Skip to content
ProPublica Donate
ProPublica Donate

Good Samaritan Society Inc

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: Housing, Shelter / Housing Development, Construction, Management (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$0 (2024)

Expenses
$6 (2024)

Total Assets
$0 (2024)

Total Liabilities
$6 (2024)

Source: Form 990 tax filings from 2011 to 2024

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.
2024

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$0
Expenses
$6
Net Income
-$6
Net Assets
-$6
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $0
Total Liabilities $6
Net Assets -$6
Compensation
Key Employees and Officers Compensation Other
Nathan Schema (President & Chairperson) $0 $0
Eric Lucas Vanden Hull (Vice President, Treasurer, Director) $0 $0
Chad Jungman (Secretary) $0 $0
Shane Knutson (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$177,099
Expenses
$0
Net Income
$177,099
Net Assets
$730,019
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $177,099
100%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $730,019
Total Liabilities $0
Net Assets $730,019
Compensation
Key Employees and Officers Compensation Related Other
Michelle Bruhn (Former Treasurer) $0 $3,526,262 $105,043
Nathan Schema (President & Ceo) $0 $850,439 $143,523
Eric Vanden Hull (Vp; Director; Treasurer) $0 $569,890 $44,085
Chad Jungman (Secretary) $0 $479,019 $87,543
Shane Knutson (Director) $0 $102,612 $38,987

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$398,314
Expenses
$1,651
Net Income
$396,663
Net Assets
$10,121,105
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $398,314
100%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $10,122,756
Total Liabilities $1,651
Net Assets $10,121,105
Compensation
Key Employees and Officers Compensation Related Other
Eric Vanden Hull (Vice President; Director) $0 $529,683 $41,135
Thomas A Syverson (Director) $0 $343,564 $42,567
Nathan Schema (President & Ceo) $0 $774,197 $127,629
Shane Knutson (Director) $0 $134,280 $32,884
Michelle Bruhn (Treasurer) $0 $1,530,538 $186,998
Chad Jungman (Secretary) $0 $483,767 $77,856

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$395,278
Expenses
$1,651
Net Income
$393,627
Net Assets
$9,724,442
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $395,278
100%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $9,726,093
Total Liabilities $1,651
Net Assets $9,724,442
Compensation
Key Employees and Officers Compensation Related Other
Bill Marlette (Treasurer Until Dec 2021) $0 $2,180,340 $13,341
Bill Marlette (See Sch J, Part Iii, Lines 4 A 4 B) $0 $4,817,032 $0
Michelle Bruhn (Treasurer Beg Dec 2021) $0 $1,150,758 $117,377
Chad Jungman (Secretary) $0 $464,878 $57,270
Eric Vanden Hull (Vice President; Director) $0 $459,920 $33,209
Thomas A Syverson (Director) $0 $386,071 $40,289
Nathan Schema (President; Chairperson) $0 $368,860 $43,937
Shane Knutson (Director) $0 $106,386 $35,102

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$386,886
Expenses
$1,576
Net Income
$385,310
Net Assets
$9,330,815
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $386,886
100%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $9,330,815
Total Liabilities $0
Net Assets $9,330,815
Compensation
Key Employees and Officers Compensation Related Other
Bill Marlette (Treasurer) $0 $1,749,053 $31,556
Bill Marlette (Treasurer) $0 $5,903,232 $0
Eric Vanden Hull (Vice President; Director) $0 $451,164 $25,363
Thomas A Syverson (Director) $0 $355,594 $39,593
Chad Jungman (Secretary) $0 $352,228 $27,821
Nathan Schema (President; Chairperson) $0 $330,901 $34,104
Shane Knutson (Director) $0 $109,820 $20,952

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$374,625
Expenses
$4,634
Net Income
$369,991
Net Assets
$8,945,505
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $374,625
100%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $9,062,305
Total Liabilities $116,800
Net Assets $8,945,505
Compensation
Key Employees and Officers Compensation Related Other
Bill Marlette (Treasurer Beg. 1/19) $0 $1,391,177 $1,355
Bill Marlette (Treasurer Beg. 1/19) $0 $0 $221,323
Eric Vanden Hull (Vp Beg. 1/19; Dir Beg. 6/19) $0 $447,915 $29,711
Thomas A Syverson (President Until 10/19; Director) $0 $341,279 $29,960
Chad Jungman (Secretary Beg. 1/19) $0 $281,738 $12,816
Terry Parker (Vp Until 9/19; Director Until 9/19) $0 $223,084 $8,630
Nathan Schema (Pres Beg. 10/19; Chair Beg. 6/19) $0 $199,828 $24,576
Shane Knutson (Director Beg. 10/19) $0 $105,971 $7,463
Misty Ham Quick (Assistant Secretary Until 10/19) $0 $64,726 $4,754

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$363,776
Expenses
$5,458
Net Income
$358,318
Net Assets
$7,959,416
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $363,776
100%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $8,413,088
Total Liabilities $453,672
Net Assets $7,959,416
Compensation
Key Employees and Officers Compensation Related Other
H Theodore Grindal (Chairperson Until 6/18) $0 $0 $0
David J Horazdovsky (Pres (Until 06/18); Director (Until 10/18)) $0 $772,988 $22,451
Thomas A Syverson (Vp(until 10/18);Pres(beg 10/18);Chair(beg 6/18)) $0 $340,464 $27,731
Bergen J Peterson (Executive Vp (Until 10/18); Director (Until 10/18)) $0 $327,040 $21,008
Terry Parker (Director (Beg 06/18); Vp (Beg 10/18)) $0 $110,514 $26,788
G Grant Tribble (Treasurer; Director (Beg 06/18)) $0 $365,523 $23,381
Gwen Wagstrom Halaas (Vice Chairperson Until 6/18) $0 $0 $0
Patricia L Camero (Director Until 6/18) $0 $175,871 $7,917
Michael Deuth (Director Until 6/18) $0 $155,028 $177
Heather L Krzmarzick (Director Until 6/18) $0 $135,117 $13,975
Lee O Laaveg (Director Until 6/18) $0 $0 $0
John R Racek (Director Until 6/18) $0 $0 $0
Dina R Robinson (Director Until 6/18) $0 $100,946 $24,920
Jill Ann Schumann (Director Until 6/18) $0 $0 $0
Alan Gard (Director Until 6/18) $0 $0 $0
Dale M Thompson (Director Until 6/18) $0 $0 $0
Rebecca Bollig (Director Until 6/18) $0 $102,120 $27,390
Norval Dean Buckneberg (Director Until 6/18) $0 $0 $0
Lisa Melby (Director Until 6/18) $0 $158,778 $0
Timothy Phillippe (Director Until 6/18) $0 $0 $0
Thomas J Kapusta (Secretary) $0 $340,616 $11,645
Joseph Herdina (Assistant Treasurer Until 10/18) $0 $243,420 $27,726
Misty Ham Quick (Assistant Secretary Beg 10/18) $0 $50,809 $17,748

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$599,525
Expenses
$185,601
Net Income
$413,924
Net Assets
$7,601,177
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $254,400
42.4%
Investment Income $345,125
57.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $40,335
21.7%
Assets/Debt
Total Assets $8,136,200
Total Liabilities $535,023
Net Assets $7,601,177
Compensation
Key Employees and Officers Compensation Related Other
H Theodore Grindal (Chairperson) $0 $0 $0
Gwen Wagstrom Halaas (Vice Chairperson) $0 $0 $0
Benjamin Anderson (Director Until 1/17) $0 $55,658 $3,002
Patricia Lcamero (Director) $0 $174,025 $22,348
Michael Deuth (Director) $0 $137,174 $30,540
Heather Lkrzmarzick (Director) $0 $124,996 $22,520
Lee O Laaveg (Director) $0 $0 $0
Connie S March Curtis (Director Until 6/17) $0 $0 $0
John R Racek (Director) $0 $0 $0
Dina R Robinson (Director) $0 $105,887 $21,238
Jill Ann Schumann (Director) $0 $0 $0
Sharon A St Mary (Director Until 6/17) $0 $169,268 $17,793
Dennis D Stene (Director Until 6/17) $0 $0 $0
Alan Gard (Director) $0 $0 $0
Dale M Thompson (Director) $0 $0 $0
Rebecca Bollig (Director Beg. 6/17) $0 $99,197 $45,121
Norval Dean Buckneberg (Director Beg. 6/17) $0 $0 $0
Lisa Melby (Director Beg. 6/17) $0 $150,875 $18,295
Timothy Phillippe (Director Beg. 6/17) $0 $0 $0
David J Horazdovsky (President) $0 $779,485 $21,494
Bergen J Peterson (Executive Vice President) $0 $294,267 $33,164
Thomas A Syverson (Vice President) $0 $338,875 $32,218
Thomas J Kapusta (Secretary) $0 $331,655 $21,468
Sylvia Fern Gause (Assistant Sec. Until 1/17) $0 $13,896 $1,615
G Grant Tribble (Treasurer) $0 $343,572 $28,768

Document Links

Fiscal Year Ending July
2017

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 Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$713,175
Expenses
$953,367
Net Income
-$240,192
Net Assets
$7,044,190
Notable Sources of Revenue Percent of Total Revenue
Contributions $42
0.0%
Program Services $437,049
61.3%
Investment Income $336,556
47.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$60,472
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $49,819
5.2%
Assets/Debt
Total Assets $8,313,381
Total Liabilities $1,269,191
Net Assets $7,044,190
Compensation
Key Employees and Officers Compensation Related Other
H Theodore Grindal (Chairperson) $0 $0 $0
Gwen Wagstrom Halaas (Vice Chairperson) $0 $0 $0
Rev John F Holt (Chairperson Until June 2016) $0 $0 $0
Benjamin Anderson (Director) $0 $102,960 $34,421
Patricia Lcamero (Director) $0 $155,538 $22,522
Michael Deuth (Director) $0 $143,281 $27,952
Heather Lkrzmarzick (Director) $0 $119,605 $21,977
Guy R Matson (Director Until June 2016) $0 $142,593 $30,397
Lee O Laaveg (Director Beg. June 2016) $0 $0 $0
Connie S March Curtis (Director) $0 $0 $0
John R Racek (Director) $0 $0 $0
Dina R Robinson (Director Beg. June 2016) $0 $103,073 $20,996
Jill Ann Schumann (Director) $0 $0 $0
Sharon A St Mary (Director) $0 $164,181 $17,293
Dennis D Stene (Director) $0 $0 $0
Alan Gard (Director) $0 $0 $0
Dale M Thompson (Director Beg. June 2016) $0 $0 $0
David J Horazdovsky (President) $0 $773,595 $20,656
Bergen J Peterson (Executive Vice President) $0 $292,040 $31,341
Thomas A Syverson (Vice President) $0 $356,744 $30,397
Thomas J Kapusta (Secretary) $0 $328,462 $20,514
Sylvia Fern Gause (Assistant Secretary) $0 $68,457 $12,473
G Grant Tribble (Treasurer) $0 $348,475 $27,247
Joseph Herdina (Assistant Treasurer) $0 $204,709 $28,247

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,489,299
Expenses
$1,449,841
Net Income
$6,039,458
Net Assets
$7,333,585
Notable Sources of Revenue Percent of Total Revenue
Contributions $240
0.0%
Program Services $1,376,421
18.4%
Investment Income $148,323
2.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $5,964,315
79.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $164,329
11.3%
Assets/Debt
Total Assets $8,641,947
Total Liabilities $1,308,362
Net Assets $7,333,585
Compensation
Key Employees and Officers Compensation Related Other
Rev John F Holt (Chairperson Beginning June 2015) $0 $0 $0
Neil Gulsvig (Chairperson Until 06/16/2015) $0 $0 $0
H Theodore Grindal (Vice Chairperson) $0 $0 $0
Benjamin Anderson (Director Beginning June 2015) $0 $100,118 $31,631
Patricia Lcamero (Director Beginning June 2015) $0 $143,599 $17,039
Michael Deuth (Director) $0 $133,440 $3,856
Heather Lkrzmarzick (Director Beginning June 2015) $0 $100,233 $37,178
Guy R Matson (Director) $0 $118,333 $35,624
John R Racek (Director) $0 $0 $0
Jill Ann Schumann (Director Beginning June 2015) $0 $0 $0
Sharon A St Mary (Director) $0 $149,154 $15,732
Gwen Wagstrom Halaas (Director) $0 $0 $0
Connie S March Curtis (Director) $0 $0 $0
Dennis D Stene (Director) $0 $0 $0
Liane Connelly (Director Until 06/16/15) $0 $0 $0
Teresa Hildebrandt (Director Until 06/16/15) $0 $92,145 $31,562
Phillip Samuelson (Director Until 05/01/15) $0 $135,497 $9,474
Alan Gard (Director) $0 $0 $0
David J Horazdovsky (President) $0 $755,070 $8,430
Thomas A Syverson (Vice President) $0 $344,842 $27,176
Thomas J Kapusta (Secretary) $0 $323,936 $15,182
Sylvia Fern Gause (Assistant Secretary) $0 $67,186 $11,294
Misty Ham Quick (Assist Sec Until 01/29/15) $0 $42,931 $16,641
G Grant Tribble (Treasurer) $0 $319,109 $24,626
Raye Nae Nylander (Exec Vp/Treas Until 01/04/15) $0 $217,158 $15,467

Document Links

Fiscal Year Ending Oct.
2015

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 Sept.
2015

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 Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,619,666
Expenses
$2,273,387
Net Income
$3,346,279
Net Assets
$1,444,389
Notable Sources of Revenue Percent of Total Revenue
Contributions $24,162
0.4%
Program Services $2,358,293
42.0%
Investment Income $2,535
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,234,676
57.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $266,772
11.7%
Assets/Debt
Total Assets $5,296,518
Total Liabilities $3,852,129
Net Assets $1,444,389
Compensation
Key Employees and Officers Compensation Related Other
Neil Gulsvig (Chairperson) $0 $0 $0
Rev John F Holt (First Vice Chairperson) $0 $0 $0
Theodore Grindal (Member Executive Committee) $0 $0 $0
Dr Liane M Connelly (Member Excutive Committee) $0 $0 $0
Christopher T Johnson (Member Exec Comm Until June 2014) $0 $0 $0
Michael Deuth (Member) $0 $116,212 $34,792
Teresa Hildebrandt (Member) $0 $104,425 $31,305
Guy R Matson (Member) $0 $104,899 $34,012
John R Racek (Member) $0 $0 $0
Philip M Samuelson (Member) $0 $105,757 $7,388
Sharon A St Mary (Member) $0 $151,836 $14,952
Gwen Wagstrom Halaas (Member) $0 $0 $0
Connie S March Curtis (Member) $0 $0 $0
Dennis D Stene (Member) $0 $0 $0
Carla Ja Trout (Member Until Dec 2014) $0 $110,548 $28,185
Michele J Juffer (Member Until June 2014) $0 $74,451 $29,190
Kari Berit Ramlo Gustafson (Member Until June 2014) $0 $0 $0
Elwin L Brown (Member Until June 2014) $0 $0 $0
Alan Gard (Member Beginning June 2014) $0 $0 $0
Misty Ham Quick (Assistant Secretary) $0 $37,543 $20,473
Sylvia Gause (Secretary) $0 $66,014 $17,165
Joseph Herdina (Assistant Treasurer) $0 $206,651 $26,508
Raye Nae Nylander (Executive Vp And Treasurer) $0 $337,025 $15,094
Cynthia L Moegenburg (Executive Vp Until January 2014) $0 $71,694 $1,049
David J Horazdovsky (President) $0 $728,886 $15,094

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,347,466
Expenses
$2,186,490
Net Income
$160,976
Net Assets
-$1,949,862
Notable Sources of Revenue Percent of Total Revenue
Contributions $30,085
1.3%
Program Services $2,320,337
98.8%
Investment Income $739
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$3,695
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $302,084
13.8%
Assets/Debt
Total Assets $3,847,602
Total Liabilities $5,797,464
Net Assets -$1,949,862
Compensation
Key Employees and Officers Compensation Related Other
Neil Gulsvig (Chairperson) $0 $0 $0
Patricia K Haugen (Chairperson Until June 2013) $0 $0 $0
Rev John F Holt (First Vice Chairperson) $0 $0 $0
Christopher T Johnson (Member Exec. Committee) $0 $0 $0
Theodore Grindal (Member Exec. Committee) $0 $0 $0
Elwin L Brown (Member) $0 $0 $0
Liane M Connelly (Member) $0 $0 $0
Michael Deuth (Member) $0 $120,281 $25,212
Kari Berit Ramlo Gustafson (Member) $0 $0 $0
Gwen Wagstrom Halaas (Member) $0 $0 $0
Teresa Hildebrandt (Member) $0 $96,077 $29,384
Michele J Juffer (Member) $0 $72,767 $27,778
Guy R Matson (Member) $0 $98,864 $32,280
John R Racek (Member) $0 $0 $0
Philip M Samuelson (Member) $0 $97,967 $6,842
Sharon A St Mary (Member) $0 $144,014 $14,383
Lori L Bussler (Member Until June 2013) $0 $81,504 $30,535
Joanna L Randall (Member Until June 2013) $0 $132,839 $6,197
Rev Andrea Degroot Nesdahl (Member Until June 2013) $0 $0 $0
Jack W Moorman (Member Until June 2013) $0 $0 $0
David J Horazdovsky (President) $0 $680,057 $14,411
Cynthia L Moegenburg (Executive Vp) $0 $315,265 $14,383
Raye Nae Nylander (Executive Vp And Treasurer) $0 $327,807 $14,383
Joseph Herdina (Assistant Treasurer) $0 $192,077 $25,212
Sylvia Gause (Secretary) $0 $63,253 $17,322

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,070,882
Expenses
$2,665,969
Net Income
$404,913
Net Assets
-$3,140,860
Notable Sources of Revenue Percent of Total Revenue
Contributions $23,682
0.8%
Program Services $3,052,318
99.4%
Investment Income $1,117
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$6,235
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $454,776
17.1%
Assets/Debt
Total Assets $4,627,992
Total Liabilities $7,768,852
Net Assets -$3,140,860

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,166,121
Expenses
$2,724,266
Net Income
$441,855
Net Assets
-$3,545,773
Notable Sources of Revenue Percent of Total Revenue
Contributions $130,540
4.1%
Program Services $3,034,217
95.8%
Investment Income $1,364
0.0%
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $427,793
15.7%
Assets/Debt
Total Assets $4,582,028
Total Liabilities $8,127,801
Net Assets -$3,545,773

Document Links

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

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

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

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

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

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

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

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

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

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

About This Data

What Is 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 »

See an issue with the data?

Contact Us