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
990-T

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

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

Fiscal Year Ending June
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