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Phelps County Hospital Foundation

Phelps Health Foundation
  • Rolla, MO
  • Tax-exempt since June 1996
  • EIN: 43-1696258

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: Community Improvement, Capacity Building / Nonprofit Management (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$728k (2022)

Expenses
$428k (2022)

Total Assets
$1.36M (2022)

Total Liabilities
$367k (2022)

Years with multiple filings
Source: Form 990 tax filings from 2011 to 2022

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 Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$728,311
Expenses
$428,055
Net Income
$300,256
Net Assets
$991,883
Notable Sources of Revenue Percent of Total Revenue
Contributions $739,735
> 100%
Program Services $0
Investment Income $1,541
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$12,965
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $251
0.1%
Other Salaries and Wages $282,060
65.9%
Assets/Debt
Total Assets $1,358,864
Total Liabilities $366,981
Net Assets $991,883
Compensation
Key Employees and Officers Compensation Related Other
Christopher R Spencer (President) $0 $1,052,378 $60,799
Jason L Shenefield (Ex Officio Mbr/Ceo) $0 $380,504 $58,778
Keri S Brookshire Heavin (Ex Officio Member/Cno/Coo) $0 $326,725 $23,158
Jana Cook (Ex Officio Member/Cfo) $0 $260,695 $55,423
John Money (Executive Director Beg 6/22) $0 $153,967 $15,490
David Selzer (Executive Director End 6/22) $0 $88,217 $18,809
Steve Davis (Board Member) $0 $71,045 $0
Andrew Miller (Secretary) $0 $0 $0
Dr Ron Wilkerson (Treasurer) $0 $0 $0
Jessica Beucler (Board Member) $0 $0 $0
Sammy Auxier Jr (Board Member) $0 $0 $0
Joy Tucker (Board Member) $0 $0 $0
Ernie Kost (Board Member) $0 $0 $0
Brenna Weinbaum (Board Member) $0 $0 $0
Cindy A Beger (Vice President) $0 $0 $0
Jeff Turnbough (Board Member) $0 $0 $0
Buzz Harvey (Board Member) $0 $0 $0
Matt Keyes (Board Member) $0 $0 $0
Bobbie Stiritz (Board Member) $0 $0 $0
Ivana Harris (Board Member) $0 $0 $0
Kathy Brown (Borad Member Beg 8/22) $0 $0 $0
Ron Copeland (Board Member Beg 5/22) $0 $0 $0
Bob Desai (Board Member Beg 4/22) $0 $0 $0
Don Mayhew (Board Member 5/22) $0 $0 $0
Joyce Thomas (Board Member Beg 4/22) $0 $0 $0
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990
Filed on Sept. 15, 2023

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

View Filing
XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$917,177
Expenses
$669,679
Net Income
$247,498
Net Assets
$702,007
Notable Sources of Revenue Percent of Total Revenue
Contributions $950,123
> 100%
Program Services $0
Investment Income $1,344
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$16,790
Sales of Assets -$17,500
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $73,220
10.9%
Professional Fundraising Fees $18,012
2.7%
Other Salaries and Wages $325,028
48.5%
Assets/Debt
Total Assets $1,097,667
Total Liabilities $395,660
Net Assets $702,007
Compensation
Key Employees and Officers Compensation Related Other
Bobbie Stiritz (Board Member) $57,981 $0 $15,239
Christopher R Spencer (President) $0 $926,101 $56,618
Edward J Clayton (Ex Officio Mbr/Ceo End 07/21) $0 $404,726 $34,765
Jason L Shenefield (Ex Officio Mbr/Ceo Beg 07/21) $0 $310,104 $57,227
Beena J Green (Board Member End 09/21) $0 $309,345 $17,400
Keri S Brookshire Heavin (Ex Officio Member/Cno/Coo) $0 $265,110 $38,755
Jana Cook (Ex Officio Member/Cfo) $0 $225,829 $52,746
David Selzer (Executive Director) $0 $139,433 $34,801
Francine D Merenghi (Ex Officio Member End 04/21) $0 $0 $0
Andrew Miller (Secretary Beg 10/21) $0 $0 $0
Dr Ron Wilkerson (Treasurer Beg 10/21) $0 $0 $0
Jessica Beucler (Board Member) $0 $0 $0
Sammy Auxier Jr (Board Member) $0 $0 $0
Joy Tucker (Board Member) $0 $0 $0
Ernie Kost (Board Member) $0 $0 $0
Brenna Weinbaum (Board Member Beg 11/21) $0 $0 $0
Cindy A Beger (Vice President) $0 $0 $0
Steve Davis (Board Member Beg 04/21) $0 $0 $0
Jeff Turnbough (Board Member Beg 04/21) $0 $0 $0
Buzz Harvey (Board Member) $0 $0 $0
Matt Keyes (Board Member Beg 04/21) $0 $0 $0
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990
Filed on Oct. 31, 2022

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

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,245,204
Expenses
$2,855,019
Net Income
-$1,609,815
Net Assets
$433,257
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,271,848
> 100%
Program Services $0
Investment Income $6,610
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$33,254
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $37,289
1.3%
Other Salaries and Wages $378,746
13.3%
Assets/Debt
Total Assets $812,497
Total Liabilities $379,240
Net Assets $433,257
Compensation
Key Employees and Officers Compensation Related Other
Christopher R Spencer (President) $0 $915,249 $61,318
Edward J Clayton (Ex Officio Member/Ceo) $0 $472,254 $47,199
Beena J Green (Member) $0 $454,107 $17,100
Jason L Shenefield (Ex Officio Member/Coo) $0 $262,621 $56,183
Keri S Brookshire Heavin (Ex Officio Member/Cno) $0 $217,554 $35,899
David Selzer (Executive Director) $0 $134,092 $25,566
Sammy S Auxier (Member) $0 $0 $0
Ernest F Kost (Member) $0 $0 $0
Dr Ron Wilkerson (Secretary) $0 $0 $0
Joy Tucker (Member) $0 $0 $0
Cindy A Beger (Vice President) $0 $0 $0
Francine D Merenghi (Board Member) $0 $0 $0
Dena Hope (Board Member End 10/20) $0 $0 $0
Jessica Beuchler (Board Member Beg 11/20) $0 $0 $0
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990
Filed on Nov. 29, 2021

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

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$178,567
Expenses
$147,675
Net Income
$30,892
Net Assets
$2,043,072
Notable Sources of Revenue Percent of Total Revenue
Contributions $176,939
99.1%
Program Services $0
Investment Income $1,628
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $96,239
65.2%
Assets/Debt
Total Assets $2,457,063
Total Liabilities $413,991
Net Assets $2,043,072

Document Links

990

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

PDF
990-T

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

PDF

Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,289,157
Expenses
$475,068
Net Income
$814,089
Net Assets
$2,012,180
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,334,426
> 100%
Program Services $0
Investment Income $5,528
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$50,797
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $22,949
4.8%
Other Salaries and Wages $268,376
56.5%
Assets/Debt
Total Assets $2,390,333
Total Liabilities $378,153
Net Assets $2,012,180
Compensation
Key Employees and Officers Compensation Related Other
Sammy S Auxier (Vp End 2/2019/Member) $0 $0 $0
Amy Meadows (Treasurer) $0 $0 $0
Edward J Clayton (Ex Officio Member/Ceo) $0 $399,599 $44,933
Christopher R Spencer (President) $0 $1,294,293 $50,135
Keri S Brookshire Heavin (Ex Officio Member/Cno) $0 $207,837 $34,613
Jason L Shenefield (Ex Officio Member/Coo) $0 $254,801 $53,110
Ernest F Kost (Member) $0 $0 $0
Dr Ron Wilkerson (Member/Secretary Beg 2/2019) $0 $0 $0
Joy Tucker (Member) $0 $0 $0
Cindy A Beger (Secretary/V. Pres Beg 2/2019) $0 $0 $0
Beena J Green (Member Beg 2/2019) $0 $582,513 $16,500
Dena Hope (Member Beg 2/2019) $0 $0 $0
Francine D Merenghi (Ex Officio Member) $0 $0 $0
Marsha Wayman (Interim Executive Director) $0 $70,509 $15,714
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990
Filed on Aug. 17, 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

Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$834,340
Expenses
$745,696
Net Income
$88,644
Net Assets
-$4,201,009
Notable Sources of Revenue Percent of Total Revenue
Contributions $875,165
> 100%
Program Services $0
Investment Income $4,027
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$44,852
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $43,821
5.9%
Other Salaries and Wages $287,367
38.5%
Assets/Debt
Total Assets $1,568,712
Total Liabilities $5,769,721
Net Assets -$4,201,009
Compensation
Key Employees and Officers Compensation Related Other
Ollie T Jackson (Member) $0 $0 $0
Candace L Connell (Member) $0 $0 $0
Sammy S Auxier (Treasurer/Vice Pres. Beg 01/18) $0 $0 $0
Steven M Lynch (Member) $0 $0 $0
Amy Meadows (Member/Treasurer Beg 01/18) $0 $0 $0
Ted E Day (President End 12/18) $0 $0 $0
Edward J Clayton (Ex Officio Member/Ceo) $0 $384,048 $44,206
Christopher R Spencer (Secretary/President Beg 01/18) $0 $1,087,583 $50,327
Keri S Brookshire Heavin (Ex Officio Member/Cno) $0 $194,418 $33,712
Jason L Shenefield (Ex Officio Member/Coo) $0 $245,488 $47,115
Ernest F Kost (Member) $0 $0 $0
Dr Ron Wilkerson (Member Beg 04/18) $0 $0 $0
Joy Tucker (Member Beg 04/18) $0 $0 $0
Patricia Leaders (Member) $0 $0 $0
Cindy A Beger (Member/Secretary Beg 01/18) $0 $0 $0
Lorrie D Hartley (Executive Director) $0 $149,456 $32,434
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990
Filed on Aug. 14, 2019

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

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,091,521
Expenses
$5,358,966
Net Income
-$4,267,445
Net Assets
-$4,289,653
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,123,364
> 100%
Program Services $0
Investment Income $6,435
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$38,278
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $171,274
3.2%
Other Salaries and Wages $451,922
8.4%
Assets/Debt
Total Assets $1,400,350
Total Liabilities $5,690,003
Net Assets -$4,289,653
Compensation
Key Employees and Officers Compensation Related Other
Ted Day (President) $0 $0 $0
Patricia Leaders (Secretary End 12/16;Member) $0 $0 $0
Candace Connell (Member) $0 $0 $0
Cindy Beger (Member) $0 $0 $0
Ollie Jackson (Member) $0 $0 $0
Sammy Auxier Jr (Treasurer) $0 $0 $0
Amy Meadows (Member) $0 $0 $0
Jeff Schrader (Member End 03/17) $0 $0 $0
Walt Branson (Vice President End 08/17) $0 $0 $0
Steve Lynch (Member) $0 $14,831 $9,520
Dr Christopher Spencer (Member; Secretary Beg 01/17) $0 $946,629 $38,776
Ernest F Kost (Member Beg 01/17) $0 $0 $0
Edward Clayton (Ceo) $0 $350,652 $41,857
Lorrie Hartley (Executive Director) $0 $139,249 $29,948
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990
Filed on Aug. 15, 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

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$857,455
Expenses
$880,240
Net Income
-$22,785
Net Assets
-$22,208
Notable Sources of Revenue Percent of Total Revenue
Contributions $882,236
> 100%
Program Services $0
Investment Income $1,375
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$26,156
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $69,541
7.9%
Other Salaries and Wages $388,326
44.1%
Assets/Debt
Total Assets $3,338,102
Total Liabilities $3,360,310
Net Assets -$22,208
Compensation
Key Employees and Officers Compensation Related Other
John Denbo (Ceo/Member End 01/16) $0 $327,260 $25,689
Ted Day (Treasurer End 01/16; President) $0 $0 $0
Patricia Leaders (Secretary) $0 $0 $0
Lorrie Hartley (Director) $0 $147,264 $26,967
Candace Connell (President End 01/16; Member) $0 $0 $0
Cindy Beger (Vice Pres. End 01/16; Member) $0 $0 $0
Ollie Jackson (Member) $0 $0 $0
Sammy Auxier Jr (Member; Treasurer Beg 01/16) $0 $0 $0
Linda Mitchell (Member End 08/16) $0 $0 $0
Edward Clayton (Member/Ceo Beg 01/16) $0 $259,333 $38,963
Amy Meadows (Member) $0 $0 $0
Jeff Schrader (Member) $0 $0 $0
Molly Malone (Member End 01/16) $0 $0 $0
Shad Becker (Member End 01/16) $0 $0 $0
Walt Branson (Member; Vice Pres. Beg 01/16) $0 $0 $0
Steve Lynch (Member) $0 $0 $0
Sandy Mitchell (Member End 01/16) $0 $0 $0
Dr Leroy Wombold (Member End 08/16) $0 $399,128 $34,722
Keri Brookshire Heavin (Member) $0 $166,267 $28,122
Dr Christopher Spencer (Member) $0 $360,955 $9,411
Jason Shenefield (Coo/Member Beg 08/16) $0 $0 $0
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990
Filed on Aug. 15, 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

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,194,144
Expenses
$960,294
Net Income
$233,850
Net Assets
-$12,352
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,204,433
> 100%
Program Services $0
Investment Income $1,096
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$11,385
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $2,595
0.3%
Other Salaries and Wages $395,118
41.1%
Assets/Debt
Total Assets $2,767,388
Total Liabilities $2,779,740
Net Assets -$12,352
Compensation
Key Employees and Officers Compensation Related Other
Debbie Schuetz (Member Ending 12/14) $0 $0 $0
Mary Graham Md (Member Ending 12/14) $0 $0 $0
John Denbo (Ceo/Member) $0 $285,804 $26,404
Ted Day (Treasurer) $0 $0 $0
Patricia Leaders (Secretary) $0 $0 $0
Lorrie Hartley (Director) $0 $135,134 $25,445
Virginia Lomax (Member Ending 12/14) $0 $0 $0
Candace Connell (President) $0 $0 $0
Cindy Beger (Vice President) $0 $0 $0
Ollie Jackson (Member) $0 $0 $0
Sammy Auxier (Member) $0 $0 $0
Linda Mitchell (Member Beginning 01/15) $0 $0 $0
Edward Clayton (Member) $0 $230,887 $36,716
Amy Meadows (Member Beginning 01/15) $0 $0 $0
Jeff Schrader (Member Beginning 01/15) $0 $0 $0
Molly Malone (Member Beginning 01/15) $0 $0 $0
Shad Becker (Member Beginning 01/15) $0 $0 $0
Walt Branson (Member Beginning 01/15) $0 $0 $0
Steve Lynch (Member Beginning 01/15) $0 $0 $0
Sandy Mitchell (Member Beginning 01/15) $0 $0 $0
Dr Leroy Wombold (Member Beginning 01/15) $0 $392,842 $37,715
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990
Filed on Aug. 15, 2016

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

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,025,323
Expenses
$912,940
Net Income
$112,383
Net Assets
-$246,202
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,037,781
> 100%
Program Services $0
Investment Income $839
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$13,297
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $33,052
3.6%
Other Salaries and Wages $312,781
34.3%
Assets/Debt
Total Assets $1,936,483
Total Liabilities $2,182,685
Net Assets -$246,202
Compensation
Key Employees and Officers Compensation Related Other
Deborah Schuetz (Treasurer End 12/13/Member) $0 $0 $0
Mark Riefer (Member) $0 $0 $0
John Denbo (Ceo/Member) $0 $278,495 $23,529
Ted Day (President End 12/13/Treasurer) $0 $0 $0
Patricia Leaders (Secretary) $0 $0 $0
Lorrie Hartley (Director) $0 $124,143 $20,280
Kathy Nickason (Member) $0 $0 $0
Mary Graham Md (Member) $0 $52,796 $0
Ollie Jackson (Member) $0 $0 $0
Cindy Beger (Member End 12/13/Vp) $0 $0 $0
Dwight Look (Member) $0 $50,852 $0
Virginia Lomax (Member) $0 $0 $0
Candace Connell (Vp End 12/13/President) $0 $0 $0
Sammy Auxier (Member, Beg 12/13) $0 $0 $0
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990
Filed on Aug. 17, 2015

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

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$689,928
Expenses
$897,374
Net Income
-$207,446
Net Assets
-$358,585
Notable Sources of Revenue Percent of Total Revenue
Contributions $713,973
> 100%
Program Services $0
Investment Income $1,292
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$25,337
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $86,585
9.6%
Other Salaries and Wages $271,818
30.3%
Assets/Debt
Total Assets $1,391,627
Total Liabilities $1,750,212
Net Assets -$358,585

Document Links

990
Filed on Sept. 15, 2014

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$578,509
Expenses
$598,825
Net Income
-$20,316
Net Assets
-$151,139
Notable Sources of Revenue Percent of Total Revenue
Contributions $596,749
> 100%
Program Services $0
Investment Income $2,337
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$20,577
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $196,402
32.8%
Assets/Debt
Total Assets $1,258,749
Total Liabilities $1,409,888
Net Assets -$151,139

Document Links

990

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

PDF
990-T

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

PDF

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$567,651
Expenses
$403,079
Net Income
$164,572
Net Assets
-$130,823
Notable Sources of Revenue Percent of Total Revenue
Contributions $588,201
> 100%
Program Services $0
Investment Income $3,613
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$24,163
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $155,587
38.6%
Assets/Debt
Total Assets $1,092,636
Total Liabilities $1,223,459
Net Assets -$130,823

Document Links

990

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

PDF

Fiscal Year Ending Sept.
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-EZ

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

PDF

Fiscal Year Ending Sept.
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 Sept.
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 Sept.
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 Sept.
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
PDF (2 of 2)

Fiscal Year Ending Sept.
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 Sept.
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 Sept.
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 Sept.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending Sept.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending Sept.
2000

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