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Deer River Health Care Center Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Health — General and Rehabilitative / Hospitals and Related Primary Medical Care Facilities (NTEE)

Donations to this organization are tax deductible.

Details

According to its June 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
$43.6M (2023)

Expenses
$41.4M (2023)

Total Assets
$46M (2023)

Total Liabilities
$7.61M (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
$43,571,586
Expenses
$41,393,301
Net Income
$2,178,285
Net Assets
$38,398,256
Notable Sources of Revenue Percent of Total Revenue
Contributions $88,961
0.2%
Program Services $43,017,352
98.7%
Investment Income $308,901
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $8,472
0.0%
Net Fundraising $0
Sales of Assets $75,632
0.2%
Net Inventory Sales $0
Other Revenue $72,268
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $193,104
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $15,177,454
36.7%
Assets/Debt
Total Assets $46,005,651
Total Liabilities $7,607,395
Net Assets $38,398,256
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Lori Sutherland (Crna Supervisor) $250,550 $0 $13,546
Kevin Barsness (Crna) $241,928 $0 $25,186
Stephanie Alexander (Nurse Practitioner) $211,280 $0 $11,428
Bertil Lindquist (Crna) $193,842 $0 $43,135
Kristine Mosher (Nurse Practitioner) $165,541 $0 $24,250
Amanda Reed (Administrator) $115,193 $0 $44,768
Krista Skorupa Md (Board Director) $0 $533,408 $69,831
Michael Larson (Interim Administrator Thru 8/22) $0 $471,133 $76,360
Tammy Kritzer (Board Director) $0 $468,127 $65,835
Joshua Senger (Finance Director) $0 $192,308 $1,703
Steve Feltman (Former Senior Finance Advisor) $0 $101,406 $11,567
Neal Walker (Board Chair) $0 $650 $0
Tom Dimich (Board Director) $0 $650 $0
April Jesperson (Board Director) $0 $0 $0
Ara Anderson (Board Vice Chair) $0 $0 $0
David Delawyer (Board Director) $0 $0 $0
Lynette How (Board Secretary/Treasurer) $0 $0 $0
Pam Thompson (Board Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$47,792,022
Expenses
$41,369,370
Net Income
$6,422,652
Net Assets
$35,457,182
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,022,061
6.3%
Program Services $42,765,707
89.5%
Investment Income $289,062
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,000
0.0%
Net Fundraising $0
Sales of Assets $1,650,742
3.5%
Net Inventory Sales $0
Other Revenue $62,450
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $207,810
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $14,722,018
35.6%
Assets/Debt
Total Assets $45,334,868
Total Liabilities $9,877,686
Net Assets $35,457,182
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Lori Sutherland (Crna) $249,432 $0 $13,498
Kevin Barsness (Crna) $244,339 $0 $25,009
Stephanie Alexander (Nurse Practitioner) $196,154 $0 $10,977
Bertil Lindquist (Crna) $186,272 $0 $36,342
Monique Fox (Administrator Thru 3/22) $164,076 $0 $18,443
Kristine Mosher (Nurse Practitioner) $139,679 $0 $20,768
April Jesperson (Board Director) $29,547 $0 $11,217
Neal Walker (Board Director) $8,383 $0 $419
Tammy Kritzer (Board Director) $0 $453,600 $53,503
Michael Larson (Interim Administrator) $0 $426,031 $68,706
Krista Skorupa Md (Board Director) $0 $379,961 $9,304
Steve Feltman (Senior Finance Advisor Thru 4/22) $0 $218,261 $26,639
Joshua Senger (Finance Director) $0 $10,243 $94
Ara Anderson (Board Vice Chair) $0 $0 $0
David Delawyer (Board Director) $0 $0 $0
Lynette How (Board Treasurer) $0 $0 $0
Pam Thompson (Board Director) $0 $0 $0
Tom Dimich (Board Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$43,385,776
Expenses
$38,475,685
Net Income
$4,910,091
Net Assets
$33,145,780
Notable Sources of Revenue Percent of Total Revenue
Contributions $85,123
0.2%
Program Services $41,801,814
96.3%
Investment Income $225,242
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,200
0.0%
Net Fundraising $0
Sales of Assets $1,207,166
2.8%
Net Inventory Sales $0
Other Revenue $64,231
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $224,489
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $12,908,108
33.5%
Assets/Debt
Total Assets $45,625,838
Total Liabilities $12,480,058
Net Assets $33,145,780
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Lori Sutherland (Crna) $239,774 $0 $12,571
Kevin Barsness (Crna) $235,564 $0 $22,709
Stephanie Alexander (Nurse Practitioner) $176,835 $0 $2,238
Kate Shirkey (Crna) $155,453 $0 $30,890
Monique Fox (Administrator) $148,527 $0 $12,009
Kristine Mosher (Nurse Practitioner) $126,510 $0 $18,508
Neal Walker (Board Director) $13,067 $0 $2,408
Thomas Witt Md (Board Director Thru 5/21) $0 $555,851 $90,425
Tammy Kritzer (Board Director) $0 $453,326 $46,911
Steve Feltman (Senior Finance Advisor) $0 $197,805 $24,434
Ara Anderson (Board Director) $0 $0 $0
Gwenn Smith (Board Vice Chair/Sec/Treas Thru 5/21) $0 $0 $0
Krista Skorupa Md (Board Director) $0 $0 $0
Kurt Werner (Board Chair Thru 5/21) $0 $0 $0
Leah Oslin (Board Director Thru 5/21) $0 $0 $0
Lynette How (Board Director) $0 $0 $0
Pam Thompson (Board Director) $0 $0 $0
Tom Dimich (Board Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$38,375,458
Expenses
$36,727,136
Net Income
$1,648,322
Net Assets
$26,610,669
Notable Sources of Revenue Percent of Total Revenue
Contributions $981,956
2.6%
Program Services $36,598,666
95.4%
Investment Income $237,591
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $3,200
0.0%
Net Fundraising $0
Sales of Assets $473,170
1.2%
Net Inventory Sales $0
Other Revenue $80,875
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $563,428
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $14,077,612
38.3%
Assets/Debt
Total Assets $42,059,902
Total Liabilities $15,449,233
Net Assets $26,610,669
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Lori Sutherland (Crna) $261,904 $0 $13,696
Kevin Barsness (Crna) $258,638 $0 $23,647
Jacob Stay (Crna) $242,059 $0 $48,079
Kate Shirkey (Crna) $211,663 $0 $30,059
Marsha Green (Former Administrator) $143,619 $0 $7,026
Teresa Lambert (Regional Nursing Director) $125,578 $0 $30,597
Neal Walker (Board Director) $98,329 $0 $28,714
Leah Oslin (Board Director) $3,690 $0 $185
Thomas Witt Md (Board Director) $0 $528,260 $118,752
Thomas Howard Md (Board Director) $0 $323,288 $58,274
Terrance Jacobson (Former Interim Administrator) $0 $239,043 $33,343
Steve Feltman (Interim Administrator/Sr Fin Advisor) $0 $202,199 $23,829
Scott Nigon (Former Chief Financial Officer) $0 $153,575 $33,113
Gwenn Smith (Board Vice Chair/Secretary/Treasurer) $0 $0 $0
Kurt Werner (Board Chair) $0 $0 $0
Lynette How (Board Director) $0 $0 $0
Pam Thompson (Board Director) $0 $0 $0
Tom Dimich (Board Director) $0 $0 $0
Monique Fox (Administrator) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$38,298,240
Expenses
$34,859,625
Net Income
$3,438,615
Net Assets
$25,979,847
Notable Sources of Revenue Percent of Total Revenue
Contributions $32,050
0.1%
Program Services $37,361,794
97.6%
Investment Income $251,062
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $3,000
0.0%
Net Fundraising $0
Sales of Assets $573,969
1.5%
Net Inventory Sales $0
Other Revenue $76,365
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $689,154
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $14,264,467
40.9%
Assets/Debt
Total Assets $32,064,818
Total Liabilities $6,084,971
Net Assets $25,979,847
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Lori Sutherland (Crna) $249,130 $0 $10,998
Kevin Barsness (Crna) $241,123 $0 $43,099
Jacob Stay (Crna) $186,199 $0 $31,742
Marsha Green (Administrator Thru 4/19) $156,806 $0 $20,307
Teresa Lambert (Regional Nursing Director) $123,209 $0 $30,730
Sarah Litchke (Pharmacy Site Supervisor) $112,309 $0 $17,942
Neal Walker (Board Director) $95,092 $0 $28,474
Leah Oslin (Board Director) $31,344 $0 $20,046
Kurt Werner (Board Chair) $0 $0 $0
Gwenn Smith (Board Vice Chair) $0 $0 $0
Tom Dimich (Board Director) $0 $0 $0
Lynette How (Board Director) $0 $0 $0
Thomas Howard Md (Board Director) $0 $302,458 $45,361
Pam Thompson (Board Director) $0 $0 $0
Thomas Witt Md (Board Director) $0 $409,854 $119,775
Kim Prestidge (Board Secretary Thru 6/19) $0 $0 $0
Steve Feltman (Interim Administrator) $0 $179,922 $19,240
Terrance Jacobson (Former Interim Administrator) $0 $235,836 $42,518
Scott Nigon (Former Chief Financial Officer) $0 $167,580 $30,987

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$34,815,151
Expenses
$33,804,489
Net Income
$1,010,662
Net Assets
$22,852,626
Notable Sources of Revenue Percent of Total Revenue
Contributions $38,659
0.1%
Program Services $34,384,025
98.8%
Investment Income $135,045
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $10,238
0.0%
Net Fundraising $0
Sales of Assets $177,467
0.5%
Net Inventory Sales $0
Other Revenue $69,717
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $674,346
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $14,121,189
41.8%
Assets/Debt
Total Assets $29,297,156
Total Liabilities $6,444,530
Net Assets $22,852,626
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kevin Barsness (Crna) $242,397 $0 $42,782
Lori Sutherland (Crna) $226,958 $0 $11,991
Marsha Green (Administrator) $151,725 $0 $20,276
Teresa Lambert (Regional Nursing Director) $124,568 $0 $29,582
Sarah Litchke (Pharmacy Site Supervisor) $105,979 $0 $17,291
Nancy Buescher (Operations Director) $102,787 $0 $14,801
Neal Walker (Board Director) $100,365 $0 $23,292
Leah Oslin (Board Director) $29,097 $0 $31,428
Kurt Werner (Board Chair) $0 $0 $0
Gwenn Smith (Board Vice Chair) $0 $0 $0
Kim Prestidge (Board Secretary) $0 $0 $0
Tom Dimich (Board Director) $0 $0 $0
Lynette How (Board Director) $0 $0 $0
Thomas Howard Md (Board Director) $0 $304,831 $46,217
Pam Thompson (Board Director) $0 $0 $0
Victor Williams Sr (Board Chair Thru 6/2018) $0 $0 $0
Ty Erickson (Board Director Thru 6/18) $0 $315,956 $76,815
Steve Feltman (Senior Finance Advisor) $0 $166,216 $23,957
Terrance Jacobson (Former Interim Administrator) $0 $205,141 $44,667
Scott Nigon (Former Cfo) $0 $143,945 $28,889

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$33,093,453
Expenses
$30,981,660
Net Income
$2,111,793
Net Assets
$21,640,083
Notable Sources of Revenue Percent of Total Revenue
Contributions $47,991
0.1%
Program Services $32,666,797
98.7%
Investment Income $30,505
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $30,103
0.1%
Net Fundraising $0
Sales of Assets $216,888
0.7%
Net Inventory Sales $0
Other Revenue $101,169
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $736,443
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $13,910,717
44.9%
Assets/Debt
Total Assets $29,228,264
Total Liabilities $7,588,181
Net Assets $21,640,083
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kevin Barsness (Crna) $239,443 $0 $30,867
Lori Sutherland (Crna) $221,492 $0 $1,960
Marsha Green (Administrator/Coo) $147,585 $0 $19,449
Teresa Lambert (Director Of Nursing Acute Care) $129,055 $0 $26,799
Sarah Litchke (Pharmacy Manager) $112,666 $0 $17,249
Judith Garshelis (Nurse Practitioner) $104,402 $0 $6,178
Victor Williams Sr (Board Chair) $14,679 $0 $734
Gwenn Smith (Board Vice Chair) $0 $0 $0
Kim Prestidge (Board Secretary) $0 $0 $0
Kurt Werner (Board Treasurer) $0 $0 $0
Ty Erickson (Board Director) $0 $302,813 $74,852
David Goodall Md (Board Director) $0 $139,887 $43,521
Thomas Howard Md (Board Director) $0 $294,162 $46,267
Daniel Margo (Board Director) $0 $3,450 $0
Gail Ross (Board Director) $0 $0 $0
Yvonne Wilson (Board Director) $0 $0 $0
Steve Feltman (Chief Financial Officer) $0 $164,526 $19,719
Terrance Jacobson (Former Interim Administrator) $0 $201,281 $45,225
Scott Nigon (Former Cfo) $0 $142,743 $27,505

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$32,247,559
Expenses
$28,242,896
Net Income
$4,004,663
Net Assets
$19,682,295
Notable Sources of Revenue Percent of Total Revenue
Contributions $105,790
0.3%
Program Services $31,970,162
99.1%
Investment Income $47,740
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $22,462
0.1%
Net Fundraising $0
Sales of Assets -$56,383
Net Inventory Sales $0
Other Revenue $157,788
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $691,634
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $12,829,173
45.4%
Assets/Debt
Total Assets $28,245,042
Total Liabilities $8,562,747
Net Assets $19,682,295
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jeffrey Stampohar (Former Administrator) $156,770 $0 $0
Marsha Green (Administrator/Coo) $148,729 $0 $19,027
Teresa Lambert (Director Of Nursing Acute Care) $114,517 $0 $16,037
Jan Monley (Pharmacist) $114,005 $0 $34,123
Sarah Litchke (Pharmacy Manager) $112,656 $0 $11,565
Judith Garshelis (Nurse Practitioner) $107,575 $0 $6,319
Sherri Lidholm (Registered Nurse) $104,593 $0 $21,624
Victor Williams Sr (Board Chair) $11,046 $0 $552
Gwenn Smith (Board Vice Chair) $0 $0 $0
Kim Prestidge (Board Secretary) $0 $0 $0
Kurt Werner (Board Treasurer) $0 $0 $0
Ty Erickson (Board Director) $0 $263,147 $56,902
David Goodall Md (Board Director) $0 $146,638 $34,821
Thomas Howard Md (Board Director) $0 $356,293 $44,087
Daniel Margo (Board Director) $0 $0 $0
Gail Ross (Board Director) $0 $0 $0
Yvonne Wilson (Board Director) $0 $0 $0
Michael Motley (Board Director Thru 9/15) $0 $249,526 $49,576
Steve Feltman (Chief Financial Officer) $0 $165,039 $17,047
Terrance Jacobson (Former Interim Administrator) $0 $219,726 $40,712
Scott Nigon (Former Cfo) $0 $151,766 $33,959

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$31,702,699
Expenses
$28,978,704
Net Income
$2,723,995
Net Assets
$15,214,488
Notable Sources of Revenue Percent of Total Revenue
Contributions $76,451
0.2%
Program Services $31,495,232
99.3%
Investment Income $6,119
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $8,142
0.0%
Net Fundraising $0
Sales of Assets $6,999
0.0%
Net Inventory Sales $0
Other Revenue $109,756
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $887,762
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $12,021,236
41.5%
Assets/Debt
Total Assets $24,434,642
Total Liabilities $9,220,154
Net Assets $15,214,488
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jeffrey Stampohar (Administrator Thru 6/14) $246,729 $0 $19,287
Marilyn Sorenson (Nursing Director Thru 6/15) $162,775 $0 $12,683
Jan Monley (Pharmacy Manager) $115,577 $0 $35,121
Dianna Kachinske (Nurse Practictioner) $112,701 $0 $6,218
Marsha Green (Administrator/Coo) $105,418 $0 $16,441
Judith Garshelis (Nurse Practitioner) $101,214 $0 $5,998
Victor Willams Sr (Board Chair) $7,918 $0 $396
Daniel Margo (Board Director) $3,200 $0 $0
Gwenn Smith (Board Vice Chair) $0 $0 $0
Kim Prestidge (Board Secretary) $0 $0 $0
David Goodall Md (Board Director) $0 $156,108 $43,657
Gail Ross (Board Director) $0 $0 $0
Yvonne Wilson (Board Director) $0 $0 $0
Kurt Werner (Board Director) $0 $0 $0
Thomas Howard Md (Board Director) $0 $333,352 $43,395
Michael Motley (Board Director) $0 $229,506 $55,088
Ty Erickson (Board Director) $0 $0 $0
Scott Nigon (Chief Financial Officer) $0 $135,828 $30,127
Terrance Jacobson (Interim Admin Thru 10/14) $0 $215,920 $35,719

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$29,924,322
Expenses
$28,673,620
Net Income
$1,250,702
Net Assets
$11,353,433
Notable Sources of Revenue Percent of Total Revenue
Contributions $40,979
0.1%
Program Services $29,499,172
98.6%
Investment Income $19,580
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $206,742
0.7%
Net Fundraising $0
Sales of Assets -$6,962
Net Inventory Sales $0
Other Revenue $164,811
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $787,275
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $11,996,344
41.8%
Assets/Debt
Total Assets $31,186,041
Total Liabilities $19,832,608
Net Assets $11,353,433
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Paul Kindamo Md (Emergency Physician) $243,742 $0 $21,687
William Shuler (Emercency Physician) $225,098 $0 $273
Jeffrey Stampohar (Administrator Thru 6/14) $150,763 $0 $34,508
Jan Monley (Pharmacy Manager) $110,695 $0 $33,849
Katie Troumbly (Director Of Nursing) $104,737 $0 $9,386
Dianna Kachinske (Nurse Practictioner) $103,079 $0 $5,732
Victor Willams Sr (Board Chair) $9,170 $0 $18
Daniel Margo (Board Director) $6,900 $0 $0
Kim Prestidge (Board Secretary) $600 $0 $0
Yvonne Wilson (Board Director) $600 $0 $0
Gwenn Smith (Board Vice Chair) $0 $0 $0
David Goodall Md (Board Director) $0 $162,261 $46,576
Bruno Nordahl (Board Director Thru 11/13) $0 $0 $0
Gail Ross (Board Director) $0 $0 $0
Kurt Werner (Board Director) $0 $0 $0
Thomas Howard Md (Board Director) $0 $363,623 $47,395
Michael Motley (Board Director) $0 $252,632 $56,017
Scott Nigon (Chief Financial Officer) $0 $124,811 $28,623
Terrance Jacobson (Interim Administrator) $0 $192,217 $32,259

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,766,157
Expenses
$11,285,879
Net Income
$480,278
Net Assets
$10,097,935
Notable Sources of Revenue Percent of Total Revenue
Contributions $17,464
0.1%
Program Services $11,593,694
98.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $121,850
1.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $33,149
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $173,751
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $4,456,312
39.5%
Assets/Debt
Total Assets $22,431,404
Total Liabilities $12,333,469
Net Assets $10,097,935

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,707,669
Expenses
$23,337,494
Net Income
-$629,825
Net Assets
$9,617,657
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,032
0.1%
Program Services $21,868,242
96.3%
Investment Income $18,686
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $179,050
0.8%
Net Fundraising $0
Sales of Assets $1,700
0.0%
Net Inventory Sales $0
Other Revenue $625,959
2.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $233,189
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $8,265,696
35.4%
Assets/Debt
Total Assets $20,346,408
Total Liabilities $10,728,751
Net Assets $9,617,657

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,497,116
Expenses
$21,793,035
Net Income
-$295,919
Net Assets
$10,211,047
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,627
0.0%
Program Services $20,932,046
97.4%
Investment Income $41,015
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $160,983
0.7%
Net Fundraising $0
Sales of Assets -$26,353
Net Inventory Sales $0
Other Revenue $384,798
1.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $295,197
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $7,672,643
35.2%
Assets/Debt
Total Assets $20,734,476
Total Liabilities $10,523,429
Net Assets $10,211,047

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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

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

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

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

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

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

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

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

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

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

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 »