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Genesis Health Services Foundation

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 / Single Organization Support (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$2.24M (2023)

Expenses
$2.93M (2023)

Total Assets
$34.6M (2023)

Total Liabilities
$2.15M (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
$2,239,344
Expenses
$2,927,990
Net Income
-$688,646
Net Assets
$32,407,757
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,684,780
75.2%
Program Services $0
Investment Income $702,099
31.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$99,767
Sales of Assets -$63,799
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $139,102
4.8%
Professional Fundraising Fees $0
Other Salaries and Wages $245,953
8.4%
Assets/Debt
Total Assets $34,557,018
Total Liabilities $2,149,261
Net Assets $32,407,757
Compensation
Key Employees and Officers Compensation Related Other
Melinda M Gowey (Executive Director) $112,407 $28,102 $26,695
Ann O'donnell (Chair; Medical Director) $0 $189,029 $26,015
Caitlin Russell (Treasurer) $0 $0 $0
Glenwood Roebuck (Vice Chair; Affiliate Senior Services Executive Director) $0 $288,340 $27,470
Scott Florence (Secretary) $0 $0 $0
Ann B Kardell (Board Member) $0 $0 $0
Brett Marshall (Board Member) $0 $0 $0
Daniel R Zude (Board Member) $0 $0 $0
David L Emerick (Board Member) $0 $0 $0
Elizabeth Richmiller (Board Member) $0 $0 $0
Emily Shenk Demay (Board Member) $0 $0 $0
Jennifer Molyneaux (Board Member) $0 $0 $0
Jennifer Nohelty (Board Member) $0 $0 $0
Kevin Dolan (Board Member) $0 $0 $0
Kim A Waterman (Board Member) $0 $0 $0
Kiwhoon Lee (Board Member) $0 $0 $0
Kristyn Tjaden (Board Member) $0 $0 $0
Margaret M Bennett Sr (Board Member) $0 $0 $0
Mary Pat Tubb (Board Member) $0 $0 $0
Merriam Rink (Board Member) $0 $0 $0
Pieter Hanson (Board Member) $0 $0 $0
Richard Kleine (Board Member Thru November 2022) $0 $0 $0
Scott C Mullen (Board Member) $0 $0 $0
Terrye J Kishiue (Board Member) $0 $0 $0
Thomas Licea (Board Member) $0 $0 $0

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Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,061,950
Expenses
$2,493,790
Net Income
$1,568,160
Net Assets
$30,362,947
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,565,018
63.1%
Program Services $0
Investment Income $517,961
12.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$107,242
Sales of Assets $1,069,887
26.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $136,345
5.5%
Professional Fundraising Fees $0
Other Salaries and Wages $229,755
9.2%
Assets/Debt
Total Assets $32,103,921
Total Liabilities $1,740,974
Net Assets $30,362,947
Compensation
Key Employees and Officers Compensation Related Other
Melinda M Gowey (Executive Director) $115,616 $28,904 $20,729
Ann O'donnell (Chair) $0 $313,770 $23,709
Caitlin Russell (Treasurer) $0 $0 $0
Glenwood Roebuck (Vice Chair) $0 $319,826 $22,928
Scott Florence (Secretary) $0 $0 $0
Ann B Kardell (Board Member) $0 $0 $0
Brett Marshall (Board Member) $0 $0 $0
Daniel R Zude (Board Member) $0 $0 $0
David L Emerick (Board Member) $0 $0 $0
Elizabeth Richmiller (Board Member) $0 $0 $0
Emily Shenk Demay (Board Member) $0 $0 $0
Geeta A Mahadevia (Former Board Member) $0 $25,625 $5
Jennifer Molyneaux (Board Member) $0 $0 $0
Jennifer Nohelty (Board Member) $0 $0 $0
Kevin Dolan (Board Member) $0 $0 $0
Kim A Waterman (Board Member) $0 $0 $0
Kiwhoon Lee (Board Member) $0 $0 $0
Kristyn Tjaden (Board Member) $0 $0 $0
Margaret M Bennett Sr (Board Member) $0 $0 $0
Mary Pat Tubb (Board Member) $0 $0 $0
Merriam Rink (Board Member) $0 $0 $0
Pieter Hanson (Board Member) $0 $0 $0
Richard Kleine (Board Member) $0 $0 $0
Scott C Mullen (Board Member) $0 $0 $0
Sharon Andresen (Former Board Member) $0 $0 $0

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Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,552,244
Expenses
$3,130,306
Net Income
$1,421,938
Net Assets
$35,195,606
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,313,974
50.8%
Program Services $0
Investment Income $464,171
10.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$62,251
Sales of Assets $1,816,437
39.9%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $144,358
4.6%
Professional Fundraising Fees $0
Other Salaries and Wages $224,043
7.2%
Assets/Debt
Total Assets $37,006,850
Total Liabilities $1,811,244
Net Assets $35,195,606
Compensation
Key Employees and Officers Compensation Related Other
Melinda M Gowey (Executive Director) $122,478 $30,620 $21,880
Ann O'donnell (Vice Chair) $0 $329,199 $25,910
Caitlin Russell (Treasurer) $0 $0 $0
Daniel R Zude (Chairman) $0 $0 $0
Geeta A Mahadevia (Secretary) $0 $35,528 $10,844
Ann B Kardell (Board Member) $0 $0 $0
Brett Marshall (Board Member) $0 $0 $0
C Wayne Gallops (Former Board Member) $0 $0 $0
David L Emerick (Board Member) $0 $0 $0
Elizabeth Richmiller (Board Member) $0 $0 $0
Emily Shenk Demay (Board Member) $0 $0 $0
Glenwood Roebuck (Board Member) $0 $339,796 $34,675
Jennifer Atzen (Former Board Member) $0 $0 $0
Jennifer Molyneaux (Board Member) $0 $0 $0
Jennifer Nohelty (Board Member) $0 $0 $0
Kevin Dolan (Board Member) $0 $0 $0
Kim A Waterman (Board Member) $0 $0 $0
Kiwhoon Lee (Board Member) $0 $0 $0
Kristy Danna (Former Board Member) $0 $0 $0
Kristyn Tjaden (Board Member) $0 $0 $0
Margaret M Bennett Sr (Board Member) $0 $0 $0
Mary Pat Tubb (Board Member) $0 $0 $0
Merriam Rink (Board Member) $0 $0 $0
Pieter Hanson (Board Member) $0 $0 $0
Richard Kleine (Board Member) $0 $0 $0

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Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,654,049
Expenses
$3,201,238
Net Income
$1,452,811
Net Assets
$28,261,142
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,353,381
72.1%
Program Services $0
Investment Income $488,846
10.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$186,178
Sales of Assets $998,000
21.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $118,189
3.7%
Professional Fundraising Fees $0
Other Salaries and Wages $219,388
6.9%
Assets/Debt
Total Assets $29,979,524
Total Liabilities $1,718,382
Net Assets $28,261,142
Compensation
Key Employees and Officers Compensation Related Other
Melinda M Gowey (Executive Director) $98,003 $33,654 $20,185
Ann O'donnell (Vice Chair) $0 $296,644 $24,753
Caitlin Russell (Treasurer) $0 $0 $0
Daniel R Zude (Chairman) $0 $0 $0
Geeta A Mahadevia (Secretary) $0 $55,640 $16,638
Ann B Kardell (Board Member) $0 $0 $0
Astird Garcia (Former Board Member) $0 $0 $0
Brett Marshall (Board Member) $0 $0 $0
C Wayne Gallops (Board Member) $0 $0 $0
David L Emerick (Board Member) $0 $0 $0
Deanna Woodall (Former Board Member) $0 $0 $0
Elizabeth Richmiller (Board Member) $0 $0 $0
Emily Shenk Demay (Board Member) $0 $0 $0
Glenwood Roebuck (Board Member) $0 $283,250 $14,522
Jennifer Atzen (Board Member) $0 $4,442 $44
Jennifer Molyneaux (Board Member) $0 $0 $0
Jennifer Nohelty (Board Member) $0 $0 $0
John Riches (Former Board Member) $0 $0 $0
Kim A Waterman (Board Member) $0 $0 $0
Kristy Danna (Board Member) $0 $0 $0
Kristyn Tjaden (Board Member) $0 $0 $0
Margaret M Bennett Sr (Board Member) $0 $0 $0
Mary Pat Tubb (Board Member) $0 $0 $0
Melissa Pepper (Former Board Member) $0 $0 $0
Pieter Hanson (Board Member) $0 $0 $0

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Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,709,779
Expenses
$2,562,328
Net Income
$2,147,451
Net Assets
$27,065,213
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,530,615
53.7%
Program Services $0
Investment Income $494,128
10.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$87,696
Sales of Assets $1,772,732
37.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $114,135
4.5%
Professional Fundraising Fees $0
Other Salaries and Wages $213,788
8.3%
Assets/Debt
Total Assets $29,055,311
Total Liabilities $1,990,098
Net Assets $27,065,213
Compensation
Key Employees and Officers Compensation Related Other
Melinda M Gowey (Executive Director) $94,422 $39,555 $19,713
Pieter Hanson (Chairman) $0 $0 $0
Geeta A Mahadevia (Secretary) $0 $74,213 $742
Caitlin Russell (Treasurer) $0 $0 $0
Daniel R Zude (Vice Chair) $0 $0 $0
Edmund H Carroll (Former Board Member) $0 $0 $0
Jennifer Atzen (Board Member) $0 $17,176 $172
Margaret M Bennett Sr (Board Member) $0 $0 $0
Kristy Danna (Board Member) $0 $0 $0
Scott Florence (Board Member) $0 $0 $0
C Wayne Gallops (Board Member) $0 $0 $0
Ann B Kardell (Board Member) $0 $0 $0
Terrye J Kishiue (Board Member) $0 $0 $0
Richard Kleine (Board Member) $0 $0 $0
Scott C Mullen (Board Member) $0 $0 $0
Thad Nevitt (Former Board Member) $0 $0 $0
Ann O'donnell (Board Member) $0 $322,279 $23,922
Melissa Pepper (Board Member) $0 $0 $0
John Riches (Board Member) $0 $0 $0
Elizabeth Richmiller (Board Member) $0 $0 $0
Glenwood Roebuck (Board Member) $0 $288,477 $14,665
Tim Schlicksup (Board Member) $0 $0 $0
Emily Shenk Demay (Board Member) $0 $0 $0
Kristyn Tjaden (Board Member) $0 $0 $0
Kim A Waterman (Board Member) $0 $0 $0

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Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,529,674
Expenses
$2,498,844
Net Income
$1,030,830
Net Assets
$25,872,150
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,078,682
58.9%
Program Services $0
Investment Income $439,572
12.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$64,600
Sales of Assets $1,076,020
30.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $90,256
3.6%
Professional Fundraising Fees $139,956
5.6%
Other Salaries and Wages $268,299
10.7%
Assets/Debt
Total Assets $27,720,243
Total Liabilities $1,848,093
Net Assets $25,872,150
Compensation
Key Employees and Officers Compensation Related Other
Melinda M Gowey (Executive Director) $97,312 $42,590 $20,705
Pieter H Hanson (Chairman) $0 $0 $0
Geeta A Mahadevia (Secretary) $0 $58,646 $586
Daniel R Zude (Vice Chair) $0 $0 $0
John H Anderson (Former Board Member) $0 $0 $0
Edmund H Carroll (Board Member) $0 $0 $0
James Victor (Board Member) $0 $0 $0
Jennifer Atzen (Board Member) $0 $17,382 $144
Margaret M Bennett Sr (Board Member) $0 $0 $0
Kristy Danna (Board Member) $0 $0 $0
Brian P Engebrecht (Former Board Member) $0 $0 $0
Scott Florence (Board Member) $0 $0 $0
C Wayne Gallops (Board Member) $0 $0 $0
Maryanne A Hamilton (Former Board Member) $0 $0 $0
Ann B Kardell (Board Member) $0 $0 $0
Terrye J Kishiue (Board Member) $0 $0 $0
Richard Kleine (Board Member) $0 $0 $0
David W Lamb (Former Board Member) $0 $0 $0
Carol Miller (Former Board Member) $0 $0 $0
Scott C Mullen (Board Member) $0 $0 $0
Thad Nevitt (Board Member) $0 $0 $0
Ann O'donnell (Board Member) $0 $299,832 $23,324
Melissa Pepper (Board Member) $0 $0 $0
John Riches (Board Member) $0 $0 $0
Elizabeth Richmiller (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,630,577
Expenses
$2,102,618
Net Income
$1,527,959
Net Assets
$24,353,938
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,437,551
39.6%
Program Services $0
Investment Income $365,257
10.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$87,723
Sales of Assets $1,915,492
52.8%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $82,265
3.9%
Professional Fundraising Fees $0
Other Salaries and Wages $269,872
12.8%
Assets/Debt
Total Assets $26,072,953
Total Liabilities $1,719,015
Net Assets $24,353,938
Compensation
Key Employees and Officers Compensation Related Other
Melinda M Gowey (Executive Director) $97,050 $42,590 $19,156
Rajesh Alla Md (Former Board Member) $0 $0 $0
John H Anderson (Board Member) $0 $0 $0
Jenny Atzen (Board Member) $0 $1,392 $0
Sr Margaret M Bennettchm (Board Member) $0 $0 $0
Edmund H Carroll (Chairman) $0 $0 $0
Kristy Danna (Board Member) $0 $0 $0
Brian P Engebrecht Md (Board Member) $0 $0 $0
Scott Florence (Board Member) $0 $0 $0
C Wayne Gallops Do (Board Member) $0 $0 $0
Mark Guthrie (Former Board Member) $0 $102,112 $10,591
Maryanne A Hamilton (Board Member) $0 $0 $0
Pieter H Hanson (Vice Chairman) $0 $0 $0
Ann B Kardell (Board Member) $0 $0 $0
Terrye J Kishiue (Board Member) $0 $0 $0
Richard Kleine (Board Member) $0 $0 $0
David W Lamb (Board Member) $0 $0 $0
Geeta A Mahadevia Md (Secretary) $0 $83,104 $2,083
Ronald A Mayo (Former Board Member) $0 $0 $0
Donna Merideth (Former Board Member) $0 $0 $0
Carol Miller (Board Member) $0 $0 $0
Scott C Mullen Cfe (Board Member) $0 $0 $0
Thad Nevitt (Board Member) $0 $0 $0
Ann O'donnell Do (Board Member) $0 $303,879 $20,972
Melissa Pepper (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,899,444
Expenses
$2,224,005
Net Income
$675,439
Net Assets
$22,262,671
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,203,201
76.0%
Program Services $0
Investment Income $331,776
11.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$55,654
Sales of Assets $420,121
14.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $76,826
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $276,624
12.4%
Assets/Debt
Total Assets $23,800,928
Total Liabilities $1,538,257
Net Assets $22,262,671
Compensation
Key Employees and Officers Compensation Related Other
Melinda M Gowey (Executive Director) $87,309 $41,984 $19,275
Rajesh Alla Md (Board Member) $0 $0 $0
John H Anderson (Board Member) $0 $0 $0
Sr Margaret M Bennettchm (Board Member) $0 $0 $0
Edmund H Carroll (Chairman) $0 $0 $0
Kristy Danna (Board Member) $0 $0 $0
Brian P Engebrecht Md (Board Member) $0 $0 $0
Scott Florence (Board Member) $0 $0 $0
David J Franks (Former Board Member) $0 $0 $0
C Wayne Gallops Do (Board Member) $0 $0 $0
Mark Guthrie (Board Member) $0 $96,090 $9,731
Maryanne A Hamilton (Board Member) $0 $0 $0
Pieter H Hanson (Vice Chairman) $0 $0 $0
Ann B Kardell (Board Member) $0 $0 $0
Terrye J Kishiue (Board Member) $0 $0 $0
Richard Kleine (Board Member) $0 $0 $0
David W Lamb (Board Member) $0 $0 $0
Geeta A Mahadevia Md (Secretary) $0 $112,904 $14,108
Ronald A Mayo (Board Member) $0 $0 $0
Donna Merideth (Board Member) $0 $0 $0
Carol Miller (Board Member) $0 $0 $0
Scott C Mullen Cfe (Board Member) $0 $0 $0
Thad Nevitt (Board Member) $0 $0 $0
Ann O'donnell Do (Board Member) $0 $286,165 $19,627
Melissa Pepper (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,691,620
Expenses
$2,512,624
Net Income
$3,178,996
Net Assets
$22,915,491
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,625,172
81.3%
Program Services $0
Investment Income $295,651
5.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$50,523
Sales of Assets $821,320
14.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $82,300
3.3%
Professional Fundraising Fees $0
Other Salaries and Wages $260,245
10.4%
Assets/Debt
Total Assets $24,760,343
Total Liabilities $1,844,852
Net Assets $22,915,491
Compensation
Key Employees and Officers Compensation Related Other
Melinda M Gowey (Executive Director) $71,370 $38,983 $20,249
Rajesh Alla Md (Board Member) $0 $0 $0
John H Anderson (Chairman) $0 $0 $0
Sr Margaret Bennett (Board Member) $0 $0 $0
Edmund H Carroll (Treasurer) $0 $0 $0
Anne Cramer Md (Former Board Member) $0 $0 $0
Kristy Danna (Board Member) $0 $0 $0
Brian P Engebrecht Md (Board Member) $0 $0 $0
Scott Florence (Board Member) $0 $0 $0
David J Franks (Board Member) $0 $0 $0
C Wayne Gallops Md (Board Member) $0 $0 $0
Mark Guthrie (Board Member) $0 $90,537 $10,562
Maryanne Hamilton (Vice Chairman) $0 $0 $0
Pieter H Hanson (Board Member) $0 $0 $0
Ann B Kardell (Board Member) $0 $0 $0
Terrye Kishiue (Board Member) $0 $0 $0
Richard Klein (Board Member) $0 $0 $0
David W Lamb (Board Member) $0 $0 $0
Geeta A Mahadevia Md (Secretary) $0 $84,698 $1,695
Donna Merideth (Board Member) $0 $0 $0
Carol Miller (Board Member) $0 $0 $0
Scott Mullen (Board Member) $0 $0 $0
Ann O'donnell Md (Board Member) $0 $273,045 $23,448
John Riches (Board Member) $0 $0 $0
Elizabeth Richmiller (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,813,902
Expenses
$2,965,300
Net Income
$848,602
Net Assets
$20,442,424
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,030,754
53.2%
Program Services $0
Investment Income $281,585
7.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$112,442
Sales of Assets $1,614,005
42.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $98,301
3.3%
Professional Fundraising Fees $0
Other Salaries and Wages $250,797
8.5%
Assets/Debt
Total Assets $21,871,979
Total Liabilities $1,429,555
Net Assets $20,442,424
Compensation
Key Employees and Officers Compensation Related Other
Melinda M Gowey (Executive Director) $100,614 $16,955 $22,561
Rajesh Alla Md (Board Member) $0 $0 $0
John H Anderson (Chairman) $0 $0 $0
Sr Margaret Bennett (Board Member) $0 $0 $0
Edmund H Carroll (Treasurer) $0 $0 $0
Melissa Chapman (Former Board Member) $0 $51,653 $2,946
Anne Cramer Md (Board Member) $0 $0 $0
Kristy Danna (Board Member) $0 $0 $0
Brian P Engebrecht Md (Board Member) $0 $0 $0
David J Franks (Board Member) $0 $0 $0
C Wayne Gallops Md (Board Member) $0 $0 $0
Mark Guthrie (Board Member) $0 $104,679 $6,870
Maryanne Hamilton (Vice Chairman) $0 $0 $0
Pieter H Hanson (Board Member) $0 $0 $0
Ann B Kardell (Board Member) $0 $0 $0
Terrye Kishiue (Board Member) $0 $0 $0
David Lamb (Board Member) $0 $0 $0
M Charlene Loding (Board Member) $0 $85,463 $0
Geeta Mahadevia Md (Secretary) $0 $74,013 $1,998
Donna Merideth (Board Member) $0 $0 $0
Scott Mullen (Board Member) $0 $0 $0
Ann O'donnell Md (Board Member) $0 $255,282 $28,171
Vickie A Palmer (Former Board Member) $0 $0 $0
John Riches (Board Member) $0 $0 $0
Jody Ruhl (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,679,438
Expenses
$2,220,131
Net Income
$459,307
Net Assets
$18,037,806
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,171,746
43.7%
Program Services $0
Investment Income $418,656
15.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$37,668
Sales of Assets $1,112,241
41.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $139,926
6.3%
Professional Fundraising Fees $129,952
5.9%
Other Salaries and Wages $287,271
12.9%
Assets/Debt
Total Assets $19,271,123
Total Liabilities $1,233,317
Net Assets $18,037,806

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,116,428
Expenses
$2,172,405
Net Income
$1,944,023
Net Assets
$16,827,656
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,222,277
78.3%
Program Services $0
Investment Income $332,750
8.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$48,834
Sales of Assets $610,235
14.8%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $129,716
6.0%
Professional Fundraising Fees $152,656
7.0%
Other Salaries and Wages $272,440
12.5%
Assets/Debt
Total Assets $18,122,345
Total Liabilities $1,294,689
Net Assets $16,827,656

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,478,480
Expenses
$4,421,381
Net Income
-$1,942,901
Net Assets
$14,993,825
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,175,058
47.4%
Program Services $0
Investment Income $275,920
11.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$19,655
Sales of Assets $1,039,605
41.9%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $121,462
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $191,378
4.3%
Assets/Debt
Total Assets $16,382,969
Total Liabilities $1,389,144
Net Assets $14,993,825

Document Links

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

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

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

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

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

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

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

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

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

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

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 »