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Lutheran Charity Association

Jamestown Regional Medical Center

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 / Hospital, General (NTEE)

Donations to this organization are tax deductible.

Details

According to its June 2022 tax filing, this nonprofit:

Operated hospital facilities
Organization operated one or more hospital facilities. Details are reported on Schedule H.

Summary charts: organization finances over time

Revenue
$68.7M (2022)

Expenses
$64.6M (2022)

Total Assets
$88.5M (2022)

Total Liabilities
$47M (2022)

Source: Form 990 tax filings from 2011 to 2022

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 June
2023

No Extracted Financial Data

Form 990 documents are not available for this tax period, but audit documents are available for download.

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$68,663,000
Expenses
$64,554,702
Net Income
$4,108,298
Net Assets
$41,517,633
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,874,335
2.7%
Program Services $64,935,964
94.6%
Investment Income $510,173
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,248
0.0%
Net Fundraising $0
Sales of Assets $1,327,247
1.9%
Net Inventory Sales $13,033
0.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $616,795
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $22,571,663
35.0%
Assets/Debt
Total Assets $88,544,787
Total Liabilities $47,027,154
Net Assets $41,517,633
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Dr Michael Dean (Orthopedic Surgeon) $778,398 $0 $21,958
Dr Timothy Volk (Orthopedic Surgeon) $709,218 $0 $44,836
Dr Christopher Cost (Urologist) $676,104 $0 $51,478
Dr Kent Diehl (Er Physician) $456,607 $0 $29,425
Dr Steve Inglish (Er Physician) $413,992 $0 $33,466
Mike Delfs (Ceo) $352,700 $0 $48,147
Beverly Fiferlick (Cfo) $209,171 $0 $17,728
Wanda Vining Alber (Chairperson) $0 $0 $0
Mark Anderson (Vice Chair) $0 $0 $0
Casey Henderson (Secretary/Treasurer) $0 $0 $0
Teree Rittenbach (Board Member) $0 $0 $0
Terry Wanzek (Board Member) $0 $0 $0
Tim Burchill (Board Member) $0 $0 $0
Randy Jaspers (Board Member) $0 $0 $0
Steve Ottmar (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$70,130,654
Expenses
$58,565,373
Net Income
$11,565,281
Net Assets
$41,202,881
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,546,938
13.6%
Program Services $58,807,833
83.9%
Investment Income $477,451
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $13,896
0.0%
Net Fundraising $0
Sales of Assets $1,269,448
1.8%
Net Inventory Sales $15,088
0.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $904,827
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $21,816,960
37.3%
Assets/Debt
Total Assets $88,595,221
Total Liabilities $47,392,340
Net Assets $41,202,881
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Dr Timothy Volk (Orthopedic Surgeon) $679,668 $0 $64,125
Dr Michael Dean (Orthopedic Surgeon) $663,553 $0 $45,388
Robert Bates Md Urologist (Board Member (Non Voting As Of Nov)) $557,820 $0 $49,119
Dr Steve Inglish (Er Physician) $451,197 $0 $36,635
Dr Scott Goecke (Er Physician) $413,589 $0 $28,765
Dr Christopher Cost (Urologist) $310,112 $0 $41,816
Mike Delfs (Ceo) $283,069 $0 $43,542
Beverly Fiferlick (Cfo) $180,556 $0 $18,946
Mandy Sorlie Md (Board Member (Non Voting As Of Nov)) $17,500 $0 $0
Pat Nygaard (Chairperson (Thru Oct)) $0 $0 $0
Wanda Vining Alber Vice Chairpers ((Thru Oct)/Chairperson (Starting Nov)) $0 $0 $0
Mark Anderson Secr Treas ((Thru Oct)/ Vice Chair (Starting Nov)) $0 $0 $0
Casey Henderson Board Member ((Thru Oct)/Sec/Treas(starting Nov)) $0 $0 $0
Teree Rittenbach (Board Member) $0 $0 $0
Terry Wanzek (Board Member) $0 $0 $0
Tim Burchill (Board Member (Starting Nov)) $0 $0 $0
Randy Jaspers (Board Member) $0 $0 $0
Steve Ottmar (Board Member) $0 $0 $0
James Torrance Md (Board Member (Non Voting As Of Nov)) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$55,914,224
Expenses
$54,123,749
Net Income
$1,790,475
Net Assets
$28,485,244
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,945,391
3.5%
Program Services $53,073,467
94.9%
Investment Income $532,700
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $27,967
0.1%
Net Fundraising $0
Sales of Assets $329,209
0.6%
Net Inventory Sales $5,490
0.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,222,290
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $20,470,420
37.8%
Assets/Debt
Total Assets $84,779,094
Total Liabilities $56,293,850
Net Assets $28,485,244
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Dr Michael Dean (Orthopedic Surgeon) $693,481 $0 $43,995
Robert Bates Md Urologist (Board Member) $655,467 $0 $57,364
Dr Timothy Volk (Orthopedic Surgeon) $632,821 $0 $56,682
Dr Walter Coombe (Ent Physician) $504,741 $0 $58,807
Dr Steve Inglish (Er Physician) $455,934 $0 $35,885
Dr Scott Goecke (Er Physician) $393,034 $0 $24,635
Mike Delfs (Ceo) $232,839 $0 $35,059
Beverly Fiferlick (Cfo) $172,868 $0 $39,163
Mandy Sorlie Md (Board Member) $13,402 $0 $0
Pat Nygaard (Chairperson) $0 $0 $0
Wanda Vining Alber (Vice Chairperson) $0 $0 $0
Mark Anderson (Secretary/Treasurer) $0 $0 $0
Joanne H Ottmar (Past Chairperson (Thru Oct)) $0 $0 $0
Casey Henderson (Board Member) $0 $0 $0
Teree Rittenbach (Board Member) $0 $0 $0
Terry Wanzek (Board Member) $0 $0 $0
Glenn Wiens Md (Board Member (Thru Dec)) $0 $0 $0
Randy Jaspers (Board Member (As Of Nov)) $0 $0 $0
Steve Ottmar (Board Member (As Of Nov)) $0 $0 $0
James Torrance Md (Board Member (As Of Nov)) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$53,985,364
Expenses
$52,210,427
Net Income
$1,774,937
Net Assets
$26,953,877
Notable Sources of Revenue Percent of Total Revenue
Contributions $863,216
1.6%
Program Services $52,195,428
96.7%
Investment Income $532,664
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $15,394
0.0%
Net Fundraising $0
Sales of Assets $358,581
0.7%
Net Inventory Sales $20,081
0.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,343,432
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $19,648,346
37.6%
Assets/Debt
Total Assets $77,974,604
Total Liabilities $51,020,727
Net Assets $26,953,877
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Dr Michael Dean (Orthopedic Surgeon) $675,093 $0 $39,937
Robert Bates Md Urologist (Board Member) $653,868 $0 $49,271
Dr Timothy Volk (Orthopedic Surgeon) $635,337 $0 $50,340
Dr Walter Coombe (Ent Physician) $504,709 $0 $50,304
Dr Scott Goecke (Er Physician) $419,590 $0 $24,968
Dr Bailey Runkles (Obgyn) $396,300 $0 $17,956
Kc De Boer (Ceo (July Dec)) $224,872 $0 $36,952
Beverly Fiferlick (Cfo) $159,350 $0 $33,490
Trisha Jungels (Cno/Interim Ceo(jan March)) $142,358 $0 $19,138
Sarah Schatz Md (Board Member (Term Ended 12/31/18)) $10,000 $0 $0
Joanne H Ottmar Chairperson ((July Oct)/Past Chairperson(nov June)) $0 $0 $0
Pat Nygaard Vice Chairperson ((July Oct)/Chairperson(nov June)) $0 $0 $0
Wanda Vining Alber Sec Treasurer ((July Oct)/Vice Chairperson(nov June)) $0 $0 $0
Mark Anderson Board Member ((July Oct)/Sec/Treasurer(nov June)) $0 $0 $0
Mandy Sorlie Md (Board Member (Starting 1/1/19)) $0 $0 $0
Casey Henderson (Board Member) $0 $0 $0
Teree Rittenbach (Board Member) $0 $0 $0
Glenn Wiens Md (Board Member) $0 $0 $0
Terry Wanzek (Board Member) $0 $0 $0
Debra Geier Md (Board Member (Term Ended 12/31/18)) $0 $0 $0
Mike Delfs (Ceo (March June)) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$51,043,540
Expenses
$48,515,324
Net Income
$2,528,216
Net Assets
$24,823,697
Notable Sources of Revenue Percent of Total Revenue
Contributions $151,941
0.3%
Program Services $50,051,411
98.1%
Investment Income $481,573
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $17,986
0.0%
Net Fundraising $0
Sales of Assets $313,119
0.6%
Net Inventory Sales $27,510
0.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,184,801
4.5%
Professional Fundraising Fees $0
Other Salaries and Wages $17,582,610
36.2%
Assets/Debt
Total Assets $76,567,171
Total Liabilities $51,743,474
Net Assets $24,823,697
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Michael Dean Md Orthopedic Surgeon (Board Member (Term Ended 12/31/17)) $661,044 $0 $42,094
Robert Bates Md Urologist (Board Member (Starting 1/1/18)) $644,745 $0 $54,963
Dr Timothy Volk (Orthopedic Surgeon) $631,102 $0 $52,954
Dr Scott Goecke (Er Physician) $448,710 $0 $24,959
Dr Walter Coombe (Ent Physician) $405,484 $0 $52,135
Dr Ben Muscha (Er Physician) $400,548 $0 $29,117
Kc De Boer (Ceo) $263,054 $0 $50,125
Marco Moser (Crna) $213,870 $0 $29,186
Beverly Fiferlick (Cfo) $143,981 $0 $31,544
Ricki Ramlo (Coo) $123,567 $0 $21,621
Trisha Jungels (Cno) $119,635 $0 $17,519
Glenn Wiens Md (Board Member) $20,230 $0 $0
Sarah Schatz Md (Board Member) $18,830 $0 $0
Dennis D Pozarnsky (Past Chairperson(term Ended 10/31/17)) $0 $0 $0
Joanne H Ottmar (Chairperson) $0 $0 $0
Pat Nygaard (Vice Chairperson) $0 $0 $0
Wanda Vining Alber (Secretary/Treasurer) $0 $0 $0
Eric Monson (Board Member (Term Ended 10/31/17)) $0 $0 $0
Casey Henderson (Board Member) $0 $0 $0
Teree Rittenbach (Board Member) $0 $0 $0
Mark Anderson (Board Member) $0 $0 $0
Terry Wanzek (Board Member (Starting 11/1/17)) $0 $0 $0
Debra Geier Md (Board Member (Starting 11/1/17)) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$46,553,883
Expenses
$45,670,785
Net Income
$883,098
Net Assets
$22,223,746
Notable Sources of Revenue Percent of Total Revenue
Contributions $444,674
1.0%
Program Services $45,659,262
98.1%
Investment Income $428,834
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $10,502
0.0%
Net Fundraising $0
Sales of Assets -$21,417
Net Inventory Sales $32,028
0.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,500,444
3.3%
Professional Fundraising Fees $0
Other Salaries and Wages $16,733,229
36.6%
Assets/Debt
Total Assets $72,662,854
Total Liabilities $50,439,108
Net Assets $22,223,746
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Michael Dean Md (Board Member/Orthopedic Surgeon) $707,071 $0 $46,157
Dr Robert Bates (Urologist) $644,450 $0 $39,464
Dr Scott Goecke (Er Physician) $410,006 $0 $20,898
Kc De Boer (Ceo) $261,082 $0 $46,512
Dr Ben Muscha (Er Physician) $244,438 $0 $13,221
Dr Timothy Volk (Orthopedic Surgeon) $228,164 $0 $10,016
Dr Kyle Abben (Podiatrist) $216,903 $0 $16,508
Trisha Jungels (Cno) $117,188 $0 $15,294
Ricki Ramlo (Coo) $113,270 $0 $19,843
Beverly Fiferlick (Cfo) $106,293 $0 $19,431
Glenn Wiens Md (Board Member (As Of Jan 2017)) $26,974 $0 $0
Sarah Schatz Md (Board Member) $10,000 $0 $0
Dennis D Pozarnsky (Past Chairperson) $0 $0 $0
Joanne H Ottmar (Chairperson) $0 $0 $0
Pat Nygaard (Vice Chairperson) $0 $0 $0
Wanda Vining Alber (Secretary/Treasurer) $0 $0 $0
Eric Monson (Board Member) $0 $0 $0
Casey Henderson (Board Member) $0 $0 $0
Teree Rittenback (Board Member (As Of Nov 2016)) $0 $0 $0
Mark Anderson (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$45,047,507
Expenses
$43,925,496
Net Income
$1,122,011
Net Assets
$20,907,942
Notable Sources of Revenue Percent of Total Revenue
Contributions $64,612
0.1%
Program Services $44,112,579
97.9%
Investment Income $350,844
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $41,194
0.1%
Net Fundraising $0
Sales of Assets $471,373
1.0%
Net Inventory Sales $6,905
0.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,471,573
3.4%
Professional Fundraising Fees $0
Other Salaries and Wages $14,956,106
34.0%
Assets/Debt
Total Assets $72,221,248
Total Liabilities $51,313,306
Net Assets $20,907,942
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Michael Dean Md (Board Member/Orthopedic Surgeon) $673,128 $0 $63,698
Dr Philip Jystad (Er Physician) $374,503 $0 $63,764
Dr Scott Goecke (Er Physician) $352,485 $0 $33,723
Kc De Boer (Ceo) $262,701 $0 $44,831
Lee Ellingson (Crna) $218,075 $0 $39,259
Dr Manuel Harris (Podiatrist) $207,692 $0 $50,525
James Metzger (Crna) $195,366 $0 $37,264
Brandon Vaughan (Cfo (Thru Jan 2016)) $127,890 $0 $30,463
Ricki Ramlo (Coo) $117,053 $0 $26,701
Trisha Jungels (Cno) $116,245 $0 $19,110
Connie Krapp (Past Chairperson) $0 $0 $0
Dennis D Pozarnsky (Chairperson) $0 $0 $0
Joanne H Ottmar (Vice Chairperson) $0 $0 $0
Pat Nygaard (Secretary/Treasurer) $0 $0 $0
Terry Anderson (Sec/Treas (Thru Nov 2015)) $0 $0 $0
Sarah Schatz Md (Board Member) $0 $0 $0
Eric Monson (Board Member) $0 $0 $0
Casey Henderson (Board Member) $0 $0 $0
Myra Quanrud Md (Board Member) $0 $0 $0
Wanda Vining Alber (Board Member) $0 $0 $0
Mark Anderson (Board Member) $0 $0 $0
Beverly Fiferlick (Cfo (As Of Apr 2016)) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$42,355,482
Expenses
$43,166,113
Net Income
-$810,631
Net Assets
$19,648,005
Notable Sources of Revenue Percent of Total Revenue
Contributions $110,775
0.3%
Program Services $41,687,273
98.4%
Investment Income $269,889
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $29,316
0.1%
Net Fundraising $0
Sales of Assets $220,763
0.5%
Net Inventory Sales $37,466
0.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $711,359
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $15,280,895
35.4%
Assets/Debt
Total Assets $72,369,662
Total Liabilities $52,721,657
Net Assets $19,648,005
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Dr Michael Dean (Orthopedic Surgeon) $619,573 $0 $42,952
Dr Scott Goecke (Er Physician) $349,749 $0 $35,481
Dr Philip Jystad (Er Physician) $339,294 $0 $51,410
James Metzger (Crna) $184,487 $0 $24,228
Lee Ellingson (Crna) $181,876 $0 $34,682
Kc De Boer (Ceo) $148,328 $0 $16,624
Brandon Vaughan (Cfo) $118,735 $0 $17,207
Trisha Jungels (Cno) $112,720 $0 $15,078
Ricki Ramlo (Coo) $104,843 $0 $16,827
Derek Brickner Md (Board Member) $13,125 $0 $0
Debra A Geier Md (Board Member) $7,500 $0 $0
Myra Quanrud Md (Board Member) $7,500 $0 $0
Connie Krapp (Past Chairperson) $0 $0 $0
Dennis D Pozarnsky (Chairperson) $0 $0 $0
Joanne H Ottmar (Vice Chairperson) $0 $0 $0
Rev Terry Anderson (Secretary/Treasurer) $0 $0 $0
Eric Monson (Board Member) $0 $0 $0
Pat Nygaard (Board Member) $0 $0 $0
Wanda Vining Alber (Board Member) $0 $0 $0
Mark Anderson (Board Member (As Of 9/14)) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$39,439,025
Expenses
$40,951,633
Net Income
-$1,512,608
Net Assets
$20,408,558
Notable Sources of Revenue Percent of Total Revenue
Contributions $235,121
0.6%
Program Services $38,211,796
96.9%
Investment Income $256,607
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $27,912
0.1%
Net Fundraising $0
Sales of Assets $675,470
1.7%
Net Inventory Sales $32,119
0.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $380,744
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $15,585,936
38.1%
Assets/Debt
Total Assets $71,802,803
Total Liabilities $51,394,245
Net Assets $20,408,558
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dr Michael Dean (Orthopedic) $600,613 $0 $47,607
Dr Philip Jystad (Er Physician) $314,300 $0 $72,058
Dr Scott Goecke (Er Physician) $297,985 $0 $58,711
Todd Huspeth (Ceo (Thru 12/13)) $249,591 $0 $36,719
Dr Manuel Harris (Podiatrist) $208,358 $0 $48,898
Lee Ellingson (Crna) $172,046 $0 $32,200
Brandon Vaughan (Cfo) $117,877 $0 $15,065
Debra A Geier Md (Board Member) $18,125 $0 $0
Derek Brickner Md (Board Member) $16,250 $0 $0
Connie Krapp (Chairperson) $0 $0 $0
Dennis D Pozarnsky (Vice Chairperson) $0 $0 $0
Rev Terry Anderson (Secretary) $0 $0 $0
Joanne H Ottmar (Treasurer) $0 $0 $0
Eric Monson (Board Member) $0 $0 $0
Pat Nygaard (Board Member) $0 $0 $0
Myra Quanrud (Board Member) $0 $0 $0
Wanda Vining Alber (Board Member) $0 $0 $0
Kc De Boer (Ceo (As Of 4/14)) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$37,324,749
Expenses
$38,184,071
Net Income
-$859,322
Net Assets
$21,385,075
Notable Sources of Revenue Percent of Total Revenue
Contributions $87,942
0.2%
Program Services $37,017,191
99.2%
Investment Income $246,386
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $107,073
0.3%
Net Inventory Sales $0
Other Revenue -$133,843
Notable Expenses Percent of Total Expenses
Executive Compensation $308,295
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $14,935,565
39.1%
Assets/Debt
Total Assets $70,952,952
Total Liabilities $49,567,877
Net Assets $21,385,075

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$31,727,579
Expenses
$35,875,547
Net Income
-$4,147,968
Net Assets
$22,107,417
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,248,424
3.9%
Program Services $33,842,417
> 100%
Investment Income $272,579
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$3,651,931
Net Inventory Sales $0
Other Revenue $16,090
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $536,521
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $13,969,923
38.9%
Assets/Debt
Total Assets $72,928,174
Total Liabilities $50,820,757
Net Assets $22,107,417

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$28,628,546
Expenses
$26,600,542
Net Income
$2,028,004
Net Assets
$26,300,354
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,488,870
5.2%
Program Services $26,333,441
92.0%
Investment Income $268,001
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $206,772
0.7%
Net Inventory Sales $0
Other Revenue $331,462
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $397,869
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $12,407,589
46.6%
Assets/Debt
Total Assets $73,203,276
Total Liabilities $46,902,922
Net Assets $26,300,354

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 »