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University Of Maryland Shore Regional Health Inc

  • Easton, MD
  • Tax-exempt since May 1998
  • EIN: 52-2046500

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: Community Improvement, Capacity Building / Nonprofit Management (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$2.38M (2022)

Expenses
$3.36M (2022)

Total Assets
$2.3M (2022)

Total Liabilities
$520k (2022)

Source: Form 990 tax filings from 2011 to 2022

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
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,383,848
Expenses
$3,357,713
Net Income
-$973,865
Net Assets
$1,782,913
Notable Sources of Revenue Percent of Total Revenue
Contributions $107,348
4.5%
Program Services $2,238,653
93.9%
Investment Income $2,668
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $35,179
1.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,786,287
53.2%
Assets/Debt
Total Assets $2,303,046
Total Liabilities $520,133
Net Assets $1,782,913
Compensation
Key Employees and Officers Compensation Related Other
Brooke Maier (Physical Therapist) $126,751 $0 $7,472
Jennifer Paul (Physical Therapist) $120,892 $0 $21,936
Brooke Smith (Physical Therapist) $112,238 $0 $36,351
Kathryn S Davis (Clinical Supervisor) $111,588 $0 $30,791
Jennifer L Walters (Physical Therapist) $103,994 $0 $23,618
David Milligan (Chairman) $0 $0 $0
Kathy Deoudes (Vice Chairman) $0 $0 $0
Kenneth D Kozel (President And Ceo) $0 $781,933 $27,129
Art Cecil Iii (Director) $0 $0 $0
Charles Capute (Director) $0 $0 $0
Chris Parry Do (Director) $0 $273,085 $31,961
Eugene Newmier Do (Director) $0 $0 $0
Garret Falcone (Director) $0 $0 $0
J Wayne Howard (Director) $0 $0 $0
John W Ashworth Iii (Director) $0 $3,357 $915
Keith Mc Mahan (Director) $0 $0 $0
Marlene Feldman (Director) $0 $0 $0
Mohan Suntha Md (Director) $0 $3,436,975 $40,732
Richard Loeffler (Director) $0 $0 $0
Samuel Shoge (Director) $0 $0 $0
Stephen Satchell (Director) $0 $0 $0
Thomas Stauch Md (Director) $0 $896,447 $12,830
Tom Seip (Director) $0 $0 $0
Wayne L Gardner Sr (Director) $0 $0 $0
William B Noll (Director) $0 $0 $0
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990
Filed on May 12, 2023

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

View Filing
XML

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,547,874
Expenses
$2,965,158
Net Income
-$417,284
Net Assets
$2,157,273
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,540,173
99.7%
Investment Income $1,668
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $6,033
0.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,549,997
52.3%
Assets/Debt
Total Assets $2,455,289
Total Liabilities $298,016
Net Assets $2,157,273
Compensation
Key Employees and Officers Compensation Related Other
Jennifer Paul (Physical Therapist) $114,631 $0 $20,275
Brooke Maier (Physical Therapist) $111,970 $0 $6,126
Brooke Smith (Physical Therapist) $104,012 $0 $33,937
Keith Mc Mahan (Chairman) $0 $0 $0
Kenneth D Kozel (President And Ceo) $0 $716,074 $21,893
Richard Loeffler (Vice Chairman) $0 $0 $0
Art Cecil Iii (Director) $0 $0 $0
Charles Capute (Director) $0 $0 $0
Charles Mac Leod (Director (Ended 12/20)) $0 $0 $0
Chris Parry Do (Director) $0 $263,972 $31,560
David Milligan (Director) $0 $0 $0
Eugene Newmier Do (Director) $0 $0 $0
Garrett Falcone (Director) $0 $0 $0
Glenn L Wilson (Director (Ended 12/20)) $0 $0 $0
J Wayne Howard (Director) $0 $0 $0
John W Ashworth Iii (Director) $0 $486,453 $15,428
Kathy Deoudes (Director) $0 $0 $0
Marlene Feldman (Director) $0 $0 $0
Mohan Suntha Md (Director) $0 $3,380,383 $41,170
Ona Kareiva Md (Director (Ended 09/20)) $0 $0 $0
Samuel Shoge (Director) $0 $0 $0
Stephen Satchell (Director) $0 $0 $0
Thomas Stauch Md (Director) $0 $905,727 $11,748
Tom Seip (Director) $0 $0 $0
Wayne L Gardner Sr (Director) $0 $0 $0
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990
Filed on May 12, 2022

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

View Filing
XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,406,380
Expenses
$2,880,640
Net Income
-$474,260
Net Assets
$1,963,751
Notable Sources of Revenue Percent of Total Revenue
Contributions $136,910
5.7%
Program Services $2,227,782
92.6%
Investment Income $2,132
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,701
0.1%
Net Inventory Sales $0
Other Revenue $37,855
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,502,281
52.2%
Assets/Debt
Total Assets $2,210,914
Total Liabilities $247,163
Net Assets $1,963,751
Compensation
Key Employees and Officers Compensation Related Other
Brooke Maier (Physical Therapist) $128,249 $0 $6,742
Jennifer Paul (Physical Therapist) $119,037 $0 $20,718
Jennifer Walters (Physical Therapist) $100,133 $0 $20,879
Keith Mc Mahan (Chairman) $0 $0 $0
Kenneth D Kozel (President And Ceo) $0 $841,544 $21,555
Richard Loeffler (Vice Chairman) $0 $0 $0
Art Cecil Iii (Director) $0 $0 $0
Charles Capute (Director) $0 $0 $0
Charles Mac Leod (Director) $0 $0 $0
David Milligan (Director) $0 $0 $0
Eugene Newmier Do (Director) $0 $0 $0
Glenn L Wilson (Director) $0 $0 $0
J Wayne Howard (Director) $0 $0 $0
John W Ashworth Iii (Director (Ended 11/19)) $0 $1,717,490 $37,155
Kathy Deoudes (Director) $0 $0 $0
Marlene Feldman (Director) $0 $0 $0
Mohan Suntha Md (Director) $0 $2,102,885 $40,902
Ona Kareiva Md (Director) $0 $0 $0
Samuel Shoge (Director) $0 $0 $0
Stephen Satchell (Director) $0 $0 $0
Thomas Stauch Md (Director) $0 $868,410 $68,034
Tom Seip (Director) $0 $0 $0
Wayne L Gardner Sr (Director) $0 $0 $0
William B Noll (Director) $0 $0 $0
Jo Anne R Hahey (Svp Finance, Cfo And Treasurer) $0 $648,781 $42,777
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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
990-T

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

PDF

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,624,861
Expenses
$3,532,215
Net Income
-$907,354
Net Assets
$1,953,988
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,599,612
99.0%
Investment Income $14
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $23,472
0.9%
Net Inventory Sales $0
Other Revenue $1,763
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,699,972
48.1%
Assets/Debt
Total Assets $2,207,903
Total Liabilities $253,915
Net Assets $1,953,988
Compensation
Key Employees and Officers Compensation Related Other
Brooke T Maier (Physical Therapist) $128,850 $0 $7,048
Jennifer M Paul (Physical Therapist) $116,696 $0 $17,900
Jennifer L Walters (Physical Therapist) $103,286 $0 $21,314
John Dillon (Chairman (Ended 04/19)) $0 $156,375 $0
Marlene Feldman (Secretary) $0 $0 $0
Wayne L Gardner Sr (Treasurer) $0 $0 $0
Kenneth D Kozel (President And Ceo) $0 $716,703 $25,703
Richard Loeffler (Vice Chairman) $0 $0 $0
John W Ashworth Iii (Director) $0 $653,119 $36,969
Myra Butler (Director (Ended 07/18)) $0 $0 $0
Charles Capute (Director) $0 $0 $0
Art Cecil Iii (Director) $0 $0 $0
Robert A Chrencik (Director, (Ended 04/19)) $0 $2,634,806 $36,554
Joseph J Ciotola (Director) $0 $0 $0
Kathy Deoudes (Director) $0 $0 $0
J Wayne Howard (Director) $0 $0 $0
Ona Kareiva (Director) $0 $0 $0
Charles Macleod (Director) $0 $0 $0
Keith Mcmahan (Director) $0 $0 $0
David Milligan (Director) $0 $0 $0
Eugene Newmier (Director) $0 $0 $0
William B Noll (Director) $0 $0 $0
Geoff Oxnam (Director) $0 $0 $0
Robert D Rauch (Director) $0 $0 $0
Stephen Satchell (Director) $0 $0 $0
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990
Filed on July 1, 2020

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
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,164,018
Expenses
$2,976,076
Net Income
-$812,058
Net Assets
$1,510,906
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,120,430
98.0%
Investment Income $7,643
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $34,645
1.6%
Net Inventory Sales $0
Other Revenue $1,300
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,635,101
54.9%
Assets/Debt
Total Assets $2,561,491
Total Liabilities $1,050,585
Net Assets $1,510,906
Compensation
Key Employees and Officers Compensation Related Other
John Dillon (Chairman) $0 $144,588 $0
Richard Loeffler (Vice Chairman) $0 $0 $0
Marlene Feldman (Secretary) $0 $0 $0
Wayne L Gardner Sr (Treasurer) $0 $0 $0
John W Ashworth Iii (Director) $0 $822,679 $36,514
Myra S Butler (Director) $0 $0 $0
Charles Capute (Director) $0 $0 $0
Art Cecil Iii (Director) $0 $0 $0
Robert A Chrencik (Director) $0 $2,590,028 $25,019
Joseph J Ciotola Md (Director) $0 $0 $0
Kathy Deoudes (Director) $0 $0 $0
J Wayne Howard (Director) $0 $0 $0
Michael D Joyce Md (Director) $0 $0 $0
Ona Kareiva Md (Director) $0 $0 $0
Charles Mac Leod (Director) $0 $0 $0
Keith Mc Mahan (Director) $0 $0 $0
David Milligan (Director) $0 $0 $0
William B Noll (Director) $0 $0 $0
Geoff Oxnam (Director) $0 $0 $0
Stephen Satchell (Director) $0 $0 $0
Thomas Stauch Md (Director) $0 $0 $0
Glenn L Wilson (Director) $0 $0 $0
Kenneth Kozel (President/Ceo) $0 $625,460 $19,466
Jo Anne Hahey (Svp Finance And Cfo) $0 $367,822 $63,544
Scott Burleson (Former Dir. Facil/Plan) $0 $143,295 $18,054
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990
Filed on May 14, 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
$2,793,235
Expenses
$3,057,272
Net Income
-$264,037
Net Assets
$2,503,814
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,745,171
98.3%
Investment Income $8,589
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $39,323
1.4%
Net Inventory Sales $0
Other Revenue $152
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,641,183
53.7%
Assets/Debt
Total Assets $2,945,224
Total Liabilities $441,410
Net Assets $2,503,814
Compensation
Key Employees and Officers Compensation Related Other
John Dillon (Chairman) $0 $156,456 $0
Richard Loeffler (Vice Chairman) $0 $0 $0
Marlene Feldman (Secretary) $0 $0 $0
John W Ashworth Iii (Director) $0 $1,114,477 $27,816
Stuart Bounds Phd (Director) $0 $0 $0
Myra S Butler (Director) $0 $0 $0
Charles Capute (Director) $0 $0 $0
Art Cecil (Director) $0 $0 $0
Robert A Chrencik (Director) $0 $4,241,042 $24,034
Joseph J Ciotola Md (Director) $0 $0 $0
Deborah Davis Md (Director) $0 $0 $0
Kathy Deoudes (Director) $0 $0 $0
Wayne L Gardner Sr (Treasurer) $0 $0 $0
J Wayne Howard (Director) $0 $0 $0
Michael D Joyce Md (Director) $0 $0 $0
Keith Mc Mahan (Director) $0 $0 $0
David Milligan (Director) $0 $0 $0
William B Noll (Director) $0 $0 $0
Martha Russell (Director) $0 $0 $0
Thomas Stauch Md (Director) $0 $0 $0
Kenneth Kozel (President/Ceo) $0 $1,000,127 $21,514
Geoff Oxnam (Director) $0 $0 $0
Jo Anne Hahey (Cfo/Svp Finance) $0 $402,488 $62,746
Mary Jo Keefe (Former Vp/Cno) $0 $153,588 $5,384
Samuel P Marinelli (Former Cfo) $0 $299,218 $13,260
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990
Filed on May 11, 2018

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

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PDF XML

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,757,691
Expenses
$2,659,701
Net Income
$97,990
Net Assets
$2,710,723
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,437,600
88.4%
Investment Income $14,129
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $13,891
0.5%
Net Inventory Sales $0
Other Revenue $292,071
10.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,633,412
61.4%
Assets/Debt
Total Assets $3,008,334
Total Liabilities $297,611
Net Assets $2,710,723
Compensation
Key Employees and Officers Compensation Related Other
John Dillon (Chairman) $0 $156,000 $0
Richard Loeffler (Vice Chairman) $0 $0 $0
Stuart Bounds Ph D (Secretary) $0 $0 $0
Wayne L Gardner Sr (Treasurer) $0 $0 $0
John W Ashworth Iii (Director) $0 $780,732 $23,637
Myra Butler (Director) $0 $0 $0
Charles Capute (Director) $0 $0 $0
Art Cecil (Director) $0 $0 $0
Joseph J Ciotola Md (Director) $0 $0 $0
Deborah Davis Md (Director) $0 $0 $0
Kathy Deoudes (Director) $0 $0 $0
Marlene Feldman (Director) $0 $0 $0
Wayne Howard (Director) $0 $0 $0
Michael D Joyce Md (Director) $0 $0 $0
Keith Mc Mahan (Director) $0 $0 $0
David Milligan (Director) $0 $0 $0
William Noll (Director) $0 $0 $0
Geoff Oxnam (Director) $0 $0 $0
Martha Russell (Director) $0 $0 $0
C Daniel Saunders Esq (Director) $0 $0 $0
Thomas Stauch Md (Director) $0 $0 $0
Robert Swam (Director) $0 $0 $0
Myron Szczukowski (Director) $0 $0 $0
Robert A Chrencik (Director) $0 $2,562,797 $23,637
Kenneth Kozel (President/Ceo) $0 $576,656 $86,496
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990
Filed on May 11, 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
$2,338,166
Expenses
$2,244,623
Net Income
$93,543
Net Assets
$2,740,123
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,289,660
97.9%
Investment Income $15,673
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $24,075
1.0%
Net Inventory Sales $0
Other Revenue $8,758
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,429,573
63.7%
Assets/Debt
Total Assets $2,972,394
Total Liabilities $232,271
Net Assets $2,740,123
Compensation
Key Employees and Officers Compensation Related Other
Wayne L Gardner Sr (Director) $0 $0 $0
John Dillon (Chairman) $0 $0 $0
Charles Capute (Director) $0 $0 $0
Marlene Feldman (Director) $0 $0 $0
Joseph J Ciotola Md (Director) $0 $0 $0
Michael D Joyce Md (Director) $0 $0 $0
C Daniel Saunders Esq (Director) $0 $0 $0
Thomas Stauch Md (Director) $0 $0 $0
Stuart Bounds Ph D (Director) $0 $0 $0
Myra Butler (Director) $0 $0 $0
John W Ashworth Iii (Director) $0 $597,210 $21,095
Robert A Chrencik (Umms President/Ceo) $0 $6,881,071 $21,095
Art Cecil (Director) $0 $0 $0
William Noll (Director) $0 $0 $0
Robert Swam (Director) $0 $0 $0
Deborah Davis Md (Director) $0 $0 $0
Myron Szczukowski (Director) $0 $0 $0
Kenneth Kozel (President/Ceo) $0 $547,964 $87,863
Richard Loeffler (Director) $0 $0 $0
Jo Anne Hahey (Cfo/Svp Finance) $0 $197,076 $35,023
Geoff Oxnam (Director) $0 $0 $0
David Milligan (Director) $0 $0 $0
Keith Mc Mahan (Director) $0 $0 $0
Wayne Howard (Director) $0 $0 $0
Martha Russell (Director) $0 $0 $0
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990
Filed on May 12, 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
$2,795,262
Expenses
$2,620,819
Net Income
$174,443
Net Assets
$2,762,723
Notable Sources of Revenue Percent of Total Revenue
Contributions $85,289
3.1%
Program Services $2,553,119
91.3%
Investment Income $156,767
5.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $87
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,488,552
56.8%
Assets/Debt
Total Assets $3,091,165
Total Liabilities $328,442
Net Assets $2,762,723
Compensation
Key Employees and Officers Compensation Related Other
Wayne L Gardner Sr (Board Member) $0 $0 $0
John Dillon (Chairman) $0 $0 $0
Charles Capute (Board Member) $0 $0 $0
Marlene Feldman (Board Member) $0 $0 $0
Joseph J Ciotola Md (Board Member) $0 $0 $0
Michael D Joyce Md (Board Member) $0 $0 $0
C Daniel Saunders Esq (Board Member) $0 $0 $0
Stuart Bounds Ph D (Board Secretary) $0 $0 $0
John W Ashworth Iii (Board Member) $0 $527,667 $20,501
Robert A Chrencik (Umms President And Ceo) $0 $1,735,933 $246,647
Edwin R Fry (Board Member) $0 $0 $0
William J Washington (Board Member) $0 $0 $0
Robert Swam (Board Member) $0 $0 $0
Deborah Davis Md (Board Member) $0 $0 $0
Kenneth Kozel (President/Ceo) $0 $493,731 $84,119
Richard Loeffler (Board Vice Chairman & Officer) $0 $0 $0
James Peterson (Board Member) $0 $0 $0
David Milligan (Board Member) $0 $0 $0
Keith Mc Mahan (Board Member) $0 $0 $0
Martha Russell (Board Treasurer) $0 $0 $0
Jo Anne Hahey (Cfo (Started 4/24/2014)) $0 $0 $0
Walter Zajac (Vp Of Finance & Budget) $0 $259,952 $17,608
Judith Cooper (Board Member) $0 $0 $0
Charles Lea Jr (Board Member) $0 $0 $0
Neil Mufson (Board Member) $0 $0 $0
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990
Filed on May 12, 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
$2,884,460
Expenses
$2,666,747
Net Income
$217,713
Net Assets
$2,651,093
Notable Sources of Revenue Percent of Total Revenue
Contributions $53,441
1.9%
Program Services $2,744,619
95.2%
Investment Income $85,235
3.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,165
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,593,541
59.8%
Assets/Debt
Total Assets $2,988,317
Total Liabilities $337,224
Net Assets $2,651,093

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
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,641,416
Expenses
$2,698,177
Net Income
-$56,761
Net Assets
$2,410,964
Notable Sources of Revenue Percent of Total Revenue
Contributions $53,642
2.0%
Program Services $2,584,174
97.8%
Investment Income $1,478
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,122
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,598,677
59.3%
Assets/Debt
Total Assets $2,690,670
Total Liabilities $279,706
Net Assets $2,410,964

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
$2,651,076
Expenses
$2,516,162
Net Income
$134,914
Net Assets
$2,475,683
Notable Sources of Revenue Percent of Total Revenue
Contributions $59,534
2.2%
Program Services $2,573,882
97.1%
Investment Income $14,145
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,515
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,466,681
58.3%
Assets/Debt
Total Assets $2,718,759
Total Liabilities $243,076
Net Assets $2,475,683

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

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
PDF (2 of 2)

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