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Southwest Healthcare Corporation

  • Bowman, ND
  • Tax-exempt since Feb. 2001
  • EIN: 45-0458242

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 Dec. 2022 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.

Summary charts: organization finances over time

Revenue
$14.9M (2022)

Expenses
$16.1M (2022)

Total Assets
$33.4M (2022)

Total Liabilities
$27.4M (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 Dec.
2023

No Extracted Financial Data

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

Document Links

Audits

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

PDF

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,891,472
Expenses
$16,091,746
Net Income
-$1,200,274
Net Assets
$5,994,870
Notable Sources of Revenue Percent of Total Revenue
Contributions $889,451
6.0%
Program Services $13,964,863
93.8%
Investment Income $19,800
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $3,333
0.0%
Sales of Assets $13,407
0.1%
Net Inventory Sales $618
0.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $526,463
3.3%
Professional Fundraising Fees $0
Other Salaries and Wages $5,635,364
35.0%
Assets/Debt
Total Assets $33,427,348
Total Liabilities $27,432,478
Net Assets $5,994,870
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Tim Adams (Physician) $365,326 $0 $14,967
Roy Cordy (Physician) $354,371 $0 $8,211
Dennis Goebel (Ceo) $199,249 $0 $10,680
Christine Peterson Np (Trustee) $181,215 $0 $0
Patricia Gilbert (Physicians Assistant) $145,262 $0 $0
Kurt Datz (Physician) $123,334 $0 $0
Jessica Erickson (Pharmacist) $119,368 $0 $7,200
Amanda Loughman (Cfo) $104,532 $0 $16,387
Duane Bowman (President (Jan Jun)) $0 $0 $0
Teran Doerr Vice President ((Jan Jun)/President (Jul Dec)) $0 $0 $0
Andrew Weiss Secretary Jan (Jun)/Vice President (Jul Dec)) $0 $0 $0
Jordan Anderson Trustee Jan (Jun)/Secretary (Jul Dec)) $0 $0 $0
Chanell Walby (Trustee) $0 $0 $0
Tami Gilbert (Trustee (Jan Jun)) $0 $0 $0
Laurie Braaten (Trustee) $0 $0 $0
Wendy Stuber (Trustee) $0 $0 $0
Connie Gaebe (Trustee) $0 $0 $0
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Document Links

990
Filed on Nov. 13, 2023

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 Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,128,979
Expenses
$15,419,251
Net Income
$1,709,728
Net Assets
$7,617,937
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,896,205
22.7%
Program Services $13,031,712
76.1%
Investment Income $11,744
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $68,541
0.4%
Net Inventory Sales $777
0.0%
Other Revenue $120,000
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $435,166
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $6,019,849
39.0%
Assets/Debt
Total Assets $36,154,492
Total Liabilities $28,536,555
Net Assets $7,617,937
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Tim Adams (Physician) $325,227 $0 $27,802
Christine Peterson Np (Trustee) $180,663 $0 $0
Kurt Datz (Physician) $172,001 $0 $0
Patricia Gilbert (Physicians Assistant) $161,277 $0 $0
Roy Cordy (Physician (Aug Dec)) $133,653 $0 $3,291
Dennis Goebel (Ceo (Began April)) $132,332 $0 $7,472
Jessia Erickson (Pharmacist) $120,619 $0 $7,200
Amanda Loughman (Cfo) $101,488 $0 $13,210
Duane Bowman Vp Jan (June)/President (June Dec)) $0 $0 $0
Julie Lockert (President (Jan Jun)) $0 $0 $0
Teran Doerr Trustee Jan (June)/Vice President (June Dec)) $0 $0 $0
Shonda Schwartz (Secretary (Jan June)) $0 $0 $0
Andrew Weiss Trustee Jan (June)/Secretary (June Dec)) $0 $0 $0
Chanell Walby (Trustee) $0 $0 $0
Dan Powell (Trustee (Jan June)) $0 $0 $0
Tami Gilbert (Trustee) $0 $0 $0
Laurie Braaten (Trustee (June Dec)) $0 $0 $0
Jordan Anderson (Trustee (June Dec)) $0 $0 $0
Wendy Stuber (Trustee (June Dec)) $0 $0 $0
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990
Filed on Nov. 14, 2022

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 Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,222,771
Expenses
$15,614,977
Net Income
-$392,206
Net Assets
$5,874,088
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,637,389
10.8%
Program Services $13,472,345
88.5%
Investment Income $18,939
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$2,338
Sales of Assets $95,765
0.6%
Net Inventory Sales $671
0.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $438,873
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $5,780,697
37.0%
Assets/Debt
Total Assets $39,058,820
Total Liabilities $33,184,732
Net Assets $5,874,088
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Matthew Feller (Physician/Medical Director (Jan Jul)) $276,937 $0 $15,615
Christine Peterson Np (Trustee) $182,973 $0 $0
William Arban (Physician (Jan Apr)) $168,271 $0 $13,384
Patricia Gilbert (Physicians Assistant) $151,242 $0 $0
Amanda Loughman (Cfo) $101,488 $0 $14,086
Robert Letson (Interim Ceo (Mar Nov)) $97,750 $0 $0
Gerald Weisner (Ceo (Jan Feb)) $38,114 $0 $4,461
Julie Lockert (President) $0 $0 $0
Duane Bowman (Vice President) $0 $0 $0
Shonda Schwartz (Secretary) $0 $0 $0
Dan Powell (Trustee) $0 $0 $0
Teran Doerr (Trustee) $0 $0 $0
Andrew Weiss (Trustee) $0 $0 $0
Tami Gilbert (Trustee) $0 $0 $0
Chanell Walby (Trustee) $0 $0 $0
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990
Filed on Oct. 11, 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
$14,211,576
Expenses
$15,489,132
Net Income
-$1,277,556
Net Assets
$6,162,320
Notable Sources of Revenue Percent of Total Revenue
Contributions $991,595
7.0%
Program Services $13,206,846
92.9%
Investment Income $12,607
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$13,758
Sales of Assets $13,377
0.1%
Net Inventory Sales $909
0.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $589,609
3.8%
Professional Fundraising Fees $0
Other Salaries and Wages $6,092,144
39.3%
Assets/Debt
Total Assets $36,714,299
Total Liabilities $30,551,979
Net Assets $6,162,320
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Matthew Feller (Physician/Medical Director) $422,799 $0 $23,248
Gerald Weisner (Ceo) $232,108 $0 $23,248
Christine Peterson Np (Trustee) $187,783 $0 $0
William Arban (Physician (Jun Dec)) $172,313 $0 $8,749
Patricia Gilbert (Physicians Assistant) $150,017 $0 $0
Carol Cornelius (Pharmacist) $117,281 $0 $6,000
Amie Kalina (Registered Nurse) $101,223 $0 $6,000
Sasha Ruggles (Cfo (Jan Jul)) $85,322 $0 $5,961
Amanda Loughman (Cfo (Jul Dec)) $47,851 $0 $3,868
Roger Walter (President (Jan Apr)) $0 $0 $0
Julie Lockert (Secr. (Jan Apr)/President (Apr Dec)) $0 $0 $0
Duane Bowman (Vice President) $0 $0 $0
Shonda Schwartz (Trustee (Jan Apr)/Secretary (Apr Dec)) $0 $0 $0
Dan Powell (Trustee) $0 $0 $0
Teran Doerr (Trustee) $0 $0 $0
Andrew Weiss (Trustee) $0 $0 $0
Tami Gilbert (Trustee) $0 $0 $0
Chanell Walby (Trustee (Apr Dec)) $0 $0 $0
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990
Filed on Nov. 9, 2020

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,808,268
Expenses
$14,917,485
Net Income
-$1,109,217
Net Assets
$7,345,950
Notable Sources of Revenue Percent of Total Revenue
Contributions $512,150
3.7%
Program Services $13,277,619
96.2%
Investment Income $11,138
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$18,903
Sales of Assets $24,650
0.2%
Net Inventory Sales $1,094
0.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $510,161
3.4%
Professional Fundraising Fees $0
Other Salaries and Wages $5,833,406
39.1%
Assets/Debt
Total Assets $38,582,188
Total Liabilities $31,236,238
Net Assets $7,345,950
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Matthew Feller (Medical Director) $435,776 $0 $12,558
Gerald Weisner (Ceo) $187,156 $0 $26,305
Christine Peterson Np (Trustee (Starting April)) $180,445 $0 $600
Patricia Gilbert (Physicians Assistant) $139,702 $0 $0
Carol Cornelius (Pharmacist) $116,472 $0 $11,405
Forrest Lanchbury (Physician) $115,400 $0 $0
Sasha Ruggles (Cfo) $88,056 $0 $8,482
John Osse (Interim Ceo (Jan)) $15,070 $0 $0
Gary Brennan (President (Jan Apr)) $0 $0 $0
Roger Walter (V.P. (Jan Apr)/President (May Dec)) $0 $0 $0
Duane Bowman (Trustee (Jan Apr)/V.P. (May Dec)) $0 $0 $0
Julie Lockert (Secretary) $0 $0 $0
Jean Tennant (Trustee (Jan Apr)) $0 $0 $0
Dan Powell (Trustee) $0 $0 $0
Shonda Schwartz (Trustee) $0 $0 $0
Teran Doerr (Trustee) $0 $0 $0
Andrew Weiss (Trustee) $0 $0 $0
Tami Gilbert (Trustee (Starting April)) $0 $0 $0
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990
Filed on Nov. 12, 2019

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,585,142
Expenses
$14,741,123
Net Income
-$1,155,981
Net Assets
$8,534,841
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,426,466
10.5%
Program Services $11,949,458
88.0%
Investment Income $14,415
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $20,081
0.1%
Sales of Assets $171,839
1.3%
Net Inventory Sales $2,883
0.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $306,492
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $5,629,842
38.2%
Assets/Debt
Total Assets $40,397,814
Total Liabilities $31,862,973
Net Assets $8,534,841
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Matthew Feller (Physician) $167,016 $0 $1,696
Christine Peterson (Nurse Practitioner) $159,407 $0 $0
Becky Hansen (Ceo (January June)) $134,401 $0 $10,177
Carol Cornelius (Pharmacist) $113,918 $0 $0
Jennifer Jahner (Physical Therapist) $103,630 $0 $0
Sasha Ruggles (Cfo) $72,386 $0 $7,884
John Osse (Interim Ceo (June December)) $70,547 $0 $0
Gary Brennan (President) $0 $0 $0
Roger Walter (Vice President) $0 $0 $0
Julie Lockert (Secretary) $0 $0 $0
Jean Tennant (Trustee) $0 $0 $0
Dan Powell (Trustee) $0 $0 $0
Shonda Schwartz (Trustee) $0 $0 $0
Duane Bowman (Trustee) $0 $0 $0
Teran Doerr (Trustee) $0 $0 $0
Andrew Weiss (Trustee (Starting April 2017)) $0 $0 $0
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990
Filed on Nov. 9, 2018

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,292,066
Expenses
$13,614,023
Net Income
-$1,321,957
Net Assets
$9,624,767
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,621,850
13.2%
Program Services $10,652,043
86.7%
Investment Income $26,607
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $30,290
0.2%
Sales of Assets $3,812
0.0%
Net Inventory Sales $3,810
0.0%
Other Revenue -$46,346
Notable Expenses Percent of Total Expenses
Executive Compensation $284,147
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $5,707,706
41.9%
Assets/Debt
Total Assets $46,770,135
Total Liabilities $37,145,368
Net Assets $9,624,767
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Christine Peterson (Nurse Practitioner) $163,411 $0 $0
Becky Hansen (Ceo) $162,048 $0 $20,411
Jennifer Jahner (Physical Therapist) $104,319 $0 $0
Sasha Ruggles (Cfo) $84,945 $0 $7,995
Gary Brennan (President) $0 $0 $0
Roger Walter (Vice President) $0 $0 $0
Jackie Lambourn (Secretary) $0 $0 $0
Jean Tennant (Trustee) $0 $0 $0
Julie Lockert (Trustee) $0 $0 $0
Bruce Bowman (Trustee) $0 $0 $0
Lynn Peterson (Trustee) $0 $0 $0
Dan Powell (Trustee) $0 $0 $0
Shonda Schwartz (Trustee) $0 $0 $0
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990
Filed on Nov. 14, 2017

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 Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,194,693
Expenses
$13,317,611
Net Income
$1,877,082
Net Assets
$10,924,825
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,598,317
23.7%
Program Services $11,546,989
76.0%
Investment Income $38,851
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $28,998
0.2%
Sales of Assets $10,788
0.1%
Net Inventory Sales $2,555
0.0%
Other Revenue -$31,805
Notable Expenses Percent of Total Expenses
Executive Compensation $294,115
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $6,554,255
49.2%
Assets/Debt
Total Assets $42,523,618
Total Liabilities $31,598,793
Net Assets $10,924,825
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dr Forrest Lanchbury (Physician) $316,217 $0 $20,411
Dr David Meadows (Physician) $246,579 $0 $0
Dr Sherryl Tomboulian (Physician) $243,273 $0 $20,411
Becky Hansen (Ceo) $178,644 $0 $20,411
Christine Peterson (Nurse Practitioner) $160,346 $0 $0
Valerie Kunze (Pharmacist) $124,522 $0 $0
Sasha Ruggles (Cfo) $78,757 $0 $7,904
Galen Strand (President (Jan April)) $0 $0 $0
Gary Brennan (V.P. (Jan April)/President (May Dec)) $0 $0 $0
Roger Walter (Trustee (Jan April)/V.P. (May Dec)) $0 $0 $0
Jackie Lambourn (Secretary) $0 $0 $0
Justin Wolbaum (Trustee (Jan April)) $0 $0 $0
Jean Tennant (Trustee) $0 $0 $0
Julie Lockert (Trustee) $0 $0 $0
Bruce Bowman (Trustee) $0 $0 $0
Lynn Peterson (Trustee) $0 $0 $0
Dan Powell (Trustee (Starting April)) $0 $0 $0
Shonda Schwartz (Trustee (Starting April)) $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 Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,913,885
Expenses
$12,874,031
Net Income
$1,039,854
Net Assets
$9,090,382
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,286,887
16.4%
Program Services $11,521,541
82.8%
Investment Income $35,959
0.3%
Bond Proceeds $0
Royalties $13,500
0.1%
Rental Property Income $0
Net Fundraising $33,460
0.2%
Sales of Assets $22,538
0.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $262,771
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $6,606,675
51.3%
Assets/Debt
Total Assets $14,249,482
Total Liabilities $5,159,100
Net Assets $9,090,382
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dr Forrest Lanchbury (Physician) $300,467 $0 $20,062
Dr Sherryl Tomboulian (Physician) $228,622 $0 $20,062
Dr David Meadows (Physician) $227,850 $0 $0
Becky Hansen (Ceo) $155,611 $0 $20,062
Christine Peterson (Nurse Practitioner) $139,675 $0 $0
Valerie Kunze (Pharmacist) $109,046 $0 $0
Sasha Ruggles (Cfo) $70,583 $0 $7,768
Galen Strand (President) $0 $0 $0
Gary Brennan (Vice President) $0 $0 $0
Jackie Lambourn (Secretary) $0 $0 $0
Justin Wolbaum (Trustee) $0 $0 $0
Jean Tennan (Trustee) $0 $0 $0
Julie Lockert (Trustee (Starting August)) $0 $0 $0
Bruce Bowman (Trustee) $0 $0 $0
Andrew Weiss (Trustee) $0 $0 $0
Roger Walter (Trustee) $0 $0 $0
Connie Krinke (Trustee (Thru April)) $0 $0 $0
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990
Filed on Nov. 5, 2015

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,839,229
Expenses
$12,123,500
Net Income
$2,715,729
Net Assets
$8,073,347
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,382,714
22.8%
Program Services $11,394,784
76.8%
Investment Income $22,183
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $17,880
0.1%
Sales of Assets $21,668
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $226,170
1.9%
Professional Fundraising Fees $48,665
0.4%
Other Salaries and Wages $6,275,637
51.8%
Assets/Debt
Total Assets $12,686,116
Total Liabilities $4,612,769
Net Assets $8,073,347
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dr Forrest Lanchbury (Physician) $274,262 $0 $17,937
Dr Sherryl Tomboulian (Physician) $224,097 $0 $1,144
Dr David Meadows (Physician) $220,002 $0 $16,794
Becky Hansen (Ceo) $126,946 $0 $18,032
Christine Peterson (Nurse Practitioner) $126,103 $0 $0
Valerie Kunze (Pharmacist) $100,345 $0 $0
Sasha Ruggles (Cfo) $66,398 $0 $6,095
Steve Wild (President (Jan Feb)) $0 $0 $0
Galen Strand (Trustee (Jan Feb)/President (Mar Dec)) $0 $0 $0
Connie Krinke (V.P. (Jan Feb)/Trustee (Mar Dec)) $0 $0 $0
Justin Wolbaum (Trustee (Jan Feb)/V.P. (Mar Dec)) $0 $0 $0
Dan Swanson (Secretary (Jan Feb)) $0 $0 $0
Gary Brennan (Trustee (Jan Feb)/Secretary (Mar Dec)) $0 $0 $0
Lynn Peterson (Trustee (Jan Feb)) $0 $0 $0
Jean Tennant (Trustee) $0 $0 $0
Jackie Lambourn (Trustee) $0 $0 $0
Bruce Bowman (Trustee (Mar Dec)) $0 $0 $0
Andrew Weiss (Trustee (Mar Dec)) $0 $0 $0
Roger Walter (Trustee (Mar Dec)) $0 $0 $0
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990
Filed on Nov. 14, 2014

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,606,139
Expenses
$12,751,258
Net Income
-$145,119
Net Assets
$5,288,074
Notable Sources of Revenue Percent of Total Revenue
Contributions $793,530
6.3%
Program Services $11,785,434
93.5%
Investment Income $18,544
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $7,520
0.1%
Sales of Assets $1,111
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $282,484
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $6,113,849
47.9%
Assets/Debt
Total Assets $10,170,738
Total Liabilities $4,882,664
Net Assets $5,288,074

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,783,289
Expenses
$12,055,284
Net Income
-$271,995
Net Assets
$5,397,765
Notable Sources of Revenue Percent of Total Revenue
Contributions $938,214
8.0%
Program Services $10,803,296
91.7%
Investment Income $31,402
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $4,662
0.0%
Sales of Assets $5,715
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $241,059
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $5,581,699
46.3%
Assets/Debt
Total Assets $9,976,633
Total Liabilities $4,578,868
Net Assets $5,397,765

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Dec.
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 Dec.
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 Dec.
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 Dec.
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

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