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Southwest Volusia Health Services Inc

  • Orange City, FL
  • Tax-exempt since Aug. 1997
  • EIN: 59-3281591

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 / Health Treatment Facilities, Primarily Outpatient (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$1.48M (2023)

20112023 $0$500k$1M$1.5M$2M

Expenses
$309k (2023)

20112023 $0$200k$400k$600k$800k

Total Assets
$11.5M (2023)

20112023 $0$2M$4M$6M$8M$10M$12M

Total Liabilities
−$68.7k (2023)

20112023 −$2M$0$2M$4M$6M
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
$1,480,250
Expenses
$308,739
Net Income
$1,171,511
Net Assets
$11,604,968
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,382,826
93.4%
Investment Income $189,189
12.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$91,765
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 $11,536,285
Total Liabilities -$68,683
Net Assets $11,604,968
Compensation
Key Employees and Officers Compensation Related Other
Banks David (Director (End 11/23)) $0 $2,205,351 $180,461
Gregory Ph D Audrey (Dir/Chair/Ceo) $0 $1,486,939 $229,438
Thomas Debora (Director (End 03/23)) $0 $872,315 $108,500
Brown Lorenzo (Director/Ceo W.Volusia Mkt) $0 $691,382 $84,997
Calla Md Shrish (Director) $0 $594,681 $51,240
Lunde Eric (Director) $0 $483,525 $109,533
Glass Kyle (Cfo W.Volusia Mkt) $0 $418,855 $85,915
Baker Craig (Director (Beg 11/23)) $0 $411,860 $91,343
Gupta Md Vishal (Director) $0 $1,900 $0
Bowman Md Kurt (Director) $0 $1,400 $0
Foley Doug (Director) $0 $250 $0
Long Dale (Director (Beg 06/23)) $0 $250 $0
Northey Patricia (Director) $0 $250 $0
Patterson Pat (Director) $0 $250 $0
Ritchey Jeff (Director) $0 $250 $0
Wanamaker John (Director) $0 $250 $0
Bahl Md Rajiv (Director (Beg 03/23)) $0 $0 $0
Valderrama Carlos (Director (End 03/23)) $0 $0 $0
Vargas Yoaly (Director (Beg 03/23)) $0 $0 $0
Deininger Robert (Former Officer) $0 $897,194 $139,020
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990
Filed on Jan. 28, 2025

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
$1,455,692
Expenses
$238,197
Net Income
$1,217,495
Net Assets
$9,904,313
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,363,465
93.7%
Investment Income $222,399
15.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$130,172
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 $9,905,626
Total Liabilities $1,313
Net Assets $9,904,313
Compensation
Key Employees and Officers Compensation Related Other
Banks David (Director/Ah Chief Strategy) $0 $2,647,274 $205,822
Gregory Ph D Audrey (Dir/Chair/Ceo Cfn Region) $0 $1,335,554 $231,534
Thomas Debora (Director) $0 $817,018 $101,436
Deininger Robert (Former Ceo) $0 $736,963 $140,188
Brown Lorenzo (Director/Ceo Hospital/W.Volusia Mkt) $0 $562,472 $125,132
Weis David (Director (End 09/22)) $0 $523,042 $117,147
Calla Md Shrish (Director) $0 $455,111 $48,925
Lunde Eric (Director (Beg 09/22)) $0 $370,922 $109,691
Glass Kyle (Cfo Hospital/W.Volusia Mkt) $0 $356,649 $60,853
Ostarly Eric (Former Cfo) $0 $287,630 $23,786
Desai Md Rohan (Director (End 12/22)) $0 $2,853 $0
Gupta Md Vishal (Director) $0 $1,978 $0
Bowman Md Kurt (Director) $0 $1,728 $0
Foley Doug (Director) $0 $253 $0
Northey Patricia (Director) $0 $253 $0
Patterson Pat (Director) $0 $253 $0
Ritchey Jeff (Director) $0 $253 $0
Valderrama Carlos (Director) $0 $253 $0
Wanamaker John (Director) $0 $253 $0
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990
Filed on Jan. 22, 2024

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
$1,697,876
Expenses
$256,513
Net Income
$1,441,363
Net Assets
$9,888,985
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,333,960
78.6%
Investment Income $173,956
10.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $189,960
11.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $9,847,003
Total Liabilities -$41,982
Net Assets $9,888,985
Compensation
Key Employees and Officers Compensation Related Other
Banks David (Director/Ah Chief Strategy) $0 $2,026,822 $203,879
Ottati David (Dir/Chair/Ah Cfn Reg(end 12/21)) $0 $1,287,575 $204,455
Thomas Debora (Director (Beg 06/21)) $0 $830,633 $99,955
Deininger Robert (Former Ceo) $0 $708,645 $115,386
Biri Abel (Director/Ah Wat Ceo (End 06/21)) $0 $626,029 $86,068
Brown Lorenzo (Director/Ceo Hosp & Ah Cfn W Reg) $0 $538,743 $115,772
Calla Md Shrish (Director) $0 $554,364 $91,584
Weis David (Director (Beg 01/21)) $0 $420,443 $104,303
Ostarly Eric (Former Cfo) $0 $386,669 $101,783
Gregory Ph D Audrey (Dir/Chair/Ceo Cfn Reg(beg 12/21)) $0 $416,334 $25,988
Glass Kyle (Dir/Cfo Hospital) $0 $322,199 $58,110
Gupta Md Vishal (Director) $0 $2,840 $0
Desai Md Rohan (Director) $0 $2,040 $0
Bowman Md Kurt (Director (Beg 01/21)) $0 $940 $0
Foley Doug (Director) $0 $540 $0
Northey Patricia (Director) $0 $540 $0
Patterson Pat (Director) $0 $540 $0
Ritchey Jeff (Director) $0 $540 $0
Valderrama Carlos (Director) $0 $540 $0
Wanamaker John (Director) $0 $540 $0
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990
Filed on Dec. 19, 2022

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

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PDF XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,389,065
Expenses
$266,642
Net Income
$1,122,423
Net Assets
$8,312,068
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,308,533
94.2%
Investment Income $83,355
6.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$2,823
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 $8,259,611
Total Liabilities -$52,457
Net Assets $8,312,068
Compensation
Key Employees and Officers Compensation Related Other
Banks David (Director/Ah Chief Strategy) $0 $1,490,148 $186,218
Ottati David (Dir/Chairman/Ah Cen Fl Reg) $0 $1,123,619 $165,878
Noseworthy G Edward (Former Ceo) $0 $744,201 $93,103
Deininger Robert (Dir/Sec/Hosp Ceo (End 11/20)) $0 $552,840 $107,708
Biri Abel (Director/Ah Wat Ceo) $0 $547,449 $73,479
Brown Lorenzo (Director/Hosp Ceo (Beg 11/20)) $0 $459,790 $90,935
Calla Md Shrish (Director) $0 $455,066 $44,572
Ostarly Eric (Dir/Cfo Hospital(end 8/20)) $0 $354,641 $95,634
Glass Kyle (Dir/Cfo Hospital(beg 8/20)) $0 $271,434 $56,334
Ibne Rasa Md Hasib (Director (End 12/31/20)) $0 $1,200 $0
Desai Md Rohan (Director) $0 $1,150 $0
Gupta Md Vishal (Director) $0 $950 $0
Valderrama Carlos (Director) $0 $0 $0
Foley Doug (Director) $0 $0 $0
Northey Patricia (Director) $0 $0 $0
Patterson Pat (Director) $0 $0 $0
Ritchey Jeff (Director) $0 $0 $0
Wanamaker John (Director) $0 $0 $0
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990
Filed on Nov. 2, 2021

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

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XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,413,198
Expenses
$270,406
Net Income
$1,142,792
Net Assets
$7,073,812
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,253,442
88.7%
Investment Income $106,443
7.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $53,313
3.8%
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 $6,981,487
Total Liabilities -$92,325
Net Assets $7,073,812
Compensation
Key Employees and Officers Compensation Related Other
Banks David P (Director) $0 $1,272,319 $176,260
Ottati David A (Dir/Chairman/Region Ceo) $0 $1,023,245 $176,638
Noseworthy G Edward (Former Ceo) $0 $788,900 $109,290
Biri Abel (Director) $0 $517,768 $70,177
Deininger Robert (Director/President/Sec) $0 $487,822 $68,460
Brown Lorenzo (Director) $0 $446,894 $63,935
Calla Md Shrish (Director) $0 $448,367 $41,166
Ostarly Eric M (Cfo) $0 $315,021 $63,073
Retzer Gordon (Director (End 2/19)) $0 $12,000 $0
Desai Md Rohan (Director) $0 $3,073 $0
Ibne Rasa Md Hasib (Director (Beg 1/19)) $0 $2,998 $0
Gupta Md Vishal (Director) $0 $1,648 $0
Valderrama Carlos (Director (Beg 7/19)) $0 $598 $0
Foley Doug (Director) $0 $598 $0
Northey Patricia (Director) $0 $598 $0
Patterson Pat (Director) $0 $598 $0
Ritchey Jeff (Director) $0 $598 $0
Wanamaker John (Director) $0 $598 $0
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990
Filed on Oct. 20, 2020

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

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Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,265,474
Expenses
$379,934
Net Income
$885,540
Net Assets
$5,582,806
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,206,687
95.4%
Investment Income $93,295
7.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$34,508
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 $6,591,305
Total Liabilities $1,008,499
Net Assets $5,582,806
Compensation
Key Employees and Officers Compensation Related Other
Ottati David A (Dir/Chairman) $0 $943,603 $169,932
Ahuja Md Ratan (Director (End 12/18)) $0 $3,363 $0
Banks David P (Director) $0 $1,385,185 $179,844
Biri Abel (Director) $0 $453,528 $77,520
Brown Lorenzo (Director) $0 $382,035 $82,956
Calla Md Shrish (Director (Beg. 3/18)) $0 $420,397 $36,093
Deininger Robert (Director/Sec) $0 $468,948 $69,729
Desai Md Rohan (Director) $0 $538 $0
Foley Doug (Director) $0 $538 $0
Gupta Md Vishal (Director) $0 $1,738 $0
Northey Patricia (Director) $0 $538 $0
Patterson Pat (Director) $0 $538 $0
Retzer Gordon (Director) $0 $12,538 $0
Ritchey Jeff (Director) $0 $538 $0
Wanamaker John (Director) $0 $538 $0
Ostarly Eric M (Cfo) $0 $297,828 $66,041
Noseworthy G Edward (Former Dir/Ceo) $0 $907,402 $109,090
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990
Filed on Nov. 15, 2019

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

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Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,383,105
Expenses
$453,233
Net Income
$929,872
Net Assets
$4,836,990
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,178,903
85.2%
Investment Income $94,939
6.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $109,263
7.9%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $6,892,111
Total Liabilities $2,055,121
Net Assets $4,836,990
Compensation
Key Employees and Officers Compensation Related Other
Fulbright Robert (Chairman (End 4/17)) $0 $1,999,664 $94,950
Ottati David A (Dir/Chairman) $0 $702,189 $143,654
Ahuja Md Ratan (Director) $0 $806 $0
Banks David P (Director) $0 $1,134,430 $182,848
Biri Abel (Director (Beg 6/17)) $0 $337,880 $82,464
Brown Lorenzo (Director) $0 $331,618 $84,105
Deininger Robert (Director/Sec (Beg 9/17)) $0 $406,207 $65,761
Desai Md Rohan (Director (Beg 2/17)) $0 $306 $0
Foley Doug (Director) $0 $306 $0
Gupta Md Vishal (Director) $0 $26,631 $0
Northey Patricia (Director) $0 $306 $0
Patterson Pat (Director) $0 $306 $0
Retzer Gordon (Director) $0 $13,891 $0
Ritchey Jeff (Director) $0 $306 $0
Thomas Debora H (Director (End 5/17)) $0 $1,087,902 $98,411
Wanamaker John (Director) $0 $306 $0
Ostarly Eric M (Cfo) $0 $284,385 $40,807
Noseworthy G Edward (Former Dir/Ceo) $0 $750,638 $120,291
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990
Filed on Nov. 14, 2018

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

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Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,204,032
Expenses
$662,534
Net Income
$541,498
Net Assets
$3,754,897
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,172,754
97.4%
Investment Income $87,677
7.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$56,399
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 $7,914,168
Total Liabilities $4,159,271
Net Assets $3,754,897
Compensation
Key Employees and Officers Compensation Related Other
Gupta Md Vishal (Director) $18,300 $0 $0
Wanamaker John (Director) $994 $0 $0
Northey Patricia (Director) $792 $0 $0
Foley Doug (Director) $332 $0 $0
Patterson Pat (Director) $332 $0 $0
Retzer Gordon (Director) $332 $15,593 $0
Ritchey Jeff (Director) $332 $0 $0
Fulbright Robert (Chairman) $0 $790,357 $149,702
Ahuja Md Ratan (Director) $0 $1,875 $0
Amilineni Md Ram (Director) $0 $9,941 $0
Banks David P (Director (Began 09/2016)) $0 $1,759,438 $149,146
Brown Lorenzo (Director (Began 04/2016)) $0 $250,850 $49,556
Cook Timothy W (Director (Ended 04/2016)) $0 $671,281 $76,698
Ottati David A (Director) $0 $562,973 $106,254
Thomas Debora H (Director) $0 $519,963 $82,914
Ostarly Eric M (Cfo) $0 $281,141 $39,504
Johnson Joel D (Former Dir/Sec/Ceo) $0 $455,503 $81,801
Noseworthy G Edward (Former Dir/Ceo) $0 $989,896 $110,560
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990
Filed on Dec. 21, 2017

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Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,015,536
Expenses
$492,945
Net Income
$522,591
Net Assets
$3,119,164
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,062,289
> 100%
Investment Income $72,696
7.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$119,449
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 $7,333,912
Total Liabilities $4,214,748
Net Assets $3,119,164
Compensation
Key Employees and Officers Compensation Related Other
Ahuja Md Ratan (Director) $0 $29,909 $0
Amilineni Md Ram (Director) $0 $207 $0
Cook Timothy (Director) $0 $1,019,297 $80,932
Foley Doug (Director) $0 $207 $0
Fulbright Robert (Chairman (Beg 12/15)) $0 $708,805 $131,192
Gupta Md Vishal (Director (Beg 1/15)) $0 $1,857 $0
Haynes Tim (Director (End 10/15)) $0 $0 $0
Northey Patricia (Director) $0 $207 $0
Ottati David (Director) $0 $580,844 $116,180
Patterson Pat (Director) $0 $207 $0
Retzer Gordon (Director) $0 $12,926 $0
Ritchey Jeff (Director (Beg 11/15)) $0 $207 $0
Thomas Debora (Director) $0 $496,938 $76,278
Tol Daryl L (Chairman (End 12/15)) $0 $831,645 $125,888
Wanamaker John (Director) $0 $207 $0
Noseworthy G Edward (Secretary/Ceo (End 12/15)) $0 $637,640 $93,069
Ostarly Eric M (Cfo) $0 $272,072 $39,834
Johnson Joel D (Former Dir/Sec/Ceo) $0 $436,556 $69,358
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990
Filed on Nov. 15, 2016

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

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Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$998,791
Expenses
$595,968
Net Income
$402,823
Net Assets
$2,619,132
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $961,402
96.3%
Investment Income $29,337
2.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $8,052
0.8%
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 $6,663,750
Total Liabilities $4,044,618
Net Assets $2,619,132
Compensation
Key Employees and Officers Compensation Related Other
Amilineni Md Ram (Director) $0 $6,980 $0
Cook Timothy (Director) $0 $494,337 $98,226
Foley Doug (Director) $0 $300 $0
Haynes Tim (Director) $0 $300 $0
Northey Patricia (Director) $0 $300 $0
Ottati David (Director) $0 $532,198 $103,122
Patterson Pat (Director) $0 $300 $0
Retzer Gordon (Director) $0 $12,200 $0
Thomas Debora (Director) $0 $442,557 $88,385
Tol Daryl L (Chairman) $0 $715,857 $135,372
Wanamaker John (Director (Began 10/14)) $0 $300 $0
Noseworthy G Edward (Secretary/Ceo) $0 $541,705 $94,242
Ostarly Eric M (Cfo) $0 $234,526 $40,682
Johnson Joel D (Former Dir/Sec/Ceo) $0 $419,012 $89,646
Lukens Michael B (Former Cfo) $0 $254,261 $39,437
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990
Filed on Nov. 16, 2015

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

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Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$939,905
Expenses
$559,530
Net Income
$380,375
Net Assets
$2,216,309
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $897,059
95.4%
Investment Income $22,800
2.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $20,046
2.1%
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 $6,004,207
Total Liabilities $3,787,898
Net Assets $2,216,309
Compensation
Key Employees and Officers Compensation Related Other
Amilineni Md Ram (Director (Began 1/13)) $0 $5,886 $0
Cook Timothy (Director (Began 9/13)) $0 $637,556 $76,803
Foley Doug (Director) $0 $200 $0
Haynes Tim (Director) $0 $200 $0
La Rose Mark E (Director (Ended 6/13)) $0 $703,915 $73,905
Mattison Kenneth R (Director (Ended 6/13)) $0 $524,455 $117,526
Northey Patricia (Director) $0 $200 $0
Ottati David (Director (Began 6/13)) $0 $612,184 $105,731
Patterson Pat (Director) $0 $200 $0
Retzer Gordon (Director) $0 $13,622 $0
Thomas Debora (Director (Began 1/13)) $0 $427,209 $65,207
Tol Daryl L (Chairman) $0 $645,130 $121,246
Noseworthy G Edward (Secretary/Ceo) $0 $865,464 $82,047
Ostarly Eric M (Cfo) $0 $195,264 $35,047
Johnson Joel D (Former Dir/Sec/Ceo) $0 $509,357 $76,166
Lukens Michael B (Former Cfo) $0 $266,929 $53,770
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990
Filed on Nov. 13, 2014

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

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Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$897,606
Expenses
$560,384
Net Income
$337,222
Net Assets
$1,835,934
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $872,533
97.2%
Investment Income $9,909
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $15,164
1.7%
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 $5,371,780
Total Liabilities $3,535,846
Net Assets $1,835,934

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$870,565
Expenses
$567,982
Net Income
$302,583
Net Assets
$1,498,711
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $864,398
99.3%
Investment Income $6,167
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 $4,814,803
Total Liabilities $3,316,092
Net Assets $1,498,711

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

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

Document Links

990

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

PDF

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.
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 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