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St Marys Hospital Foundation

  • Nebraska City, NE
  • Tax-exempt since Nov. 1987
  • EIN: 47-0707604

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.

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$160k (2023)

Expenses
$470k (2023)

Total Assets
$959k (2023)

Total Liabilities
$34.4k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings 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.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$159,773
Expenses
$469,731
Net Income
-$309,958
Net Assets
$924,454
Notable Sources of Revenue Percent of Total Revenue
Contributions $159,461
99.8%
Program Services $0
Investment Income $312
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $958,893
Total Liabilities $34,439
Net Assets $924,454
Compensation
Key Employees and Officers Compensation Related Other
Jeanette Wojtalewicz (Cfo, Chi Health (Partial Year)) $0 $1,168,841 $54,280
Stacy Blum Md (Former Board Chair/Physician) $0 $557,292 $54,494
Brett Meyer Md (Former Board Chair/Physician) $0 $574,462 $19,482
Daniel Defreece Md (Ex Officio Bm, President, St. Mary's Hospital) $0 $322,791 $60,897
Kathy Bertolini (Vp Philanthropy) $0 $300,958 $43,430
Nick Otool (Interim Cfo, Chi Health) $0 $257,678 $47,032
Jordan Gustafson (Board Member/Phys Asst) $0 $246,817 $37,287
Paola Hincapie (Vice Chair/Rn) $0 $82,813 $39,396
Traci Reuter (Ex Officio Bm/Foundation Director) $0 $53,667 $34,743
Dean Thomson Md (Chair) $0 $26,788 $938
Branden Bender (Board Member) $0 $0 $0
Jessica Crunk (Board Member) $0 $0 $0
Terry Foster (Board Member) $0 $0 $0
John Hogeland (Board Member) $0 $0 $0
Patricia Holmes (Secretary/Treasurer) $0 $0 $0
Adam Howard (Board Member) $0 $0 $0
Diane Lant (Board Member) $0 $0 $0
Sue Little (Board Member) $0 $0 $0
Debbie Salansky (Board Member) $0 $0 $0
Duane Smith (Board Member) $0 $0 $0
Joyce Turner (Board Member) $0 $0 $0
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Document Links

990
Filed on May 10, 2024

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

View Filing
XML

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$108,714
Expenses
$70,024
Net Income
$38,690
Net Assets
$1,234,412
Notable Sources of Revenue Percent of Total Revenue
Contributions $108,589
99.9%
Program Services $0
Investment Income $125
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,268,851
Total Liabilities $34,439
Net Assets $1,234,412
Compensation
Key Employees and Officers Compensation Related Other
Jeanette Wojtalewicz (Cfo, Chi Health) $0 $1,233,421 $51,903
Cliff Robertson Md (Former Ceo, Chi Health) $0 $653,681 $33,221
Brett Meyer (Former Board Chair/Physician) $0 $553,740 $20,391
Stacy Blum Md (Former Board Chair/Physician) $0 $473,734 $63,217
Daniel Defreece Md (President, St. Mary's Hospital) $0 $387,412 $60,340
Kathy Bertolini (Vp Philanthropy) $0 $343,716 $41,807
Nick Otool (Interim Cfo, Chi Health) $0 $317,278 $44,985
Jordan Gustafson (Board Member/Phys Asst) $0 $201,107 $48,131
Paola Hincapie (Vice Chair/Rn) $0 $75,610 $37,865
Traci Reuter (Board Member/Foundation Coordinator) $0 $43,664 $32,979
Dean Thomson Md (Chair) $0 $14,750 $79
Branden Bender (Board Member) $0 $0 $0
Terry Foster (Board Member) $0 $0 $0
Patricia Holmes (Secretary/Treasurer) $0 $0 $0
Diane Lant (Board Member) $0 $0 $0
Joyce Turner (Board Member) $0 $0 $0
John Hogeland (Board Member) $0 $0 $0
Debbie Salansky (Board Member) $0 $0 $0
Duane Smith (Board Member) $0 $0 $0
Jessica Crunk (Board Member) $0 $0 $0
Adam Howard (Board Member) $0 $0 $0
Sue Little (Board Member) $0 $0 $0
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Document Links

990
Filed on Aug. 1, 2024

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

View Filing
XML
View Filing (2 of 2)

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$113,508
Expenses
$142,045
Net Income
-$28,537
Net Assets
$1,195,722
Notable Sources of Revenue Percent of Total Revenue
Contributions $113,384
99.9%
Program Services $0
Investment Income $124
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,496,904
Total Liabilities $301,182
Net Assets $1,195,722
Compensation
Key Employees and Officers Compensation Related Other
Cliff Robertson Md (Ceo, Chi Health) $0 $2,330,702 $46,702
Jeanette Wojtalewicz (Cfo, Chi Health) $0 $986,312 $50,266
Brett Meyer (Former Board Chair/Physician) $0 $590,206 $20,458
Stacy Blum Md (Former Board Chair/Physician) $0 $477,121 $58,251
Daniel Defreece Md (President, St. Mary's Hospital) $0 $310,166 $58,038
Kathy Bertolini (Vp Philanthropy) $0 $293,055 $40,333
Nick Otool (Interim Cfo, Chi Health) $0 $212,548 $40,111
Paola Hincapie (Vice Chair) $0 $75,535 $31,533
Traci Reuter (Board Member/Foundation Coordinator) $0 $40,431 $28,825
Branden Bender (Board Member) $0 $0 $0
Terry Foster (Board Member) $0 $0 $0
Patricia Holmes (Secretary/Treasurer) $0 $0 $0
Diane Lant (Board Member) $0 $0 $0
Dean Thomson Md (Chair) $0 $0 $0
Joyce Turner (Board Member) $0 $0 $0
Jordan Gustafson (Board Member) $0 $0 $0
John Hogeland (Board Member) $0 $0 $0
Debbie Salansky (Board Member) $0 $0 $0
Duane Smith (Board Member) $0 $0 $0
Jessica Crunk (Board Member) $0 $0 $0
Adam Howard (Board Member) $0 $0 $0
Sue Little (Board Member) $0 $0 $0
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990
Filed on May 13, 2022

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

View Filing
PDF XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$286,580
Expenses
$130,323
Net Income
$156,257
Net Assets
$1,224,259
Notable Sources of Revenue Percent of Total Revenue
Contributions $286,287
99.9%
Program Services $0
Investment Income $293
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,383,590
Total Liabilities $159,331
Net Assets $1,224,259
Compensation
Key Employees and Officers Compensation Related Other
Cliff Robertson Md (Ceo, Chi Health) $0 $2,271,574 $46,283
Jeanette Wojtalewicz (Cfo, Chi Health) $0 $1,053,501 $42,366
Stacy Blum Md (Board Chair/Physician) $0 $509,989 $44,239
Kathy Bertolini (Vp Philanthropy) $0 $253,965 $41,834
Daniel Defreece Md (President, St. Mary's Hospital) $0 $244,394 $42,762
Paola Hincapie (Board Member) $0 $76,105 $4,384
Traci Reuter (Board Member/Foundation Coordinator) $0 $35,177 $29,891
Branden Bender (Board Member) $0 $0 $0
Terry Foster (Board Member) $0 $0 $0
Patricia Holmes (Secretary/Treasurer) $0 $0 $0
Diane Lant (Board Member) $0 $0 $0
Dennis Marshall (Board Member) $0 $0 $0
Kristin Stracke (Vice Chair) $0 $0 $0
Dean Thompson Md (Board Member) $0 $0 $0
Joyce Turner (Board Member) $0 $0 $0
Jordan Gustafson (Board Member) $0 $0 $0
John Hogeland (Board Member) $0 $0 $0
Debbie Salansky (Board Member) $0 $0 $0
Duane Smith (Board Member) $0 $0 $0
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990
Filed on May 13, 2021

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

View Filing
PDF XML

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$635,911
Expenses
$1,357,012
Net Income
-$721,101
Net Assets
$1,068,002
Notable Sources of Revenue Percent of Total Revenue
Contributions $631,322
99.3%
Program Services $0
Investment Income $4,589
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,097,342
Total Liabilities $29,340
Net Assets $1,068,002
Compensation
Key Employees and Officers Compensation Related Other
Karen Barr (Secretary/Treasurer) $0 $0 $0
Brett Meyer Md (Chair/Physician) $0 $380,852 $21,253
Kristin Stracke (Vice Chair) $0 $0 $0
Branden Bender (Board Member) $0 $0 $0
Stacy Blum Md (Board Member/Physician) $0 $359,764 $27,495
Mike Borns (Board Member) $0 $0 $0
Daniel Defreece Md (President, St. Mary's Hospital) $0 $275,041 $43,180
Terry Foster (Board Member) $0 $0 $0
Patricia Holmes (Board Member) $0 $0 $0
Diane Lant (Board Member) $0 $0 $0
Dennis Marshall (Board Member) $0 $0 $0
Traci Reuter (Board Member/Foundation Coordinator) $0 $32,757 $29,395
Dean Thompson Md (Board Member) $0 $0 $0
Joyce Turner (Board Member) $0 $0 $0
Kathy Bertolini (Vp Philanthropy) $0 $278,383 $42,558
Jeanette Wojtalewicz (Cfo, Chi Health) $0 $853,951 $78,360
Tim Schnack (Vp Operational Finance, Ach) $0 $288,254 $35,207
Cliff Robertson Md (Ceo, Chi Health) $0 $2,055,384 $202,344
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990
Filed on July 10, 2020

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

View Filing
PDF XML

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$715,548
Expenses
$17,740
Net Income
$697,808
Net Assets
$1,789,103
Notable Sources of Revenue Percent of Total Revenue
Contributions $694,605
97.1%
Program Services $0
Investment Income $20,943
2.9%
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,039,361
Total Liabilities $250,258
Net Assets $1,789,103
Compensation
Key Employees and Officers Compensation Related Other
Karen Barr (Secretary/Treasurer) $0 $0 $0
Brett Meyer Md (Chair/Physician) $0 $338,908 $19,263
Kristin Stracke (Vice Chair) $0 $0 $0
Brandon Bender (Board Member) $0 $0 $0
Stacy Blum Md (Board Member/Physician) $0 $305,634 $38,833
Mike Borns (Board Member) $0 $0 $0
Daniel Defreece Md (Interim President, St. Mary's Hospital) $0 $267,944 $41,521
Terry Foster (Board Member) $0 $0 $0
Patricia Holmes (Board Member) $0 $0 $0
Daniel Kelly (President, St. Mary's Hospital) $0 $236,561 $29,162
Diane Lant (Board Member) $0 $0 $0
Dennis Marshall (Board Member) $0 $0 $0
Traci Reuter (Board Member/Foundation Coordinator) $0 $34,345 $25,371
Dean Thompson Md (Board Member) $0 $0 $0
Joyce Turner (Board Member) $0 $0 $0
Kathy Bertolini (Vp Philanthropy) $0 $246,299 $34,788
Jeanette Wojtalewicz (Cfo, Chi Health) $0 $814,598 $88,953
Tim Schnack (Vp Operational Finance, Ach) $0 $266,279 $31,499
Cliff Robertson Md (Ceo, Chi Health) $0 $1,894,789 $178,116
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990
Filed on May 10, 2019

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$754,117
Expenses
$28,645
Net Income
$725,472
Net Assets
$1,091,295
Notable Sources of Revenue Percent of Total Revenue
Contributions $738,194
97.9%
Program Services $0
Investment Income $15,923
2.1%
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,627,941
Total Liabilities $536,646
Net Assets $1,091,295
Compensation
Key Employees and Officers Compensation Related Other
Karen Barr (Secretary/Treasurer) $0 $0 $0
Brett Meyer (Chair/Physician) $0 $397,691 $17,213
Kristin Stracke (Vice Chair) $0 $0 $0
Stacy Blum (Board Member/Physician) $0 $398,169 $33,415
Mike Borns (Board Member) $0 $0 $0
Patricia Holmes (Board Member) $0 $0 $0
Daniel Kelly (President) $0 $265,577 $18,330
Jaclyn Kreifels (Board Member) $0 $0 $0
Charlene Lant (Board Member/Vp Administrative Operation) $0 $103,856 $10,243
Jan Madsen (Board Member) $0 $0 $0
Dennis Marshall (Board Member) $0 $0 $0
Traci Reuter (Board Member/Foundation Coordinator) $0 $36,077 $21,065
Tammi Thompson (Board Member) $0 $0 $0
Diane Lant (Board Member) $0 $0 $0
Cliff Robertson Md (Ceo, Chi Health) $0 $1,824,639 $167,740
Jeanette Wojtalewicz (Cfo, Chi Health) $0 $962,229 $81,520
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990
Filed on May 9, 2018

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$519,528
Expenses
$2,710,369
Net Income
-$2,190,841
Net Assets
$843,057
Notable Sources of Revenue Percent of Total Revenue
Contributions $510,859
98.3%
Program Services $0
Investment Income $8,669
1.7%
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 $0
Professional Fundraising Fees $142
0.0%
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,320,057
Total Liabilities $477,000
Net Assets $843,057
Compensation
Key Employees and Officers Compensation Related Other
Karen Barr (Secretary/Treasurer) $0 $0 $0
Daniel Kelly (President) $0 $302,223 $16,166
Brett Meyer (Chair/Physician) $0 $400,221 $16,385
Kristin Stracke (Vice Chair) $0 $0 $0
Tammi Thompson (Board Member/Foundation Director) $0 $16,997 $9,286
Stacy Blum (Board Member/Physician) $0 $328,542 $49,314
Mike Borns (Board Member) $0 $0 $0
Jaclyn Kreifels (Board Member) $0 $0 $0
Charlene Lant (Board Member/Vp Administrative Operation) $0 $96,750 $12,937
Jan Madsen (Board Member) $0 $0 $0
Dennis Marshall (Board Member) $0 $0 $0
Duane Smith (Board Member) $0 $0 $0
Joyce Turner (Board Member) $0 $0 $0
Traci Reuter (Board Member) $0 $0 $0
Cliff Robertson Md (Ceo, Chi Health) $0 $1,505,835 $179,645
Jeanette Wojtalewicz (Cfo, Chi Health) $0 $874,016 $82,856
Schnack Tim (Vp Operational Finance, Ach) $0 $314,003 $36,566
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990
Filed on May 10, 2017

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,649,883
Expenses
$28,823
Net Income
$2,621,060
Net Assets
$3,276,898
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,648,428
99.9%
Program Services $0
Investment Income $1,455
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 $0
Professional Fundraising Fees $3,693
12.8%
Other Salaries and Wages $0
Assets/Debt
Total Assets $3,731,764
Total Liabilities $454,866
Net Assets $3,276,898
Compensation
Key Employees and Officers Compensation Related Other
Daniel Kelly (President) $0 $273,101 $48,617
Brett Meyer (Chair/Physician) $0 $395,724 $31,050
Kristin Stracke (Vice Chair) $0 $0 $0
Patricia Holmes (Secretary/Treasurer) $0 $42,929 $16,976
Tammi Thompson (Board Member/Foundation Director) $0 $43,674 $23,007
Karen Barr (Board Member) $0 $0 $0
Stacy Blum (Board Member/Physician) $0 $309,057 $43,166
Mike Borns (Board Member) $0 $0 $0
Jaclyn Kreifels (Board Member) $0 $0 $0
Charlene Lant (Board Member/Vp Administrative Operation) $0 $95,589 $21,896
Jan Madsen (Board Member) $0 $0 $0
Dennis Marshall (Board Member) $0 $0 $0
Duane Smith (Board Member) $0 $0 $0
Joyce Turner (Board Member) $0 $0 $0
Jeanette Wojtalewicz (Cfo, Chi Health) $0 $696,172 $98,208
Cliff Robertson (Ceo, Chi Health) $0 $1,023,504 $178,123
Tim Schnack (Vp Operational Finance, Ach) $0 $290,543 $24,118
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990
Filed on May 13, 2016

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$317,423
Expenses
$59,607
Net Income
$257,816
Net Assets
$654,439
Notable Sources of Revenue Percent of Total Revenue
Contributions $316,013
99.6%
Program Services $0
Investment Income $1,410
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 $0
Professional Fundraising Fees $44,590
74.8%
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,090,619
Total Liabilities $436,180
Net Assets $654,439
Compensation
Key Employees and Officers Compensation Related Other
Brett Meyer (Chair/Physician) $0 $366,863 $22,133
Daniel Kelly (President) $0 $251,161 $53,736
Kristin Stracke (Vice Chair) $0 $0 $0
Patricia Holmes (Secretary/Treasurer) $0 $40,097 $16,630
Tammi Thompson (Board Member/Foundation Director) $0 $41,349 $23,172
Charlene Lant (Board Member/Vp Administrative Operation) $0 $88,476 $23,465
Dennis Marshall (Board Member) $0 $0 $0
Duane Smith (Board Member) $0 $0 $0
Jaclyn Kreifels (Board Member) $0 $0 $0
Jan Madsen (Board Member) $0 $0 $0
Joyce Turner (Board Member) $0 $0 $0
Karen Barr (Board Member) $0 $0 $0
Mike Borns (Board Member) $0 $0 $0
Stacy Blum (Board Member/Physician) $0 $309,814 $43,186
Cliff Robertson (Ceo, Chi Health) $0 $761,591 $100,446
Tim Schnack (Vp Operational Finance, Ach) $0 $447,318 $45,657
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990
Filed on May 14, 2015

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$568,506
Expenses
$245,206
Net Income
$323,300
Net Assets
$392,552
Notable Sources of Revenue Percent of Total Revenue
Contributions $564,019
99.2%
Program Services $0
Investment Income $2,107
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $2,380
0.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $219,964
89.7%
Other Salaries and Wages $0
Assets/Debt
Total Assets $769,124
Total Liabilities $376,572
Net Assets $392,552

Document Links

990
Filed on July 2, 2014

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$31,385
Expenses
$38,209
Net Income
-$6,824
Net Assets
$66,160
Notable Sources of Revenue Percent of Total Revenue
Contributions $26,893
85.7%
Program Services $0
Investment Income $3,051
9.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $1,441
4.6%
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 $195,203
Total Liabilities $129,043
Net Assets $66,160

Document Links

990

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

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,039
Expenses
$21,985
Net Income
-$6,946
Net Assets
$74,243
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,483
96.3%
Program Services $0
Investment Income $500
3.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $56
0.4%
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 $161,029
Total Liabilities $86,786
Net Assets $74,243

Document Links

990

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

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2010

No Extracted Financial Data

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

Document Links

990

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

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2009

No Extracted Financial Data

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

Document Links

990

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

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2008

No Extracted Financial Data

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

Document Links

990

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

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2007

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending June
2006

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending June
2005

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending June
2004

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending June
2003

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending June
2002

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending June
2001

No Extracted Financial Data

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

Document Links

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