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Wheaton Franciscan Healthcare Iowa Inc

  • Waterloo, IA
  • Tax-exempt since March 1946
  • EIN: 42-1177001

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 / Community Health Systems (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$48.5M (2023)

Expenses
$48.5M (2023)

Total Assets
$26M (2023)

Total Liabilities
$2.99M (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 June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$48,549,239
Expenses
$48,549,239
Net Income
$0
Net Assets
$22,995,292
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $48,549,239
100%
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 $0
Assets/Debt
Total Assets $25,980,566
Total Liabilities $2,985,274
Net Assets $22,995,292
Compensation
Key Employees and Officers Compensation Related Other
Robert Ritz (Director; Ceo Mercy Health Network) $0 $1,923,691 $64,471
Jack Dusenbery (Dir,Sec/Treas&Pres Mercyone Thr 4/23) $0 $705,049 $45,779
Matthew Sojka Md (Vp, Medical Affairs) $0 $460,897 $43,906
Rachelle Makinde Md (Director; Physician) $0 $449,922 $45,723
Brian Burnett Md (Director; Physician) $0 $363,552 $59,266
Timothy Huber (Assistant Treasurer; Vp Of Finance) $0 $288,515 $59,758
Jeffrey Halverson (Frmr Ke; Vp Phys Network Thr 5/22) $0 $139,056 $15,537
Nancy Schaefer (Assistant Secretary; Exec Assistant) $0 $65,485 $5,395
David Deaver (Director; Chair) $0 $0 $0
Sandra Benak (Director) $0 $0 $0
Tim Boettger (Director) $0 $0 $0
Shirley Dunlap (Director Through 12/22) $0 $0 $0
Alan Kruger (Director) $0 $0 $0
Casey Mclaughlin (Director Through 12/22) $0 $0 $0
Gregory Schmitz (Director Through 12/22) $0 $0 $0
Carol Tousley (Director) $0 $0 $0
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990
Filed on May 13, 2024

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

View Filing
XML

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$51,937,487
Expenses
$51,937,487
Net Income
$0
Net Assets
$24,916,758
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $51,554,756
99.3%
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 $382,731
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $26,721,479
Total Liabilities $1,804,721
Net Assets $24,916,758
Compensation
Key Employees and Officers Compensation Related Other
Jack Dusenbery (Director; Pres.; Sec.; Treas.) $0 $737,843 $35,339
Luis Avila Md (Director Thru 12/21; Phys Emp) $0 $665,118 $47,501
Matthew Sojka (Vp Medical Affairs) $0 $479,058 $30,612
Rachelle Makinde (Director As Of 1/22; Phys Emp) $0 $455,020 $35,713
Brian Burnett Md (Director; Physician Employee) $0 $373,059 $47,874
Jeffrey Halverson (Vp Phys. Networking Thru 5/22) $0 $323,346 $44,499
Timothy Huber (Asst. Treas; Vp Of Finance) $0 $300,986 $47,510
Nancy Schaefer (Asst. Secretary) $0 $64,814 $3,366
David Deaver (Chair) $0 $0 $0
Gregory Schmitz (Director) $0 $0 $0
Shirley Dunlap (Director) $0 $0 $0
Casey Mc Laughlin (Director) $0 $0 $0
Bob Ritz (Director, Ex Offici, Mhn Pres.) $0 $0 $0
Alan Kruger (Director Thru 12/21) $0 $0 $0
James Lee (Director) $0 $0 $0
Carol Tousley (Director) $0 $0 $0
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990
Filed on May 11, 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 June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$50,265,958
Expenses
$50,265,958
Net Income
$0
Net Assets
$16,162,504
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $49,919,190
99.3%
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 $346,768
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $26,954,347
Total Liabilities $10,791,843
Net Assets $16,162,504
Compensation
Key Employees and Officers Compensation Related Other
Jack Dusenbery (Director; Pres.; Sec.; Treas.) $0 $556,854 $42,354
Luis Avila Md (Director; Physician Employee) $0 $543,297 $54,363
Matthew Sojka (Vp Medical Affairs) $0 $385,976 $39,280
Brian Burnett Md (Director; Physician Employee) $0 $343,139 $54,283
Jeffrey Halverson (Vp Physician Networking) $0 $261,901 $49,840
Timothy Huber (Asst. Treas; Vp Of Finance) $0 $241,104 $53,325
Ryan Meyer (Admin Directr; Former Key Empl) $0 $156,193 $32,465
Nancy Schaefer (Asst. Secretary) $0 $63,118 $5,193
David Deaver (Chair) $0 $0 $0
Noreen Hermansen (Director Thru 12/20) $0 $0 $0
Gregory Schmitz (Director) $0 $0 $0
Paul Stapella (Director Thru 12/20) $0 $0 $0
Shirley Dunlap (Director) $0 $0 $0
Casey Mc Laughlin (Director) $0 $0 $0
Keyah Levy (Director Thru 4/21) $0 $0 $0
Bob Ritz (Director, Ex Offici, Mhn Pres.) $0 $0 $0
Alan Kruger (Director) $0 $0 $0
James Lee (Director As Of 6/21) $0 $0 $0
Carol Tousley (Director) $0 $0 $0
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990
Filed on May 15, 2022

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 June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$52,402,111
Expenses
$52,402,111
Net Income
$0
Net Assets
$7,871,154
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $52,083,543
99.4%
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 $318,568
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $26,810,829
Total Liabilities $18,939,675
Net Assets $7,871,154
Compensation
Key Employees and Officers Compensation Related Other
Richard Valente Md (Director; Physician Employee) $0 $1,014,159 $48,685
Jack Dusenbery (Director; President) $0 $527,943 $41,236
Luis Avila Md (Director; Physician Employee) $0 $481,709 $53,278
Timothy Huber (Asst. Treas; Cfo Through 8/18) $0 $266,547 $51,839
Jeffrey Halverson (Vp Physician Networking) $0 $267,909 $49,272
Ryan Meyer (Admin Directr; Former Key Empl) $0 $163,419 $31,768
Nancy Schaefer (Asst. Secretary) $0 $60,865 $4,824
David Deaver (Vice Chair) $0 $0 $0
Noreen Hermansen (Director) $0 $0 $0
Gregory Schmitz (Chair Director) $0 $0 $0
Paul Stapella (Director) $0 $0 $0
Joan Lowe (Director) $0 $0 $0
Shirley Dunlap (Director) $0 $0 $0
Casey Mc Laughlin (Director) $0 $0 $0
Keyah Levy (Director) $0 $0 $0
Bob Ritz (Director, Ex Offici, Mhn Pres.) $0 $0 $0
Alan Kruger (Director) $0 $0 $0
Doug Davenport (Asst. Treas.; Cfo As Of 8/18) $0 $0 $0
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990
Filed on May 12, 2021

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

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PDF XML

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$55,978,900
Expenses
$55,978,900
Net Income
$0
Net Assets
$1,367,831
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $55,447,919
99.1%
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 $530,981
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $27,784,386
Total Liabilities $26,416,555
Net Assets $1,367,831
Compensation
Key Employees and Officers Compensation Related Other
Luis Avila Md (Director; Physician Employee) $0 $491,975 $55,039
David Deaver (Vice Chair) $0 $0 $0
Jack Dusenbery (Director; President) $0 $584,459 $44,424
Noreen Hermansen (Director) $0 $0 $0
Kenton Nelson (Director) $0 $0 $0
Gregory Schmitz (Chair Director) $0 $0 $0
Paul Stapella (Director) $0 $0 $0
Richard Valente Md (Director; Physician Employee) $0 $935,238 $50,040
Joan Lowe (Director) $0 $0 $0
Shirley Dunlap (Director) $0 $0 $0
Casey Mc Laughlin (Director) $0 $0 $0
Keyah Levy (Director) $0 $0 $0
Bob Ritz (Director, Ex Offici, Mhn Pres.) $0 $0 $0
Nancy Schaefer (Asst. Secretary) $0 $59,482 $4,699
Timothy Huber (Asst. Treas; Cfo Through 8/18) $0 $255,402 $53,649
Doug Davenport (Asst. Treas.; Cfo As Of 8/18) $0 $0 $0
Jeffrey Halverson (Vp Physician Networking) $0 $285,002 $49,734
Ryan Meyer (Admin Directr; Former Key Empl) $0 $174,255 $34,449
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990
Filed on June 22, 2020

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

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PDF XML

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$59,591,015
Expenses
$59,591,015
Net Income
$0
Net Assets
-$4,558,002
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $58,944,820
98.9%
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 $646,195
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $34,589,925
Total Liabilities $39,147,927
Net Assets -$4,558,002
Compensation
Key Employees and Officers Compensation Related Other
Luis Avila Md (Director; Physician Employee) $0 $501,942 $54,035
David Deaver (Vice Chair) $0 $0 $0
Jack Dusenbery (Director; President) $0 $580,880 $42,654
Noreen Hermansen (Director) $0 $0 $0
Neil Mc Mahon Md (Director; Physician Employee) $0 $338,118 $40,937
Kenton Nelson (Director) $0 $0 $0
Robert W Petersen (Director) $0 $0 $0
Gregory Schmitz (Chair Director) $0 $0 $0
Paul Stapella (Director) $0 $0 $0
Richard Valente Md (Director; Physician Employee) $0 $999,285 $52,043
Joan Lowe (Director) $0 $0 $0
Shirley Dunlap (Director) $0 $0 $0
Casey Mc Laughlin (Director) $0 $0 $0
Keyah Levy (Director As Of 4/18) $0 $0 $0
Bob Ritz (Director, Ex Offici, Mhn Pres.) $0 $0 $0
Nancy Schaefer (Asst. Secretary) $0 $57,970 $4,622
Timothy Huber (Asst. Treasurer; Cfo) $0 $205,960 $29,717
Jeffrey Halverson (Vp Physician Networking) $0 $289,723 $50,657
James Lehman Md (Vp Medical Affairs) $0 $399,151 $33,028
Michele Panicucci (Asst. Treas.; Cfo Through 4/17) $0 $113,832 $19,007
Ryan Meyer (Admin Directr; Former Key Empl) $0 $138,316 $32,070
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990
Filed on May 13, 2019

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

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PDF XML

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$40,737,381
Expenses
$40,737,381
Net Income
$0
Net Assets
$14,416,394
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $40,035,974
98.3%
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 $701,407
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $17,723,321
Total Liabilities $3,306,927
Net Assets $14,416,394
Compensation
Key Employees and Officers Compensation Related Other
Luis Avila Md (Director; Physician Employee) $0 $518,955 $52,195
David Deaver (V Chair As Of 1/17 Director) $0 $0 $0
Jack Dusenbery (Director; President) $0 $683,271 $65,981
Sandie Graf (Director Through 12/16) $0 $0 $0
Noreen Hermansen (Director) $0 $0 $0
Eric Locke (Chair Director Through 12/16) $0 $0 $0
Michael Mallaro (Director Through 12/16) $0 $0 $0
Neil Mc Mahon Md (Director; Physician Employee) $0 $417,252 $39,314
Kenton Nelson (Director) $0 $0 $0
Robert W Petersen (Director) $0 $0 $0
Gregory Schmitz (Chair As Of 1/17 Director) $0 $0 $0
Brian Sims Do (Director Through 12/16; Phys E) $0 $568,827 $54,129
Paul Stapella (Director) $0 $0 $0
Richard Valente Md (Director; Physician Employee) $0 $1,058,625 $43,816
David Vellinga (Director) $0 $0 $0
Joan Lowe (Director As Of 1/17) $0 $0 $0
Shirley Dunlap (Director As Of 1/17) $0 $0 $0
Casey Mc Laughlin (Director As Of 2/17) $0 $0 $0
Michele Panicucci (Asst. Treas.; Cfo Through 4/17) $0 $423,761 $68,730
Nancy Schaefer (Asst. Secy) $0 $56,992 $8,376
Timothy Huber (Asst. Treas.; Cfo As Of 4/17) $0 $158,445 $41,706
Jeffrey Halverson (Vp Physician Networking) $0 $338,929 $79,224
James Lehman Md (Vp Medical Affairs) $0 $444,752 $30,144
Ryan Meyer (Admin Directr; Former Key Empl) $0 $149,115 $24,782
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990
Filed on May 14, 2018

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

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PDF XML

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,878,723
Expenses
$17,855,276
Net Income
$23,447
Net Assets
-$260,579
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $16,815,229
94.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $23,447
0.1%
Net Inventory Sales $0
Other Revenue $1,040,047
5.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $964,655
Total Liabilities $1,225,234
Net Assets -$260,579
Compensation
Key Employees and Officers Compensation Related Other
Luis Avila Md (Director) $0 $510,515 $49,176
David Deaver (Director) $0 $0 $0
Jack Dusenbery (President Director) $0 $637,518 $90,879
Sandie Graf (Director) $0 $0 $0
Noreen Hermansen (Director) $0 $0 $0
Eric Locke (Chair Director) $0 $0 $0
Michael Mallaro (Director) $0 $0 $0
Neil Mc Mahon Md (Director) $0 $387,640 $16,761
Kenton Nelson (Director) $0 $0 $0
John Oliverio (Secretary/Treasurer Director) $0 $3,733,710 $180,697
Robert W Petersen (Director) $0 $0 $0
Gregory Schmitz (V Chair Director) $0 $0 $0
Brian Sims Do (Director) $0 $653,664 $54,321
Douglas Stanford Md (Director) $0 $0 $0
Paul Stapella (Director) $0 $0 $0
Richard Valente Md (Director) $0 $932,705 $44,335
Ron Van Veldhuizen (Director) $0 $0 $0
David Vellinga (Director) $0 $0 $0
Michele Panicucci (Asst. Treas.) $0 $401,585 $110,060
Nancy Schaefer (Asst. Secy) $0 $57,700 $15,871
Jeffrey Halverson (Vp Physician Networking) $0 $314,478 $109,195
James Lehman Md (Vp Medical Affairs) $0 $433,483 $29,468
Ryan Meyer (Admin Director) $0 $150,538 $26,088
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990
Filed on May 12, 2017

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

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PDF XML

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,349,842
Expenses
$12,352,767
Net Income
-$2,925
Net Assets
-$530,111
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $11,884,474
96.2%
Investment Income -$2,925
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $468,293
3.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $45,383
Total Liabilities $575,494
Net Assets -$530,111
Compensation
Key Employees and Officers Compensation Related Other
David Deaver (Director) $0 $0 $0
Jack Dusenbery (President Director) $0 $658,432 $85,854
Sandie Graf (Director) $0 $0 $0
Jerry Harris (Director) $0 $0 $0
Noreen Hermansen (Director) $0 $0 $0
Eric Locke (Vice Chair Director) $0 $0 $0
Michael Mallaro (Director) $0 $0 $0
Neil Mc Mahon Md (Director) $0 $386,240 $37,776
Becky Mudd (Chair Director) $0 $0 $0
John Oliverio (Secretary/Treasurer Director) $0 $2,273,133 $233,673
Robert W Petersen (Director) $0 $0 $0
Gregory Schmitz (Director) $0 $0 $0
Frank Seng (Director) $0 $0 $0
Brian Sims Do (Director) $0 $705,996 $47,668
Douglas Stanford Md (Director) $0 $0 $0
Paul Stapella (Director) $0 $0 $0
Richard Valente Md (Director) $0 $1,144,993 $44,704
Ron Van Veldhuizen (Director) $0 $0 $0
Michele Panicucci (Asst. Treas.) $0 $418,160 $106,333
Nancy Schaefer (Asst. Secy) $0 $53,804 $13,108
Rose Fowler (Vp Of Operations And Site Admi) $0 $266,400 $45,224
Jeffrey Halverson (Vp Physician Networking) $0 $327,172 $66,706
James Lehman Md (Vp Medical Affairs) $0 $420,597 $39,032
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990
Filed on May 13, 2016

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

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PDF XML

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,717,360
Expenses
$12,767,801
Net Income
-$50,441
Net Assets
-$509,051
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,736
0.0%
Program Services $11,981,242
94.2%
Investment Income $531,878
4.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $201,504
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $58,387
Total Liabilities $567,438
Net Assets -$509,051
Compensation
Key Employees and Officers Compensation Related Other
Jack Dusenbery (Ceo Wfh Ia And President Dir) $0 $610,994 $89,745
Sandie Graf (Director) $0 $0 $0
Jerry Harris (Director) $0 $0 $0
Eric Locke (Vice Chair Director) $0 $0 $0
Michael Mallaro (Director) $0 $0 $0
Neil Mc Mahon Md (Director) $0 $358,112 $12,576
Becky Mudd (Chair Director) $0 $0 $0
John Oliverio (Ceo Wfhc And Secretary/Treasur) $0 $2,716,469 $229,687
Robert W Petersen (Director) $0 $0 $0
Gregory Schmitz (Director) $0 $0 $0
Frank Seng (Director) $0 $0 $0
Brian Sims Do (Director) $0 $570,506 $43,507
Michael Slavin Do (Director) $0 $619,521 $48,138
Douglas Stanford Md (Director) $0 $0 $0
Richard Valente Md (Director) $0 $1,001,763 $47,789
Ron Van Veldhuizen (Director) $0 $0 $0
Michele Panicucci (Cfo Wfh Ia And Asst. Treas.) $0 $390,759 $91,766
Nancy Schaefer (Asst. Secy) $0 $52,507 $11,528
Rose Fowler (Vp Of Operations And Site Admi) $0 $247,300 $46,133
Jeffrey Halverson (Vp Physician Networking) $0 $311,148 $55,232
Christopher Hyers (Vp Business Dev) $0 $260,698 $44,383
James Lehman Md (Vp Medical Affairs) $0 $156,295 $13,134
Peter Hohnstein Md (Director) $0 $454,367 $43,768
James Peterson Md (Director) $0 $291,923 $39,660
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990
Filed on May 14, 2015

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

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PDF XML

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,080,312
Expenses
$12,163,139
Net Income
-$82,827
Net Assets
-$1,373,554
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $11,244,885
93.1%
Investment Income $644,549
5.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $190,878
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $10,561,355
Total Liabilities $11,934,909
Net Assets -$1,373,554

Document Links

990
Filed on July 2, 2014

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

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PDF XML

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,187,572
Expenses
$12,289,549
Net Income
-$101,977
Net Assets
-$1,168,852
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $12,098,316
99.3%
Investment Income -$56,548
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $145,804
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $13,040,218
Total Liabilities $14,209,070
Net Assets -$1,168,852

Document Links

990

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

PDF

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,218,868
Expenses
$13,981,250
Net Income
-$1,762,382
Net Assets
-$782,827
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $12,112,337
99.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$57
Net Inventory Sales $0
Other Revenue $106,588
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $15,371,885
Total Liabilities $16,154,712
Net Assets -$782,827

Document Links

990

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

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

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

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

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
PDF (2 of 2)

Fiscal Year Ending June
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 June
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