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Warren Community Hospital Inc

North Valley Health Center

Organization summary

Type of Nonprofit

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

Category: Health — General and Rehabilitative / Hospital, General (NTEE)

Donations to this organization are tax deductible.

Details

According to its Dec. 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.

An independent audit commissioned by this organization for the fiscal year ending Dec. 2023 identified:

Material weakness in internal controls
Audit identified a deficiency in internal financial or governance controls that could limit the organization's ability to track and report financial data reliably. The deficiency could lead to failure to prevent or correct noncompliance with requirements.
Significant deficiency in internal controls
Audit identified a deficiency in internal financial or governance controls that could limit the organization's ability to track and report financial data reliably. The deficiency is less severe than a material weakness but warrants attention from management.

Summary charts: organization finances over time

Revenue
$15.9M (2023)

Expenses
$16.4M (2023)

Total Assets
$14.8M (2023)

Total Liabilities
$13.2M (2023)

Source: Form 990 tax filings from 2011 to 2023

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.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,895,031
Expenses
$16,357,496
Net Income
-$462,465
Net Assets
$1,557,906
Notable Sources of Revenue Percent of Total Revenue
Contributions $672,946
4.2%
Program Services $15,123,684
95.1%
Investment Income $82,183
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $10,200
0.1%
Net Fundraising $6,018
0.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $541,190
3.3%
Professional Fundraising Fees $0
Other Salaries and Wages $6,264,458
38.3%
Assets/Debt
Total Assets $14,769,542
Total Liabilities $13,211,636
Net Assets $1,557,906
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jon Linnell (Ceo) $362,871 $0 $4,679
Michelle Woinarowicz (Nurse Practitioner) $294,680 $0 $48,352
Shane Skeim (Nurse Practitioner) $265,727 $0 $19,989
Jill Smith (Nurse Practitioner) $211,059 $0 $1,483
Nicole Steien (Nurse Practitioner) $166,567 $0 $23,274
Jeremy Houser (Physician Assistant) $162,249 $0 $3,245
Mitchell Kotrba (Cfo) $153,564 $0 $14,876
Shari Swanson (President) $0 $0 $0
Mike Dubore (Vice President (Jan May)) $0 $0 $0
James Widner (Secretary (Jan May)/Vp (June Dec)) $0 $0 $0
Ron Leverington (Dir. (Jan May/Secretary (June Dec)) $0 $0 $0
Jason Boman (Director) $0 $0 $0
Jeff Hanson (Director) $0 $0 $0
Mallory Craik (Director) $0 $0 $0
Darlene Dvorak (Director) $0 $0 $0
Mark Yutrzenka (Director (June Dec)) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,530,013
Expenses
$15,595,997
Net Income
-$1,065,984
Net Assets
$1,907,537
Notable Sources of Revenue Percent of Total Revenue
Contributions $390,758
2.7%
Program Services $14,077,518
96.9%
Investment Income $55,561
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $3,400
0.0%
Net Fundraising $4,126
0.0%
Sales of Assets -$1,350
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $551,014
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $6,060,314
38.9%
Assets/Debt
Total Assets $15,232,400
Total Liabilities $13,324,863
Net Assets $1,907,537
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jon Linnell (Ceo) $374,757 $0 $4,679
Michelle Woinarowicz (Nurse Practitioner) $276,954 $0 $44,531
Jill Smith (Nurse Practitioner) $237,186 $0 $1,484
Shane Skeim (Nurse Practitioner) $214,496 $0 $19,356
Jeremy Houser (Physician Assistant) $190,642 $0 $3,813
Nicole Steien (Nurse Practitioner) $178,614 $0 $15,473
Mitchell Kotrba (Cfo) $151,351 $0 $15,027
Julie Nowacki (President (Jan Aug)) $0 $0 $0
Shari Swanson Director Jan (Aug) President (Sep Dec)) $0 $0 $0
Mike Dubore (Vice President) $0 $0 $0
James Widner (Secretary) $0 $0 $0
Ron Leverington (Director) $0 $0 $0
Jason Boman (Director) $0 $0 $0
Rob Svendson (Director) $0 $0 $0
Sandy Johnson (Director (Jan Aug)) $0 $0 $0
Jeff Hanson (Director) $0 $0 $0
Mallory Craik (Director (Sep Dec)) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,299,622
Expenses
$15,648,146
Net Income
$1,651,476
Net Assets
$3,139,834
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,279,616
19.0%
Program Services $13,935,121
80.6%
Investment Income $84,885
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $560,191
3.6%
Professional Fundraising Fees $0
Other Salaries and Wages $6,388,555
40.8%
Assets/Debt
Total Assets $16,779,177
Total Liabilities $13,639,343
Net Assets $3,139,834
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jon Linnell (Ceo) $372,831 $0 $8,826
Michelle Woinarowicz (Nurse Practitioner) $296,919 $0 $41,651
Jill Smith (Nurse Practitioner) $239,877 $0 $1,484
Shane Skeim (Nurse Practitioner) $231,895 $0 $19,675
Jeremy Houser (Physician Assistant) $207,084 $0 $4,142
Nicole Steien (Nurse Practitioner) $175,519 $0 $14,132
Mitchell Kotrba (Cfo) $163,547 $0 $14,988
Julie Nowacki (President) $0 $0 $0
Mike Dubore (Vice President) $0 $0 $0
James Widner (Secretary) $0 $0 $0
Ron Leverington (Director) $0 $0 $0
Jason Boman (Director) $0 $0 $0
Rob Svendson (Director) $0 $0 $0
Sandy Johnson (Director) $0 $0 $0
Shari Swanson (Director) $0 $0 $0
Jeff Hanson (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,447,477
Expenses
$14,002,059
Net Income
$1,445,418
Net Assets
$1,402,236
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,224,685
20.9%
Program Services $12,181,331
78.9%
Investment Income $41,461
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $516,828
3.7%
Professional Fundraising Fees $0
Other Salaries and Wages $5,777,087
41.3%
Assets/Debt
Total Assets $16,666,134
Total Liabilities $15,263,898
Net Assets $1,402,236
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Jon Linnell (Ceo) $330,094 $0 $8,826
Michelle Woinarowicz (Nurse Practitioner) $312,107 $0 $44,789
Shane Skeim (Nurse Practitioner) $244,324 $0 $19,565
Jill Smith (Nurse Practitioner) $237,626 $0 $1,484
Jeremy Houser (Physician Assistant) $217,868 $0 $4,357
Mitchell Kotrba (Cfo) $156,516 $0 $21,392
Vanessa Dufault (Physician) $152,913 $0 $0
Julie Nowacki (President) $0 $0 $0
Mike Dubore (Vice President) $0 $0 $0
James Widner (Secretary) $0 $0 $0
Ron Leverington (Director) $0 $0 $0
Jason Boman (Director) $0 $0 $0
Rob Svendson (Director) $0 $0 $0
Sandy Johnson (Director) $0 $0 $0
Shari Swanson (Director) $0 $0 $0
Jeff Hanson (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,197,346
Expenses
$11,863,629
Net Income
-$666,283
Net Assets
-$86,127
Notable Sources of Revenue Percent of Total Revenue
Contributions $165,748
1.5%
Program Services $11,004,148
98.3%
Investment Income $31,438
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$3,988
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $429,113
3.6%
Professional Fundraising Fees $0
Other Salaries and Wages $4,361,536
36.8%
Assets/Debt
Total Assets $12,856,430
Total Liabilities $12,942,557
Net Assets -$86,127
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Jon Linnell (Ceo) $258,643 $0 $20,549
Michelle Woinarowicz (Nurse Practitioner) $257,276 $0 $39,629
Jeremy Houser (Physician Assistant) $207,681 $0 $4,154
Jill Smith (Nurse Practitioner) $199,702 $0 $814
Shane Skeim (Nurse Practitioner) $163,534 $0 $8,394
Mitchell Kotrba (Cfo) $127,235 $0 $22,486
Sara Kazmierczak (Cno) $117,242 $0 $2,701
Rob Svendson (Director) $200 $0 $0
Julie Nowacki (President) $0 $0 $0
Mike Dubore (Vice President) $0 $0 $0
James Widner (Secretary) $0 $0 $0
Ron Leverington (Director) $0 $0 $0
Jason Boman (Director) $0 $0 $0
Sandy Johnson (Director) $0 $0 $0
Shari Swanson (Director) $0 $0 $0
Jeff Hanson (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,010,029
Expenses
$11,531,466
Net Income
-$521,437
Net Assets
$488,266
Notable Sources of Revenue Percent of Total Revenue
Contributions $166,997
1.5%
Program Services $10,802,666
98.1%
Investment Income $46,551
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$6,185
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $406,306
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $4,068,197
35.3%
Assets/Debt
Total Assets $13,839,169
Total Liabilities $13,350,903
Net Assets $488,266
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Michelle Woinarowicz (Nurse Practitioner) $250,023 $0 $31,079
Jon Linnell (Ceo) $227,569 $0 $39,816
Jeremy Houser (Physician Assistant) $165,229 $0 $3,305
Jill Smith (Nurse Practitioner) $156,757 $0 $814
Karrah Oliver (Physician Assistant (Jan Aug)) $124,753 $0 $6,206
Mitchell Kotrba (Cfo) $118,523 $0 $19,919
Sara Kazmierczak (Cno) $113,011 $0 $2,564
Rob Svendson (Director) $479 $0 $0
Julie Nowacki (President) $0 $0 $0
Mike Dubore (Vice President) $0 $0 $0
James Widner (Secretary) $0 $0 $0
Ron Leverington (Director) $0 $0 $0
Jason Boman (Director) $0 $0 $0
Shawn Bubb (Director (January June)) $0 $0 $0
Sandy Johnson (Director) $0 $0 $0
Shari Swanson (Director) $0 $0 $0
Jeff Hanson (Director (Starting June)) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,738,644
Expenses
$10,737,276
Net Income
-$998,632
Net Assets
$1,106,703
Notable Sources of Revenue Percent of Total Revenue
Contributions $281,747
2.9%
Program Services $9,420,000
96.7%
Investment Income $30,545
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,000
0.0%
Net Fundraising $5,352
0.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $391,451
3.6%
Professional Fundraising Fees $0
Other Salaries and Wages $3,963,857
36.9%
Assets/Debt
Total Assets $14,758,650
Total Liabilities $13,651,947
Net Assets $1,106,703
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Michelle Woinarowicz (Nurse Practitioner) $267,586 $0 $12,551
Jon Linnell (Ceo) $231,948 $0 $25,722
David Geier (Medical Director/Doctor (Thru May)) $169,304 $0 $5,251
Jeremy Houser (Physician Assistant) $162,372 $0 $3,247
Mitchell Kotrba (Cfo) $113,352 $0 $19,785
Sara Kazmierczak (Cno) $100,344 $0 $2,311
Rob Svendson (Director) $644 $0 $0
Julie Nowacki (President) $0 $0 $0
Mark Maruska (Vice President (Thru May 31, 2017)) $0 $0 $0
Mike Dubore Director ((Thru 5/31/17)/V.P. (Starting 6/1/17)) $0 $0 $0
James Widner (Secretary) $0 $0 $0
Ron Levrington (Director) $0 $0 $0
Jason Boman (Director) $0 $0 $0
Scott Peters (Director (Thru May 31, 2017)) $0 $0 $0
Shawn Bubb (Director) $0 $0 $0
Sandy Johnson (Director) $0 $0 $0
Shari Swanson (Director (Starting June 1, 2017)) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,800,446
Expenses
$10,718,628
Net Income
-$918,182
Net Assets
$2,068,316
Notable Sources of Revenue Percent of Total Revenue
Contributions $225,329
2.3%
Program Services $9,536,446
97.3%
Investment Income $22,752
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $6,300
0.1%
Net Fundraising $9,619
0.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $262,589
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $3,993,580
37.3%
Assets/Debt
Total Assets $15,332,926
Total Liabilities $13,264,610
Net Assets $2,068,316
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Robert Bochenski (Medical Director/Doctor) $297,018 $0 $5,200
Michelle Woinarowicz (Nurse Practitioner) $263,707 $0 $7,696
Jeremy Houser (Physician Assistant) $152,366 $0 $3,047
Jon Linnell (Ceo) $137,683 $0 $0
Mitchell Kotrba (Cfo) $109,802 $0 $13,486
Rob Svendson (Director) $1,618 $0 $0
Julie Nowacki (President) $0 $0 $0
Mark Maruska (Vice President) $0 $0 $0
James Widner (Secretary) $0 $0 $0
Ron Levrington (Director (As Of June 1, 2016)) $0 $0 $0
Jason Boman (Director) $0 $0 $0
Mike Dubore (Director) $0 $0 $0
Scott Peters (Director) $0 $0 $0
Shawn Bubb (Director) $0 $0 $0
Sandy Johnson (Director) $0 $0 $0
Tim Sedlacek (Director (Thru May 31, 2016)) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,717,081
Expenses
$10,342,754
Net Income
-$625,673
Net Assets
$2,975,341
Notable Sources of Revenue Percent of Total Revenue
Contributions $523,909
5.4%
Program Services $9,246,300
95.2%
Investment Income $13,863
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $5,176
0.1%
Sales of Assets -$72,167
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $594,036
5.7%
Professional Fundraising Fees $0
Other Salaries and Wages $3,083,078
29.8%
Assets/Debt
Total Assets $16,980,184
Total Liabilities $14,004,843
Net Assets $2,975,341
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Robert Bochenski Co Interim Ceo ((1/1 3/23)/Medical Director/Doctor) $293,569 $0 $5,200
Michelle Woinarowicz (Nurse Practitioner) $230,244 $0 $6,871
Jeremy Houser (Physician Assistant) $159,167 $0 $3,087
Mitchell Kotrba (Cfo & Co Interim Ceo (1/1 3/23)) $98,407 $0 $7,181
Sara Kazmierczak Cno Co Interim (Ceo(1/1 3/23)/Interim Ceo(12/9 12/31)) $97,976 $0 $4,713
Brian Neubauer (Ceo (3/23 12/9)) $86,599 $0 $391
Tim Sedlacek (President(jan May)/Director(may Dec)) $0 $0 $0
Julie Nowacki (Sec/Treas(jan May)/President(may Dec)) $0 $0 $0
Mark Maruska (Vice President) $0 $0 $0
James Widner (Director(jan May)/Sec/Treas(june Dec)) $0 $0 $0
Jason Boman (Director) $0 $0 $0
Mike Dubore (Director) $0 $0 $0
Rob Svendson (Director) $0 $0 $0
Scott Peters (Director) $0 $0 $0
Shawn Bubb (Director) $0 $0 $0
Sandy Johnson (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,093,213
Expenses
$9,611,031
Net Income
-$517,818
Net Assets
$3,620,523
Notable Sources of Revenue Percent of Total Revenue
Contributions $650,647
7.2%
Program Services $8,564,509
94.2%
Investment Income $2,488
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,400
0.0%
Net Fundraising $4,717
0.1%
Sales of Assets -$130,548
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $215,159
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $3,312,396
34.5%
Assets/Debt
Total Assets $18,163,592
Total Liabilities $14,543,069
Net Assets $3,620,523
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Robert Bochenski (Medical Director/Doctor) $330,677 $0 $6,374
Michelle Woinarowicz (Nurse Practitioner) $254,067 $0 $7,262
Bret Danielson (Physician Assistant) $150,944 $0 $0
Ashley King Erickson (Ceo) $117,009 $0 $2,244
Jeremy Houser (Physician Assistant) $112,722 $0 $2,150
Mitchell Kotrba (Cfo) $87,617 $0 $8,289
Tim Sedlacek (Presdient) $0 $0 $0
Mark Maruska (Vice President) $0 $0 $0
Julie Nowacki (Secretary/Treasurer) $0 $0 $0
Jason Boman (Director) $0 $0 $0
Mike Dubore (Director) $0 $0 $0
Rob Svendson (Director) $0 $0 $0
Scott Peters (Director) $0 $0 $0
James Widner (Director) $0 $0 $0
Shawn Bubb (Director) $0 $0 $0
Sandy Johnson (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,300,902
Expenses
$7,304,000
Net Income
-$3,098
Net Assets
$4,138,291
Notable Sources of Revenue Percent of Total Revenue
Contributions $637,350
8.7%
Program Services $7,020,603
96.2%
Investment Income $4,711
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,000
0.0%
Net Fundraising $6,322
0.1%
Sales of Assets -$370,084
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $193,610
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $3,384,655
46.3%
Assets/Debt
Total Assets $20,762,514
Total Liabilities $16,624,223
Net Assets $4,138,291
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Robert Bochenski (Medical Director/Doctor) $385,720 $0 $12,396
Michelle Woinarowicz (Nurse Practitioner) $220,367 $0 $21,659
Jeremy Houser (Physician Assistant) $108,107 $0 $3,697
Ashley King Erickson (Ceo) $103,761 $0 $600
Mitchell Kotrba (Cfo) $81,099 $0 $8,150
Arthur Drenckhahn (President (Jan Sept)) $0 $0 $0
Tim Sedlacek (Director (Jan Sept)/Pres. (Oct Dec)) $0 $0 $0
Rod Teigen (Vice President (Jan May)) $0 $0 $0
Mark Maruska (Director (Jan May)/V.P. (Jun Dec)) $0 $0 $0
Julie Nowacki (Secretary/Treasurer) $0 $0 $0
Jason Boman (Director (Jun Dec)) $0 $0 $0
Mike Dubore (Director (Oct Dec)) $0 $0 $0
Sharon Kotts (Director (Jan Nov)) $0 $0 $0
Rob Svendson (Director) $0 $0 $0
Scott Peters (Director) $0 $0 $0
James Widner (Director (Dec)) $0 $0 $0
Shawn Bubb (Director) $0 $0 $0
Sandy Johnson (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,845,405
Expenses
$6,670,191
Net Income
$1,175,214
Net Assets
$4,141,417
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,108,461
14.1%
Program Services $6,726,176
85.7%
Investment Income $4,634
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,000
0.0%
Net Fundraising $4,134
0.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $194,589
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $3,209,688
48.1%
Assets/Debt
Total Assets $19,978,077
Total Liabilities $15,836,660
Net Assets $4,141,417

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,909,782
Expenses
$6,128,545
Net Income
$781,237
Net Assets
$2,966,334
Notable Sources of Revenue Percent of Total Revenue
Contributions $868,745
12.6%
Program Services $6,019,388
87.1%
Investment Income $4,184
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $3,000
0.0%
Net Fundraising $11,465
0.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $184,339
3.0%
Professional Fundraising Fees $44,928
0.7%
Other Salaries and Wages $3,038,818
49.6%
Assets/Debt
Total Assets $4,676,604
Total Liabilities $1,710,270
Net Assets $2,966,334

Document Links

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 »