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St Francis Health Services Of Morris Inc

  • Morris, MN
  • Tax-exempt since March 1946
  • EIN: 41-1484416

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.

Details

According to its Sept. 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
$5.44M (2022)

Expenses
$4.5M (2022)

Total Assets
$56.8M (2022)

Total Liabilities
$776k (2022)

Years with multiple filings
Source: Form 990 tax filings from 2011 to 2022

Tax Filings and Audits by Year

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

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,435,306
Expenses
$4,497,179
Net Income
$938,127
Net Assets
$55,979,538
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,447,000
81.8%
Investment Income $981,404
18.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,149
0.1%
Net Inventory Sales $0
Other Revenue $3,753
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,955,310
65.7%
Assets/Debt
Total Assets $56,755,936
Total Liabilities $776,398
Net Assets $55,979,538
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Carol Raw (Pres/Ceo) $232,244 $0 $27,444
Geoffrey Ryan (Sen Svc Reg) $169,333 $0 $19,807
Scot Allen (Vp Senior) $166,389 $0 $19,647
Camilla Peterson Devries (Vp Corp Comp) $146,432 $0 $18,703
Chad Meyer (Vp Beh Dev S) $135,834 $0 $21,476
Priscilla Schilling (Director Of) $134,920 $0 $18,086
William Moncrief (Former Cfo) $127,874 $0 $9,450
Sherry Wagner (Controller) $116,564 $0 $5,960
Luverne Hoffman (Former Ceo) $96,000 $0 $0
Tamela Sperr (Director) $0 $0 $0
Daniel Dripps (Director) $0 $0 $0
Jennifer Ann Goodnough (Director) $0 $0 $0
Father Todd Schneider (Director) $0 $0 $0
Elizabeth Meichsner (Vice Chair) $0 $0 $0
Paul Rentz (Director) $0 $0 $0
Joan Reicosky (Director) $0 $0 $0
Patrick Nelson (Director) $0 $0 $0
Paul Letendre (Director) $0 $0 $0
Lorraine Wiese (Secr. / Tres) $0 $0 $0
John Luetmer (Director) $0 $0 $0
Jennifer Jeanne Seales (Director) $0 $0 $0
Alyssa Thooft (Chair) $0 $0 $0
Leah Nelson (Former Vp) $0 $87,894 $10,129
Shane Roche (Admin Gahr) $0 $120,477 $25,831
Mari Chambers (Cfo) $0 $0 $0
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Document Links

990
Filed on May 19, 2023

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

View Filing
XML
Audits

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

PDF

Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,381,423
Expenses
$4,344,372
Net Income
$1,037,051
Net Assets
$55,619,460
Notable Sources of Revenue Percent of Total Revenue
Contributions $669,542
12.4%
Program Services $3,846,999
71.5%
Investment Income $864,882
16.1%
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,892,595
66.6%
Assets/Debt
Total Assets $57,875,580
Total Liabilities $2,256,120
Net Assets $55,619,460
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Carol Raw (Pres/Ceo) $228,446 $0 $27,602
Scot Allen (Vp Senior Se) $167,031 $0 $23,936
Geoffrey Ryan (Sen Svc Reg) $155,750 $0 $19,463
Priscilla Schilling (Director Of) $136,234 $0 $18,487
Camilla Peterson Devries (Vp Corp Comp) $130,669 $0 $18,244
William Moncrief (Cfo) $124,256 $0 $17,903
Leah Nelson (Former Vp) $121,389 $0 $17,829
Lucas Koehntop (It Director) $105,245 $0 $25,568
Sherry Wagner (Controller) $100,703 $0 $5,191
Tamela Sperr (Director) $0 $0 $0
Daniel Dripps (Director) $0 $0 $0
Jennifer Ann Goodnough (Director) $0 $0 $0
Rev Todd Schneider (Director) $0 $0 $0
Elizabeth Meichsner (Vice Chair) $0 $0 $0
Keith Davidson (Director) $0 $0 $0
Joan Reicosky (Director) $0 $0 $0
Patrick Nelson (Director) $0 $0 $0
Paul Letendre (Director) $0 $0 $0
Lorraine Wiese (Secr. / Tres) $0 $0 $0
Kenneth Westbrock (Director) $0 $0 $0
Jennifer Jeanne Seales (Director) $0 $0 $0
Alyssa Thooft (Chair) $0 $0 $0
Mari Chambers (Cfo) $0 $0 $0
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990
Filed on Feb. 15, 2022

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

View Filing
PDF XML
Audits

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

PDF

Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,663,460
Expenses
$3,965,341
Net Income
$698,119
Net Assets
$56,984,770
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,000
0.0%
Program Services $3,537,000
75.8%
Investment Income $1,027,065
22.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $98,320
2.1%
Net Inventory Sales $0
Other Revenue $75
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,608,812
65.8%
Assets/Debt
Total Assets $58,289,982
Total Liabilities $1,305,212
Net Assets $56,984,770
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Carol Raw (Pres/Ceo) $233,705 $0 $27,403
Geoffrey Ryan (Sen Svc Reg) $148,400 $0 $19,131
Scot Allen (Vp Senior Se) $133,910 $0 $22,413
Priscilla Schilling (Director Of) $130,784 $0 $18,247
William Moncrief (Cfo) $119,715 $0 $17,696
Leah Nelson (Vp Of Hr) $119,228 $0 $17,672
Lucas Koehntop (It Director) $115,899 $0 $25,698
Tamela Sperr (Director) $0 $0 $0
Daniel Dripps (Director) $0 $0 $0
Vivian Heltemes (Director) $0 $0 $0
Rev Todd Schneider (Director) $0 $0 $0
Elizabeth Meichsner (Director) $0 $0 $0
Keith Davidson (Director) $0 $0 $0
Carla Riley (Vice Chair) $0 $0 $0
Patrick Nelson (Director) $0 $0 $0
Paul Letendre (Director) $0 $0 $0
Lorraine Wiese (Secr. / Tres) $0 $0 $0
Kenneth Westbrock (Director) $0 $0 $0
Monserrat Vazquez (Director) $0 $0 $0
Alyssa Thooft (Chair) $0 $0 $0
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990
Filed on Feb. 15, 2021

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,236,734
Expenses
$869,045
Net Income
$367,689
Net Assets
$54,272,959
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $878,400
71.0%
Investment Income $359,722
29.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$1,545
Net Inventory Sales $0
Other Revenue $157
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $590,760
68.0%
Assets/Debt
Total Assets $55,466,411
Total Liabilities $1,193,452
Net Assets $54,272,959

Document Links

990

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

PDF

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,476,004
Expenses
$3,377,944
Net Income
$1,098,060
Net Assets
$51,935,148
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,428,130
76.6%
Investment Income $1,041,944
23.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $5,245
0.1%
Net Inventory Sales $0
Other Revenue $685
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,171,339
64.3%
Assets/Debt
Total Assets $53,713,269
Total Liabilities $1,778,121
Net Assets $51,935,148
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Carol Raw (Pres/Ceo) $226,171 $0 $25,765
Geoffrey Ryan (Sen Svc Reg) $145,134 $0 $17,706
Scot Allen (Vp Senior Se) $135,115 $0 $21,212
Priscilla Schilling (Director Of) $122,234 $0 $16,561
William Moncrief (Cfo) $118,382 $0 $16,368
Leah Nelson (Vp Of Hr) $113,622 $0 $16,130
Lucas Koehntop (It Director) $107,821 $0 $25,431
Tamela Sperr (Director) $0 $0 $0
Daniel Dripps (Director) $0 $0 $0
Vivian Heltemes (Director) $0 $0 $0
Rev Todd Schneider (Director) $0 $0 $0
Elizabeth Meichsner (Director) $0 $0 $0
Keith Davidson (Director) $0 $0 $0
Carla Riley (Vice Chair) $0 $0 $0
Patrick Nelson (Director) $0 $0 $0
Paul Letendre (Director) $0 $0 $0
Lorraine Wiese (Secr. / Tres) $0 $0 $0
Kenneth Westbrock (Director) $0 $0 $0
Monserrat Vazquez (Director) $0 $0 $0
Alyssa Thooft (Chair) $0 $0 $0
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990
Filed on May 5, 2020

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

View Filing
PDF XML

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,814,339
Expenses
$5,057,509
Net Income
-$243,170
Net Assets
$48,837,088
Notable Sources of Revenue Percent of Total Revenue
Contributions $50
0.0%
Program Services $4,093,439
85.0%
Investment Income $430,237
8.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $6,359
0.1%
Net Inventory Sales $0
Other Revenue $284,254
5.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,727,519
53.9%
Assets/Debt
Total Assets $50,844,484
Total Liabilities $2,007,396
Net Assets $48,837,088
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Luverne Hoffman (Former Ceo) $263,073 $0 $32,223
Carol Raw (Pres/Ceo) $200,365 $0 $22,233
Geoffrey Ryan (Sen Svc Reg) $132,373 $0 $16,827
Scot Allen (Vp Senior Se) $128,860 $0 $20,169
Lucas Koehntop (It Director) $113,837 $0 $24,812
Dennis Lindor (Vp) $113,573 $0 $5,717
Priscilla Schilling (Director Of) $111,939 $0 $15,720
Leah Nelson (Director Of) $109,808 $0 $15,397
William Moncrief (Cfo) $109,599 $0 $14,982
Steven Lienemann (Chair) $0 $0 $0
Daniel Dripps (Vice Chair) $0 $0 $0
Vivian Heltemes (Secretary /) $0 $0 $0
Rev Todd Schneider (Trustee) $0 $0 $0
Elizabeth Meichsner (Trustee) $0 $0 $0
Katie Erdman (Trustee) $0 $0 $0
Carla Riley (Trustee) $0 $0 $0
Neil Schmidgall (Trustee) $0 $0 $0
Mark Berlinger (Trustee) $0 $0 $0
Lori Wiese (Trustee) $0 $0 $0
Kenneth Westbrock (Trustee) $0 $0 $0
Monserrat Vazquez (Trustee) $0 $0 $0
Alyssa Thooft (Trustee) $0 $0 $0
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990
Filed on March 20, 2019

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

View Filing
PDF XML

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,745,486
Expenses
$5,734,263
Net Income
$1,011,223
Net Assets
$47,830,332
Notable Sources of Revenue Percent of Total Revenue
Contributions $50
0.0%
Program Services $4,857,634
72.0%
Investment Income $883,843
13.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,331
0.0%
Net Inventory Sales $0
Other Revenue $1,001,628
14.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,243,336
56.6%
Assets/Debt
Total Assets $54,110,350
Total Liabilities $6,280,018
Net Assets $47,830,332
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Luverne Hoffman (President/Ce) $270,282 $0 $32,820
Carol Raw (Pres/Ceo) $186,933 $0 $28,297
Geoffrey Ryan (Sen Svc Reg) $129,454 $0 $15,773
Scot Allen (Vp Senior Se) $125,912 $0 $21,668
Camilla Peterson Devries (Sen Svc Reg) $114,723 $0 $14,838
Priscilla Schilling (Director Of) $107,490 $0 $14,724
Dennis Lindor (Vp) $103,154 $0 $5,187
Leah Nelson (Director Of) $103,094 $0 $13,993
William Moncrief (Cfo) $94,957 $0 $6,636
Steven Lienemann (Chair) $0 $0 $0
Daniel Dripps (Vice Chair) $0 $0 $0
Vivian Heltemes (Secretary /) $0 $0 $0
Rev Todd Schneider (Trustee) $0 $0 $0
Elizabeth Meichsner (Trustee) $0 $0 $0
Katie Erdman (Trustee) $0 $0 $0
Carla Riley (Trustee) $0 $0 $0
Neil Schmidgall (Trustee) $0 $0 $0
Mark Berhlinger (Trustee) $0 $0 $0
Lori Wiese (Trustee) $0 $0 $0
Kenneth Westbrock (Trustee) $0 $0 $0
Monserrat Zavquez (Trustee) $0 $0 $0
Alyssa Thooft (Trustee) $0 $0 $0
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990
Filed on Feb. 23, 2018

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

View Filing
XML

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,526,399
Expenses
$6,428,997
Net Income
$1,097,402
Net Assets
$44,119,109
Notable Sources of Revenue Percent of Total Revenue
Contributions $31,305
0.4%
Program Services $5,431,726
72.2%
Investment Income $787,721
10.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$27
Net Inventory Sales $0
Other Revenue $1,275,674
16.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $4,001,841
62.2%
Assets/Debt
Total Assets $50,422,809
Total Liabilities $6,303,700
Net Assets $44,119,109
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Luverne Hoffman (President/Ce) $259,407 $0 $30,830
Carol Raw (Ceo Sucess) $171,544 $0 $23,744
Sherry Wagner (Controller) $140,274 $0 $7,063
Geoffrey Ryan (Sen Svc Reg) $138,089 $0 $19,341
Scott Jackson (Director Of) $133,470 $0 $12,055
Scott Allen (Vp) $119,674 $0 $19,850
Dennis Lindor (Vp Behavior) $110,005 $0 $5,549
Lucas Koehntop (Cis Director) $103,134 $0 $26,449
Steven E Lienemann (Chair) $0 $0 $0
Daniel L Dripps (Vice Chair) $0 $0 $0
Vivian M Heltemes (Secretary /) $0 $0 $0
Rev Todd P Schneider (Trustee) $0 $0 $0
Elizabeth Meichsner (Trustee) $0 $0 $0
Katie J Erdman (Trustee) $0 $0 $0
Carla Riley (Trustee) $0 $0 $0
Neil E Schmidgall (Trustee) $0 $0 $0
Mark Berhlinger (Trustee) $0 $0 $0
Stephanie J Knobloch (Trustee) $0 $0 $0
Kenneth A Westbrock (Trustee) $0 $0 $0
Monserrat Zavquez (Trustee) $0 $0 $0
Alyssa K Thooft (Trustee) $0 $0 $0
William J Moncrief (Cfo) $0 $0 $0
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990
Filed on Feb. 7, 2017

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

View Filing
PDF XML

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,210,413
Expenses
$6,259,053
Net Income
$951,360
Net Assets
$40,128,582
Notable Sources of Revenue Percent of Total Revenue
Contributions $589
0.0%
Program Services $5,145,859
71.4%
Investment Income $671,745
9.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $604,625
8.4%
Net Inventory Sales $0
Other Revenue $787,595
10.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,878,672
62.0%
Assets/Debt
Total Assets $46,083,968
Total Liabilities $5,955,386
Net Assets $40,128,582
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Luverne Hoffman (President/Ce) $215,322 $0 $35,744
Carol Raw (Vp Senior Sv) $160,035 $0 $13,015
Geoffrey Ryan (Admin Chc) $123,198 $0 $6,209
Sherry Wagner (Cfo) $119,485 $0 $6,023
Scott Jackson (Director Of) $116,138 $0 $11,966
Dennis Lindor (Vp Behavior) $109,708 $0 $6,752
Robert Dahl (Administrato) $108,030 $0 $7,145
Priscilla Schilling (Qa Coordinat) $105,515 $0 $5,957
Leah Nelson (Vp Hr) $102,078 $0 $7,114
Randdolf James Sutter (Chair) $0 $0 $0
Angel A Lopez (Vice Chair) $0 $0 $0
Steven E Lienemann (Secretary /) $0 $0 $0
Rev Todd P Schneider (Trustee) $0 $0 $0
Vivian M Heltemes (Trustee) $0 $0 $0
Katie J Erdman (Trustee) $0 $0 $0
Rosemarie W Murphy (Trustee) $0 $0 $0
Neil E Schmidgall (Trustee) $0 $0 $0
Joan M Schmidgall (Trustee) $0 $0 $0
Stephanie J Knobloch (Trustee) $0 $0 $0
Kenneth A Westbrock (Trustee) $0 $0 $0
Thomas H Caza (Trustee) $0 $0 $0
Alyssa K Thooft (Trustee) $0 $0 $0
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990
Filed on Jan. 15, 2016

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

View Filing
PDF XML

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,363,801
Expenses
$6,612,648
Net Income
$751,153
Net Assets
$36,677,222
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,715,273
77.6%
Investment Income $940,280
12.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $7,309
0.1%
Net Inventory Sales $0
Other Revenue $700,939
9.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,313,692
50.1%
Assets/Debt
Total Assets $42,774,709
Total Liabilities $6,097,487
Net Assets $36,677,222
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Luverne Hoffman (President/Ce) $165,028 $0 $73,100
Carol Raw (Vp Senior Sv) $149,178 $0 $30,597
Sherry Wagner (Cfo) $114,631 $0 $12,816
Geoffrey Ryan (Admin Chc) $111,496 $0 $14,595
Scott Jackson (Director Of) $104,698 $0 $14,560
Robert Dahl (Administrato) $103,136 $0 $19,468
Dennis Lindor (Vp Behavior) $82,555 $0 $28,997
Maggie Fletcher (Trustee) $0 $0 $0
Steve Lienemann (Trustee) $0 $0 $0
Katie Erdman (Trustee) $0 $0 $0
Vivian Heltemes (Trustee) $0 $0 $0
Rev Todd Schneider (Trustee) $0 $0 $0
Douglas Wartner (Sec/Treasure) $0 $0 $0
Andy Lopez (Vice Chair) $0 $0 $0
Kenneth Westbrock (Trustee) $0 $0 $0
Joan Schmidgall (Trustee) $0 $0 $0
Randy Sutter (Chair) $0 $0 $0
Stephanie Knobloch (Trustee) $0 $0 $0
Rosemarie Murphy (Trustee) $0 $0 $0
Neil Schmidgall (Trustee) $0 $0 $0
Don Gieselmann (Chair) $0 $0 $0
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990
Filed on Jan. 22, 2015

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

View Filing
PDF XML

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,391,790
Expenses
$6,390,286
Net Income
$1,001,504
Net Assets
$33,434,938
Notable Sources of Revenue Percent of Total Revenue
Contributions $405
0.0%
Program Services $5,557,490
75.2%
Investment Income $1,257,824
17.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$39,804
Net Inventory Sales $0
Other Revenue $615,875
8.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,231,078
50.6%
Assets/Debt
Total Assets $39,491,868
Total Liabilities $6,056,930
Net Assets $33,434,938

Document Links

990
Filed on April 9, 2014

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

View Filing
PDF XML
PDF (2 of 3) PDF (3 of 3)
990-T

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

PDF
PDF (2 of 2)

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,871,474
Expenses
$6,219,519
Net Income
$651,955
Net Assets
$29,323,925
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,330
0.1%
Program Services $5,554,754
80.8%
Investment Income $699,913
10.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $732
0.0%
Sales of Assets $300
0.0%
Net Inventory Sales $0
Other Revenue $611,445
8.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,248,227
52.2%
Assets/Debt
Total Assets $35,789,908
Total Liabilities $6,465,983
Net Assets $29,323,925

Document Links

990

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

PDF
PDF (2 of 2)
990-T

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

PDF
PDF (2 of 2)

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,314,708
Expenses
$5,955,777
Net Income
$358,931
Net Assets
$27,371,791
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,625
0.0%
Program Services $5,611,979
88.9%
Investment Income $692,877
11.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $4,755
0.1%
Net Inventory Sales $0
Other Revenue $2,472
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,452,960
58.0%
Assets/Debt
Total Assets $33,775,045
Total Liabilities $6,403,254
Net Assets $27,371,791

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

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