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Winona Senior Services Inc

  • Winona, MN
  • Tax-exempt since Nov. 1999
  • EIN: 41-1936536

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 / Nursing, Convalescent Facilities (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$13.9M (2023)

Expenses
$15.4M (2023)

Total Assets
$12.6M (2023)

Total Liabilities
$1.14M (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 Sept.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,911,823
Expenses
$15,396,723
Net Income
-$1,484,900
Net Assets
$11,486,537
Notable Sources of Revenue Percent of Total Revenue
Contributions $62,029
0.4%
Program Services $13,849,794
99.6%
Investment Income $0
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 $6,265,566
40.7%
Assets/Debt
Total Assets $12,624,389
Total Liabilities $1,137,852
Net Assets $11,486,537
Compensation
Key Employees and Officers Compensation Related Other
Theresa Dillinger (Clinical Care Nurse Lead) $151,282 $0 $36,222
Katarzyna Konopko (Nurse Manager) $139,281 $0 $13,129
Linda Atkinson (Administrator) $117,901 $0 $37,892
Jennifer Hemstock (Rn) $110,694 $0 $19,636
Stephanie Thesing (Rn Care Coordinator) $101,753 $0 $7,810
Ken Mogren (Chair) $0 $0 $0
Steve Blue (Director) $0 $0 $0
Matthew Broghammer Md (Director) $0 $658,129 $83,342
E Allen Beguin Md (Director) $0 $272,250 $55,238
Hugh Miller (Director) $0 $0 $0
Toni Highum (Director) $0 $0 $0
Sandra Burke (Director) $0 $0 $0
Greg Evans (Director) $0 $0 $0
Nicholas Modjeski Md (Director) $0 $240,183 $46,990
Brian Semling (Director) $0 $0 $0
Robert Williams (Director) $0 $0 $0
David Vaselaar (Director) $0 $0 $0
Fatima Said (Director) $0 $0 $0
Todd Paulson (Director) $0 $0 $0
Dave Gilmer (Director) $0 $0 $0
Katrina Hammel Md (Director) $0 $346,918 $69,609
Rachelle Heising Schultz (President/Ceo/Director) $0 $616,074 $73,406
Jan Brosnahan (Cfo/Treasurer (Oct June)) $0 $291,015 $53,442
Jessica Remington (Cfo/Treasurer (As Of July)) $0 $143,074 $21,503
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990
Filed on Aug. 12, 2024

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

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XML

Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,304,409
Expenses
$13,741,549
Net Income
$562,860
Net Assets
$12,971,411
Notable Sources of Revenue Percent of Total Revenue
Contributions $714,264
5.0%
Program Services $13,572,474
94.9%
Investment Income $18,156
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$485
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $6,419,876
46.7%
Assets/Debt
Total Assets $13,988,297
Total Liabilities $1,016,886
Net Assets $12,971,411
Compensation
Key Employees and Officers Compensation Related Other
Theresa Dillinger (Nurse Manager) $119,354 $0 $36,243
Katarzyna Konopko (Nurse Manager) $103,064 $0 $23,912
Marybeth Polus (Rn) $102,915 $0 $24,405
Jennifer Hemstock (Rn) $102,522 $0 $38,529
Ken Mogren (Chair) $0 $0 $0
Steve Blue (Director) $0 $0 $0
Matthew Broghammer Md (Director) $0 $686,442 $74,901
E Allen Beguin Md (Director) $0 $230,419 $54,750
Hugh Miller (Director) $0 $0 $0
Mark Wagner (Director (Oct Dec)) $0 $0 $0
Toni Highum (Director) $0 $0 $0
Sandra Burke (Director) $0 $0 $0
Greg Evans (Director) $0 $0 $0
Nicholas Modjeski Md (Director) $0 $247,526 $50,294
Brian Semling (Director) $0 $0 $0
Robert Williams (Director) $0 $0 $0
David Vaselaar (Director) $0 $0 $0
Fatima Said (Director) $0 $0 $0
Todd Paulson (Director) $0 $0 $0
Dave Gilmer (Director) $0 $0 $0
Katrina Hammel Md (Director) $0 $347,965 $69,741
Rachelle Heising Schultz (President/Ceo/Director) $0 $583,940 $95,927
Jan Brosnahan (Cfo/Treasurer) $0 $282,911 $61,629
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990
Filed on Aug. 7, 2023

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

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PDF XML

Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,472,332
Expenses
$14,589,256
Net Income
$2,883,076
Net Assets
$12,408,551
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,158,257
6.6%
Program Services $16,306,675
93.3%
Investment Income $8,944
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$1,544
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $6,838,201
46.9%
Assets/Debt
Total Assets $13,730,719
Total Liabilities $1,322,168
Net Assets $12,408,551
Compensation
Key Employees and Officers Compensation Related Other
Matthew Broghammer Md (Director) $0 $705,768 $74,283
E Allen Beguin Md (Director) $0 $238,101 $54,684
Katrina Hammel Md (Director) $0 $372,648 $60,103
Rachelle Heising Schultz (President/Ceo/Director) $0 $481,738 $92,384
Ken Mogren (Chair) $0 $0 $0
Steve Blue (Director) $0 $0 $0
Hugh Miller (Director) $0 $0 $0
Mark Wagner (Director) $0 $0 $0
Toni Highum (Director) $0 $0 $0
Sandra Burke (Director) $0 $0 $0
Greg Evans (Director) $0 $0 $0
Brian Semling (Director) $0 $0 $0
Robert Williams (Director) $0 $0 $0
David Vaselaar (Director) $0 $0 $0
Fatima Said (Director) $0 $0 $0
Todd Paulson (Director) $0 $0 $0
Dave Gilmer (Director) $0 $0 $0
Nicholas Modjeski Md (Director) $0 $254,006 $51,607
Jan Brosnahan (Cfo/Treasurer) $0 $263,863 $59,213
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990
Filed on Aug. 5, 2022

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

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PDF XML

Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,770,251
Expenses
$14,973,067
Net Income
$1,797,184
Net Assets
$9,525,482
Notable Sources of Revenue Percent of Total Revenue
Contributions $83,469
0.5%
Program Services $16,679,095
99.5%
Investment Income $8,397
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,020
0.0%
Net Fundraising $0
Sales of Assets -$1,730
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $6,781,265
45.3%
Assets/Debt
Total Assets $11,818,497
Total Liabilities $2,293,015
Net Assets $9,525,482
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Matthew Broghammer Md (Director) $0 $518,835 $68,544
Brett Whyte Md (Director (Jan Feb)) $0 $480,902 $72,504
Rachelle Heising Schultz (President/Ceo/Director) $0 $442,284 $90,036
Katrina Hammell Md (Director) $0 $340,846 $60,187
Jan Brosnahan (Cfo/Treasurer) $0 $250,668 $56,071
Nicholas Modjeski Md (Director) $0 $246,801 $45,921
E Allen Beguin Md (Director (Feb Sep)) $0 $229,598 $49,286
Ken Mogren (Chair) $0 $0 $0
Steve Blue (Director) $0 $0 $0
Hugh Miller (Director) $0 $0 $0
Mark Wagner (Director) $0 $0 $0
Toni Highum (Director) $0 $0 $0
Sandra Burke (Director) $0 $0 $0
Greg Evans (Director) $0 $0 $0
Brian Semling (Director) $0 $0 $0
Robert Williams (Director) $0 $0 $0
David Vaselaar (Director) $0 $0 $0
Fatima Said (Director) $0 $0 $0
Todd Paulson (Director) $0 $0 $0
Dave Gilmer (Director) $0 $0 $0
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990
Filed on Aug. 9, 2021

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

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XML

Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,945,254
Expenses
$14,305,731
Net Income
$639,523
Net Assets
$7,728,298
Notable Sources of Revenue Percent of Total Revenue
Contributions $120,283
0.8%
Program Services $14,823,793
99.2%
Investment Income $2,738
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $450
0.0%
Net Fundraising $0
Sales of Assets -$2,010
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $6,647,809
46.5%
Assets/Debt
Total Assets $8,546,336
Total Liabilities $818,038
Net Assets $7,728,298
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Ken Mogren (Chair) $0 $0 $0
Steve Blue (Director) $0 $0 $0
Matthew Broghammer Md (Director) $0 $529,872 $73,682
Vicki Decker (Director) $0 $0 $0
Hugh Miller (Director) $0 $0 $0
Mark Wagner (Director) $0 $0 $0
Toni Highum (Director) $0 $0 $0
Sandra Burke (Director) $0 $0 $0
Greg Evans (Director) $0 $0 $0
Nicholas Modjeski Md (Director) $0 $221,699 $47,618
Brian Semling (Director) $0 $0 $0
Robert Williams (Director) $0 $0 $0
Brett Whyte Md (Director) $0 $462,997 $78,348
Fatima Said (Director) $0 $0 $0
Todd Paulson (Director) $0 $0 $0
Dave Gilmer (Director) $0 $0 $0
Katrina Hammell Md (Director) $0 $354,085 $63,979
Rachelle Heising Schultz (President/Ceo/Director) $0 $422,936 $85,336
Jan Brosnahan (Cfo/Treasurer) $0 $237,154 $59,972
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990
Filed on Aug. 10, 2020

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

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Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,230,512
Expenses
$15,037,213
Net Income
$1,193,299
Net Assets
$7,088,775
Notable Sources of Revenue Percent of Total Revenue
Contributions $94,911
0.6%
Program Services $16,140,238
99.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $275
0.0%
Net Fundraising $0
Sales of Assets -$4,912
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $6,641,087
44.2%
Assets/Debt
Total Assets $8,346,129
Total Liabilities $1,257,354
Net Assets $7,088,775
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Ken Mogren (Chair) $0 $0 $0
Steve Blue (Director) $0 $0 $0
Matthew Broghammer Md (Director) $0 $603,604 $67,851
Vicki Decker (Director) $0 $0 $0
Hugh Miller (Director) $0 $0 $0
Mark Wagner (Director) $0 $0 $0
Toni Highum (Director) $0 $0 $0
Sandra Burke (Director) $0 $0 $0
Greg Evans (Director) $0 $0 $0
Nicholas Modjeski Md (Director) $0 $220,896 $48,124
Brian Semling (Director) $0 $0 $0
Robert Williams (Director) $0 $0 $0
Brett Whyte Md (Director) $0 $344,617 $55,626
Fatima Said (Director) $0 $0 $0
Todd Paulson (Director) $0 $0 $0
Dave Gilmer (Director) $0 $0 $0
Scott Biesanz (Director (Oct Dec)) $0 $0 $0
Dorothy Duran (Director (Oct Dec)) $0 $0 $0
Nicole Varela Md (Director (Oct Apr)) $0 $416,809 $67,934
Rachelle Heising Schultz (President/Ceo/Director) $0 $419,096 $84,054
Jan Brosnahan (Cfo/Treasurer) $0 $233,189 $58,734
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990
Filed on Aug. 12, 2019

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

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Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,351,199
Expenses
$15,649,499
Net Income
$701,700
Net Assets
$5,895,476
Notable Sources of Revenue Percent of Total Revenue
Contributions $57,325
0.4%
Program Services $16,293,744
99.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $1,025
0.0%
Net Fundraising $0
Sales of Assets -$895
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $6,796,459
43.4%
Assets/Debt
Total Assets $8,022,137
Total Liabilities $2,126,661
Net Assets $5,895,476
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Ken Mogren (Chair) $0 $0 $0
Scott Biesanz (Director) $0 $0 $0
Steve Blue (Director) $0 $0 $0
Scott Birdsall Md (Director (Oct Dec)) $0 $300,928 $51,252
Matthew Broghammer Md (Director) $0 $416,827 $65,569
Vicki Decker (Director) $0 $0 $0
Richard Ferris Md (Director (Oct Dec)) $0 $211,019 $45,576
Hugh Miller (Director) $0 $0 $0
Kim Schwab (Director (Oct Dec)) $0 $0 $0
Daniel Parker Md (Director (Oct Dec)) $0 $218,164 $40,620
Mark Wagner (Director) $0 $0 $0
Toni Highum (Director) $0 $0 $0
Sandra Burke (Director) $0 $0 $0
Greg Evans (Director) $0 $0 $0
Dorothy Duran (Director (Jan Sep)) $0 $0 $0
Nicholas Modjeski Md (Director (Jan Sep)) $0 $223,002 $46,224
Brian Semling (Director (Jan Sep)) $0 $0 $0
Nicole Varela Md (Director (Jan Sep)) $0 $412,348 $65,219
Robert Williams (Director (Jan Sep)) $0 $0 $0
Brett Whyte Md (Director (Jan Sep)) $0 $382,788 $49,972
Rachelle Heising Schultz (President/Ceo/Director) $0 $423,638 $68,447
Jan Brosnahan (Cfo/Treasurer) $0 $236,345 $51,045
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990
Filed on Aug. 3, 2018

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

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PDF XML

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,925,580
Expenses
$15,557,547
Net Income
$368,033
Net Assets
$5,193,776
Notable Sources of Revenue Percent of Total Revenue
Contributions $80,437
0.5%
Program Services $15,846,713
99.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $980
0.0%
Net Fundraising $0
Sales of Assets -$2,550
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $6,883,746
44.2%
Assets/Debt
Total Assets $7,789,995
Total Liabilities $2,596,219
Net Assets $5,193,776
Compensation
Key Employees and Officers Compensation Related Other
Ken Mogren (Chair) $0 $0 $0
Scott Biesanz (Director) $0 $0 $0
Scott Birdsall Md (Director) $0 $303,818 $43,354
Steve Blue (Director) $0 $0 $0
Matthew Broghammer Md (Director) $0 $470,347 $51,134
Vicki Decker (Director) $0 $0 $0
Gary Evans (Director (Oct Mar)) $0 $0 $0
Richard Ferris (Director) $0 $205,534 $38,139
Jim Killian (Director (Oct Dec)) $0 $0 $0
Hugh Miller (Director) $0 $0 $0
Daniel Parker Md (Director) $0 $200,620 $33,513
Kim Schwab (Director) $0 $0 $0
Mark Wagner (Director) $0 $0 $0
Rod Baker (Director (Oct Apr)) $0 $0 $0
Toni Highum (Director (Jan Sep)) $0 $0 $0
Sandra Burke (Director (Jan Sep)) $0 $0 $0
Greg Evans (Director (Jun Sep)) $0 $0 $0
Rachelle Heising Schultz (President/Ceo/Director) $0 $389,918 $67,988
Jan Brosnahan Director (Director/Cfo/Treasurer) $0 $222,858 $42,576
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990
Filed on Aug. 8, 2017

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

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Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,465,516
Expenses
$16,291,048
Net Income
-$825,532
Net Assets
$4,825,743
Notable Sources of Revenue Percent of Total Revenue
Contributions $170,815
1.1%
Program Services $15,297,327
98.9%
Investment Income $52
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $652
0.0%
Net Fundraising $0
Sales of Assets -$3,330
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $7,433,965
45.6%
Assets/Debt
Total Assets $7,264,870
Total Liabilities $2,439,127
Net Assets $4,825,743
Compensation
Key Employees and Officers Compensation Related Other
Ken Mogren (Chair) $0 $0 $0
Scott Biesanz (Director) $0 $0 $0
Scott Birdsall Md (Director) $0 $300,446 $47,896
Steve Blue (Director) $0 $0 $0
Matthew Broghammer Md (Director) $0 $406,746 $61,454
Vicki Decker (Director) $0 $0 $0
Gary Evans (Director) $0 $0 $0
Richard Ferris (Director) $0 $205,593 $42,056
Herb Highum (Director (Thru Dec 2014)) $0 $0 $0
Rick Iglesias (Director (Thru June 2015)) $0 $0 $0
Jim Killian (Director) $0 $0 $0
Hugh Miller (Director) $0 $0 $0
Daniel Parker Md (Director) $0 $201,597 $41,435
Kim Schwab (Director) $0 $0 $0
Mark Wagner (Director) $0 $0 $0
Rod Baker (Director) $0 $0 $0
Rachelle Heising Schultz (President/Ceo/Director) $0 $382,022 $42,258
Jan Brosnahan Director (Director/Cfo/Treasurer) $0 $213,103 $48,261
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990
Filed on Aug. 11, 2016

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

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PDF XML

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,394,853
Expenses
$16,865,427
Net Income
-$1,470,574
Net Assets
$5,651,275
Notable Sources of Revenue Percent of Total Revenue
Contributions $87,860
0.6%
Program Services $15,271,925
99.2%
Investment Income $9,314
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,145
0.0%
Net Fundraising $0
Sales of Assets $24,609
0.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $7,491,877
44.4%
Assets/Debt
Total Assets $8,150,606
Total Liabilities $2,499,331
Net Assets $5,651,275
Compensation
Key Employees and Officers Compensation Related Other
Mary Miller Hyland (Administrator) $129,915 $0 $18,719
Ken Mogren (Chair) $0 $0 $0
Scott Biesanz (Director) $0 $0 $0
Scott Birdsall Md (Director) $0 $342,140 $56,128
Steve Blue (Director) $0 $0 $0
Matthew Broghammer Md (Director) $0 $459,857 $78,163
Vicki Decker (Director) $0 $0 $0
Gary Evans (Director) $0 $0 $0
Richard Ferris (Director) $0 $221,839 $68,267
Herb Highum (Director) $0 $0 $0
Rick Iglesias (Director) $0 $0 $0
Jim Killian (Director) $0 $0 $0
Hugh Miller (Director) $0 $0 $0
Daniel Parker Md (Director) $0 $234,882 $60,939
Kim Schwab (Director) $0 $0 $0
Mark Wagner (Director) $0 $0 $0
Rod Baker (Director) $0 $0 $0
Rachelle Heising Schultz (President/Ceo/Director) $0 $467,819 $58,572
Jan Brosnahandirector (Director/Cfo/Treasurer) $0 $52,090 $19,286
Michael Allen (Former Cfo/Treasurer) $0 $325,389 $32,477
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990
Filed on Aug. 14, 2015

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

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PDF XML

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,756,016
Expenses
$15,536,649
Net Income
-$780,633
Net Assets
$7,184,736
Notable Sources of Revenue Percent of Total Revenue
Contributions $88,128
0.6%
Program Services $14,626,219
99.1%
Investment Income $21,011
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $565
0.0%
Net Fundraising $0
Sales of Assets $20,093
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $7,205,175
46.4%
Assets/Debt
Total Assets $9,826,187
Total Liabilities $2,641,451
Net Assets $7,184,736

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990
Filed on Sept. 30, 2014

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

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PDF XML

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,087,900
Expenses
$15,354,897
Net Income
-$266,997
Net Assets
$7,937,099
Notable Sources of Revenue Percent of Total Revenue
Contributions $110,812
0.7%
Program Services $14,943,528
99.0%
Investment Income $22,524
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $11,036
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $6,925,934
45.1%
Assets/Debt
Total Assets $10,399,538
Total Liabilities $2,462,439
Net Assets $7,937,099

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990

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

PDF

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,694,696
Expenses
$14,638,675
Net Income
$56,021
Net Assets
$8,139,168
Notable Sources of Revenue Percent of Total Revenue
Contributions $147,797
1.0%
Program Services $14,514,335
98.8%
Investment Income $24,448
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $8,116
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $6,645,220
45.4%
Assets/Debt
Total Assets $10,518,358
Total Liabilities $2,379,190
Net Assets $8,139,168

Document Links

990

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

PDF

Fiscal Year Ending Sept.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending Sept.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending Sept.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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