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Southeast Missouri Health Network

  • Benton, MO
  • Tax-exempt since Aug. 1982
  • EIN: 43-1253101

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.

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$23.5M (2023)

Expenses
$18.9M (2023)

Total Assets
$26.6M (2023)

Total Liabilities
$4.95M (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 March
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,525,006
Expenses
$18,938,546
Net Income
$4,586,460
Net Assets
$21,604,690
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,171,166
30.5%
Program Services $15,915,691
67.7%
Investment Income $41,577
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income -$13,101
Net Fundraising $0
Sales of Assets $22,543
0.1%
Net Inventory Sales $0
Other Revenue $387,130
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,450,952
7.7%
Professional Fundraising Fees $0
Other Salaries and Wages $8,570,731
45.3%
Assets/Debt
Total Assets $26,552,114
Total Liabilities $4,947,424
Net Assets $21,604,690
Compensation
Key Employees and Officers Compensation Related Other
Dr Nelson Perez (Doctor) $426,702 $0 $33,405
Chris Jones (Ceo) $358,967 $0 $33,405
Sara Beth Deane (Cfo) $311,618 $0 $33,405
Dr Daniel Domjan (Chief Medical Officer) $256,815 $0 $24,428
Dr Nathan Sprengel (Doctor) $244,934 $0 $33,405
Dr Mack Taylor (Dentist) $215,611 $0 $14,567
Dr William Bledsoe (Dentist) $189,308 $0 $456
Dr Stas Vidyakin (Dentist) $173,064 $0 $14,567
Scott Lawrence (Coo) $144,887 $0 $14,493
Teresa Richey (Chief Nursing Officer) $126,950 $0 $1,361
Mallory Matthews (Chief Clinical Officer) $111,364 $0 $33,260
Don Miller (President) $0 $0 $0
Lance Crawford (Vice President) $0 $0 $0
Mary Davis (Treasurer) $0 $0 $0
Cindy Amick (Secretary) $0 $0 $0
Catherine Bockhold (Director) $0 $0 $0
Laura Collins (Director) $0 $0 $0
Shelia Cooper (Director) $0 $0 $0
Jason Ginder (Director) $0 $0 $0
David Howard (Director) $0 $0 $0
Richard Rickman (Director) $0 $0 $0
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990
Filed on Jan. 24, 2024

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

View Filing
XML

Fiscal Year Ending March
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,259,482
Expenses
$17,806,339
Net Income
$2,453,143
Net Assets
$17,018,230
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,070,833
30.0%
Program Services $13,808,472
68.2%
Investment Income $28,682
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income -$11,750
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $363,245
1.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,224,163
6.9%
Professional Fundraising Fees $0
Other Salaries and Wages $8,551,966
48.0%
Assets/Debt
Total Assets $21,616,716
Total Liabilities $4,598,486
Net Assets $17,018,230
Compensation
Key Employees and Officers Compensation Related Other
Chris Jones (Ceo) $346,810 $0 $27,878
Dr Nelson Perez (Doctor) $342,792 $0 $27,878
Sara Beth Deane (Cfo) $284,459 $0 $27,878
Dr Daniel Domjan (Chief Medical Officer) $256,606 $0 $19,882
Dr Nathan Sprengel (Doctor) $247,894 $0 $27,878
Dr Mack Taylor (Dentist) $199,431 $0 $11,525
Dr William Bledsoe (Dentist) $181,458 $0 $439
Dr Moid Karwaa (Dentist) $170,307 $0 $20,081
Scott Lawrence (Coo) $131,018 $0 $11,426
Teresa Richey (Chief Nursing Officer) $116,779 $0 $1,426
Don Miller (President) $0 $0 $0
Lance Crawford (Vice President) $0 $0 $0
Mary Davis (Treasurer) $0 $0 $0
Cindy Amick (Secretary) $0 $0 $0
Catherine Bockhold (Director) $0 $0 $0
David Howard (Director) $0 $0 $0
Jason Ginder (Director) $0 $0 $0
Richard Rickman (Director) $0 $0 $0
Shelia Cooper (Director) $0 $0 $0
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990
Filed on Feb. 3, 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 March
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,962,161
Expenses
$15,409,488
Net Income
$6,552,673
Net Assets
$14,565,087
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,816,733
44.7%
Program Services $11,733,753
53.4%
Investment Income $22,324
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $4,847
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $384,504
1.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,079,630
7.0%
Professional Fundraising Fees $0
Other Salaries and Wages $7,844,767
50.9%
Assets/Debt
Total Assets $18,969,140
Total Liabilities $4,404,053
Net Assets $14,565,087
Compensation
Key Employees and Officers Compensation Related Other
Chris Jones (Ceo) $289,147 $0 $23,304
Dr Nelson Perez (Doctor) $281,968 $0 $23,304
Dr Daniel Domjan (Chief Medical Officer) $256,744 $0 $16,769
Dr Nathan Sprengel (Doctor) $249,277 $0 $23,304
Sara Beth Deane (Cfo) $229,205 $0 $23,304
Dr Mack Taylor (Dentist) $200,700 $0 $9,852
Dr William Bledsoe (Dentist) $171,646 $0 $439
Dr Stas Vidyakin (Dentist) $168,682 $0 $9,852
Scott Lawrence (Coo) $121,544 $0 $9,753
Teresa Richey (Chief Nursing Officer) $108,408 $0 $1,455
Don Miller (President) $0 $0 $0
Lance Crawford (Vice President) $0 $0 $0
Mary Davis (Treasurer) $0 $0 $0
Cindy Amick (Secretary) $0 $0 $0
Catherine Bockhold (Director) $0 $0 $0
David Howard (Director) $0 $0 $0
Jason Ginder (Director) $0 $0 $0
Richard Rickman (Director) $0 $0 $0
Shelia Cooper (Director) $0 $0 $0
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990
Filed on Feb. 11, 2022

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF
Audits

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

PDF

Fiscal Year Ending March
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,456,743
Expenses
$14,509,920
Net Income
$946,823
Net Assets
$8,012,414
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,816,695
31.2%
Program Services $10,399,750
67.3%
Investment Income $46,959
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income -$1,730
Net Fundraising $0
Sales of Assets -$38,495
Net Inventory Sales $0
Other Revenue $233,564
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,032,038
7.1%
Professional Fundraising Fees $0
Other Salaries and Wages $7,203,160
49.6%
Assets/Debt
Total Assets $12,726,012
Total Liabilities $4,713,598
Net Assets $8,012,414
Compensation
Key Employees and Officers Compensation Related Other
Chris Jones (Ceo) $280,258 $0 $19,882
Dr Daniel Domjan (Chief Medical Officer) $243,614 $0 $19,763
Dr Nathan Sprengel (Doctor) $234,076 $0 $19,882
Sara Beth Deane (Cfo) $221,937 $0 $19,882
Dr Mack Taylor (Dentist) $179,357 $0 $4,737
Travis Weiss (Physician Assistant) $157,599 $0 $20,932
Dr John Majors (Dentist) $139,427 $0 $9,529
Dr Dean Cansler (Dentist) $130,136 $0 $325
Scott Lawrence (Coo) $115,250 $0 $5,309
Teresa Richey (Chief Nursing Officer) $104,998 $0 $1,145
Catherine Bockhold (President) $0 $0 $0
Evelyn Pulliam (Vice President) $0 $0 $0
Mary Davis (Treasurer) $0 $0 $0
Byron Mcvay (Secretary) $0 $0 $0
Vicki Gillespie (Director) $0 $0 $0
Cindy Amick (Director) $0 $0 $0
David Howard (Director) $0 $0 $0
Lance Crawford (Director) $0 $0 $0
Don Miller (Director) $0 $0 $0
Richard Rickman (Director) $0 $0 $0
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990
Filed on Jan. 14, 2021

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF
Audits

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

PDF

Fiscal Year Ending March
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,022,342
Expenses
$13,863,469
Net Income
$1,158,873
Net Assets
$7,065,591
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,051,686
27.0%
Program Services $10,801,063
71.9%
Investment Income $28,351
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income -$17,676
Net Fundraising $0
Sales of Assets -$12,961
Net Inventory Sales $0
Other Revenue $171,879
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,031,229
7.4%
Professional Fundraising Fees $0
Other Salaries and Wages $6,568,512
47.4%
Assets/Debt
Total Assets $11,786,490
Total Liabilities $4,720,899
Net Assets $7,065,591
Compensation
Key Employees and Officers Compensation Related Other
Dr Nathan Sprengel (Doctor) $253,654 $0 $19,764
Chris Jones (Ceo) $238,788 $0 $19,764
Dr Daniel Domjan (Chief Medical Officer) $238,007 $0 $19,645
Sara Beth Deane (Cfo) $187,801 $0 $15,096
Dr John Majors (Dentist) $157,634 $0 $15,027
Dr Mack Taylor (Dentist) $148,210 $0 $6,273
Dr Dean Cansler (Dentist) $140,001 $0 $325
Dr Devesh Patel (Dentist) $139,630 $0 $6,273
Darryl Roberts (Coo Former) $103,434 $0 $11,827
Teresa Richey (Chief Nursing Officer) $101,883 $0 $1,145
Scott Lawrence (Coo) $87,666 $0 $6,174
Catherine Bockhold (President) $0 $0 $0
Evelyn Pulliam (Vice President) $0 $0 $0
Mary Davis (Treasurer) $0 $0 $0
Byron Mcvay (Secretary) $0 $0 $0
Vicki Gillespie (Director) $0 $0 $0
Cindy Amick (Director) $0 $0 $0
David Howard (Director) $0 $0 $0
Lance Crawford (Director) $0 $0 $0
Don Miller (Director) $0 $0 $0
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990
Filed on Jan. 20, 2020

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF
Audits

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

PDF

Fiscal Year Ending March
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,957,190
Expenses
$13,091,807
Net Income
$1,865,383
Net Assets
$5,906,718
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,030,367
26.9%
Program Services $10,576,785
70.7%
Investment Income $47,660
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $14,918
0.1%
Net Fundraising $0
Sales of Assets $110,831
0.7%
Net Inventory Sales $0
Other Revenue $176,629
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,115,502
8.5%
Professional Fundraising Fees $0
Other Salaries and Wages $6,209,207
47.4%
Assets/Debt
Total Assets $11,694,399
Total Liabilities $5,787,681
Net Assets $5,906,718
Compensation
Key Employees and Officers Compensation Related Other
Dr Patricia Merkley (Dentist) $282,588 $0 $0
Dr Daniel Domjan (Chief Medical Officer) $238,002 $0 $15,460
Chris Jones (Ceo) $229,354 $0 $15,490
Dr Nathan Sprengel (Doctor) $228,012 $0 $15,491
Dr Gail Redman (Chief Dental Officer) $198,204 $0 $11,470
Sara Beth Deane (Cfo) $171,564 $0 $11,470
Dr Gary Harris (Dentist) $168,043 $0 $10,113
Dr Mack Taylor (Dentist) $145,510 $0 $15,491
Dr Bradley Graf (Dentist) $144,674 $0 $15,491
Teresa Richey (Chief Nursing Officer) $109,196 $0 $1,501
Darryl Roberts (Coo) $99,398 $0 $14,391
Catherine Bockhold (President) $0 $0 $0
Evelyn Pulliam (Vice President) $0 $0 $0
Mary Davis (Treasurer) $0 $0 $0
Byron Mcvay (Secretary) $0 $0 $0
Vicki Gillespie (Director) $0 $0 $0
Cindy Amick (Director) $0 $0 $0
David Howard (Director) $0 $0 $0
Emily Dugan Deuster (Director) $0 $0 $0
Lance Crawford (Director) $0 $0 $0
Sam Duncan (Director) $0 $0 $0
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990
Filed on Dec. 5, 2018

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF
Audits

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

PDF

Fiscal Year Ending March
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,059,585
Expenses
$11,967,877
Net Income
$1,091,708
Net Assets
$4,041,335
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,020,826
30.8%
Program Services $8,881,735
68.0%
Investment Income $24,402
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income -$4,388
Net Fundraising $0
Sales of Assets -$1,400
Net Inventory Sales $0
Other Revenue $138,410
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,068,841
8.9%
Professional Fundraising Fees $0
Other Salaries and Wages $5,477,775
45.8%
Assets/Debt
Total Assets $8,045,306
Total Liabilities $4,003,971
Net Assets $4,041,335
Compensation
Key Employees and Officers Compensation Related Other
Dr Daniel Domjan (Chief Medical Officer) $241,088 $0 $16,891
Dr Nathan Sprengel (Doctor) $228,012 $0 $16,969
Dr Gail Redman (Chief Dental Officer) $204,651 $0 $12,061
Chris Jones (Ceo) $190,630 $0 $16,969
Dr Gary Harris (Dentist) $168,974 $0 $10,892
Sara Beth Deane (Cfo) $145,866 $0 $12,061
Dr Bradley Graf (Dentist) $141,882 $0 $16,969
Travis Weiss (Physician Assistant) $136,500 $0 $16,969
Dr Dean O Cansler (Dentist) $135,962 $0 $735
Teresa Richey (Chief Nursing Officer) $110,623 $0 $1,599
Darryl Roberts (Coo) $99,434 $0 $16,969
Catherine Bockhold (President) $0 $0 $0
Evelyn Pulliam (Vice President) $0 $0 $0
Mary Davis (Treasurer) $0 $0 $0
Byron Mcvay (Secretary) $0 $0 $0
Vicki Gillespie (Director) $0 $0 $0
Cindy Amick (Director) $0 $0 $0
David Howard (Director) $0 $0 $0
Emily Dugan Deuster (Director) $0 $0 $0
Lance Crawford (Director) $0 $0 $0
Sam Duncan (Director) $0 $0 $0
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990
Filed on Nov. 16, 2017

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF
Audits

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

PDF

Fiscal Year Ending March
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,900,946
Expenses
$10,772,691
Net Income
$3,128,255
Net Assets
$2,949,627
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,625,337
26.1%
Program Services $10,124,041
72.8%
Investment Income $5,056
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income -$3,529
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $150,041
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $888,619
8.2%
Professional Fundraising Fees $0
Other Salaries and Wages $4,695,932
43.6%
Assets/Debt
Total Assets $7,274,059
Total Liabilities $4,324,432
Net Assets $2,949,627
Compensation
Key Employees and Officers Compensation Related Other
Dr Daniel Domjan (Medical Director) $233,018 $0 $23,004
Dr Gail Redman (Dental Director) $198,204 $0 $17,392
Dr Gary Harris (Dentist) $163,206 $0 $0
Travis Weiss (Physician Assistant) $145,000 $0 $0
Dean O Cansler (Dentist) $140,001 $0 $0
Chris Jones (Ceo) $116,068 $0 $17,123
Bill Bradley (Nurse Practitioner) $108,211 $0 $0
Amanda Bader (Nurse Practitioner) $106,454 $0 $0
Teresa Richey (Director Of Nursing) $93,705 $0 $3,445
Darryl Roberts (Coo) $83,967 $0 $18,364
Sara Beth Deane (Cfo) $78,489 $0 $5,839
Agnes Harrington (President) $0 $0 $0
Evelyn Pulliam (Vice President) $0 $0 $0
Mary Davis (Treasurer) $0 $0 $0
Catherine Bockhold (Secretary) $0 $0 $0
Vicki Gillespie (Director) $0 $0 $0
Byron Mcvay (Director) $0 $0 $0
Cindy Amick (Director) $0 $0 $0
David Howard (Director) $0 $0 $0
Emily Deuster (Director) $0 $0 $0
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990
Filed on Nov. 15, 2016

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

View Filing
PDF XML
Audits

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

PDF

Fiscal Year Ending March
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,727,730
Expenses
$10,114,258
Net Income
$613,472
Net Assets
-$178,628
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,781,820
35.3%
Program Services $6,787,919
63.3%
Investment Income $60
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$157
Net Inventory Sales $0
Other Revenue $158,088
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $820,679
8.1%
Professional Fundraising Fees $0
Other Salaries and Wages $4,545,867
44.9%
Assets/Debt
Total Assets $5,908,997
Total Liabilities $6,087,625
Net Assets -$178,628
Compensation
Key Employees and Officers Compensation Related Other
Dr Daniel Domjan (Medical Dire) $221,448 $0 $11,750
Dr Gail Redman (Dental Direc) $182,804 $0 $16,000
Dr Gary Harris (Dentist) $163,206 $0 $0
Dr Bradley Bush (Dentist) $150,564 $0 $16,929
Travis Weiss (Physician As) $120,900 $0 $9,100
Dr Lori Adell (Dentist) $117,396 $0 $10,482
Bill Bradley (Nurse Practi) $102,711 $0 $5,501
Chris Jones (Ceo) $87,856 $0 $0
Darryl Roberts (Coo) $75,102 $0 $0
Christa Tucker (Former Cfo) $32,663 $0 $1,587
Sara Hoggard (Cfo) $2,709 $0 $0
Agnes Harrington (President) $0 $0 $0
Mary Davis (Treasurer) $0 $0 $0
Catherine Bockhold (Secretary) $0 $0 $0
Evelyn Pulliam (Vice Preside) $0 $0 $0
Byron Mcvay (Director) $0 $0 $0
Vicki Gillespie (Director) $0 $0 $0
Cindy Amick (Director) $0 $0 $0
Rhonda Gilmore (Director) $0 $0 $0
Dianne Ivy (Director) $0 $0 $0
David Howard (Director) $0 $0 $0
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990
Filed on Feb. 11, 2016

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

View Filing
PDF XML

Fiscal Year Ending March
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,848,074
Expenses
$12,816,931
Net Income
-$968,857
Net Assets
-$792,100
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,357,757
28.3%
Program Services $8,755,825
73.9%
Investment Income $178
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$330,616
Net Inventory Sales $0
Other Revenue $64,930
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,007,120
7.9%
Professional Fundraising Fees $0
Other Salaries and Wages $6,277,374
49.0%
Assets/Debt
Total Assets $6,354,470
Total Liabilities $7,146,570
Net Assets -$792,100
Compensation
Key Employees and Officers Compensation Related Other
Dr Bradley Bush (Dentist) $243,428 $0 $0
Dr Daniel Domjan (Medical Dire) $218,802 $0 $0
Dr Gail Redman (Dental Direc) $198,804 $0 $0
Cheryl White (Former Ceo) $192,160 $0 $0
Dr Gary Harris (Dentist) $169,543 $0 $0
Dr Liya Kunnassery (Dentist) $146,611 $0 $0
Dr David Elimelech (Dentist) $143,052 $0 $0
Dr Bradley Daniel () $140,128 $0 $0
Christa Tucker (Former Cfo) $93,794 $0 $0
Teresa Richey (Director Of) $90,002 $0 $0
Chris Jones (Interim Ceo) $78,468 $0 $0
Darryl Roberts (Coo) $68,606 $0 $0
Agnes Harrington (President) $0 $0 $0
Mary Davis (Treasurer) $0 $0 $0
Catherine Bockhold (Secretary) $0 $0 $0
Evelyn Pulliam (Vice Preside) $0 $0 $0
Vicki Gillespie (Member) $0 $0 $0
Rose Davis (Member) $0 $0 $0
Michele Stone (Member) $0 $0 $0
Darrell Martin (Member) $0 $0 $0
Dianne Ivy (Member) $0 $0 $0
George Adams (Member) $0 $0 $0
Jane Pferrerkorn (Member) $0 $0 $0
Michael Harris (Member) $0 $0 $0
Tammy Gibson (Member) $0 $0 $0
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990
Filed on Feb. 13, 2015

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

View Filing
PDF XML

Fiscal Year Ending March
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,507,211
Expenses
$13,080,221
Net Income
-$573,010
Net Assets
$1,870,806
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,978,903
23.8%
Program Services $9,585,026
76.6%
Investment Income $869
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$64,786
Net Inventory Sales $0
Other Revenue $7,199
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,017,418
7.8%
Professional Fundraising Fees $0
Other Salaries and Wages $6,056,829
46.3%
Assets/Debt
Total Assets $7,652,603
Total Liabilities $5,781,797
Net Assets $1,870,806

Document Links

990
Filed on Dec. 11, 2014

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

View Filing
PDF XML
View Filing (2 of 2) PDF (2 of 2)

Fiscal Year Ending March
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,279,390
Expenses
$11,541,268
Net Income
-$261,878
Net Assets
$2,443,816
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,329,343
29.5%
Program Services $7,927,351
70.3%
Investment Income $462
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,530
0.0%
Net Inventory Sales $0
Other Revenue $20,704
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $827,062
7.2%
Professional Fundraising Fees $0
Other Salaries and Wages $5,320,347
46.1%
Assets/Debt
Total Assets $7,570,435
Total Liabilities $5,126,619
Net Assets $2,443,816

Document Links

990

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

PDF

Fiscal Year Ending March
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,451,195
Expenses
$10,350,016
Net Income
$101,179
Net Assets
$2,705,694
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,589,131
34.3%
Program Services $6,855,875
65.6%
Investment Income $2,518
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,671
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $759,892
7.3%
Professional Fundraising Fees $0
Other Salaries and Wages $4,939,169
47.7%
Assets/Debt
Total Assets $6,337,401
Total Liabilities $3,631,707
Net Assets $2,705,694

Document Links

990

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

PDF

Fiscal Year Ending March
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 March
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 March
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 March
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 March
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 March
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 March
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