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Mobridge Regional Hospital

  • Mobridge, SD
  • Tax-exempt since June 1959
  • EIN: 46-0255944

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 Sept. 2023 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
$27.2M (2023)

Expenses
$28.2M (2023)

Total Assets
$47.7M (2023)

Total Liabilities
$21M (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 Sept.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$27,167,311
Expenses
$28,184,742
Net Income
-$1,017,431
Net Assets
$26,710,536
Notable Sources of Revenue Percent of Total Revenue
Contributions $490,204
1.8%
Program Services $26,498,946
97.5%
Investment Income $178,161
0.7%
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 $967,765
3.4%
Professional Fundraising Fees $0
Other Salaries and Wages $13,301,377
47.2%
Assets/Debt
Total Assets $47,667,918
Total Liabilities $20,957,382
Net Assets $26,710,536
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Dr Travis Henderson (Internal Medicine/Director) $386,670 $0 $58,580
Dr Alan Lawrence (Surgeon) $381,058 $0 $26,818
Dr Matt Schaffer (Physician) $363,157 $0 $40,706
Dr Emily Boden (Physician) $345,121 $0 $45,898
Dr Josh Henderson (Internal Medicine) $343,963 $0 $40,706
Dr Robert Marciano (Family Md/Director) $322,234 $0 $32,502
Dr Donald Lucek (Surgeon) $288,382 $0 $51,940
Renae Karst (Cfo) $130,505 $0 $36,566
Bill Bachmeier (Chairman) $0 $0 $0
Lori Heil (Vice Chair) $0 $0 $0
Patti Schmeichel (Secretary) $0 $0 $0
Heidi Roshau (Treasurer) $0 $0 $0
Adam Hayes (Director) $0 $0 $0
Christopher Bohlander (Director) $0 $0 $0
Jake Kraft (Director) $0 $0 $0
Richard Gross (Director) $0 $0 $0
Laurie Bauer (Director) $0 $0 $0
Josh Wudel (Director) $0 $0 $0
John Ayoub (Ceo) $0 $0 $0
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990
Filed on Aug. 14, 2024

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 Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$26,428,139
Expenses
$26,105,293
Net Income
$322,846
Net Assets
$27,359,587
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,797,352
6.8%
Program Services $24,403,604
92.3%
Investment Income $227,183
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 $897,432
3.4%
Professional Fundraising Fees $0
Other Salaries and Wages $12,226,551
46.8%
Assets/Debt
Total Assets $34,651,954
Total Liabilities $7,292,367
Net Assets $27,359,587
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Dr Donald Lucek (Surgeon) $368,754 $0 $29,146
Dr Travis Henderson (Internal Medicine/Director) $351,687 $0 $38,986
Dr Matt Schaffer (Physician) $337,269 $0 $36,596
Dr Emily Boden (Physician) $322,898 $0 $40,418
Dr Robert Marciano (Family Md/Director) $314,254 $0 $29,514
Dr Josh Henderson (Internal Medicine) $301,054 $0 $36,596
Wayne Johnson (Crna) $191,499 $0 $8,902
Renae Karst (Cfo) $114,014 $0 $25,679
Bill Bachmeier (Chairman) $0 $0 $0
Lori Heil (Vice Chair) $0 $0 $0
Patti Schmeichel (Secretary) $0 $0 $0
Heidi Roshau (Treasurer) $0 $0 $0
Adam Hayes (Director) $0 $0 $0
Christopher Bohlander (Director) $0 $0 $0
Jake Kraft (Director) $0 $0 $0
Richard Gross (Director) $0 $0 $0
Laurie Bauer (Director) $0 $0 $0
Josh Wudel (Director) $0 $0 $0
John Ayoub (Ceo) $0 $0 $0
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990
Filed on Aug. 10, 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 Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$29,915,928
Expenses
$24,906,213
Net Income
$5,009,715
Net Assets
$27,135,138
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,124,715
20.5%
Program Services $23,499,741
78.6%
Investment Income $291,472
1.0%
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 $950,743
3.8%
Professional Fundraising Fees $0
Other Salaries and Wages $11,609,292
46.6%
Assets/Debt
Total Assets $37,250,293
Total Liabilities $10,115,155
Net Assets $27,135,138
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Dr Donald Lucek (Surgeon) $420,842 $0 $28,552
Dr Travis Henderson (Internal Medicine/Director) $365,001 $0 $37,161
Dr Robert Marciano (Family Md/Director) $351,662 $0 $28,084
Dr Matt Schaffer (Physician) $343,781 $0 $34,640
Dr Emily Boden (Physician) $343,477 $0 $34,187
Dr Josh Henderson (Internal Medicine) $301,686 $0 $34,630
Wayne Johnson (Crna) $217,050 $0 $9,672
Renae Karst (Cfo) $116,954 $0 $25,777
Bill Bachmeier (Chairman) $0 $0 $0
Lori Heil (Vice Chair) $0 $0 $0
Patti Schmeichel (Secretary) $0 $0 $0
Heidi Roshau (Treasurer) $0 $0 $0
Adam Hayes (Director) $0 $0 $0
Christopher Bohlander (Director) $0 $0 $0
Dr Leonard Linde (Director Until 01/2021) $0 $0 $0
Jake Kraft (Director) $0 $0 $0
Richard Gross (Director) $0 $0 $0
Pat Fuhrman (Director Until 01/2021) $0 $0 $0
Laurie Bauer (Director From 01/2021) $0 $0 $0
Josh Wudel (Director From 01/2021) $0 $0 $0
John Ayoub (Ceo) $0 $0 $0
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990
Filed on Aug. 11, 2022

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 Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,954,898
Expenses
$22,950,517
Net Income
$1,004,381
Net Assets
$22,000,179
Notable Sources of Revenue Percent of Total Revenue
Contributions $561,726
2.3%
Program Services $23,151,481
96.6%
Investment Income $240,566
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,125
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $904,858
3.9%
Professional Fundraising Fees $0
Other Salaries and Wages $10,582,421
46.1%
Assets/Debt
Total Assets $39,079,311
Total Liabilities $17,079,132
Net Assets $22,000,179
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Dr Donald Lucek (Surgeon) $415,589 $0 $21,721
Dr Matt Schaffer (Physician) $364,905 $0 $28,231
Dr Travis Henderson (Internal Medicine/Director) $356,304 $0 $30,828
Dr Robert Marciano (Family Md/Director) $339,756 $0 $23,717
Dr Emily Boden (Physician) $335,253 $0 $24,465
Dr Josh Henderson (Internal Medicine) $303,580 $0 $28,348
Holly Lashmet (Crna) $271,468 $0 $22,101
Renae Tisdall (Cfo) $111,376 $0 $25,181
Bill Bachmeier (Chairman) $0 $0 $0
Lori Heil (Vice Chair) $0 $0 $0
Patti Schmeichel (Secretary Beginning Jan.) $0 $0 $0
Dr Tom Swanson (Secretary Until Jan.) $0 $0 $0
Heidi Roshau (Treasurer) $0 $0 $0
Adam Hayes (Director Beginning Jan.) $0 $0 $0
Christopher Bohlander (Director) $0 $0 $0
Dr Leonard Linde (Director) $0 $0 $0
Jake Kraft (Director) $0 $0 $0
Richard Gross (Director Beginning Jan.) $0 $0 $0
Pat Fuhrman (Director) $0 $0 $0
John Ayoub (Ceo) $0 $0 $0
Barb Gross (Director Until Jan.) $0 $0 $0
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990
Filed on Aug. 11, 2021

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

View Filing
XML

Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,158,710
Expenses
$22,767,298
Net Income
$1,391,412
Net Assets
$20,972,858
Notable Sources of Revenue Percent of Total Revenue
Contributions $516,966
2.1%
Program Services $23,436,123
97.0%
Investment Income $204,349
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,272
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $895,101
3.9%
Professional Fundraising Fees $0
Other Salaries and Wages $9,840,489
43.2%
Assets/Debt
Total Assets $28,197,894
Total Liabilities $7,225,036
Net Assets $20,972,858
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Dr Robert Marciano (Family Md/Director) $354,170 $0 $27,222
Dr Matt Schaffer (Physician) $335,654 $0 $33,419
Dr Travis Henderson (Internal Medicine/Director) $333,798 $0 $35,960
Dr Josh Henderson (Internal Medicine) $286,058 $0 $33,579
Dr Ahmed Ali (Surgeon Until March) $280,223 $0 $6,222
Holly Lashmet (Crna) $261,956 $0 $11,086
Dr Donald Lucek (Surgeon From May) $251,388 $0 $11,463
Renae Tisdall (Cfo) $100,432 $0 $24,717
Bill Bachmeier (Chairman) $0 $0 $0
Lori Heil (Vice Chair) $0 $0 $0
Heidi Roshau (Treasurer) $0 $0 $0
Dr Tom Swanson (Secretary) $0 $0 $0
Christopher Bohlander (Director) $0 $0 $0
Dr Leonard Linde (Director) $0 $0 $0
Barb Gross (Director) $0 $0 $0
Jake Kraft (Director) $0 $0 $0
Patti Schmeichel (Director) $0 $0 $0
Pat Fuhrman (Director) $0 $0 $0
John Ayoub (Ceo) $0 $0 $0
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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

Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,731,347
Expenses
$22,604,698
Net Income
$1,126,649
Net Assets
$19,551,526
Notable Sources of Revenue Percent of Total Revenue
Contributions $78,345
0.3%
Program Services $23,442,190
98.8%
Investment Income $124,765
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $79,447
0.3%
Net Fundraising $0
Sales of Assets $6,600
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $876,276
3.9%
Professional Fundraising Fees $0
Other Salaries and Wages $9,267,681
41.0%
Assets/Debt
Total Assets $27,184,101
Total Liabilities $7,632,575
Net Assets $19,551,526
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Dr Robert Marciano (Family Md/Director) $363,494 $0 $24,947
Dr Travis Henderson (Internal Medicine/Director) $336,552 $0 $33,877
Dr Bela Csaki (Surgeon) $315,711 $0 $16,096
Dr Josh Henderson (Internal Medicine) $263,235 $0 $30,689
Debbie Smith (Crna) $208,496 $0 $15,281
Jessica Norder (Cnp) $197,773 $0 $21,096
Dorida Vojta (Cnp,Cnm) $194,517 $0 $31,373
Renae Tisdall (Cfo) $95,345 $0 $23,837
Bill Bachmeier (Chairman) $0 $0 $0
Delphine Steuck (Vice Chair/Director Until 02/2018) $0 $0 $0
Lori Heil (Vice Chair From 02/2018) $0 $0 $0
Heidi Roshau (Treasurer) $0 $0 $0
Dr Tom Swanson (Secretary) $0 $0 $0
Christopher Bohlander (Director From 05/2018) $0 $0 $0
Dr Leonard Linde (Director) $0 $0 $0
Barb Gross (Director) $0 $0 $0
Jake Kraft (Director) $0 $0 $0
Patti Schmeichel (Director) $0 $0 $0
Pat Fuhrman (Director) $0 $0 $0
John Ayoub (Ceo) $0 $0 $0
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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

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,864,881
Expenses
$21,417,831
Net Income
$2,447,050
Net Assets
$18,388,439
Notable Sources of Revenue Percent of Total Revenue
Contributions $211,528
0.9%
Program Services $23,495,918
98.5%
Investment Income $62,146
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $95,289
0.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $865,395
4.0%
Professional Fundraising Fees $0
Other Salaries and Wages $8,459,521
39.5%
Assets/Debt
Total Assets $26,787,293
Total Liabilities $8,398,854
Net Assets $18,388,439
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Dr Bela Csaki (Surgeon) $360,558 $0 $16,601
Dr Robert Marciano (Family Md/Director) $341,678 $0 $22,900
Dr Colette Ducheneaux (Family Medicine) $338,672 $0 $30,945
Dr Travis Henderson (Internal Medicine/Director) $296,600 $0 $30,703
Dr Regg Hagge (Family Medicine) $294,388 $0 $25,225
Dr Josh Henderson (Internal Medicine) $253,599 $0 $28,237
Debbie Smith (Crna) $222,017 $0 $16,513
Renae Tisdall (Cfo) $93,074 $0 $22,362
Bill Bachmeier (Chairman) $0 $0 $0
Delphine Steuck (Vice Chair) $0 $0 $0
Heidi Roshau (Treasurer) $0 $0 $0
Dr Tom Swanson (Secretary) $0 $0 $0
Jake Kraft (Director) $0 $0 $0
Wally Schott (Director) $0 $0 $0
Dr Leonard Linde (Director) $0 $0 $0
Barb Gross (Director) $0 $0 $0
Laurie Bauer (Director) $0 $0 $0
Lori Hiel (Director) $0 $0 $0
John Ayoub (Ceo(began Jan. 2017)) $0 $0 $0
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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

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,921,733
Expenses
$21,167,662
Net Income
$1,754,071
Net Assets
$15,941,389
Notable Sources of Revenue Percent of Total Revenue
Contributions $207,513
0.9%
Program Services $22,591,596
98.6%
Investment Income $23,357
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $97,289
0.4%
Net Fundraising $0
Sales of Assets $1,978
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $810,987
3.8%
Professional Fundraising Fees $0
Other Salaries and Wages $8,199,397
38.7%
Assets/Debt
Total Assets $24,952,161
Total Liabilities $9,010,772
Net Assets $15,941,389
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Dr Colette Ducheneaux (Family Medicine) $369,453 $0 $30,004
Dr Bela Csaki (Surgeon) $345,249 $0 $16,154
Dr Robert Marciano (Family Md/Director) $341,514 $0 $21,607
Dr Travis Henderson (Internal Medicine/Director) $323,699 $0 $28,808
Dr Josh Henderson (Internal Medicine) $244,333 $0 $26,076
Debbie Smith (Crna) $215,775 $0 $17,228
Jessie Norder (Cnp) $187,438 $0 $24,199
Renae Tisdall (Cfo) $86,237 $0 $25,908
Bill Bachmeier (Chairman) $0 $0 $0
Delphine Steuck (Vice Chair) $0 $0 $0
Heidi Roshau (Treasurer) $0 $0 $0
Dr Tom Swanson (Secretary) $0 $0 $0
Jake Kraft (Director) $0 $0 $0
Wally Schott (Director) $0 $0 $0
Dr Leonard Linde (Director) $0 $0 $0
Barb Gross (Director) $0 $0 $0
Laurie Bauer (Director) $0 $0 $0
Lori Hiel (Director) $0 $0 $0
Angelia Svihovec (Ceo Until 9.30.16) $0 $0 $0
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990
Filed on Aug. 14, 2017

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,878,061
Expenses
$19,446,438
Net Income
$1,431,623
Net Assets
$14,187,318
Notable Sources of Revenue Percent of Total Revenue
Contributions $380,320
1.8%
Program Services $20,371,363
97.6%
Investment Income $28,047
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $98,331
0.5%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $973,627
5.0%
Professional Fundraising Fees $0
Other Salaries and Wages $7,532,662
38.7%
Assets/Debt
Total Assets $23,829,256
Total Liabilities $9,641,938
Net Assets $14,187,318
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Dr Bela Csaki (Surgeon) $339,485 $0 $15,405
Dr Colette Reule (Family Md) $332,451 $0 $28,858
Dr Robert Marciano (Family Md/Director) $307,724 $0 $20,620
Dr Travis Henderson (Internal Medicine/Director) $268,728 $0 $28,638
Dr Josh Henderson (Internal Medicine) $227,201 $0 $24,826
Debbie Smith (Crna) $214,219 $0 $21,336
Dori Vojta (Cnp) $189,808 $0 $25,424
Renae Tisdall (Cfo) $83,643 $0 $27,190
Bill Bachmeier (Chairman) $0 $0 $0
Delphine Steuck (Vice Chair) $0 $0 $0
Heidi Roshau (Treasurer) $0 $0 $0
Dr Tom Swanson (Secretary) $0 $0 $0
Jake Kraft (Director) $0 $0 $0
Wally Schott (Director) $0 $0 $0
Dr Leonard Linde (Director) $0 $0 $0
Barb Gross (Director) $0 $0 $0
Laurie Bauer (Director) $0 $0 $0
Lori Hiel (Director) $0 $0 $0
Angelia Svihovec (Ceo) $0 $0 $0
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990
Filed on Aug. 12, 2016

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

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PDF XML

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,917,145
Expenses
$18,523,879
Net Income
$393,266
Net Assets
$12,755,695
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,216,140
6.4%
Program Services $17,626,965
93.2%
Investment Income $16,022
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $98,917
0.5%
Net Fundraising $0
Sales of Assets -$40,899
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $860,626
4.6%
Professional Fundraising Fees $0
Other Salaries and Wages $7,126,234
38.5%
Assets/Debt
Total Assets $22,913,693
Total Liabilities $10,157,998
Net Assets $12,755,695
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Dr Bela Csaki (Surgeon) $312,549 $0 $18,858
Dr Robert Marciano (Family Md/Director) $284,451 $0 $20,241
Dr Colette Reule (Family Md) $265,595 $0 $25,558
Dr Travis Henderson (Internal Medicine/Director) $242,406 $0 $27,229
Dr Kenric Malmberg (Family Md) $240,820 $0 $24,705
Debbie Smith (Crna) $232,330 $0 $21,530
Dr Josh Henderson (Internal Medicine) $200,397 $0 $22,688
Renae Tisdall (Cfo) $77,313 $0 $26,045
Bill Bachmeier (Chairman) $0 $0 $0
Dennis Schnabel (Chairman (Until Jan 2014)) $0 $0 $0
Delphine Steuck (Vice Chair) $0 $0 $0
Heidi Roshau (Treasurer) $0 $0 $0
Dr Tom Swanson (Secretary) $0 $0 $0
Jake Kraft (Director) $0 $0 $0
Wally Schott (Director) $0 $0 $0
Dr Leonard Linde (Director) $0 $0 $0
Barb Gross (Director) $0 $0 $0
Laurie Bauer (Director) $0 $0 $0
Donald Paulson (Director (Until Aug 2014)) $0 $0 $0
Lori Hiel (Director) $0 $0 $0
Angelia Svihovec (Ceo) $0 $0 $0
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990
Filed on Aug. 13, 2015

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

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PDF XML

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,759,908
Expenses
$16,814,532
Net Income
$945,376
Net Assets
$12,362,429
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,406,967
7.9%
Program Services $16,222,019
91.3%
Investment Income $51,632
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $79,290
0.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $665,924
4.0%
Professional Fundraising Fees $0
Other Salaries and Wages $7,010,459
41.7%
Assets/Debt
Total Assets $20,379,024
Total Liabilities $8,016,595
Net Assets $12,362,429

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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
$16,922,332
Expenses
$15,680,754
Net Income
$1,241,578
Net Assets
$11,417,053
Notable Sources of Revenue Percent of Total Revenue
Contributions $919,867
5.4%
Program Services $15,865,149
93.8%
Investment Income $45,647
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $88,669
0.5%
Net Fundraising $0
Sales of Assets $3,000
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $653,317
4.2%
Professional Fundraising Fees $0
Other Salaries and Wages $6,572,070
41.9%
Assets/Debt
Total Assets $17,807,982
Total Liabilities $6,390,929
Net Assets $11,417,053

Document Links

990

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

PDF

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,539,264
Expenses
$14,262,433
Net Income
$276,831
Net Assets
$10,175,475
Notable Sources of Revenue Percent of Total Revenue
Contributions $190,133
1.3%
Program Services $14,204,803
97.7%
Investment Income $57,910
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $86,418
0.6%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $806,206
5.7%
Professional Fundraising Fees $0
Other Salaries and Wages $6,309,354
44.2%
Assets/Debt
Total Assets $16,958,515
Total Liabilities $6,783,040
Net Assets $10,175,475

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

Primary 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

Primary 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

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 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 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

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