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South Dakota Foundation For Medical Care

  • Sioux Falls, SD
  • Tax-exempt since July 1974
  • EIN: 46-6037574

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 / Management & Technical Assistance (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$4.15M (2023)

Expenses
$4.21M (2023)

Total Assets
$1.95M (2023)

Total Liabilities
$944k (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 Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,146,537
Expenses
$4,211,208
Net Income
-$64,671
Net Assets
$1,006,838
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,140,190
99.8%
Investment Income $6,347
0.2%
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 $175,286
4.2%
Professional Fundraising Fees $0
Other Salaries and Wages $2,624,786
62.3%
Assets/Debt
Total Assets $1,950,673
Total Liabilities $943,835
Net Assets $1,006,838
Compensation
Key Employees and Officers Compensation Related Other
Jay Lewis (Ceo) $167,986 $0 $28,918
Stacie Fredenburg (Director Of Operations) $104,701 $0 $6,696
Nancy Mc Donald (Vice President) $101,733 $0 $8,288
Thomas Huber Md (Vice President) $1,650 $0 $0
Mark Harlow Md (President) $1,000 $0 $0
Lisa Brown Md (Treasurer) $800 $0 $0
Nick Fosness (Member At Large) $750 $0 $0
Jon Soderholm (Director) $600 $0 $0
Matthew Owens Md (Director) $550 $0 $0
Sylvia Anderson Md (Secretary) $350 $0 $0
Jerome Bentz Md (Director) $350 $0 $0
Veronica Radigan Md (Director) $350 $0 $0
Steve Lindquist (Director) $300 $0 $0
Charles Johnson (Director) $150 $0 $0
Svien Senne Do (Director) $150 $0 $0
Courtney Unruh (Director) $150 $0 $0
Scott Larson (Director) $0 $0 $0
Tim Trihart (Director) $0 $0 $0
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990
Filed on Oct. 30, 2024

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

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,003,955
Expenses
$2,933,108
Net Income
$70,847
Net Assets
$1,043,653
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,999,757
99.9%
Investment Income $4,198
0.1%
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 $152,150
5.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,944,514
66.3%
Assets/Debt
Total Assets $1,903,381
Total Liabilities $859,728
Net Assets $1,043,653
Compensation
Key Employees and Officers Compensation Related Other
Jay Lewis (Ceo) $147,300 $0 $28,056
Nancy Mc Donald (Director Of Quality Improvement) $94,718 $0 $7,708
Mark Harlow Md (President) $1,250 $0 $0
Jerome Bentz Md (Director) $600 $0 $0
Jon Soderholm (Director) $450 $0 $0
Nick Fosness (Member At Large) $300 $0 $0
Steve Lindquist (Director) $300 $0 $0
Sylvia Anderson Md (Secretary) $300 $0 $0
Thomas Huber Md (Vice President) $150 $0 $0
Charles Johnson (Director) $150 $0 $0
Scott Larson (Director) $150 $0 $0
Lisa Brown Md (Treasurer) $150 $0 $0
Matthew Owens Md (Director) $150 $0 $0
Veronica Radigan Md (Director) $150 $0 $0
Svien Senne Do (Director) $0 $0 $0
Tim Trihart (Director) $0 $0 $0
Courtney Unruh (Director) $0 $0 $0
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990
Filed on Nov. 16, 2023

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,137,861
Expenses
$1,799,783
Net Income
$338,078
Net Assets
$968,712
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,134,453
99.8%
Investment Income $3,408
0.2%
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 $163,990
9.1%
Professional Fundraising Fees $0
Other Salaries and Wages $1,128,140
62.7%
Assets/Debt
Total Assets $1,736,275
Total Liabilities $767,563
Net Assets $968,712
Compensation
Key Employees and Officers Compensation Related Other
Jay Lewis (Ceo) $142,431 $0 $28,533
Nancy Mc Donald (Director Of Quality Improvement) $100,567 $0 $7,233
Mark Harlow Md (Vice President) $450 $0 $0
Nick Fosness (Member At Large) $450 $0 $0
Jerome Bentz Md (Director) $300 $0 $0
Steve Lindquist (Director) $300 $0 $0
Jon Soderholm (Director) $300 $0 $0
Jeremy Schultes (Director) $150 $0 $0
Sylvia Anderson Md (Treasurer) $150 $0 $0
Kc De Boer (Director) $150 $0 $0
Thomas Huber Md (Secretary) $150 $0 $0
Charles Johnson (Director) $150 $0 $0
Scott Larson (Director) $150 $0 $0
Clarissa Barnes Md (President) $0 $0 $0
Lisa Brown Md (Director) $0 $0 $0
Matthew Owens Md (Director) $0 $0 $0
Veronica Radigan Md (Director) $0 $0 $0
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990
Filed on Nov. 15, 2022

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,355,306
Expenses
$1,501,159
Net Income
-$145,853
Net Assets
$567,214
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,350,392
99.6%
Investment Income $4,914
0.4%
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 $159,672
10.6%
Professional Fundraising Fees $0
Other Salaries and Wages $893,577
59.5%
Assets/Debt
Total Assets $1,422,782
Total Liabilities $855,568
Net Assets $567,214
Compensation
Key Employees and Officers Compensation Related Other
Jay Lewis (Ceo) $146,177 $0 $0
Nancy Mc Donald (Director Of Quality Improvement) $100,788 $0 $0
Mark Harlow Md (Director) $400 $0 $0
Victoria Walker Md (Director) $400 $0 $0
Timothy Tracy (Director) $375 $0 $0
Jerome Bentz Md (Director) $325 $0 $0
Alan Christensen Md (Director) $325 $0 $0
Jeremy Schultes (Director) $300 $0 $0
Nick Fosness (Director) $300 $0 $0
Matthew Stanley Do (Director) $175 $0 $0
Sylvia Anderson Md (Director) $175 $0 $0
Jason Merkley (Director) $150 $0 $0
Kc De Boer (Director) $150 $0 $0
Steve Lindquist (Director) $150 $0 $0
Thomas Groeger Md (Director) $0 $0 $0
Clarissa Barnes Md (Director) $0 $0 $0
Lavonne Gaspar (Director) $0 $0 $0
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990
Filed on Nov. 9, 2021

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

View Filing
XML
Audit

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

PDF

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,577,318
Expenses
$2,800,069
Net Income
-$222,751
Net Assets
$659,006
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,570,996
99.8%
Investment Income $6,322
0.2%
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 $158,520
5.7%
Professional Fundraising Fees $0
Other Salaries and Wages $1,495,176
53.4%
Assets/Debt
Total Assets $1,453,894
Total Liabilities $794,888
Net Assets $659,006
Compensation
Key Employees and Officers Compensation Related Other
Jay Lewis (Ceo) $151,935 $0 $0
Nancy Mc Donald (Director Of Quality Improvement) $106,240 $0 $0
Mark Harlow Md (Director) $1,100 $0 $0
Mark Butterbrodt Md (Director) $900 $0 $0
Matthew Stanley Do (Director) $300 $0 $0
Erica Peterson (Director) $300 $0 $0
Victoria Walker Md (Director) $200 $0 $0
Thomas Groeger Md (Director) $200 $0 $0
Jerome Bentz Md (Director) $200 $0 $0
Sylvia Anderson Md (Director) $200 $0 $0
Jeremy Schultes (Director) $150 $0 $0
Nick Fosness (Director) $150 $0 $0
Dennis Sever (Director) $150 $0 $0
Jason Merkley (Director) $150 $0 $0
Tom Clark (Director) $150 $0 $0
Clarissa Barnes Md (Director) $100 $0 $0
Timothy Tracy (Director) $0 $0 $0
Lavonne Gaspar (Director) $0 $0 $0
Alan Christensen Md (Director) $0 $0 $0
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990
Filed on Nov. 5, 2020

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

View Filing
PDF XML
Audit

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

PDF

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,225,868
Expenses
$3,226,474
Net Income
-$606
Net Assets
$822,254
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,221,246
99.9%
Investment Income $4,622
0.1%
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 $161,770
5.0%
Professional Fundraising Fees $0
Other Salaries and Wages $1,692,269
52.4%
Assets/Debt
Total Assets $1,673,834
Total Liabilities $851,580
Net Assets $822,254
Compensation
Key Employees and Officers Compensation Related Other
Jay Lewis (Ceo) $133,109 $0 $24,077
Nancy Beaumont (Corporate Vice President) $124,485 $0 $18,692
Mark Harlow Md (Director) $1,050 $0 $0
Mark Butterbrodt Md (Vice President) $800 $0 $0
Clarissa Barnes Md (Secretary) $700 $0 $0
Victoria Walker Md (Treasurer) $200 $0 $0
Erica Peterson (Member At Large) $200 $0 $0
Matthew Stanley (President) $150 $0 $0
Jeremy Schultes (Director) $150 $0 $0
Thomas Groeger Md (Director) $150 $0 $0
Jerome Bentz Md (Director) $150 $0 $0
Nick Fosness (Director) $150 $0 $0
Dennis Sever (Director) $150 $0 $0
Jason Merkley (Director) $150 $0 $0
Tom Clark (Director) $150 $0 $0
Alan Christensen Md (Director) $150 $0 $0
L Paul Jensen (Director (Part Year)) $150 $0 $0
Sylvia Anderson Md (Director) $133 $0 $0
Timothy Tracy (Director) $0 $0 $0
Lavonne Gaspar (Director) $0 $0 $0
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990
Filed on Nov. 11, 2019

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

View Filing
PDF XML
Audit

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

PDF

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,849,581
Expenses
$2,801,512
Net Income
$48,069
Net Assets
$816,541
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,845,669
99.9%
Investment Income $3,912
0.1%
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 $163,359
5.8%
Professional Fundraising Fees $0
Other Salaries and Wages $1,616,615
57.7%
Assets/Debt
Total Assets $1,515,598
Total Liabilities $699,057
Net Assets $816,541
Compensation
Key Employees and Officers Compensation Related Other
Ryan Sailor (Corporate Vice President) $141,203 $0 $15,853
Jay Lewis (Ceo) $135,753 $0 $23,263
Nancy Beaumont (Director Of Quality Improv) $108,944 $0 $27,332
Victoria Walker Md (Treasurer) $1,300 $0 $0
John Fritz Md (President) $1,250 $0 $0
Tony Berg Md (Secretary) $943 $0 $0
Erica Peterson (Member At Large) $250 $0 $0
Clarissa Barnes Md (Director) $200 $0 $0
L Paul Jensen (Director) $150 $0 $0
Jason Merkley (Director) $150 $0 $0
Mark Butterbrodt Md (Vice President) $100 $0 $0
Alan Christensen Md (Director) $0 $0 $0
Tom Clark (Director) $0 $0 $0
Jill Fuller (Director) $0 $0 $0
Lavonne Gaspar (Director) $0 $0 $0
Laurel Jennings Md (Director) $0 $0 $0
Dennis Sever (Director) $0 $0 $0
Thomas Groeger Md (Director) $0 $0 $0
Jeremy Schultes (Director) $0 $0 $0
Matthew Stanley (Director) $0 $0 $0
Timothy Tracy (Director) $0 $0 $0
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990
Filed on Nov. 13, 2018

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

View Filing
PDF XML
Audit

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

PDF

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,305,832
Expenses
$2,334,092
Net Income
-$28,260
Net Assets
$730,963
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,284,371
99.1%
Investment Income $3,461
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $18,000
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $157,176
6.7%
Professional Fundraising Fees $0
Other Salaries and Wages $1,271,751
54.5%
Assets/Debt
Total Assets $1,349,471
Total Liabilities $618,508
Net Assets $730,963
Compensation
Key Employees and Officers Compensation Related Other
Kent Norland (Cio) $144,652 $0 $33,739
Ryan Sailor (Corporate Vice President) $131,175 $0 $14,701
Jay Lewis (Ceo) $125,093 $0 $26,960
Nancy Beaumont (Director Of Quality Improvement) $101,702 $0 $26,900
Joseph Villa Md (Director) $1,450 $0 $0
John Fritz Md (President) $1,300 $0 $0
Mark Butterbrodt Md (Director) $800 $0 $0
Tony Berg Md (Secretary) $600 $0 $0
L Paul Jensen (Director) $300 $0 $0
Tim Ridgway Md (Director) $200 $0 $0
La Vonne Gaspar (Director) $150 $0 $0
Jason Merkley (Director) $150 $0 $0
Dennis Sever (Director) $150 $0 $0
Erica Peterson (Director) $23 $0 $0
Sherry Bea Smith (Director) $0 $0 $0
Alan Christensen Md (Director) $0 $0 $0
Tom Clark (Director) $0 $0 $0
Jill Fuller (Director) $0 $0 $0
Laurel Jennings Md (Director) $0 $0 $0
Angelia Svihovec (Member At Large) $0 $0 $0
Jem Hof Md (Vice President) $0 $0 $0
Kevin Weiland Md (Treasurer) $0 $0 $0
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990
Filed on July 5, 2017

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

View Filing
PDF XML
Audit

Audit for an entity 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
$2,007,438
Expenses
$1,986,380
Net Income
$21,058
Net Assets
$732,104
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,986,793
99.0%
Investment Income $2,645
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $18,000
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $143,375
7.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,100,103
55.4%
Assets/Debt
Total Assets $1,278,881
Total Liabilities $546,777
Net Assets $732,104
Compensation
Key Employees and Officers Compensation Related Other
Ryan Sailor (Corporate Vice President) $124,915 $0 $14,172
Kent Norland (Cio) $118,625 $0 $31,990
Jay Lewis (Ceo) $113,760 $0 $25,630
Tony Berg Md (Secretary) $1,234 $0 $0
John Fritz Md (Vice President) $550 $0 $0
Erica Peterson (Director) $300 $0 $0
Dennis Sever (Director) $300 $0 $0
L Paul Jensen (Director) $300 $0 $0
Jem Hof Md (Director) $200 $0 $0
Kevin Weiland Md (Treasurer) $200 $0 $0
Jan Anderson (Director) $150 $0 $0
Mark Butterbrodt Md (Director) $150 $0 $0
Daniel Gran (Director) $150 $0 $0
Robert Stahl (Director) $150 $0 $0
Angelia Svihovec (Member At Large) $150 $0 $0
Tim Ridgway Md (President) $150 $0 $0
Sherry Bea Smith (Director) $0 $0 $0
Roger Carter Md (Director) $0 $0 $0
Tom Clark (Director) $0 $0 $0
Becky Vande Kop Md (Director) $0 $0 $0
Joseph Villa Md (Director) $0 $0 $0
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990
Filed on Nov. 14, 2016

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

View Filing
PDF XML
Audit

Audit for an entity 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
$2,076,539
Expenses
$2,023,211
Net Income
$53,328
Net Assets
$702,823
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,057,809
99.1%
Investment Income $730
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $18,000
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $150,178
7.4%
Professional Fundraising Fees $0
Other Salaries and Wages $1,117,761
55.2%
Assets/Debt
Total Assets $1,230,292
Total Liabilities $527,469
Net Assets $702,823
Compensation
Key Employees and Officers Compensation Related Other
Kent Norland (Cio) $119,661 $0 $30,997
Jay Lewis (Ceo) $117,508 $0 $29,875
Ryan Sailor (Corporate Vice President) $117,146 $0 $29,358
Tony Berg Md (Secretary) $1,183 $0 $0
L Paul Jensen (Director) $325 $0 $0
Robert Stahl (Director) $325 $0 $0
Jan Anderson (Director) $300 $0 $0
Sherry Bea Smith (Director) $150 $0 $0
Erica Peterson (Director) $150 $0 $0
Daniel Gran (Director) $150 $0 $0
Tim Ridgway Md (President) $100 $0 $0
Roger Carter Md (Director) $58 $0 $0
Dennis Sever (Director) $28 $0 $0
Kevin Weiland Md (Treasurer) $25 $0 $0
Mark Butterbrodt Md (Director) $0 $0 $0
Tom Clark (Director) $0 $0 $0
Jem Hof Md (Director) $0 $0 $0
Angelia Svihovec (Member At Large) $0 $0 $0
Becky Vande Kop Md (Director) $0 $0 $0
Joseph Villa Md (Director) $0 $0 $0
John Fritz Md (Vice President) $0 $0 $0
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990
Filed on June 22, 2015

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

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PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,271,476
Expenses
$2,307,142
Net Income
-$35,666
Net Assets
$636,304
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,252,844
99.2%
Investment Income $630
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $18,002
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $195,653
8.5%
Professional Fundraising Fees $0
Other Salaries and Wages $1,299,856
56.3%
Assets/Debt
Total Assets $1,167,440
Total Liabilities $531,136
Net Assets $636,304
Compensation
Key Employees and Officers Compensation Related Other
Mark Hoven (Ceo) $159,274 $0 $34,112
Kent Norland (Cio) $120,554 $0 $30,549
Jay Lewis (Corporate Vice President) $109,282 $0 $28,797
Ryan Sailor (Director Of Quality Improvement) $108,142 $0 $27,714
Stephan Schroeder (Medical Director) $102,027 $0 $0
John Fritz Md (Vice President) $617 $0 $0
Tom Clark (Director) $225 $0 $0
Tim Ridgway Md (President) $200 $0 $0
Jan Anderson (Director) $150 $0 $0
Sherry Bea Smith (Director) $150 $0 $0
Loren Diekman (Director) $150 $0 $0
Daniel Gran (Director) $150 $0 $0
L Paul Jensen (Director) $150 $0 $0
Robert Stahl (Director) $150 $0 $0
Angelia Svihovec (Member At Large) $150 $0 $0
Mark Butterbrodt Md (Director) $100 $0 $0
Roger Carter Md (Director) $75 $0 $0
Eric Hilmoe (Director) $0 $0 $0
Jem Hof Md (Director) $0 $0 $0
Becky Vande Kop Md (Director) $0 $0 $0
Joseph Villa Md (Director) $0 $0 $0
Tony Berg Md (Secretary) $0 $0 $0
Kevin Weiland Md (Treasurer) $0 $0 $0
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990
Filed on Aug. 7, 2014

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

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PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,126,532
Expenses
$2,146,155
Net Income
-$19,623
Net Assets
$636,028
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,106,841
99.1%
Investment Income $1,644
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $18,047
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $195,982
9.1%
Professional Fundraising Fees $0
Other Salaries and Wages $1,175,673
54.8%
Assets/Debt
Total Assets $1,102,133
Total Liabilities $466,105
Net Assets $636,028

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
$1,939,090
Expenses
$1,922,497
Net Income
$16,593
Net Assets
$635,154
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,914,506
98.7%
Investment Income $1,644
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $22,940
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $197,210
10.3%
Professional Fundraising Fees $0
Other Salaries and Wages $1,005,541
52.3%
Assets/Debt
Total Assets $1,062,466
Total Liabilities $427,312
Net Assets $635,154

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

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