PROPUBLICA Fearless Reporting for an Informed Society — Join Us.
DONATE
Skip to content
ProPublica Donate
ProPublica Donate

Tioga 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 2023 tax filing, this nonprofit:

Operated hospital facilities
Organization operated one or more hospital facilities. Details are reported on Schedule H.
Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

An independent audit commissioned by this organization for the fiscal year ending June 2024 identified:

Material weakness in internal controls
Audit identified a deficiency in internal financial or governance controls that could limit the organization's ability to track and report financial data reliably. The deficiency could lead to failure to prevent or correct noncompliance with requirements.
Significant deficiency in internal controls
Audit identified a deficiency in internal financial or governance controls that could limit the organization's ability to track and report financial data reliably. The deficiency is less severe than a material weakness but warrants attention from management.

Summary charts: organization finances over time

Revenue
$20.6M (2023)

Expenses
$17M (2023)

Total Assets
$25.7M (2023)

Total Liabilities
$7.19M (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 June
2024

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
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,573,775
Expenses
$16,963,918
Net Income
$3,609,857
Net Assets
$18,530,805
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,991,674
19.4%
Program Services $16,239,621
78.9%
Investment Income $27,242
0.1%
Bond Proceeds $0
Royalties $327,263
1.6%
Rental Property Income -$5,949
Net Fundraising $0
Sales of Assets -$6,076
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $323,006
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $6,911,103
40.7%
Assets/Debt
Total Assets $25,723,240
Total Liabilities $7,192,435
Net Assets $18,530,805
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dr Robert Rotering (Medical Director/Physician) $426,056 $0 $18,972
Jeffrey Moberg Jr (Physician Assistant) $352,844 $0 $42,190
Shelby Knox (Physician Assistant) $224,668 $0 $19,322
Jesse Mitchell (Nurse Practitioner) $209,295 $0 $27,865
Ryan Mickelsen (Ceo/Pres. Thru January 2023) $189,369 $0 $39,008
Nancy Carlson (Nurse Practitioner) $148,818 $0 $27,390
Jamie Eraas Cfo Thru (Jan 2023/Ceo As Of Feb 2023) $87,353 $0 $3,153
James Booth (Chairman) $0 $0 $0
Brodie Odegaard (Vice Chairman) $0 $0 $0
Wendy Lenzen (Secretary/Treasurer) $0 $0 $0
Nathan Germundson (Director) $0 $0 $0
Lee Olson (Director) $0 $0 $0
Seth Wisthoff (Director) $0 $0 $0
Jeremy Becker (Director) $0 $0 $0
Carolyn Eide (Director Thru March 2023) $0 $0 $0
Brandon Hauge (Director Thru January 2023) $0 $0 $0
Kristopher Kuehn (Director As Of March 2023) $0 $0 $0
Patrick Joyce (Director As Of March 2023) $0 $0 $0
Holly Bryant (Cfo As Of February 2023) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,674,432
Expenses
$15,916,883
Net Income
$1,757,549
Net Assets
$14,883,934
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,092,375
11.8%
Program Services $15,463,158
87.5%
Investment Income $17,008
0.1%
Bond Proceeds $0
Royalties $80,020
0.5%
Rental Property Income $14,860
0.1%
Net Fundraising $0
Sales of Assets $7,011
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $325,843
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $6,538,056
41.1%
Assets/Debt
Total Assets $22,606,994
Total Liabilities $7,723,060
Net Assets $14,883,934
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dr Robert Rotering (Medical Director/Physician) $419,545 $0 $18,211
Jeffrey Moberg Jr (Physician Assistant) $375,079 $0 $18,811
Jesse Mitchell (Nurse Practitioner) $224,718 $0 $10,261
Nancy Carlson (Nurse Practitioner) $202,351 $0 $10,261
Ryan Mickelsen (Ceo/President) $177,642 $0 $15,795
Amber Nelson (Director Of Nursing) $104,173 $0 $13,476
Krista Lambrecht Financial (Services Director (Thru Nov. 2021)) $79,413 $0 $2,448
Jamie Eraas Director Thru Oct (Financial Srvs Dir (As Of Nov)) $17,228 $0 $480
James Booth (Chairman) $0 $0 $0
Brodie Odegaard (Vice Chairman) $0 $0 $0
Brandon Hauge (Secretary/Treasurer) $0 $0 $0
Nathan Germundson (Director) $0 $0 $0
Lee Olson (Director) $0 $0 $0
Carolyn Eide (Director) $0 $0 $0
Seth Wisthoff (Director) $0 $0 $0
Jeremy Becker (Director) $0 $0 $0
Wendy Lenzen (Director (As Of April 2022)) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,543,807
Expenses
$13,769,854
Net Income
$2,773,953
Net Assets
$13,193,943
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,091,919
18.7%
Program Services $13,275,311
80.2%
Investment Income $19,553
0.1%
Bond Proceeds $0
Royalties $46,810
0.3%
Rental Property Income $28,037
0.2%
Net Fundraising $0
Sales of Assets $82,177
0.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $382,388
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $6,130,057
44.5%
Assets/Debt
Total Assets $25,149,534
Total Liabilities $11,955,591
Net Assets $13,193,943
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dr Robert Rotering (Medical Director/Physician) $392,200 $0 $17,478
Jeffrey Moberg Jr (Physician Assistant) $363,944 $0 $18,078
Jesse Mitchell (Nurse Practitioner) $245,830 $0 $9,678
Nancy Carlson (Nurse Practitioner) $209,874 $0 $9,678
Randall K Pederson (President/Ceo (Jul Nov)) $203,961 $0 $14,428
Ryan Mickelsen Vpcfocoo Jul (Nov)/President/Ceo Starting Dec '20) $160,706 $0 $14,428
Amanda Mickelsen (Surgical Director) $104,752 $0 $12,825
James Booth (Chairman) $0 $0 $0
Brodie Odegaard (Vice Chairman) $0 $0 $0
Brandon Hauge (Secretary/Treasurer) $0 $0 $0
Nathan Germundson (Director) $0 $0 $0
Lee Olson (Director) $0 $0 $0
Carolyn Eide (Director) $0 $0 $0
Seth Wisthoff (Director) $0 $0 $0
Jeremy Becker (Director) $0 $0 $0
Jamie Eraas (Director Starting Mar 2021) $0 $0 $0
Krista Lambrecht Financial (Services Director Starting Jan 2021) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,720,846
Expenses
$13,303,544
Net Income
$417,302
Net Assets
$10,419,990
Notable Sources of Revenue Percent of Total Revenue
Contributions $870,430
6.3%
Program Services $12,723,794
92.7%
Investment Income $10,602
0.1%
Bond Proceeds $0
Royalties $51,872
0.4%
Rental Property Income $49,966
0.4%
Net Fundraising $0
Sales of Assets $14,182
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $395,273
3.0%
Professional Fundraising Fees $0
Other Salaries and Wages $5,965,565
44.8%
Assets/Debt
Total Assets $24,421,078
Total Liabilities $14,001,088
Net Assets $10,419,990
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dr Robert Rotering (Physician) $381,168 $0 $15,562
Jeffrey Moberg Jr (Physician Assistant) $359,396 $0 $16,409
Nancy Carlson (Nurse Practitioner) $220,699 $0 $7,796
Randall K Pederson (President/Ceo) $203,912 $0 $14,255
Dr Ronald Burinsky (Former Physician) $184,193 $0 $3,772
Ryan Mickelsen (Vp/Cfo/Coo) $156,912 $0 $12,672
Lorena Stout (Nurse Practitioner) $131,906 $0 $5,029
James Booth (Chairman) $0 $0 $0
Brodie Odegaard (Vice Chairman) $0 $0 $0
Brandon Hauge Dir Jul Mar (Secretary/Treasurer (Apr Jun)) $0 $0 $0
Arlene Grubb (Secretary/Treasurer (Jul Mar)) $0 $0 $0
Scott Sundhagen (Director (Jul Dec)) $0 $0 $0
Lee Olson (Director) $0 $0 $0
Carolyn Eide (Director) $0 $0 $0
Seth Wisthoff (Director) $0 $0 $0
Jeremy Becker (Director (Starting Oct 2019)) $0 $0 $0
Nathan Germundson (Director (Starting May 2020)) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,069,983
Expenses
$13,015,611
Net Income
$54,372
Net Assets
$10,002,688
Notable Sources of Revenue Percent of Total Revenue
Contributions $577,538
4.4%
Program Services $12,268,273
93.9%
Investment Income $6,577
0.1%
Bond Proceeds $0
Royalties $73,667
0.6%
Rental Property Income $46,448
0.4%
Net Fundraising $0
Sales of Assets $97,480
0.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $385,560
3.0%
Professional Fundraising Fees $0
Other Salaries and Wages $5,818,892
44.7%
Assets/Debt
Total Assets $18,169,788
Total Liabilities $8,167,100
Net Assets $10,002,688
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jeffrey Moberg Jr (Physician Assistant) $422,406 $0 $17,240
Dr Robert Rotering (Physician) $375,060 $0 $17,043
Randall K Pederson (President/Ceo) $203,440 $0 $12,761
Lorena Mitchell (Nurse Practitioner) $197,380 $0 $7,119
Nancy Carlson (Nurse Practitioner) $168,827 $0 $6,795
Ryan Mickelsen (Vp/Cfo/Coo) $151,150 $0 $11,305
James Booth (Chairman) $0 $0 $0
Brodie Odegaard (Vice Chairman) $0 $0 $0
Brian Longie Secretary (Treasurer (Jul Apr)) $0 $0 $0
Arlene Grubb Director Jul Apr (Secretary/Treasurer (Apr Jun)) $0 $0 $0
Kirk Odegaard (Director (Jul Apr)) $0 $0 $0
Scott Sundhagen (Director) $0 $0 $0
Lee Olson (Director) $0 $0 $0
Carolyn Eide (Director) $0 $0 $0
Brandon Hauge (Director) $0 $0 $0
Seth Wisthoff (Director (Apr Jun)) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,081,430
Expenses
$12,993,239
Net Income
$88,191
Net Assets
$9,945,216
Notable Sources of Revenue Percent of Total Revenue
Contributions $815,371
6.2%
Program Services $11,974,774
91.5%
Investment Income $2,837
0.0%
Bond Proceeds $0
Royalties $75,272
0.6%
Rental Property Income $21,487
0.2%
Net Fundraising $0
Sales of Assets $191,689
1.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $337,338
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $5,887,668
45.3%
Assets/Debt
Total Assets $18,332,324
Total Liabilities $8,387,108
Net Assets $9,945,216
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Robert Rotering (Physician) $371,060 $0 $14,077
Jeffrey Moberg Jr (Physician Assistant) $258,050 $0 $13,537
Lorena Mitchell (Nurse Practitioner) $200,000 $0 $7,034
Nancy Carlson (Nurse Practitioner) $162,135 $0 $6,731
Randall K Pederson (President/Ceo) $142,377 $0 $10,253
Ryan Mickelsen (Vp/Cfo/Coo) $115,181 $0 $9,721
James Booth (Chair) $0 $0 $0
Harlan Germundson (Vice Chair (July March)) $0 $0 $0
Brodie Odegaard Director ((July March)/Vice Chair (April June)) $0 $0 $0
Brian Longie (Secretary/Treasurer) $0 $0 $0
Kirk Odegaard (Director) $0 $0 $0
Scott Sundhagen (Director) $0 $0 $0
Carolyn Eide (Director) $0 $0 $0
Brandon Hauge (Director (Apr Jun)) $0 $0 $0
Arlene Grubb (Director) $0 $0 $0
Lee Olson (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,178,344
Expenses
$11,653,430
Net Income
$524,914
Net Assets
$9,962,098
Notable Sources of Revenue Percent of Total Revenue
Contributions $746,767
6.1%
Program Services $11,306,637
92.8%
Investment Income $28,596
0.2%
Bond Proceeds $0
Royalties $66,411
0.5%
Rental Property Income $18,700
0.2%
Net Fundraising $0
Sales of Assets $11,233
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $291,929
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $4,989,334
42.8%
Assets/Debt
Total Assets $18,809,085
Total Liabilities $8,846,987
Net Assets $9,962,098
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Robert Rotering (Physician) $305,689 $0 $9,602
Jeffrey Moberg Jr (Physician Assistant) $258,050 $0 $10,353
Randall K Pederson (President/Ceo) $148,086 $0 $8,857
Lorena Mitchell (Nurse Practitioner) $123,317 $0 $6,058
Ryan Mickelsen (Vp/Cfo/Coo) $119,593 $0 $8,526
Nancy Carlson (Nurse Practitioner) $111,521 $0 $6,619
David Rust (Chair (July March)) $0 $0 $0
James Booth (Dir.(July March)/Chair(april June)) $0 $0 $0
David Grubb (Vice Chair (July March)) $0 $0 $0
Harlan Germundson Sec Treasurer ((July March)/Vice Chair (April June)) $0 $0 $0
Brian Longie Director July Mar (Secretary/Treasurer (April June)) $0 $0 $0
David Guttormson (Director (July March)) $0 $0 $0
Kirk Odegaard (Director) $0 $0 $0
Mike Steffan (Director (July December)) $0 $0 $0
Scott Sundhagen (Director) $0 $0 $0
Carolyn Eide (Director (April June)) $0 $0 $0
Brodie Odegaard (Director (April June)) $0 $0 $0
Arlene Grubb (Director (April June)) $0 $0 $0
Lee Olson (Director (April June)) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,071,126
Expenses
$11,681,211
Net Income
$389,915
Net Assets
$9,345,130
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,442,641
12.0%
Program Services $10,392,107
86.1%
Investment Income $52,932
0.4%
Bond Proceeds $0
Royalties $108,473
0.9%
Rental Property Income $14,900
0.1%
Net Fundraising $0
Sales of Assets $60,073
0.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $281,273
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $4,969,547
42.5%
Assets/Debt
Total Assets $18,832,522
Total Liabilities $9,487,392
Net Assets $9,345,130
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jeffrey Moberg Jr (Physician Assistant) $220,396 $0 $9,465
Randall K Pederson (President/Ceo) $138,528 $0 $8,473
Corinne E Coughlin (Physician Assistant) $119,779 $0 $8,083
Ryan Mickelsen (Vp/Cfo/Coo) $115,249 $0 $8,188
David Rust (Chair) $0 $0 $0
David Grubb (Vice Chair) $0 $0 $0
Harlan Germundson Retired (Secretary/Treasurer) $0 $0 $0
David Guttormson (Director) $0 $0 $0
Jim Booth (Director) $0 $0 $0
Kirk Odegaard (Director) $0 $0 $0
Mike Steffan (Director) $0 $0 $0
Brian Longie (Director) $0 $0 $0
Scott Sundhagen (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,918,166
Expenses
$10,837,044
Net Income
$2,081,122
Net Assets
$9,060,183
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,051,140
15.9%
Program Services $10,599,904
82.1%
Investment Income $111,122
0.9%
Bond Proceeds $0
Royalties $135,800
1.1%
Rental Property Income $20,200
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $268,550
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $4,597,397
42.4%
Assets/Debt
Total Assets $18,075,230
Total Liabilities $9,015,047
Net Assets $9,060,183
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dr Vijay Premnath (Md/Cos) $200,344 $0 $6,360
Jeffrey Moberg Jr (Physician Assistant) $198,972 $0 $8,974
Randall K Pederson (President/Ceo) $131,604 $0 $7,899
Ryan Mickelsen (Vp/Cfo/Coo) $110,444 $0 $7,666
Corinne E Coughlin (Physician Assistant) $105,398 $0 $7,583
David Rust (Chair) $0 $0 $0
David Grubb (Vice Chair) $0 $0 $0
Harlan Germundson (Secretary/Treasurer) $0 $0 $0
David Guttormson (Director) $0 $0 $0
Jim Booth (Director) $0 $0 $0
Kirk Odegaard (Director) $0 $0 $0
Mike Steffan (Director (May June)) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,541,525
Expenses
$10,941,757
Net Income
$599,768
Net Assets
$7,055,977
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,391,299
12.1%
Program Services $9,852,613
85.4%
Investment Income $58,148
0.5%
Bond Proceeds $0
Royalties $221,465
1.9%
Rental Property Income $18,000
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $263,487
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $4,543,377
41.5%
Assets/Debt
Total Assets $10,425,066
Total Liabilities $3,369,089
Net Assets $7,055,977
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dr Vijay Premnath (Md/Cos) $200,563 $0 $6,360
Jeffrey Moberg Jr (Physician Assistant) $178,526 $0 $8,733
Randall K Pederson (President/Ceo) $126,435 $0 $7,794
Ryan Mickelsen (Vp/Cfo/Coo) $105,829 $0 $7,575
Corinne E Coughlin (Physician Assistant) $103,189 $0 $7,547
David Rust (Chair) $0 $0 $0
David Grubb (Vice Chair) $0 $0 $0
Harlan Germundson (Secretary/Treasurer) $0 $0 $0
David Guttormson (Director) $0 $0 $0
Jim Booth (Director) $0 $0 $0
Delford Martinson (Director) $0 $0 $0
Kirk Odegaard (Director) $0 $0 $0
Mike Steffan (Director (May June)) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,049,229
Expenses
$10,059,953
Net Income
-$10,724
Net Assets
$6,329,423
Notable Sources of Revenue Percent of Total Revenue
Contributions $203,492
2.0%
Program Services $9,394,471
93.5%
Investment Income $1,672
0.0%
Bond Proceeds $0
Royalties $323,937
3.2%
Rental Property Income $18,191
0.2%
Net Fundraising $0
Sales of Assets $107,466
1.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $248,812
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $4,326,682
43.0%
Assets/Debt
Total Assets $9,049,229
Total Liabilities $2,719,806
Net Assets $6,329,423

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,914,080
Expenses
$9,565,834
Net Income
$348,246
Net Assets
$6,309,062
Notable Sources of Revenue Percent of Total Revenue
Contributions $414,438
4.2%
Program Services $9,090,313
91.7%
Investment Income $38,514
0.4%
Bond Proceeds $0
Royalties $282,223
2.8%
Rental Property Income $12,979
0.1%
Net Fundraising $0
Sales of Assets $75,613
0.8%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $222,671
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $3,968,724
41.5%
Assets/Debt
Total Assets $8,088,790
Total Liabilities $1,779,728
Net Assets $6,309,062

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,274,484
Expenses
$8,471,525
Net Income
-$197,041
Net Assets
$6,064,771
Notable Sources of Revenue Percent of Total Revenue
Contributions $143,067
1.7%
Program Services $8,113,332
98.1%
Investment Income $3,199
0.0%
Bond Proceeds $0
Royalties $94,901
1.1%
Rental Property Income $2,588
0.0%
Net Fundraising $0
Sales of Assets -$82,603
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $202,784
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $3,936,029
46.5%
Assets/Debt
Total Assets $7,973,783
Total Liabilities $1,909,012
Net Assets $6,064,771

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 »