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Stewart Memorial Community Hospital

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.

Summary charts: organization finances over time

Revenue
$39.4M (2023)

Expenses
$37.3M (2023)

Total Assets
$55.9M (2023)

Total Liabilities
$36.8M (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
$39,433,992
Expenses
$37,279,281
Net Income
$2,154,711
Net Assets
$19,149,079
Notable Sources of Revenue Percent of Total Revenue
Contributions $455,009
1.2%
Program Services $38,208,398
96.9%
Investment Income $127,920
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $340,117
0.9%
Net Fundraising -$4,952
Sales of Assets $74,212
0.2%
Net Inventory Sales $0
Other Revenue $233,288
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,247,559
3.3%
Professional Fundraising Fees $0
Other Salaries and Wages $16,297,429
43.7%
Assets/Debt
Total Assets $55,937,691
Total Liabilities $36,788,612
Net Assets $19,149,079
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dr Susan Hornback (Medical Counsel) $1,007,833 $0 $45,758
Derek Duncan (D.O.) $815,777 $0 $44,993
Josh Smith (D.O.) $525,543 $0 $23,465
Ronald Cheney (D.O.) $487,590 $0 $21,768
James Lewis (Crna) $286,495 $0 $20,890
Danniele Anderson (Pa C) $251,825 $0 $24,246
Jim Henkenius (Cfo) $176,165 $0 $17,803
Scott Nesbitt (Board Chair) $0 $0 $0
Chadric Dietrich (Board Chair/Director Thru 11/23) $0 $0 $0
Theresa Hildreth (Vice Chair) $0 $0 $0
Jordan Lietz (Secretary) $0 $0 $0
Scott Kluver (Treasurer Thru 9/23) $0 $0 $0
Jennifer Lane (Director) $0 $0 $0
Mary Lauver (Director) $0 $0 $0
Stacy Corey (Director) $0 $0 $0
Charles Schmitt (Director) $0 $0 $0
Cynthia Carstens (Ceo) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$33,079,779
Expenses
$32,182,780
Net Income
$896,999
Net Assets
$16,866,143
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,570,104
4.7%
Program Services $30,859,895
93.3%
Investment Income $74,673
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $313,711
0.9%
Net Fundraising -$500
Sales of Assets $47,630
0.1%
Net Inventory Sales $0
Other Revenue $214,266
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,188,010
3.7%
Professional Fundraising Fees $0
Other Salaries and Wages $14,754,303
45.8%
Assets/Debt
Total Assets $46,408,156
Total Liabilities $29,542,013
Net Assets $16,866,143
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dr Susan Hornback (Medical Counsel) $946,422 $0 $34,329
Derek Duncan (D.O.) $754,255 $0 $41,494
Josh Smith (D.O.) $572,416 $0 $20,085
Ronald Cheney (D.O.) $478,404 $0 $40,521
James Lewis (D.O.) $236,957 $0 $36,340
Jeremy Johnson (Arnp) $228,031 $0 $14,650
Jim Henkenius (Cfo) $167,968 $0 $39,291
Chadric Dietrich (Board Chair) $0 $0 $0
Theresa Hildreth (Vice Chair) $0 $0 $0
Bradley Lane (Vice Chair Thru 04/22) $0 $0 $0
Jordan Lietz (Secretary) $0 $0 $0
Scott Kluver (Treasurer) $0 $0 $0
Jennifer Lane (Director) $0 $0 $0
Scott Nesbitt (Director) $0 $0 $0
Mary Lauver (Director) $0 $0 $0
Stacy Corey (Director) $0 $0 $0
Sheila Berger (Director Thru 04/22) $0 $0 $0
Carmen Hood (Director Thru 04/22) $0 $0 $0
Cynthia Carstens (Ceo) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$34,378,691
Expenses
$30,022,817
Net Income
$4,355,874
Net Assets
$16,361,681
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,517,883
16.1%
Program Services $28,231,969
82.1%
Investment Income $71,540
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $245,968
0.7%
Net Fundraising -$1,000
Sales of Assets $89,274
0.3%
Net Inventory Sales $0
Other Revenue $223,057
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $584,991
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $14,683,062
48.9%
Assets/Debt
Total Assets $35,673,353
Total Liabilities $19,311,672
Net Assets $16,361,681
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Susan Hornback (D.O.) $927,161 $0 $33,971
Derek Duncan (D.O.) $748,140 $0 $44,654
Ronald Cheney (D.O.) $450,472 $0 $44,404
Josh Smith (D.O.) $375,781 $0 $1,000
Dr Margaret Vitiritto Khan (Medical Counsel) $341,869 $0 $42,239
Tonja Petersen Anderson (Arnp) $230,271 $0 $5,996
Jim Henkenius (Cfo) $162,447 $0 $38,436
Chadric Dietrich (Board Chair) $0 $0 $0
Bradley Lane (Vice Chair) $0 $0 $0
Theresa Hildreth (Secretary) $0 $0 $0
Scott Nesbitt (Treasurer) $0 $0 $0
Sheila Berger (Director) $0 $0 $0
Carmen Hood (Director) $0 $0 $0
Scott Kluver (Director) $0 $0 $0
Jordan Lietz (Director) $0 $0 $0
Cynthia Carstens (Ceo) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$29,922,349
Expenses
$27,755,379
Net Income
$2,166,970
Net Assets
$11,768,068
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,287,408
11.0%
Program Services $25,921,111
86.6%
Investment Income $72,847
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $333,360
1.1%
Net Fundraising -$1,830
Sales of Assets $121,606
0.4%
Net Inventory Sales $0
Other Revenue $187,847
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $597,499
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $13,630,051
49.1%
Assets/Debt
Total Assets $21,974,096
Total Liabilities $10,206,028
Net Assets $11,768,068
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Derek Duncan (D.O.) $797,772 $0 $53,504
Susan Hornback (D.O.) $771,968 $0 $54,446
Richard Unger (D.O.) $587,913 $0 $31,350
Margaret Vitiritto Khan (Medical Counsel) $363,274 $0 $45,682
Ronald Cheney (D.O.) $316,031 $0 $41,115
Danniele Anderson (P.A.) $274,278 $0 $56,183
Jim Henkenius (Cfo) $149,029 $0 $39,514
Chadric Dietrich (Board Chair) $0 $0 $0
Bradley Lane (Vice Chair) $0 $0 $0
Theresa Hildreth (Secretary) $0 $0 $0
Scott Nesbitt (Treasurer) $0 $0 $0
Sheila Berger (Director) $0 $0 $0
Carmen Hood (Director) $0 $0 $0
Scott Kluver (Director) $0 $0 $0
Jordan Lietz (Director) $0 $0 $0
Cynthia Carstens (Ceo) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$32,536,575
Expenses
$31,200,273
Net Income
$1,336,302
Net Assets
$9,594,161
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,115,007
3.4%
Program Services $31,001,161
95.3%
Investment Income $70,779
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $194,176
0.6%
Net Fundraising -$5,000
Sales of Assets -$56,074
Net Inventory Sales $0
Other Revenue $216,526
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $990,205
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $13,056,247
41.8%
Assets/Debt
Total Assets $14,985,886
Total Liabilities $5,391,725
Net Assets $9,594,161
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Derek Duncan (Medical Counsel) $751,650 $0 $58,286
Susan Hornback (D.O.) $746,287 $0 $57,611
Ronald Cheney (D.O.) $493,036 $0 $25,017
Danniele Anderson (Pa) $347,800 $0 $55,892
Mark Mogensen (Pa) $331,015 $0 $60,548
Margaret Vitiritto Khan (D.O.) $321,945 $0 $46,967
Jim Henkenius (Cfo) $140,829 $0 $39,440
Chadric Dietrich (Board Chair) $0 $0 $0
Bradley Lane (Vice Chair) $0 $0 $0
Heather Mcclue (Secretary Thru 04/19) $0 $0 $0
Theresa Hildreth (Secretary) $0 $0 $0
Scott Nesbitt (Treasurer) $0 $0 $0
Sheila Berger (Director) $0 $0 $0
Carmen Hood (Director) $0 $0 $0
Scott Kluver (Director) $0 $0 $0
Jordan Lietz (Director) $0 $0 $0
Charles Schmitt (Director Thru 04/19) $0 $0 $0
Cynthia Carstens (Ceo) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$32,207,656
Expenses
$31,990,482
Net Income
$217,174
Net Assets
$7,898,801
Notable Sources of Revenue Percent of Total Revenue
Contributions $126,803
0.4%
Program Services $31,659,934
98.3%
Investment Income $65,173
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $88,929
0.3%
Net Fundraising -$4,292
Sales of Assets $56,143
0.2%
Net Inventory Sales $0
Other Revenue $214,966
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $885,762
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $12,610,199
39.4%
Assets/Debt
Total Assets $13,434,280
Total Liabilities $5,535,479
Net Assets $7,898,801
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Susan Hornback (D.O.) $821,659 $0 $53,478
Derek Duncan (Medical Counsel) $659,177 $0 $53,188
Mark Mogensen (Pa) $337,338 $0 $51,830
Danielle Anderson (Pa) $332,267 $0 $54,734
Margaret Vitiritto Khan (D.O.) $285,569 $0 $36,453
Adam Swisher (D.O.) $256,518 $0 $45,286
Jim Henkenius (Cfo) $136,520 $0 $36,877
Chadric Dietrich (Board Chair) $0 $0 $0
Bradley Lane (Vice Chair) $0 $0 $0
Heather Mcclue (Secretary) $0 $0 $0
Scott Nesbitt (Treasurer) $0 $0 $0
Sheila Berger (Director) $0 $0 $0
Theresa Hildreth (Director) $0 $0 $0
Carmen Hood (Director) $0 $0 $0
Jordan Lietz (Director) $0 $0 $0
Charles Schmitt (Director) $0 $0 $0
Cynthia Carstens (Ceo) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$33,142,934
Expenses
$33,126,318
Net Income
$16,616
Net Assets
$7,895,488
Notable Sources of Revenue Percent of Total Revenue
Contributions $276,609
0.8%
Program Services $32,391,268
97.7%
Investment Income $60,804
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $84,769
0.3%
Net Fundraising -$6,683
Sales of Assets $127,356
0.4%
Net Inventory Sales $0
Other Revenue $208,811
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $474,651
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $13,042,665
39.4%
Assets/Debt
Total Assets $14,757,881
Total Liabilities $6,862,393
Net Assets $7,895,488
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Derek Duncan (D.O.) $833,079 $0 $37,606
Susan Hornback (D.O.) $794,807 $0 $33,117
Danniele Anderson (Pa) $345,493 $0 $30,240
Margaret Vitiritto Khan (D.O.) $316,813 $0 $26,853
Mark Mogensen (Pa) $306,021 $0 $35,637
Dr Adam Swisher (Medical Counsel) $263,673 $0 $38,849
Jim Henkenius (Cfo) $135,406 $0 $36,723
Chadric Dietrich (Board Chair) $0 $0 $0
Bradley Lane (Vice Chair) $0 $0 $0
Heather Mcclue (Secretary) $0 $0 $0
Scott Nesbitt (Treasurer) $0 $0 $0
Charles Schmitt (Director) $0 $0 $0
Theresa Hildreth (Director) $0 $0 $0
Sheila Berger (Director) $0 $0 $0
Debra Lightner (Director Thru 04/01/17) $0 $0 $0
Linda Bettin (Director Thru 09/26/17) $0 $0 $0
Cynthia Carstens (Ceo) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$32,782,509
Expenses
$33,708,496
Net Income
-$925,987
Net Assets
$7,762,554
Notable Sources of Revenue Percent of Total Revenue
Contributions $75,452
0.2%
Program Services $32,362,797
98.7%
Investment Income $55,215
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $82,865
0.3%
Net Fundraising -$8,558
Sales of Assets $10,254
0.0%
Net Inventory Sales $0
Other Revenue $204,484
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $438,395
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $12,872,831
38.2%
Assets/Debt
Total Assets $15,321,245
Total Liabilities $7,558,691
Net Assets $7,762,554
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Derek Duncan (D.O.) $1,031,445 $0 $28,879
Susan Hornback (D.O.) $778,344 $0 $26,949
Danniele Anderson (Pa) $333,590 $0 $33,253
Mark Mogensen (Pa) $303,944 $0 $26,906
Margaret Vitiritto Khan (D.O.) $299,249 $0 $9,532
Dr Adam Swisher (Medical Counsel) $246,977 $0 $31,226
Jim Henkenius (Cfo) $130,989 $0 $29,203
Chadric Dietrich (Board Chair) $0 $0 $0
Bradley Lane (Vice Chair) $0 $0 $0
Heather Mcclue (Secretary) $0 $0 $0
Scott Nesbitt (Treasurer) $0 $0 $0
Debra Lightner (Director) $0 $0 $0
Linda Bettin (Director) $0 $0 $0
Charles Schmitt (Director) $0 $0 $0
Theresa Hildreth (Director) $0 $0 $0
Mary Warner (Director Thru 05/24/16) $0 $0 $0
Cynthia Carstens (Ceo) $0 $0 $0
Heather Cain (Ceo Thru 07/15/16) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$30,868,619
Expenses
$31,852,961
Net Income
-$984,342
Net Assets
$8,577,319
Notable Sources of Revenue Percent of Total Revenue
Contributions $60,066
0.2%
Program Services $30,419,535
98.5%
Investment Income $70,519
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $74,831
0.2%
Net Fundraising -$2,775
Sales of Assets $47,003
0.2%
Net Inventory Sales $0
Other Revenue $199,440
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $593,705
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $11,821,208
37.1%
Assets/Debt
Total Assets $16,694,795
Total Liabilities $8,117,476
Net Assets $8,577,319
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Derek Duncan (D.O.) $668,162 $0 $27,104
Susan Hornback (D.O.) $608,770 $0 $26,157
Dr Adam Swisher (Medical Counsel) $397,648 $0 $30,781
Dr David Frate (D.O.) $334,032 $0 $14,856
Danniele Anderson (Pa) $315,208 $0 $25,427
Mark Morgensen (Pa) $287,386 $0 $27,426
Jim Henkenius (Cfo) $135,613 $0 $29,663
Chadric Dietrich (Board Chair) $0 $0 $0
Bradley Lane (Vice Chair) $0 $0 $0
Heather Mcclue (Secretary) $0 $0 $0
Scott Nesbitt (Treasurer) $0 $0 $0
Debra Lightner (Director) $0 $0 $0
Mary Warner (Director) $0 $0 $0
Linda Bettin (Director) $0 $0 $0
Charles Schmitt (Director) $0 $0 $0
Heather Cain (Ceo) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$31,246,337
Expenses
$31,886,563
Net Income
-$640,226
Net Assets
$9,689,183
Notable Sources of Revenue Percent of Total Revenue
Contributions $53,713
0.2%
Program Services $30,466,632
97.5%
Investment Income $79,100
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $48,346
0.2%
Net Fundraising $18,006
0.1%
Sales of Assets $380,102
1.2%
Net Inventory Sales $0
Other Revenue $200,438
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $641,030
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $11,557,524
36.2%
Assets/Debt
Total Assets $18,021,265
Total Liabilities $8,332,082
Net Assets $9,689,183
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Derek Duncan (D.O.) $518,541 $0 $18,726
Susan Hornback (D.O.) $494,293 $0 $28,820
Dr David Frate (Medical Counsel) $484,283 $0 $4,430
Adam Swisher (D.O.) $415,105 $0 $23,788
Mark Mogensen (Pa C) $217,757 $0 $23,078
Perry Henely (Crna) $207,473 $0 $20,084
Jim Henkenius (Cfo) $129,193 $0 $23,124
Charles Schmitt (Board Chair) $0 $0 $0
Mary Warner (Vice Chair) $0 $0 $0
Heather Mcclue (Secretary) $0 $0 $0
Bradley Lane (Treasurer) $0 $0 $0
Debra Lightner (Director) $0 $0 $0
Scott Nesbitt (Director) $0 $0 $0
Linda Bettin (Director) $0 $0 $0
Chadric Dietrich (Director) $0 $0 $0
Heather Cain (Ceo) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$30,261,080
Expenses
$31,164,729
Net Income
-$903,649
Net Assets
$10,592,574
Notable Sources of Revenue Percent of Total Revenue
Contributions $127,567
0.4%
Program Services $29,599,247
97.8%
Investment Income $94,687
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $51,257
0.2%
Net Fundraising $2,772
0.0%
Sales of Assets $198,219
0.7%
Net Inventory Sales $0
Other Revenue $187,331
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $812,019
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $11,446,144
36.7%
Assets/Debt
Total Assets $19,006,154
Total Liabilities $8,413,580
Net Assets $10,592,574
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Susan Hornback (Medical Counsel) $484,156 $0 $22,663
Derek Duncan (D.O.) $440,676 $0 $25,273
Adam Swisher (D.O.) $384,162 $0 $25,334
David Frate (D.O.) $331,824 $0 $19,712
Pablo Amador (M.D.) $325,144 $0 $27,668
Perry Henely (Crna) $206,089 $0 $20,526
Jim Henkenius (Cfo) $140,330 $0 $25,465
Cindy Carstens (Interim Ceo As Of 06/26/13) $118,092 $0 $21,313
Charles Schmitt (Board Chair) $0 $0 $0
Mary Warner (Vice Chair) $0 $0 $0
Heather Mcclue (Secretary) $0 $0 $0
Bradley Lane (Treasurer) $0 $0 $0
Debra Lightner (Director) $0 $0 $0
Scott Nesbitt (Director) $0 $0 $0
Linda Bettin (Director) $0 $0 $0
Chadric Dietrich (Director) $0 $0 $0
Leah Glasgo (Ceo Thru 6/25/13) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$30,888,450
Expenses
$30,994,683
Net Income
-$106,233
Net Assets
$11,302,511
Notable Sources of Revenue Percent of Total Revenue
Contributions $64,405
0.2%
Program Services $30,027,896
97.2%
Investment Income $138,378
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $57,343
0.2%
Net Fundraising $0
Sales of Assets $136,503
0.4%
Net Inventory Sales $0
Other Revenue $463,925
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $925,805
3.0%
Professional Fundraising Fees $0
Other Salaries and Wages $11,291,869
36.4%
Assets/Debt
Total Assets $19,479,737
Total Liabilities $8,177,226
Net Assets $11,302,511

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$28,474,178
Expenses
$29,075,209
Net Income
-$601,031
Net Assets
$11,237,641
Notable Sources of Revenue Percent of Total Revenue
Contributions $153,281
0.5%
Program Services $27,021,806
94.9%
Investment Income $126,758
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $16,161
0.1%
Net Fundraising $0
Sales of Assets $61,586
0.2%
Net Inventory Sales $0
Other Revenue $1,094,586
3.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $786,331
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $10,524,800
36.2%
Assets/Debt
Total Assets $20,004,088
Total Liabilities $8,766,447
Net Assets $11,237,641

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 »