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Maple Heights Annex Inc

  • Sioux City, IA
  • Tax-exempt since Oct. 1996
  • EIN: 42-1456926

Organization summary

Type of Nonprofit

Designated as a Civic leagues, social welfare organizations and local associations of employees, created to promote community welfare for charitable, educational or recreational purposes.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$169k (2024)

Expenses
$200k (2024)

Total Assets
$646k (2024)

Total Liabilities
$1.45M (2024)

Source: Form 990 tax filings from 2011 to 2024

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.
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$168,980
Expenses
$199,619
Net Income
-$30,639
Net Assets
-$801,762
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $162,711
96.3%
Investment Income $3,782
2.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,487
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $645,679
Total Liabilities $1,447,441
Net Assets -$801,762
Compensation
Key Employees and Officers Compensation Related Other
Kyle Irvin (President) $0 $0 $0
Anne Westra (Secretary) $0 $0 $0
Dr Patrick Cross (Vice President) $0 $0 $0
Lynn Wold (Treasurer) $0 $0 $0
Ryan Ross (Legal Advisor) $0 $0 $0
Jennifer Rose Bass (Director) $0 $0 $0
Matt Campbell (Director) $0 $0 $0
Amy Callaghan (Director) $0 $0 $0
Brett Bieber (Director) $0 $0 $0
Dave Larson (Director) $0 $0 $0
Dr Mary Kovarna (Director) $0 $0 $0
Cari Kellen (Director) $0 $0 $0
Bill Bradbury (Director) $0 $0 $0
Daniel Mccarty (Director) $0 $0 $0
Shelly Krohn (Director) $0 $0 $0
Cari Gehling (Director) $0 $0 $0
Samantha Roth (Top Management Official) $0 $137,268 $28,349
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990
Filed on July 31, 2025

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

View Filing
XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$162,207
Expenses
$176,919
Net Income
-$14,712
Net Assets
-$771,123
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $158,902
98.0%
Investment Income $1,637
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,668
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $655,149
Total Liabilities $1,426,272
Net Assets -$771,123
Compensation
Key Employees and Officers Compensation Related Other
Kyle Irvin (President) $0 $0 $0
Anne Westra (Secretary) $0 $0 $0
Kent Mccuddin (Vice President) $0 $0 $0
Gina Sitzmann (Treasurer) $0 $0 $0
Ryan Ross (Legal Advisor) $0 $0 $0
Jennifer Rose Bass (Director) $0 $0 $0
Matt Campbell (Director) $0 $0 $0
Amy Callaghan (Director) $0 $0 $0
Dr Patrick Cross (Director) $0 $0 $0
Dave Larson (Director) $0 $0 $0
Dr Mary Kovarna (Director) $0 $0 $0
Kevin Conklin (Director) $0 $0 $0
Bill Bradbury (Director) $0 $0 $0
Lynn Wold (Director) $0 $0 $0
Shelly Krohn (Director) $0 $0 $0
Samantha Roth (Top Management Official) $0 $127,053 $29,647
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990
Filed on Aug. 15, 2024

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

View Filing
XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$146,892
Expenses
$167,683
Net Income
-$20,791
Net Assets
-$756,411
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $144,501
98.4%
Investment Income $311
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,080
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $673,468
Total Liabilities $1,429,879
Net Assets -$756,411
Compensation
Key Employees and Officers Compensation Related Other
Bill Bradbury (President) $0 $0 $0
Kent Mccuddin (Secretary) $0 $0 $0
Kyle Irvin (Vice President) $0 $0 $0
Gina Sitzmann (Treasurer) $0 $0 $0
Ryan Ross (Legal Advisor) $0 $0 $0
Jennifer Rose Bass (Director) $0 $0 $0
Matt Campbell (Director) $0 $0 $0
Amy Callaghan (Director) $0 $0 $0
Dr Patrick Cross (Director) $0 $0 $0
Dr Richard Hildebrand (Director) $0 $0 $0
Dave Larson (Director) $0 $0 $0
Dr Mary Kovarna (Director) $0 $0 $0
Kevin Conklin (Director) $0 $0 $0
Anne Westra (Director) $0 $0 $0
Lynn Wold (Director) $0 $0 $0
Shelly Krohn (Director) $0 $0 $0
Samantha Roth (Top Management Official) $0 $118,908 $29,227
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990
Filed on Nov. 9, 2023

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

View Filing
PDF XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$149,786
Expenses
$166,422
Net Income
-$16,636
Net Assets
-$735,620
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $147,252
98.3%
Investment Income $240
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,294
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $693,957
Total Liabilities $1,429,577
Net Assets -$735,620
Compensation
Key Employees and Officers Compensation Related Other
Bill Bradbury (President) $0 $0 $0
Kent Mccuddin (Secretary) $0 $0 $0
Kyle Irvin (Treasurer) $0 $0 $0
Gina Sitzmann (Vice President) $0 $0 $0
Ryan Ross (Legal Advisor) $0 $0 $0
Jennifer Rose Bass (Director) $0 $0 $0
Matt Campbell (Director) $0 $0 $0
Dr Barbara Condon (Director) $0 $0 $0
Dr Patrick Cross (Director) $0 $0 $0
Dr Richard Hildebrand (Director) $0 $0 $0
Dave Larson (Director) $0 $0 $0
Dr Mary Kovarna (Director) $0 $0 $0
Dr Thomas Padgett (Director) $0 $0 $0
Anne Westra (Director) $0 $0 $0
Lynn Wold (Director) $0 $0 $0
Ron Yockey (Director) $0 $0 $0
Hallie Salmen (Top Management Official (Part Year)) $0 $108,526 $9,070
Samantha Roth (Top Management Official (Part Year)) $0 $11,667 $2,270
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990
Filed on Sept. 12, 2022

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

View Filing
XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$145,685
Expenses
$148,304
Net Income
-$2,619
Net Assets
-$718,984
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $142,984
98.1%
Investment Income $397
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,304
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $694,033
Total Liabilities $1,413,017
Net Assets -$718,984
Compensation
Key Employees and Officers Compensation Related Other
Dr Richard Hildebrand (President) $0 $0 $0
Dr Mary Kovarna (Secretary) $0 $0 $0
Gina Sitzmann (Treasurer) $0 $0 $0
Bill Bradbury (Vice President) $0 $0 $0
Ryan Ross (Legal Advisor) $0 $0 $0
Jennifer Rose Bass (Director) $0 $0 $0
Matt Campbell (Director) $0 $0 $0
Dr Barbara Condon (Director) $0 $0 $0
Dr Patrick Cross (Director) $0 $0 $0
Kyle Irvin (Director) $0 $0 $0
Dave Larson (Director) $0 $0 $0
Kent Mccuddin (Director) $0 $0 $0
Dr Thomas Padgett (Director) $0 $0 $0
Anne Westra (Director) $0 $0 $0
Lynn Wold (Director) $0 $0 $0
Ron Yockey (Director) $0 $0 $0
Hallie Salmen (Top Management Official) $0 $129,728 $10,658
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990
Filed on Aug. 9, 2021

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

View Filing
XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$138,698
Expenses
$150,019
Net Income
-$11,321
Net Assets
-$716,365
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $135,290
97.5%
Investment Income $972
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,436
1.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $707,639
Total Liabilities $1,424,004
Net Assets -$716,365
Compensation
Key Employees and Officers Compensation Related Other
Dr Richard Hildebrand (President) $0 $0 $0
Dr Mary Kovarna (Secretary) $0 $0 $0
Gina Sitzmann (Treasurer) $0 $0 $0
Bill Bradbury (Vice President) $0 $0 $0
Kyle Irvin (Legal Advisor) $0 $0 $0
Matt Campbell (Director) $0 $0 $0
Dr Barbara Condon (Director) $0 $0 $0
Dr Patrick Cross (Director) $0 $0 $0
Donald D Kelsey (Director) $0 $0 $0
Doug Livermore (Director) $0 $0 $0
Kent Mccuddin (Director) $0 $0 $0
Terry Murrell (Director) $0 $0 $0
Dr Thomas Padgett (Director) $0 $0 $0
Ryan Ross (Director) $0 $0 $0
Lynn Wold (Director) $0 $0 $0
Ron Yockey (Director) $0 $0 $0
Dr William Ziebell (Director) $0 $0 $0
Hallie Salmen (Top Management Official) $0 $115,435 $10,236
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990
Filed on Aug. 3, 2020

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

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PDF XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$127,280
Expenses
$145,317
Net Income
-$18,037
Net Assets
-$705,044
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $124,114
97.5%
Investment Income $325
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,841
2.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $735,860
Total Liabilities $1,440,904
Net Assets -$705,044
Compensation
Key Employees and Officers Compensation Related Other
Corey Wrenn (President) $0 $0 $0
Dr Mary Kovarna (Secretary) $0 $0 $0
Gina Sitzmann (Treasurer) $0 $0 $0
Dr Richard Hildebrand (Vice President) $0 $0 $0
Kyle Irvin (Director) $0 $0 $0
Bill Bradbury (Director) $0 $0 $0
Dr Barbara Condon (Director) $0 $0 $0
Donald D Kelsey (Director) $0 $0 $0
Connie Aasen (Director) $0 $0 $0
Doug Livermore (Director) $0 $0 $0
Terry Murrell (Director) $0 $0 $0
Dr Thomas Padgett (Director) $0 $0 $0
Lynn Wold (Director) $0 $0 $0
Ron Yockey (Director) $0 $0 $0
Dr William Ziebell (Director) $0 $0 $0
Hallie Salmen (Top Management Official) $0 $114,446 $9,790
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990
Filed on May 31, 2019

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

View Filing
PDF XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$124,528
Expenses
$139,558
Net Income
-$15,030
Net Assets
-$687,007
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $118,101
94.8%
Investment Income $171
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,330
2.7%
Net Inventory Sales $0
Other Revenue $2,926
2.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $743,774
Total Liabilities $1,430,781
Net Assets -$687,007
Compensation
Key Employees and Officers Compensation Related Other
Corey Wrenn (President) $0 $0 $0
Dr Mary Kovarna (Vice President) $0 $0 $0
Larry L Book (Treasurer) $0 $0 $0
Dr Richard Hildebrand (Secretary) $0 $0 $0
Kyle Irvin (Director) $0 $0 $0
Bill Bradbury (Director) $0 $0 $0
Dr Barbara Condon (Director) $0 $0 $0
Donald D Kelsey (Director) $0 $0 $0
Dr Carolyn J Leman (Director) $0 $0 $0
Doug Livermore (Director) $0 $0 $0
Terry Murrell (Director) $0 $0 $0
Dr Thomas Padgett (Director) $0 $0 $0
Gina Sitzmann (Director) $0 $0 $0
Lynn Wold (Director) $0 $0 $0
Ron Yockey (Director) $0 $0 $0
Dr William Ziebell (Director) $0 $0 $0
Hallie Salmen (Top Management Official) $0 $111,297 $7,257
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990
Filed on July 2, 2018

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

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Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$112,257
Expenses
$145,812
Net Income
-$33,555
Net Assets
-$671,977
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $108,709
96.8%
Investment Income $94
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,454
3.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $743,540
Total Liabilities $1,415,517
Net Assets -$671,977
Compensation
Key Employees and Officers Compensation Related Other
Tom Grimsley (Director) $0 $0 $0
Thomas R Padgett (President) $0 $0 $0
Dr Mary Kovarna (Vice President) $0 $0 $0
Corey Wrenn (Secretary) $0 $0 $0
Larry L Book (Treasurer) $0 $0 $0
Kyle Irvin (Director) $0 $0 $0
Dr Barbara Condon (Director) $0 $0 $0
Michael Gunsch (Director) $0 $0 $0
Donald D Kelsey (Director) $0 $0 $0
Howard M Logan (Director) $0 $0 $0
Dr Carolyn J Leman (Director) $0 $0 $0
Ed Denbeste (Director) $0 $0 $0
Terry Murrell (Director) $0 $0 $0
Dr William Ziebell (Director) $0 $0 $0
Dr Richard Hildebrand (Director) $0 $0 $0
Lynn Wold (Director) $0 $0 $0
Ron Yockey (Director) $0 $0 $0
Hallie Salmen (Top Management Official) $0 $106,161 $5,179
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990
Filed on June 5, 2017

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

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Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF
This audit found:
Material noncompliance • Material weakness in internal controls • Significant deficiency in internal controls

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$110,414
Expenses
$132,499
Net Income
-$22,085
Net Assets
-$638,422
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $106,467
96.4%
Investment Income $24
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,923
3.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $789,780
Total Liabilities $1,428,202
Net Assets -$638,422
Compensation
Key Employees and Officers Compensation Related Other
Tom Grimsley (Director) $0 $0 $0
Thomas R Padgett (President) $0 $0 $0
Dr Mary Kovarna (Vice President) $0 $0 $0
Corey Wrenn (Secretary) $0 $0 $0
Larry L Book (Treasurer) $0 $0 $0
Kyle Irvin (Director) $0 $0 $0
Dr Barbara Condon (Director) $0 $0 $0
Michael Gunsch (Director) $0 $0 $0
Donald D Kelsey (Director) $0 $0 $0
Howard M Logan (Director) $0 $0 $0
Dr Carolyn J Leman (Director) $0 $0 $0
Ed Denbeste (Director) $0 $0 $0
Terry Murrell (Director) $0 $0 $0
Dr William Ziebell (Director) $0 $0 $0
Dr Richard Hildebrand (Director) $0 $0 $0
Lynn Wold (Director) $0 $0 $0
Ron Yockey (Director) $0 $0 $0
Richard L Keith (Director) $0 $0 $0
John B Anderson (Director) $0 $0 $0
Peter Thoreen (Director) $0 $0 $0
Bev Zenor (Top Management Official) $0 $125,151 $10,903
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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
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$95,408
Expenses
$125,958
Net Income
-$30,550
Net Assets
-$616,337
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $93,837
98.4%
Investment Income $42
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$1,075
Net Inventory Sales $0
Other Revenue $2,604
2.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $801,850
Total Liabilities $1,418,187
Net Assets -$616,337
Compensation
Key Employees and Officers Compensation Related Other
Tom Grimsley (President) $0 $0 $0
Thomas R Padgett (Vice President) $0 $0 $0
Dr Mary Kovarna (Secretary) $0 $0 $0
Richard L Keith (Treasurer) $0 $0 $0
Larry L Book (Director) $0 $0 $0
John B Anderson (Director) $0 $0 $0
Dr Barbara Condon (Director) $0 $0 $0
Michael Gunsch (Director) $0 $0 $0
Donald D Kelsey (Director) $0 $0 $0
Howard M Logan (Director) $0 $0 $0
Dr Carolyn J Leman (Director) $0 $0 $0
Peter Thoreen (Director) $0 $0 $0
Corey Wrenn (Director) $0 $0 $0
Dr William Ziebell (Director) $0 $0 $0
Richard Hildebrand (Director) $0 $0 $0
Bev Zenor (Top Management Official) $0 $127,675 $10,309
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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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Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$93,323
Expenses
$125,340
Net Income
-$32,017
Net Assets
-$585,787
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $90,998
97.5%
Investment Income $55
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$687
Net Inventory Sales $0
Other Revenue $2,957
3.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $836,098
Total Liabilities $1,421,885
Net Assets -$585,787
Compensation
Key Employees and Officers Compensation Related Other
Tom Grimsley (President) $0 $0 $0
Thomas R Padgett (Vice President) $0 $0 $0
Dr Mary Kovarna (Secretary) $0 $0 $0
Richard L Keith (Treasurer) $0 $0 $0
Larry L Book (Director) $0 $0 $0
John B Anderson (Director) $0 $0 $0
Dr Barbara Condon (Director) $0 $0 $0
Michael Gunsch (Director) $0 $0 $0
Donald D Kelsey (Director) $0 $0 $0
Howard M Logan (Director) $0 $0 $0
Dr Carolyn J Leman (Director) $0 $0 $0
Peter Thoreen (Director) $0 $0 $0
Corey Wrenn (Director) $0 $0 $0
Dr William Ziebell (Director) $0 $0 $0
Bev Zenor (Top Management Official) $0 $115,806 $11,577
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990
Filed on Sept. 15, 2014

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

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Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$94,461
Expenses
$124,336
Net Income
-$29,875
Net Assets
-$553,770
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $91,277
96.6%
Investment Income $57
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$876
Net Inventory Sales $0
Other Revenue $4,003
4.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $870,994
Total Liabilities $1,424,764
Net Assets -$553,770

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990

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

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$92,961
Expenses
$128,906
Net Income
-$35,945
Net Assets
-$523,895
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $89,435
96.2%
Investment Income $76
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,450
3.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $896,578
Total Liabilities $1,420,473
Net Assets -$523,895

Document Links

990

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

PDF

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

990

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

PDF

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

990-EZ

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

PDF

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

990-EZ

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

About This Data

What Is 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 »

See an issue with the data?

Contact Us

About Nonprofit Explorer

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

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