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Morton Plant Mease Health Care Foundation Inc

  • Clearwater, FL
  • Tax-exempt since Sept. 1977
  • EIN: 59-1751535

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 / Single Organization Support (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$10.2M (2023)

Expenses
$12.2M (2023)

Total Assets
$117M (2023)

Total Liabilities
$4.67M (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 Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,155,269
Expenses
$12,189,213
Net Income
-$2,033,944
Net Assets
$112,123,489
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,455,727
63.6%
Program Services $0
Investment Income $2,617,675
25.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $142,884
1.4%
Sales of Assets $938,983
9.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $925,293
7.6%
Assets/Debt
Total Assets $116,793,570
Total Liabilities $4,670,081
Net Assets $112,123,489
Compensation
Key Employees and Officers Compensation Related Other
Ernestine Morgan Cfre (President And Ceo) $382,457 $0 $57,050
Kathryn Lane (Director Of Finance) $101,259 $0 $25,132
Sydney Niewierski (Chairwoman) $0 $0 $0
Jon M Brethauer (Vice Chair) $0 $0 $0
Thomas J Kurey Iii (Treasurer) $0 $0 $0
Nancy Paikoff (Secretary) $0 $0 $0
David Abelson (Director) $0 $0 $0
Fred Ahari (Director) $0 $0 $0
Michael Barry Md (Director) $0 $0 $0
Ray Bouchard (Director) $0 $0 $0
Allie Cantonis (Director) $0 $0 $0
Peter B Dimmitt (Director) $0 $0 $0
Kevin Donoghue (Director) $0 $0 $0
William J Fisher Jr (Director) $0 $0 $0
Yves Gabriel Md (Director) $0 $0 $0
Diane Gobo (Director) $0 $0 $0
Gerry Goldhammer (Director) $0 $0 $0
Charles E Hart Jr (Director) $0 $0 $0
Jeffrey Jensen Do (Director) $0 $0 $0
Kathleen C Perrott (Director) $0 $0 $0
Nancy Croy Ramey (Director) $0 $0 $0
Robert Sorensen (Director) $0 $0 $0
Benjamin C Whited Do (Director) $0 $0 $0
M Javier Zuniga (Director) $0 $0 $0
Lou P Galdieri (Director) $0 $1,046,626 $77,927
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990
Filed on May 31, 2024

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

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XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,498,614
Expenses
$19,145,297
Net Income
-$12,646,683
Net Assets
$103,522,913
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,844,848
89.9%
Program Services $0
Investment Income $2,326,046
35.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$179,599
Sales of Assets -$1,492,681
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $887,743
4.6%
Assets/Debt
Total Assets $108,978,355
Total Liabilities $5,455,442
Net Assets $103,522,913
Compensation
Key Employees and Officers Compensation Related Other
Ernestine Morgan Cfre (President And Ceo) $355,002 $0 $58,760
William J Fisher Jr (Chairman) $0 $0 $0
Sydney Niewierski (Vice Chair) $0 $0 $0
Jon M Brethauer (Treasurer) $0 $0 $0
Darlene D Ferenz (Secretary) $0 $0 $0
Fred Ahari (Director) $0 $0 $0
Michael Barry Md (Director) $0 $0 $0
Ray Bouchard (Director) $0 $0 $0
Allie Cantonis (Director) $0 $0 $0
Peter B Dimmitt (Director) $0 $0 $0
Kevin Donoghue (Director) $0 $0 $0
John G Estock (Director) $0 $0 $0
Yves Gabriel Md (Director) $0 $0 $0
Gerry Goldhammer (Director) $0 $0 $0
Lindsey Crown Hardee Cpa (Director) $0 $0 $0
Diane Gobo (Director) $0 $0 $0
Jeffrey Jensen Do (Director) $0 $0 $0
Thomas J Kurey Iii (Director) $0 $0 $0
Brad M Meinck (Director) $0 $0 $0
Robert Sorensen (Director) $0 $0 $0
Nancy Paikoff (Director) $0 $0 $0
Benjamin C Whited Do (Director) $0 $0 $0
M Javier Zuniga (Director) $0 $0 $0
Lou P Galdieri (Director) $0 $832,504 $78,195
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990
Filed on June 20, 2023

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

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PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,602,039
Expenses
$12,661,900
Net Income
$11,940,139
Net Assets
$135,890,163
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,490,066
63.0%
Program Services $0
Investment Income $2,177,417
8.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$151,195
Sales of Assets $7,085,751
28.8%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $359,963
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $821,999
6.5%
Assets/Debt
Total Assets $141,929,625
Total Liabilities $6,039,462
Net Assets $135,890,163
Compensation
Key Employees and Officers Compensation Related Other
Ernestine Morgan Cfre (President And Ceo) $343,206 $0 $60,409
William J Fisher Jr (Chairman) $0 $0 $0
Sydney Niewierski (Vice Chair) $0 $0 $0
Jon M Brethauer (Treasurer) $0 $0 $0
Darlene D Ferenz (Secretary) $0 $0 $0
Fred Ahari (Director) $0 $0 $0
Michael Barry Md (Director) $0 $0 $0
Ray Bouchard (Director) $0 $0 $0
Allie Cantonis (Director) $0 $0 $0
Peter B Dimmitt (Director) $0 $0 $0
Kevin Donoghue (Director) $0 $0 $0
John G Estock (Director) $0 $0 $0
Yves Gabriel Md (Director) $0 $0 $0
Gerry Goldhammer (Director) $0 $0 $0
Lindsey Crown Hardee Cpa (Director) $0 $0 $0
Duane T Houtz (Director) $0 $0 $0
M Scott Klavans Md (Director) $0 $0 $0
Thomas J Kurey Iii (Director) $0 $0 $0
Brad M Meinck (Director) $0 $0 $0
James J Nichols (Director) $0 $0 $0
Nancy Paikoff (Director) $0 $0 $0
Marion Rich (Director) $0 $0 $0
Benjamin C Whited Do (Director) $0 $0 $0
M Javier Zuniga (Director) $0 $0 $0
Lou P Galdieri (Director) $0 $748,735 $81,361
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990
Filed on June 29, 2022

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

View Filing
XML
990-T

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

PDF

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,632,525
Expenses
$13,179,985
Net Income
-$4,547,460
Net Assets
$119,886,851
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,290,245
49.7%
Program Services $0
Investment Income $2,034,005
23.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$88,824
Sales of Assets $2,397,099
27.8%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $358,107
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $984,249
7.5%
Assets/Debt
Total Assets $126,171,724
Total Liabilities $6,284,873
Net Assets $119,886,851
Compensation
Key Employees and Officers Compensation Related Other
Ernestine Morgan Cfre (President And Ceo) $293,964 $0 $64,142
Marion Rich (Chairman) $0 $0 $0
Sydney Niewierski (Treasurer) $0 $0 $0
Darlene D Ferenz (Secretary) $0 $0 $0
William J Fisher Jr (Vice Chair) $0 $0 $0
Jon M Brethauer (Director) $0 $0 $0
Fred Ahari (Director) $0 $0 $0
Carole A Christensen (Director) $0 $0 $0
Peter B Dimmitt (Director) $0 $0 $0
John G Estock (Director) $0 $0 $0
Ray Bouchard (Director) $0 $0 $0
Lindsey Crown Hardee Cpa (Director) $0 $0 $0
Duane T Houtz (Director) $0 $0 $0
M Scott Klavans Md (Director) $0 $0 $0
Thomas J Kurey Iii (Director) $0 $0 $0
Nancy Paikoff (Director) $0 $0 $0
Brad M Meinck (Director) $0 $0 $0
James J Nichols (Director) $0 $0 $0
M Javier Zuniga (Director) $0 $0 $0
Benjamin C Whited Do (Director) $0 $0 $0
Michael Barry Md (Director) $0 $0 $0
Allie Cantonis (Director) $0 $0 $0
Yves Gabriel Md (Director) $0 $0 $0
Gerry Goldhammer (Director) $0 $0 $0
Lou P Galdieri (Director) $0 $815,000 $48,623
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990
Filed on June 7, 2021

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

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,448,289
Expenses
$13,040,214
Net Income
-$2,591,925
Net Assets
$115,347,318
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,465,978
61.9%
Program Services $0
Investment Income $2,476,625
23.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$134,904
Sales of Assets $1,640,590
15.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $352,399
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $978,179
7.5%
Assets/Debt
Total Assets $122,823,758
Total Liabilities $7,476,440
Net Assets $115,347,318
Compensation
Key Employees and Officers Compensation Related Other
Ernestine Morgan Cfre (President And Ceo) $290,264 $0 $62,134
Marion Rich (Chairman) $0 $0 $0
Sydney Niewierski (Treasurer) $0 $0 $0
Darlene Ferenz (Secretary) $0 $0 $0
William J Fisher Jr (Vice Chair) $0 $0 $0
Jon M Brethauer (Director) $0 $0 $0
Jennifer B Buck Md (Director) $0 $0 $0
Fred Ahari (Director) $0 $0 $0
Carole Christensen (Director) $0 $0 $0
Peter B Dimmitt (Director) $0 $0 $0
Earle Cooper (Director) $0 $0 $0
John G Estock (Director) $0 $0 $0
Ray Bouchard (Director) $0 $0 $0
Kathleen G Allen Md (Director) $0 $0 $0
William R Francisco (Director) $0 $0 $0
Lindsey Crown Hardee Cpa (Director) $0 $0 $0
Duane T Houtz (Director) $0 $0 $0
M Scott Klavans Md (Director) $0 $0 $0
Tom Kurey (Director) $0 $0 $0
Nancy Paikoff (Director) $0 $0 $0
Brad M Meinck (Director) $0 $0 $0
James J Nichols (Director) $0 $0 $0
M Javier Zuniga (Director) $0 $0 $0
Benjamin C Whited Do (Director) $0 $0 $0
Hal Ziecheck (Director) $0 $0 $0
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990
Filed on June 8, 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 Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,395,665
Expenses
$10,589,816
Net Income
$9,805,849
Net Assets
$104,083,684
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,199,167
69.6%
Program Services $0
Investment Income $2,099,001
10.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$196,241
Sales of Assets $4,293,738
21.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $296,337
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $1,007,152
9.5%
Assets/Debt
Total Assets $111,711,280
Total Liabilities $7,627,596
Net Assets $104,083,684
Compensation
Key Employees and Officers Compensation Related Other
Ernestine Morgan Cfre (President And Ceo) $234,089 $0 $62,248
Earle Cooper (Chairman) $0 $0 $0
Marion Rich (Vice Chair) $0 $0 $0
Sydney Niewierski (Treasurer) $0 $0 $0
James A Martin Jr (Secretary) $0 $0 $0
Kathleen G Allen Md (Director) $0 $0 $0
Leah Bergoffen (Director) $0 $0 $0
Jon M Brethauer (Director) $0 $0 $0
Jennifer Buck Md (Director) $0 $0 $0
Steven L Cass (Director) $0 $0 $0
Carole Christensen (Director) $0 $0 $0
Peter B Dimmitt (Director) $0 $0 $0
Ruth Dupont (Director) $0 $0 $0
John Estock (Director) $0 $0 $0
Darlene Ferenz (Director) $0 $0 $0
William J Fisher Jr (Director) $0 $0 $0
William R Francisco (Director) $0 $0 $0
Lindsey Crown Hardee Cpa (Director) $0 $0 $0
Duane T Houtz (Director) $0 $0 $0
M Scott Klavans Md (Director) $0 $0 $0
F Bruce Lauer (Director) $0 $0 $0
Andrew Lynn (Director) $0 $0 $0
Brad Meinck (Director) $0 $0 $0
James J Nichols (Director) $0 $0 $0
Kate Tiedemann (Director) $0 $0 $0
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990
Filed on June 6, 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 Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,803,939
Expenses
$9,663,293
Net Income
$140,646
Net Assets
$105,987,477
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,318,318
64.4%
Program Services $0
Investment Income $1,986,890
20.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$119,343
Sales of Assets $1,618,074
16.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $309,141
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $983,879
10.2%
Assets/Debt
Total Assets $113,967,642
Total Liabilities $7,980,165
Net Assets $105,987,477
Compensation
Key Employees and Officers Compensation Related Other
Ernestine Morgan Cfre (President And Ceo) $239,738 $0 $69,403
Earle Cooper (Chairman) $0 $0 $0
Marion Rich (Vice Chair) $0 $0 $0
Sydney Niewierski (Treasurer) $0 $0 $0
Kate Tiedemann (Secretary) $0 $0 $0
Kate Allen Md (Director) $0 $0 $0
Leah Bergoffen (Director) $0 $0 $0
Jennifer Buck Md (Director) $0 $0 $0
Steven L Cass (Director) $0 $0 $0
Carole Christensen (Director) $0 $0 $0
Ruth Dupont (Director) $0 $0 $0
Robert Entel Md (Director) $0 $0 $0
John Estock (Director) $0 $0 $0
Darlene Ferenz (Director) $0 $0 $0
Bill Fisher (Director) $0 $0 $0
Bill Francisco (Director) $0 $0 $0
Lindsey Hardee Cpa (Director) $0 $0 $0
Duane Houtz (Director) $0 $0 $0
M Scott Klavans Md (Director) $0 $0 $0
Bruce Lauer (Director) $0 $0 $0
Molly Lea (Director) $0 $0 $0
Andrew Lynn (Director) $0 $0 $0
James A Martin Jr (Director) $0 $0 $0
Brad Meinck (Director) $0 $0 $0
James Nichols (Director) $0 $0 $0
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990
Filed on June 5, 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 Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,388,264
Expenses
$9,560,025
Net Income
-$1,171,761
Net Assets
$96,300,066
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,758,798
80.6%
Program Services $0
Investment Income $2,026,775
24.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$230,005
Sales of Assets -$167,304
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $280,926
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $889,961
9.3%
Assets/Debt
Total Assets $104,120,429
Total Liabilities $7,820,363
Net Assets $96,300,066
Compensation
Key Employees and Officers Compensation Related Other
Ernestine Morgan Cfre (President And Ceo) $213,543 $0 $67,382
Steven L Cass (Chairman) $0 $0 $0
Earle Cooper (Vice Chair) $0 $0 $0
Betty Isler Cpa (Treasurer) $0 $0 $0
Roz Doyle (Secretary) $0 $0 $0
Kate Allenmd (Director) $0 $0 $0
Leah Bergoffen (Director) $0 $0 $0
Jennifer Buck Md (Director) $0 $0 $0
Carole Christensen (Director) $0 $0 $0
Ruthy Dupont (Director) $0 $0 $0
Robert Entel Md (Director) $0 $0 $0
Bill Fisher (Director) $0 $0 $0
Bill Francisco (Director) $0 $0 $0
Bruce E Fyfe (Director) $0 $0 $0
Steve Haire Md (Director) $0 $0 $0
Duane Houtz (Director) $0 $0 $0
M Scott Klavans Md (Director) $0 $0 $0
Bruce Lauer (Director) $0 $0 $0
Molly Lea (Director) $0 $0 $0
Andrew Lynn (Director) $0 $0 $0
James A Martin Jr (Director) $0 $0 $0
Mary Ann Mcarthur (Director) $0 $0 $0
James Nichols (Director) $0 $0 $0
Sydney Niewierski (Director) $0 $0 $0
Marion Rich (Director) $0 $0 $0
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990
Filed on June 30, 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 Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,328,164
Expenses
$8,844,093
Net Income
-$515,929
Net Assets
$92,744,373
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,468,810
41.7%
Program Services $0
Investment Income $1,836,676
22.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$185,963
Sales of Assets $3,208,641
38.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $345,007
3.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,014,236
11.5%
Assets/Debt
Total Assets $101,501,211
Total Liabilities $8,756,838
Net Assets $92,744,373
Compensation
Key Employees and Officers Compensation Related Other
Larry F Harmon Cpa (Former Vp And Cfo) $238,182 $0 $9,833
Ernestine Morgan Cfre (President And Ceo) $212,598 $0 $63,272
Amanda Fisher Cfre (Vice President Development) $119,402 $0 $10,359
Steven L Cass (Chairman) $0 $0 $0
Earle Cooper (Vice Chair) $0 $0 $0
Betty Isler Cpa (Treasurer) $0 $0 $0
Roz Doyle (Secretary) $0 $0 $0
Kate Allenmd (Director) $0 $0 $0
Leah Bergoffen (Director) $0 $0 $0
Jennifer Buck Md (Director) $0 $0 $0
Carole Christensen (Director) $0 $0 $0
Richard Dimmitt (Director) $0 $0 $0
Ruthy Dupont (Director) $0 $0 $0
Robert Entel Md (Director) $0 $0 $0
Bill Fisher (Director) $0 $0 $0
Bill Francisco (Director) $0 $0 $0
Bruce E Fyfe (Director) $0 $0 $0
Steve Haire Md (Director) $0 $0 $0
Duane Houtz (Director) $0 $0 $0
Bruce Lauer (Director) $0 $0 $0
Molly Lea (Director) $0 $0 $0
Andrew Lynn (Director) $0 $0 $0
James A Martin Jr (Director) $0 $0 $0
Mary Ann Mcarthur (Director) $0 $0 $0
Sandy Miller (Director) $0 $0 $0
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990
Filed on June 15, 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 Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,168,103
Expenses
$10,854,121
Net Income
-$686,018
Net Assets
$98,291,957
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,054,324
49.7%
Program Services $0
Investment Income $1,989,660
19.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$51,567
Sales of Assets $3,175,636
31.2%
Net Inventory Sales $0
Other Revenue $50
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $392,084
3.6%
Professional Fundraising Fees $0
Other Salaries and Wages $819,302
7.5%
Assets/Debt
Total Assets $107,382,572
Total Liabilities $9,090,615
Net Assets $98,291,957
Compensation
Key Employees and Officers Compensation Related Other
Ernestine Soeterik Bean Cfre (President And Ceo) $210,224 $0 $34,529
Larry F Harmon Cpa (Vice President And Cfo) $181,860 $0 $23,132
Holly H Duncan Ma Cfre (President Emeritus) $128,516 $0 $10,872
Amanda Fisher Cfre (Vice President Development) $117,188 $0 $14,948
James Watrous (Chairman) $0 $0 $0
Steven L Cass (Vice Chair) $0 $0 $0
Douglas R Birch Cpa (Treasurer) $0 $0 $0
Roz Doyle (Secretary) $0 $0 $0
Kate Allenmd (Director) $0 $0 $0
Leah Bergoffen (Director) $0 $0 $0
Jennifer Buck Md (Director) $0 $0 $0
Earle Cooper (Director) $0 $0 $0
Richard Dimmitt (Director) $0 $0 $0
Ruthy Dupont (Director) $0 $0 $0
Robert Entel Md (Director) $0 $0 $0
Bill Fisher (Director) $0 $0 $0
Bill Francisco (Director) $0 $0 $0
Bruce E Fyfe (Director) $0 $0 $0
Steve Haire Md (Director) $0 $0 $0
Betty Isler Cpa (Director) $0 $0 $0
Bruce Lauer (Director) $0 $0 $0
Molly Lea (Director) $0 $0 $0
Andrew Lynn (Director) $0 $0 $0
James A Martin Jr (Director) $0 $0 $0
Mary Ann Mcarthur (Director) $0 $0 $0
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990
Filed on June 19, 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 Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,117,532
Expenses
$8,672,609
Net Income
$7,444,923
Net Assets
$100,632,427
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,403,241
64.5%
Program Services $0
Investment Income $1,828,685
11.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$62,037
Sales of Assets $3,947,643
24.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $612,476
7.1%
Professional Fundraising Fees $0
Other Salaries and Wages $843,286
9.7%
Assets/Debt
Total Assets $109,398,253
Total Liabilities $8,765,826
Net Assets $100,632,427
Compensation
Key Employees and Officers Compensation Related Other
Holly H Duncan Ma Cfre (President Emeritus) $336,822 $0 $59,974
Larry F Harmon Cpa (V.P./Cfo) $176,007 $0 $17,124
Ernestine Soeterik Bean Cfre (President And Ceo) $172,279 $0 $13,550
Amanda Fishercfre (Vice President Development) $115,367 $0 $10,380
Nancy Ridenour (Director) $0 $0 $0
Roz Doyle (Secretary) $0 $0 $0
Bruce E Fyfe (Director) $0 $0 $0
James Watrous (Chairman) $0 $0 $0
Michael Connor (Director) $0 $0 $0
Steve Haire Md (Director) $0 $0 $0
Douglas R Birch Cpa (Treasurer) $0 $0 $0
Earle Cooper (Director) $0 $0 $0
Sandy Miller (Director) $0 $0 $0
Judy Mitchell (Director) $0 $0 $0
Paul Phillips Md (Director) $0 $0 $0
Mary Ann Mcarthur (Director) $0 $0 $0
Parker Stafford (Director) $0 $0 $0
Leah Bergoffen (Director) $0 $0 $0
Bill Clarke (Director) $0 $0 $0
Robert Entel Md (Director) $0 $0 $0
Molly Lea (Director) $0 $0 $0
Kate Tiedemann (Director) $0 $0 $0
Jennifer Buck Md (Director) $0 $56,401 $7,526
Steven Cass (Vice Chair) $0 $0 $0
Richard Dimmitt (Director) $0 $0 $0
See filing for compensation of 7 other people →
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Document Links

990
Filed on June 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 Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,225,342
Expenses
$9,135,339
Net Income
-$909,997
Net Assets
$89,239,313
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,442,854
66.2%
Program Services $0
Investment Income $2,008,002
24.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$122,121
Sales of Assets $896,607
10.9%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,656,916
18.1%
Assets/Debt
Total Assets $96,765,910
Total Liabilities $7,526,597
Net Assets $89,239,313

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 Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,161,769
Expenses
$9,030,110
Net Income
$2,131,659
Net Assets
$85,966,116
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,124,256
63.8%
Program Services $0
Investment Income $1,798,235
16.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$228,487
Sales of Assets $2,465,083
22.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,081,401
12.0%
Professional Fundraising Fees $0
Other Salaries and Wages $473,838
5.2%
Assets/Debt
Total Assets $93,857,326
Total Liabilities $7,891,210
Net Assets $85,966,116

Document Links

990

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

PDF
PDF (2 of 2)
990-T

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

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
990-T

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

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-T

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

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
PDF (2 of 2)
990-T

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

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.
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

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending 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

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