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Jay Hospital Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Health — General and Rehabilitative / Community Health Systems (NTEE)

Donations to this organization are tax deductible.

Details

According to its Sept. 2023 tax filing, this nonprofit:

Operated hospital facilities
Organization operated one or more hospital facilities. Details are reported on Schedule H.

Summary charts: organization finances over time

Revenue
$13.3M (2023)

Expenses
$18.4M (2023)

Total Assets
$5.35M (2023)

Total Liabilities
$3.45M (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 Sept.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,280,503
Expenses
$18,377,155
Net Income
-$5,096,652
Net Assets
$1,902,632
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $13,256,724
99.8%
Investment Income $196
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income -$9,852
Net Fundraising $0
Sales of Assets -$399
Net Inventory Sales $0
Other Revenue $33,834
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $180,253
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $7,471,497
40.7%
Assets/Debt
Total Assets $5,351,314
Total Liabilities $3,448,682
Net Assets $1,902,632
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Karin Pardue (Physician) $301,781 $0 $28,381
Michael Hutchins (Vp/Administrator) $261,944 $0 $20,714
Debra Jenkins (Asst. Administrator) $140,775 $0 $30,333
Kathryn R Hunt (Physician) $138,763 $0 $0
Daniel D Sheppard (Manager Pharmacy) $129,289 $0 $29,779
Greg W Petty (Rehab Manager) $109,075 $0 $12,381
Dave Cleveland (Member/Treasurer) $0 $0 $0
Kara Cardona (Member/Vice Chair) $0 $0 $0
Margaret T Stopp (Member/Vice Chairman) $0 $0 $0
Ricky W Smith (Member/Secretary) $0 $0 $0
Ronald E Jackson (Member/Chairman) $0 $0 $0
Brian Wyer (Member) $0 $0 $0
David Hawkins (Member) $0 $0 $0
Jarl (Jt) Young (Member) $0 $0 $0
John Heer (Member) $0 $0 $0
John Hosman (Member) $0 $0 $0
John M Kizziah (Member) $0 $0 $0
Marcus Paul Dmd (Member) $0 $0 $0
Marjorie Moore (Member) $0 $0 $0
Martha Saunders Phd (Member) $0 $0 $0
Michael J Mazenko (Member) $0 $0 $0
Shirley Henderson (Member) $0 $0 $0
Steven Shell (Member) $0 $0 $0
Thomas F Owens (Member) $0 $0 $0
Andrew Terry (Senior Vp/Cfo Incoming) $0 $425,152 $26,118

Document Links

Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,519,519
Expenses
$18,055,913
Net Income
-$4,536,394
Net Assets
$2,160,556
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $13,481,234
99.7%
Investment Income $1,943
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $9,719
0.1%
Net Fundraising $0
Sales of Assets -$501
Net Inventory Sales $0
Other Revenue $27,124
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $351,773
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $6,779,652
37.5%
Assets/Debt
Total Assets $4,766,031
Total Liabilities $2,605,475
Net Assets $2,160,556
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Michael Hutchins (Vp/Administrator) $327,461 $0 $22,151
Karin Pardue (Physician) $312,675 $0 $28,404
Kathryn R Hunt (Physician) $158,198 $0 $0
Debra Jenkins (Asst. Administrator) $130,339 $12,371 $31,570
Daniel D Sheppard (Pharmacist) $127,636 $0 $29,194
Keith Strickling (Controller) $109,624 $0 $29,147
Kara Cardona (Member/Vice Chair) $0 $0 $0
Michael J Mazenko (Member/Treasurer) $0 $0 $0
Ricky W Smith (Member/Secretary) $0 $0 $0
Ronald E Jackson (Member/Chairman) $0 $0 $0
Brian Wyer (Member) $0 $0 $0
David Hawkins (Member) $0 $0 $0
Doug Sprague (Member) $0 $0 $0
John Heer (Member) $0 $0 $0
John M Kizziah (Member) $0 $0 $0
Kim Jernigan Dm (Member) $0 $0 $0
Shirley Henderson (Member) $0 $0 $0
Thomas F Owens (Member) $0 $0 $0
Bryon (Scott) Raynes (President) $0 $769,224 $40,284
Michael Gleason (Senior Vp/Cfo) $0 $777,399 $27,824

Document Links

Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,196,115
Expenses
$16,938,341
Net Income
-$3,742,226
Net Assets
$154,898
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $13,130,323
99.5%
Investment Income $315
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $12,273
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $53,204
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $260,911
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $6,500,294
38.4%
Assets/Debt
Total Assets $3,574,214
Total Liabilities $3,419,316
Net Assets $154,898
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Karin Pardue (Physician) $318,512 $0 $28,388
Michael Hutchins (Vp/Administrator) $271,731 $0 $18,702
Kathryn R Hunt (Physician) $213,793 $0 $0
Daniel D Sheppard (Pharmacist) $131,559 $0 $27,731
Purushottam Garg (Physician) $127,365 $0 $0
Greg Petty (Rehab Manager) $111,394 $0 $10,816
Michael Gleason (Svp/Cfo) $0 $771,909 $119,878
Byron Scott Raynes (President Jhi/Exec Vp Bhc) $0 $745,806 $130,344
Ronald E Jackson (Member/Chairman) $0 $0 $0
Kim Jernigan Dmd (Member) $0 $0 $0
Ricky W Smith (Member/Secretary) $0 $0 $0
Michael J Mazenko (Member/Treasurer) $0 $0 $0
John Heer (Member) $0 $0 $0
John M Kizziah (Member) $0 $0 $0
Thomas F Owens (Member) $0 $0 $0
Doug Sprague (Member) $0 $0 $0
Kara Cardona (Member/Vice Chair) $0 $0 $0
David Hawkins (Member) $0 $0 $0
Shirley Henderson (Member) $0 $0 $0
Brian Wyer (Member) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,228,132
Expenses
$15,290,050
Net Income
-$4,061,918
Net Assets
-$320,434
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,000
0.0%
Program Services $10,927,196
97.3%
Investment Income $455
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,437
0.0%
Net Fundraising $0
Sales of Assets -$102
Net Inventory Sales $0
Other Revenue $294,146
2.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $251,864
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $6,313,921
41.3%
Assets/Debt
Total Assets $3,765,804
Total Liabilities $4,086,238
Net Assets -$320,434
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Karin Pardue (Physician) $305,375 $0 $27,624
Michael Hutchins (Vp/Administrator) $228,721 $0 $27,506
Daniel D Sheppard (Pharmacist) $125,097 $0 $28,487
Kathryn R Hunt (Physician) $120,325 $0 $0
Keith Strickling (Controller) $108,956 $0 $28,465
Purushottam Garg (Physician) $108,333 $0 $0
Michael Gleason (Svp/Cfo) $0 $608,067 $115,764
Byron Scott Raynes (President Jhi/Exec Vp Bhc) $0 $580,549 $127,040
Ronald E Jackson (Member/Chairman) $0 $0 $0
Kim Jernigan Dmd (Member) $0 $0 $0
Ricky W Smith (Member/Secretary) $0 $0 $0
Michael J Mazenko (Member/Treasurer) $0 $0 $0
Luther Taylor Ended 33120 (Member/Vice Chairman) $0 $0 $0
John Heer (Member) $0 $0 $0
Adm Robert Kelly (Member (Ended 3/31/20)) $0 $0 $0
John M Kizziah (Member) $0 $0 $0
Thomas F Owens (Member) $0 $0 $0
Doug Sprague (Member) $0 $0 $0
Kara Cardona (Member/Vice Chair) $0 $0 $0
Stephanie White (Member (Ended 3/31/20)) $0 $0 $0
David Hawkins (Member) $0 $0 $0
Shirley Henderson (Member) $0 $0 $0
Brian Wyer (Member (Started 4/1/21)) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,641,650
Expenses
$16,608,017
Net Income
-$3,966,367
Net Assets
$2,409,336
Notable Sources of Revenue Percent of Total Revenue
Contributions $50,000
0.4%
Program Services $12,122,955
95.9%
Investment Income $406
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $4,666
0.0%
Net Fundraising $0
Sales of Assets $31,690
0.3%
Net Inventory Sales $0
Other Revenue $431,933
3.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $293,731
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $5,953,798
35.8%
Assets/Debt
Total Assets $4,060,215
Total Liabilities $1,650,879
Net Assets $2,409,336
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Michael Hutchins (Vp/Administrator) $270,461 $0 $27,632
Karin Pardue (Physician) $178,148 $0 $25,990
Daniel D Sheppard (Pharmacist) $124,049 $0 $28,136
Greg W Petty (Rehab Services Director) $105,493 $0 $12,049
Georgia W Agrait (Nurse Practitioner) $103,182 $0 $12,275
Kathryn R Hunt (Physician) $101,795 $0 $0
Ronald E Jackson (Member/Chairman) $0 $0 $0
Kim Jernigan Dmd (Member) $0 $0 $0
Ricky W Smith (Member/Secretary) $0 $0 $0
Michael J Mazenko (Member/Treasurer) $0 $0 $0
Luther Taylor (Member/Vice Chairman) $0 $0 $0
John Heer (Member) $0 $0 $0
Adm Robert Kelly (Member) $0 $0 $0
John M Kizziah (Member) $0 $0 $0
Thomas F Owens (Member) $0 $0 $0
Doug Sprague (Member) $0 $0 $0
Kara Cardona (Member) $0 $0 $0
Rev Lonnie Wesley (Member Term Ended 03/31/19) $0 $0 $0
Stephanie White (Member) $0 $0 $0
David Hawkins (Member Term Start 4/1/19) $0 $0 $0
Shirley Henderson (Member Term Start 4/1/19) $0 $0 $0
Michael Gleason (Svp/Cfo) $0 $751,473 $137,170
Byron Scott Raynes (President Jhi/Exec Vp Bhc) $0 $716,438 $144,666

Document Links

Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,214,810
Expenses
$16,424,750
Net Income
-$4,209,940
Net Assets
-$8,650,021
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $11,676,109
95.6%
Investment Income $868
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $15,618
0.1%
Net Fundraising $0
Sales of Assets $1,161
0.0%
Net Inventory Sales $0
Other Revenue $521,054
4.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $277,562
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $5,451,538
33.2%
Assets/Debt
Total Assets $3,710,947
Total Liabilities $12,360,968
Net Assets -$8,650,021
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Michael Hutchins (Vp/Administrator) $246,319 $0 $25,505
Karin Pardue (Physician) $159,645 $0 $25,157
Daniel D Sheppard (Pharmacist) $123,006 $0 $28,566
Keith Strickling (Controller) $106,010 $0 $28,811
Greg W Petty (Nurse Practitioner) $104,218 $0 $11,403
Georgia W Agrait (Nurse Practitioner) $102,225 $0 $11,628
Ronald E Jackson (Chairman) $0 $0 $0
Kim Jernigan Dmd (Vice Chairman/Board Member) $0 $0 $0
Ricky W Smith (Secretary) $0 $0 $0
Michael J Mazenko (Treasurer) $0 $0 $0
Luther Taylor (Member/Vice Chairman) $0 $0 $0
John Heer (Member) $0 $0 $0
John Baehr Md (Member Term Ended 3/18) $0 $0 $0
Adm Robert Kelly (Member) $0 $0 $0
John M Kizziah (Member) $0 $0 $0
Thomas F Owens (Member) $0 $0 $0
Martha Saunders Phd (Member Term Ended 03/18) $0 $0 $0
Doug Sprague (Member) $0 $0 $0
Kara Cardona (Member Term Start 04/18) $0 $0 $0
Rev Lonnie Wesley (Member) $0 $0 $0
Stephanie White (Member) $0 $0 $0
Michael Gleason (Svp/Cfo) $0 $712,013 $131,591
Byron Scott Raynes (President Jhi/Exec Vp Bhc) $0 $617,622 $127,096

Document Links

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,297,648
Expenses
$15,109,967
Net Income
-$2,812,319
Net Assets
-$4,440,081
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $12,035,097
97.9%
Investment Income $5,855
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $13,085
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $243,611
2.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $260,565
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $5,371,961
35.6%
Assets/Debt
Total Assets $3,709,020
Total Liabilities $8,149,101
Net Assets -$4,440,081
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Michael Hutchins (Vp/Administrator) $216,967 $0 $21,496
Daniel D Sheppard (Pharmacist) $120,939 $0 $18,017
Melanie M Baldwin (Ancillary Services Manager) $110,881 $0 $14,728
Karin Pardue (Physician) $104,088 $0 $7,432
Greg W Petty (Nurse Practitioner) $102,396 $0 $11,161
Keith Strickling (Controller) $101,124 $0 $19,486
Ronald E Jackson (Chairman) $0 $0 $0
Kim Jernigan Dmd (Vice Chairman) $0 $0 $0
Ricky W Smith (Secretary) $0 $0 $0
Michael J Mazenko (Treasurer) $0 $0 $0
John Baehr Md (Member) $0 $0 $0
John Heer (Member) $0 $0 $0
David Kellen Md (Member Term Ended 3/17) $0 $0 $0
Adm Robert Kelly (Member) $0 $0 $0
John M Kizziah (Member) $0 $0 $0
Thomas F Owens (Member) $0 $0 $0
Martha Saunders Phd (Member) $0 $0 $0
Doug Sprague (Member Term Start 4/17) $0 $0 $0
Luther Taylor (Member) $0 $0 $0
Rev Lonnie Wesley (Member) $0 $0 $0
Frank White (Member Term Ended 3/17) $0 $0 $0
Stephanie White (Member Term Start 4/17) $0 $0 $0
Michael Gleason (Svp/Cfo) $0 $550,954 $105,042

Document Links

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,699,413
Expenses
$15,111,725
Net Income
-$2,412,312
Net Assets
-$1,627,807
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $12,347,470
97.2%
Investment Income $8,506
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $14,457
0.1%
Net Fundraising $0
Sales of Assets $100
0.0%
Net Inventory Sales $0
Other Revenue $328,880
2.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $262,979
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $5,314,856
35.2%
Assets/Debt
Total Assets $4,667,779
Total Liabilities $6,295,586
Net Assets -$1,627,807
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Michael Hutchins (Vp/Administrator) $242,746 $0 $22,397
Scott Moore Md (Physician) $211,926 $0 $13,559
Daniel Sheppard (Pharmacist) $118,009 $0 $25,278
Melanie Baldwin (Ancillary Services Manager) $109,815 $0 $14,304
Eric M Shoemaker (Physician) $35,053 $203,785 $2,642
Ronald E Jackson (Chairman) $0 $0 $0
Larry K Hicks (Vice Chairman Term End 3/16) $0 $0 $0
Ricky W Smith (Secretary) $0 $0 $0
David Kellen Md (Member) $0 $0 $0
Adm Robert Kelly (Member) $0 $0 $0
John Hosman (Member Term End 3/16) $0 $0 $0
Kim Jernigan Dmd (Vice Chairman) $0 $0 $0
Michael J Mazenko (Treasurer) $0 $0 $0
Thomas F Owens (Member) $0 $0 $0
Margaret T Stopp (Member Term End 3/16) $0 $0 $0
John J Baehr Iii Md (Member) $0 $0 $0
John M Kizziah (Member) $0 $0 $0
Rev Lonnie Wesley (Member) $0 $0 $0
Frank White (Member) $0 $0 $0
Luther Taylor (Member) $0 $0 $0
John Heer (Member) $0 $0 $0
Martha Saunders Phd (Member) $0 $0 $0
Michael Gleason (Sr Vp Finance/Cfo) $0 $308,305 $2,068

Document Links

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,102,402
Expenses
$15,343,726
Net Income
-$1,241,324
Net Assets
$784,505
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $13,757,024
97.6%
Investment Income $7,770
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $21,691
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $315,917
2.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $265,546
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $5,151,788
33.6%
Assets/Debt
Total Assets $5,472,734
Total Liabilities $4,688,229
Net Assets $784,505
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Scott Moore Md (Physician) $375,208 $0 $10,599
Mike Hutchins (Vp/Administrator) $240,155 $0 $30,990
Daniel Sheppard (Pharmacist) $118,035 $0 $24,513
Melanie Styles (Ancillary Services Manager) $107,718 $0 $16,675
Ronald E Jackson (Chairman) $0 $0 $0
Larry K Hicks (Vice Chairman) $0 $0 $0
Ricky W Smith (Member) $0 $0 $0
David Kellen Md (Member) $0 $0 $0
Adm Robert Kelly (Member) $0 $0 $0
John Hosman (Member) $0 $0 $0
Kim Jernigan Dmd (Member) $0 $0 $0
Michael J Mazenko (Member) $0 $0 $0
Thomas F Owens (Member) $0 $0 $0
Margaret T Stopp (Member) $0 $0 $0
John J Baehr Iii Md (Treasurer) $0 $0 $0
John M Kizziah (Secretary) $0 $0 $0
Rev Lonnie Wesley (Member) $0 $0 $0
Frank White (Member) $0 $0 $0
Luther Taylor (Member) $0 $0 $0
Reverend Lutimothy May (Board Member) $0 $0 $0
Michael Gleason (Sr Vp Finance/Cfo) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,582,724
Expenses
$15,039,619
Net Income
-$456,895
Net Assets
$2,025,829
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,188
0.1%
Program Services $13,865,702
95.1%
Investment Income $6,765
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $22,903
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $679,166
4.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $252,364
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $4,465,549
29.7%
Assets/Debt
Total Assets $6,986,804
Total Liabilities $4,960,975
Net Assets $2,025,829
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Mike Hutchins (Vp/Administrator) $225,865 $0 $25,409
Daniel Sheppard (Pharmacist) $109,729 $0 $22,190
Melanie Styles (Laboratory Manager) $104,340 $0 $14,697
Ronald E Jackson (Chairman) $0 $0 $0
Larry K Hicks (Vice Chairman) $0 $0 $0
John Kizziah (Secretary) $0 $0 $0
John J Baehr Md (Treasurer) $0 $0 $0
Reverend Lutimothy May (Board Member) $0 $0 $0
Frank White (Board Member) $0 $0 $0
John Hosman (Board Member) $0 $0 $0
Kim Jernigan Dmd (Board Member) $0 $0 $0
David Kellen Md (Board Member) $0 $0 $0
Adm Robert Kelly (Board Member) $0 $0 $0
Michael J Mazenko (Board Member) $0 $0 $0
Ricky Smith (Board Member) $0 $0 $0
Margaret T Stopp (Board Member) $0 $0 $0
Luther Taylor (Board Member) $0 $0 $0
Tom Owens (Board Member) $0 $0 $0
Kerry Vermillion (Senior Vp/Cfo) $0 $466,887 $89,913

Document Links

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,787,697
Expenses
$14,457,959
Net Income
-$670,262
Net Assets
$2,482,724
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,010
0.1%
Program Services $12,106,721
87.8%
Investment Income $795
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $24,049
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,647,122
11.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $218,775
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $4,422,184
30.6%
Assets/Debt
Total Assets $6,384,329
Total Liabilities $3,901,605
Net Assets $2,482,724

Document Links

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,744,918
Expenses
$14,357,260
Net Income
-$612,342
Net Assets
$3,152,986
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $13,326,343
97.0%
Investment Income $7,917
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $16,273
0.1%
Net Fundraising $0
Sales of Assets $2,012
0.0%
Net Inventory Sales $0
Other Revenue $392,373
2.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $201,724
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $4,571,397
31.8%
Assets/Debt
Total Assets $5,410,583
Total Liabilities $2,257,597
Net Assets $3,152,986

Document Links

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,808,312
Expenses
$16,924,421
Net Income
-$116,109
Net Assets
$3,765,328
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $16,730,653
99.5%
Investment Income $7,371
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $21,678
0.1%
Net Fundraising $0
Sales of Assets -$4,108
Net Inventory Sales $0
Other Revenue $52,718
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $220,268
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $5,123,966
30.3%
Assets/Debt
Total Assets $6,291,988
Total Liabilities $2,526,660
Net Assets $3,765,328

Document Links

Fiscal Year Ending Sept.
2010

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Sept.
2009

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Sept.
2008

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Sept.
2007

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Sept.
2006

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Sept.
2005

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Sept.
2004

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Sept.
2003

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Sept.
2002

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Sept.
2001

No Extracted Financial Data

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

Document Links

About This Data

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 »