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Mercy Healthcare Foundation Clinton

  • Clinton, IA
  • Tax-exempt since Oct. 2022
  • EIN: 42-1316126

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
$320k (2023)

Expenses
$298k (2023)

Total Assets
$6.01M (2023)

Total Liabilities
$95k (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 June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$320,461
Expenses
$298,446
Net Income
$22,015
Net Assets
$5,911,806
Notable Sources of Revenue Percent of Total Revenue
Contributions $86,802
27.1%
Program Services $0
Investment Income $121,213
37.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $84,614
26.4%
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 $6,006,804
Total Liabilities $94,998
Net Assets $5,911,806
Compensation
Key Employees and Officers Compensation Related Other
Kim Duwe (Vp Finance Eastern Iowa Region) $0 $278,632 $47,971
Amy Berentes (Dir & Coo Mercyone Clinton Thr 9/22) $0 $167,385 $20,637
Patsy Mohr (Dir; Treas; Mercy Analyst Thr 1/23) $0 $90,401 $18,278
Julie Dunn (Exec Dir; Mercyone Clinton Mktg Dir) $0 $81,786 $22,585
Lisa Myli (Sec; Mercyone Admin/Volunteer Coord) $0 $46,237 $12,535
James Nelson (Director; Chair Through 1/23) $0 $0 $0
Diane Christensen (Dir; V Chair Thr 1/23; Chair At 2/23) $0 $0 $0
Jerome Burken (Director; Vice Chair As Of 2/23) $0 $0 $0
Betty Burken (Director) $0 $0 $0
Joan Current (Director) $0 $0 $0
Richard Farwell (Director) $0 $0 $0
Cheryl Frey (Director As Of 9/22) $0 $0 $0
Laura Gassman (Director) $0 $0 $0
Ron Gutierrez (Director) $0 $0 $0
Keith Hook (Director) $0 $0 $0
Linda Lamp (Director) $0 $0 $0
Mary Kay Wik (Director) $0 $0 $0
Mellissa Wood (Dir & Coo Mercyone Clinton At 2/23) $0 $0 $0
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990
Filed on May 10, 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
$552,139
Expenses
$969,506
Net Income
-$417,367
Net Assets
$5,648,412
Notable Sources of Revenue Percent of Total Revenue
Contributions $237,244
43.0%
Program Services $0
Investment Income $168,653
30.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $128,323
23.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $5,656,954
Total Liabilities $8,542
Net Assets $5,648,412
Compensation
Key Employees and Officers Compensation Related Other
Kim Duwe (Vp Finance Eastern Iowa Region) $0 $277,880 $46,059
Amy Berentes (Director; Evp Coo Mercyone Clinton) $0 $277,293 $29,840
Susan Hafkemeyer (Dir & Dub Fnd Exec Dir Through 5/22) $0 $132,839 $22,945
Patsy Mohr (Treas; Mercyone Clinton Fin Analyst) $0 $85,945 $18,517
Julie Dunn (Exec Dir; Mercyone Clinton Mktg Dir) $0 $76,410 $22,041
Lisa Myli (Sec; Mercyone Admin/Volunteer Coord) $0 $48,573 $12,965
Joan Current (Director; Chair Through 12/21) $0 $0 $0
James Nelson (Dir; V. Chr Thr 12/21, Chair At 1/22) $0 $0 $0
Diane Christensen (Director; Vice Chair As Of 1/22) $0 $0 $0
Julie Allesee (Director Through 3/22) $0 $0 $0
Betty Burken (Director) $0 $0 $0
Jerome Burken (Director) $0 $0 $0
Erin Cole (Director Through 12/21) $0 $0 $0
Richard Farwell (Director) $0 $0 $0
Laura Gassman (Director) $0 $0 $0
Ron Gutierrez (Director) $0 $0 $0
Keith Hook (Director) $0 $0 $0
Linda Lamp (Director) $0 $0 $0
Jason Wheat (Director Through 12/21) $0 $0 $0
Mary Kay Wik (Director As Of 1/22) $0 $0 $0
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990
Filed on May 9, 2023

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

View Filing
XML

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$414,165
Expenses
$1,779,288
Net Income
-$1,365,123
Net Assets
$6,859,578
Notable Sources of Revenue Percent of Total Revenue
Contributions $70,983
17.1%
Program Services $0
Investment Income $130,218
31.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $212,964
51.4%
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 $6,928,879
Total Liabilities $69,301
Net Assets $6,859,578
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kim Duwe (Vp Finance Eastern Iowa Region) $0 $223,130 $41,333
Amy Berentes (Director; Evp Coo Mercyone Clinton) $0 $220,976 $24,112
Susan Hafkemeyer (Director At 11/20; Dub Fnd Exec Dir) $0 $127,363 $21,605
Patsy Mohr (Treas; Mercyone Clinton Fin Analyst) $0 $90,515 $17,660
Julie Dunn (Exec Dir; Mercyone Clinton Mktg Dir) $0 $76,069 $22,815
Lisa Myli (Sec; Mercyone Admin/Volunteer Coord) $0 $42,814 $13,256
Joan Current (Director; Chair) $0 $0 $0
James Nelson (Director; Vice Chair As Of 1/21) $0 $0 $0
Brenda Thornton (Director & Vice Chair Through 12/20) $0 $0 $0
Julie Allesee (Director) $0 $0 $0
Betty Burken (Director As Of 11/20) $0 $0 $0
Jerome Burken (Director) $0 $0 $0
Diane Christensen (Director) $0 $0 $0
Erin Cole (Director As Of 11/20) $0 $0 $0
Richard Farwell (Director As Of 11/20) $0 $0 $0
Laura Gassman (Director As Of 11/20) $0 $0 $0
Ron Gutierrez (Director) $0 $0 $0
Nina Hoffman (Director Through 7/20) $0 $0 $0
Keith Hook (Director As Of 11/20) $0 $0 $0
Linda Lamp (Director) $0 $0 $0
Maureen Miller (Director Through 9/20) $0 $0 $0
Kenneth Schoenauer (Director Through 8/20) $0 $0 $0
Jason Wheat (Director) $0 $0 $0
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990
Filed on May 13, 2022

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

View Filing
XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$383,501
Expenses
$90,030
Net Income
$293,471
Net Assets
$7,481,913
Notable Sources of Revenue Percent of Total Revenue
Contributions $252,842
65.9%
Program Services $0
Investment Income $90,048
23.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $40,611
10.6%
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 $7,485,311
Total Liabilities $3,398
Net Assets $7,481,913
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
William Murdock (Former Officer) $0 $199,530 $83,466
Kim Duwe (Vp Finance Eastern Iowa Region) $0 $213,233 $38,484
Amy Berentes (Director; Evp Coo Mercyone Clinton) $0 $208,642 $23,017
Julie Dunn (Exec Dir; Mercyone Clinton Mktg Dir) $0 $80,808 $23,492
Joan Current (Director; Chair) $0 $0 $0
Brenda Thornton (Director; Vice Chair) $0 $0 $0
Gary Foster (Director & Treasurer Through 1/20) $0 $0 $0
Julie Allesee (Director) $0 $0 $0
Jerome Burken (Director As Of 7/19) $0 $0 $0
Tammi Cassidy (Director Through 9/19) $0 $0 $0
Diane Christensen (Director) $0 $0 $0
Ron Gutierrez (Director) $0 $0 $0
Nina Hoffman (Director As Of 1/20) $0 $0 $0
Linda Lamp (Director) $0 $0 $0
Maureen Miller (Director) $0 $0 $0
James Nelson (Director) $0 $0 $0
Kenneth Schoenauer (Director) $0 $0 $0
Jason Wheat (Director) $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
$1,118,477
Expenses
$101,952
Net Income
$1,016,525
Net Assets
$7,255,485
Notable Sources of Revenue Percent of Total Revenue
Contributions $925,005
82.7%
Program Services $0
Investment Income $94,727
8.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$5,873
Sales of Assets $104,618
9.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $15,565
15.3%
Other Salaries and Wages $0
Assets/Debt
Total Assets $7,276,853
Total Liabilities $21,368
Net Assets $7,255,485
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Joan Current (Director; Chair) $0 $0 $0
Brenda Thornton (Director; Vice Chair) $0 $0 $0
Gary Foster (Director; Treasurer) $0 $0 $0
Julie Allesee (Director) $0 $0 $0
Tammi Cassidy (Director) $0 $0 $0
Diane Christensen (Director) $0 $0 $0
Ron Gutierrez (Director) $0 $0 $0
Jeffrey Hallman Md (Director Through 12/18) $0 $0 $0
Linda Lamp (Director) $0 $0 $0
Maureen Miller (Director) $0 $0 $0
James Nelson (Director) $0 $0 $0
Suzanne Rose (Director Through 3/19) $0 $0 $0
Kenneth Schoenauer (Director) $0 $0 $0
Kay Takes (Dir At 7/18; Pres Eastern Ia Region) $0 $446,684 $49,399
Jason Wheat (Director) $0 $0 $0
Amy Berentes (Dir & Int Ceo Mmc Thr 7/18; Evp Coo) $0 $218,204 $25,158
Julie Dunn (Exec Dir; Mercyone Clinton Mktg Dir) $0 $75,110 $24,517
William Murdock (Vp Finance Mercyone Clinton Thr 2/19) $0 $191,971 $42,050
Kim Duwe (Vp Finance Eastern Iowa Region) $0 $201,130 $35,512
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990
Filed on June 1, 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
$926,415
Expenses
$295,308
Net Income
$631,107
Net Assets
$6,166,066
Notable Sources of Revenue Percent of Total Revenue
Contributions $738,313
79.7%
Program Services $0
Investment Income $79,024
8.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$7,724
Sales of Assets $116,802
12.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $61,475
20.8%
Other Salaries and Wages $0
Assets/Debt
Total Assets $6,196,550
Total Liabilities $30,484
Net Assets $6,166,066
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Joan Current (Director; Chair) $0 $0 $0
Brenda Thornton (Director; Vice Chair) $0 $0 $0
Gary Foster (Director; Treasurer) $0 $0 $0
Julie Allesee (Director) $0 $0 $0
Tammi Cassidy (Director) $0 $0 $0
Diane Christensen (Director) $0 $0 $0
Ron Gutierrez (Director) $0 $0 $0
Jeffrey Hallman Md (Director) $0 $0 $0
Linda Lamp (Director) $0 $0 $0
Maureen Miller (Director) $0 $0 $0
James Nelson (Director) $0 $0 $0
Suzanne Rose (Director) $0 $0 $0
Kenneth Schoenauer (Director) $0 $0 $0
Jason Wheat (Director) $0 $0 $0
Sean Williams (Dir & Ceo Mmc Clinton Through 4/18) $0 $506,654 $33,824
Amy Berentes (Dir & Int Ceo Mmc As Of 5/18; Cno) $0 $205,709 $23,621
Julie Dunn (Exec Director; Mmc Clinton Mktg Dir) $0 $73,520 $23,745
William Murdock (Vp Finance Mmc Clinton) $0 $207,574 $39,974
Rodney Tokheim (Former Officer) $0 $172,878 $60,008
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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
$1,210,915
Expenses
$268,435
Net Income
$942,480
Net Assets
$5,435,978
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,078,391
89.1%
Program Services $0
Investment Income $61,919
5.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $25,662
2.1%
Sales of Assets $44,943
3.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $48,049
17.9%
Other Salaries and Wages $0
Assets/Debt
Total Assets $5,456,175
Total Liabilities $20,197
Net Assets $5,435,978
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Joan Current (Director And Chair As Of 1/17) $0 $0 $0
Greg Jasper (Director And Chair Through 12/16) $0 $0 $0
Brenda Thornton (Director; Vice Chair) $0 $0 $0
Gary Foster (Director; Treasurer) $0 $0 $0
Julie Allesee (Director) $0 $0 $0
Tammi Cassidy (Director) $0 $0 $0
Diane Christensen (Director) $0 $0 $0
Brian Donnelly (Director) $0 $0 $0
Ron Gutierrez (Director) $0 $0 $0
Jeffrey Hallman Md (Director) $0 $0 $0
Jessica Kinser (Director Through 9/16) $0 $0 $0
Linda Lamp (Director) $0 $0 $0
Pat Lonergan (Director Through 10/16) $0 $0 $0
Maureen Miller (Director As Of 1/17) $0 $0 $0
James Nelson (Director As Of 1/17) $0 $0 $0
Suzanne Rose (Director) $0 $0 $0
Kenneth Schoenauer (Director) $0 $0 $0
Jason Wheat (Director) $0 $0 $0
Sean Williams (Director; Pres & Ceo Mmc Clinton) $0 $452,989 $32,680
Julie Dunn (Exec Dir At 12/16; Mmc Clinton Dir) $0 $65,152 $36,015
Ruthann Papke (Executive Director Through 11/16) $0 $42,333 $3,349
William Murdock (Vp Finance Mmc Clinton) $0 $153,411 $26,591
Rodney Tokheim (Former Offcr;Mmc Clinton Vp Thr 3/17) $0 $171,689 $38,111
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990
Filed on May 10, 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
$329,068
Expenses
$555,980
Net Income
-$226,912
Net Assets
$4,120,471
Notable Sources of Revenue Percent of Total Revenue
Contributions $288,483
87.7%
Program Services $0
Investment Income $63,285
19.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$6,395
Sales of Assets -$16,305
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 $4,137,876
Total Liabilities $17,405
Net Assets $4,120,471
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Greg Jasper (Chair) $0 $0 $0
Brenda Thornton (Vice Chair) $0 $0 $0
Dave Meade (Treasurer Through 9/15) $0 $0 $0
Gary Foster (Treasurer As Of 9/15; Director) $0 $0 $0
Julie Allesee (Director) $0 $0 $0
Tammi Cassidy (Director) $0 $0 $0
Diane Christensen (Director) $0 $0 $0
Brian Donnelly (Director) $0 $0 $0
Jeffrey Hallman Md (Director) $0 $0 $0
Jessica Kinser (Director) $0 $0 $0
Linda Lamp (Director) $0 $0 $0
Pat Lonergan (Director) $0 $0 $0
Suzanne Rose (Director) $0 $0 $0
Kenneth Schoenauer (Director) $0 $0 $0
Jason Wheat (Director) $0 $0 $0
Sean Williams (Director; Ceo Mmc Clinton) $0 $510,763 $31,987
Ron Gutierrez (Director As Of 9/15) $0 $0 $0
Ruthann Papke (Executive Director) $0 $47,773 $3,471
William Murdock (Vp Finance Mmc Clinton As Of 3/16) $0 $0 $0
Rodney Tokheim (Former Officer; Mmc Clinton Vp) $0 $188,783 $44,410
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990
Filed on May 10, 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
$645,200
Expenses
$820,900
Net Income
-$175,700
Net Assets
$4,476,194
Notable Sources of Revenue Percent of Total Revenue
Contributions $143,792
22.3%
Program Services $0
Investment Income $87,469
13.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $7,629
1.2%
Sales of Assets $153,530
23.8%
Net Inventory Sales $0
Other Revenue $252,780
39.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $4,497,790
Total Liabilities $21,596
Net Assets $4,476,194
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Greg Jasper (Chair) $0 $0 $0
Brenda Thornton (Director; Vice Chair As Of 1/15) $0 $0 $0
Joan Current (Vice Chair Through 12/14) $0 $0 $0
Dave Meade (Treasurer) $0 $0 $0
Julie Allesee (Director) $0 $0 $0
Tammi Cassidy (Director) $0 $0 $0
Diane Christensen (Director As Of 6/15) $0 $0 $0
Brian Donnelly (Director As Of 6/15) $0 $0 $0
Gary Foster (Director) $0 $0 $0
Jeffrey Hallman Md (Director As Of 9/14) $0 $0 $0
Jessica Kinser (Director As Of 3/15) $0 $0 $0
Linda Lamp (Director) $0 $0 $0
Pat Lonergan (Director) $0 $0 $0
Suzanne Rose (Director) $0 $0 $0
Kenneth Schoenauer (Director As Of 7/14) $0 $0 $0
Jason Wheat (Director) $0 $0 $0
Sean Williams (Director; Ceo Mmc Clinton) $0 $468,235 $35,050
Jerome Burken (Director Through 12/14) $0 $0 $0
Larry Johnson (Director Through 11/14) $0 $0 $0
Tom Hesselmann (Director Through 12/14) $0 $0 $0
Ruthann Papke (Executive Director) $0 $43,842 $3,067
Rodney Tokheim (Former Officer) $0 $186,282 $47,127
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990
Filed on May 12, 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
$673,477
Expenses
$382,991
Net Income
$290,486
Net Assets
$4,825,657
Notable Sources of Revenue Percent of Total Revenue
Contributions $224,027
33.3%
Program Services $0
Investment Income $70,208
10.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$355
Sales of Assets $138,852
20.6%
Net Inventory Sales $0
Other Revenue $240,745
35.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $4,848,213
Total Liabilities $22,556
Net Assets $4,825,657
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Greg Jasper (Chair) $0 $0 $0
Joan Current (Director; Vice Chair As Of 1/14) $0 $0 $0
Ruthann Papke (Exec Dir As Of 10/13;Vchair Thr 9/13) $0 $1,684 $118
Dave Meade (Treasurer) $0 $0 $0
Linda Lamp (Director) $0 $0 $0
Julie Allesee (Director) $0 $0 $0
Pat Lonergan (Director) $0 $0 $0
Jerome Burken (Director) $0 $0 $0
Tammi Cassidy (Director) $0 $0 $0
Suzanne Rose (Director) $0 $0 $0
Gary Foster (Director As Of 3/14) $0 $0 $0
Brenda Thornton (Director) $0 $0 $0
Jason Wheat (Director) $0 $0 $0
Sean Williams (Director; Ceo Mmc Clinton) $0 $530,760 $41,170
Larry Johnson (Director) $0 $0 $0
Joe Carstensen (Director Through 1/14) $0 $0 $0
Jenny Gutierrez (Director Through 4/14) $0 $0 $0
Tom Hesselmann (Director) $0 $0 $0
Rodney Tokheim (Interim Exec Dir Thr 10/13; Mmc Vp) $0 $171,582 $41,539
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990
Filed on May 11, 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
$615,590
Expenses
$604,619
Net Income
$10,971
Net Assets
$4,294,417
Notable Sources of Revenue Percent of Total Revenue
Contributions $167,893
27.3%
Program Services $0
Investment Income $103,370
16.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$4,152
Sales of Assets $116,256
18.9%
Net Inventory Sales $0
Other Revenue $231,528
37.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $4,302,621
Total Liabilities $8,204
Net Assets $4,294,417

Document Links

990
Filed on June 26, 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
$482,082
Expenses
$308,132
Net Income
$173,950
Net Assets
$4,203,171
Notable Sources of Revenue Percent of Total Revenue
Contributions $155,112
32.2%
Program Services $0
Investment Income $60,222
12.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$4,286
Sales of Assets $49,284
10.2%
Net Inventory Sales $0
Other Revenue $220,500
45.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $4,203,171
Total Liabilities $0
Net Assets $4,203,171

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
$765,570
Expenses
$307,902
Net Income
$457,668
Net Assets
$4,145,740
Notable Sources of Revenue Percent of Total Revenue
Contributions $344,776
45.0%
Program Services $0
Investment Income $64,806
8.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $51,377
6.7%
Sales of Assets $91,653
12.0%
Net Inventory Sales $0
Other Revenue $210,000
27.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $4,145,740
Total Liabilities $0
Net Assets $4,145,740

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

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

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