PROPUBLICA Expose Corruption. Defend Truth. Support Investigative Journalism.
DONATE
Skip to content
ProPublica Donate
ProPublica Donate

Emhfl 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 / Hospital, General (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
$37M (2023)

Expenses
$28.7M (2023)

Total Assets
$21.1M (2023)

Total Liabilities
$6.11M (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
$37,041,345
Expenses
$28,719,014
Net Income
$8,322,331
Net Assets
$15,031,156
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $36,924,813
99.7%
Investment Income $24,544
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $16,727
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $75,261
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $202,504
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $13,444,797
46.8%
Assets/Debt
Total Assets $21,140,837
Total Liabilities $6,109,681
Net Assets $15,031,156
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Susan Adams (Crna) $270,898 $0 $48,406
Eric Gosser (Crna) $236,978 $0 $48,992
Shannon Long (Vp Patient Service) $206,097 $0 $22,355
Jaime Kenney (Pharmacist) $174,167 $0 $22,757
Karin Dunn (Pharmacist) $136,634 $0 $20,687
Jody Wells (Rn) $129,101 $0 $29,501
Jason Dean (Vp Of Clinical Effectiveness) $104,837 $104,837 $50,314
Eric Caldwell (Chair) $4,500 $0 $0
Chris Whitworth (Secretary) $1,950 $0 $0
Shay Pendygraft (Vice Chair) $1,200 $0 $0
Dewayne Ruckel (Board Member) $1,200 $0 $0
Lee Ann Smith (Board Member) $1,050 $0 $0
Donna J Wardrip (Board Member) $750 $0 $0
Daniel Mckay (President & Ceo) $0 $792,327 $59,957
Chris Sims (Board Member) $0 $0 $0
Dr William Stafford (Board Member) $0 $0 $0
Jerome Flynn (Board Member) $0 $0 $0
Amanda Kinman (Cfo) $0 $329,991 $53,238
Gary Bunch (Cmo) $0 $338,399 $31,522
Tammy Ensslin (Legal) $0 $309,450 $57,613
William Snapp Iii (Vp & Cfo Until 06/30/21) $0 $295,271 $20,200

Document Links

Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$37,116,780
Expenses
$30,814,047
Net Income
$6,302,733
Net Assets
$6,990,706
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,723,106
4.6%
Program Services $35,304,727
95.1%
Investment Income -$11,227
Bond Proceeds $0
Royalties $0
Rental Property Income $36,752
0.1%
Net Fundraising $0
Sales of Assets -$3,322
Net Inventory Sales $0
Other Revenue $66,744
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $363,010
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $12,578,120
40.8%
Assets/Debt
Total Assets $15,525,263
Total Liabilities $8,534,557
Net Assets $6,990,706
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Ina Glass (Vp Of Clinical Care) $327,393 $0 $33,635
Susan Adams (Crna) $221,872 $0 $49,099
Eric Gosser (Crna) $212,871 $0 $47,773
Jaime Kenney (Pharmacist) $173,819 $0 $31,902
Karin Dunn (Pharmacist) $135,281 $0 $20,241
Tracy Burnside (Rn) $133,229 $0 $12,319
Jason Dean (Vp Of Clinical Effectiveness) $59,865 $59,865 $31,821
Chris Whitworth (Secretary) $4,500 $0 $0
Eric Caldwell (Chair) $1,950 $0 $0
Shay Pendygraft (Vice Chair) $1,050 $0 $0
Donna J Wardrip (Board Member) $900 $0 $0
Dewayne Ruckel (Board Member) $450 $0 $0
Lee Ann Smith (Board Member) $450 $0 $0
Dr William Stafford (Board Member) $300 $0 $0
Daniel Mckay (President & Ceo) $0 $743,668 $58,392
William Snapp Iii (Vp & Cfo Until 06/30/21) $0 $531,045 $41,480
Gary Bunch (Cmo) $0 $328,626 $33,578
Tammy Ensslin (Legal) $0 $296,516 $56,123
Amanda Kinman (Cfo) $0 $201,877 $47,593
Jerome Flynn (Board Member) $0 $0 $0
Dr Jay Miller (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$34,466,015
Expenses
$27,164,573
Net Income
$7,301,442
Net Assets
$406,091
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,279,708
12.4%
Program Services $30,054,347
87.2%
Investment Income $22,854
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $37,087
0.1%
Net Fundraising $0
Sales of Assets $14,300
0.0%
Net Inventory Sales $0
Other Revenue $57,719
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $292,378
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $11,895,632
43.8%
Assets/Debt
Total Assets $13,068,384
Total Liabilities $12,662,293
Net Assets $406,091
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Ina Glass (Vp Of Clinical Care) $252,451 $0 $38,593
Eric Gosser (Crna) $199,237 $0 $55,084
Susan Adams (Crna) $198,238 $0 $17,874
Gary Bunch (Chief Medical Officer) $173,263 $0 $19,063
Jaime Kenney (Pharmacist) $167,602 $0 $22,855
Karin Dunn (Pharmacist) $128,027 $0 $22,539
Jody Wells (Director Of Surgery) $111,961 $0 $34,170
Julian Gander (Board Member) $4,650 $0 $0
Chris Whitworth (Chair) $3,900 $0 $0
Eric Caldwell (Vice Chair) $1,200 $0 $0
Marilyn Hafley Barlow (Secretary) $1,200 $0 $0
Shay Pendygraft (Board Member) $1,050 $0 $0
Donna J Wardrip (Board Member) $900 $0 $0
Dr William Stafford (Board Mem/Former Med Staff Vp) $150 $0 $0
Daniel Mckay (President & Ceo) $0 $725,467 $62,220
William Snapp Iii (Part Year Executive Vp & Cfo) $0 $418,540 $47,142
Amanda Kinman (Part Year Cfo) $0 $174,202 $46,308
Burt Piper (Former Exec Vp & Coo) $0 $167,700 $0
Jerome Flynn (Board Member) $0 $0 $0
Dr Jay Miller (Part Year Med Staff Pres / Vp) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$25,289,444
Expenses
$22,688,750
Net Income
$2,600,694
Net Assets
-$6,895,351
Notable Sources of Revenue Percent of Total Revenue
Contributions $20,628
0.1%
Program Services $25,146,124
99.4%
Investment Income $16,052
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $38,877
0.2%
Net Fundraising $0
Sales of Assets $9,450
0.0%
Net Inventory Sales $0
Other Revenue $58,313
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $567,564
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $10,801,387
47.6%
Assets/Debt
Total Assets $13,444,203
Total Liabilities $20,339,554
Net Assets -$6,895,351
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Ina Glass (Vp Of Clinical Care) $211,735 $0 $37,581
Eric Gosser (Crna) $198,933 $0 $48,853
Dr John Merryman (Part Year Med Staff Pres / Vp) $198,724 $0 $50,589
Susan Adams (Crna) $198,436 $0 $49,584
Jaime Kenney (Pharmacist) $162,801 $0 $19,178
Karin Dunn (Pharmacist) $130,307 $0 $20,506
Lynn Holsclaw (Director Of Med Surg) $111,639 $0 $15,587
Chris Whitworth (Chair) $4,500 $0 $0
Julian Gander (Board Member) $4,500 $0 $0
Eric Caldwell (Vice Chair) $1,200 $0 $0
Shay Pendygraft (Board Member) $1,200 $0 $0
Marilyn Hafley Barlow (Secretary) $900 $0 $0
Donna J Wardrip (Board Member) $900 $0 $0
Daniel Mckay (President & Ceo) $0 $582,661 $54,108
Burt Piper (Former Vp & Coo) $0 $345,364 $38,990
William Snapp Iii (Executive Vice President & Cfo) $0 $330,459 $49,715
Jerome Flynn (Board Member) $0 $0 $0
Dr Jay Miller (Part Year Med Staff Vp / Pres) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$25,353,497
Expenses
$23,335,941
Net Income
$2,017,556
Net Assets
-$9,496,045
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,754
0.1%
Program Services $25,145,465
99.2%
Investment Income $19,233
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $44,137
0.2%
Net Fundraising $0
Sales of Assets $745
0.0%
Net Inventory Sales $0
Other Revenue $128,163
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $256,587
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $11,493,072
49.3%
Assets/Debt
Total Assets $14,078,181
Total Liabilities $23,574,226
Net Assets -$9,496,045
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Ina Glass (Vp Clinical Care) $234,421 $0 $44,168
Dr John Merryman (President Medical Staff) $204,397 $0 $53,773
Eric Gosser (Crna) $190,571 $0 $50,596
Susan Adams (Crna) $188,245 $0 $50,696
Jaime Kenney (Pharmacist) $157,630 $0 $25,929
Karin Dunn (Pharmacist) $122,643 $0 $22,656
Lynn Holtsclaw (Director Emflh Med Surg) $115,913 $0 $18,630
Julian Gander (Board Member) $4,500 $0 $0
Chris Whitworth (Chair) $1,950 $0 $0
Marilyn Barlow (Board Member) $1,200 $0 $0
Eric Caldwell (Vice Chair) $600 $0 $0
Shay Pendergraft (Board Member) $150 $0 $0
Dr Jay Miller (Vice President Medical Staff) $0 $0 $0
Jerome Flynn (Board Member) $0 $0 $0
Daniel Mckay (President & Ceo) $0 $283,332 $25,260
Brenda Caudill (Board Member) $0 $0 $0
William Snapp Iii (Vp & Cfo) $0 $390,340 $61,492
Burt Piper (Vp & Coo) $0 $348,622 $58,955
Sally Davenport (Former President & Ceo) $0 $490,876 $36,704

Document Links

Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$27,098,207
Expenses
$25,633,378
Net Income
$1,464,829
Net Assets
-$14,477,597
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,162
0.1%
Program Services $26,978,932
99.6%
Investment Income $7,720
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $36,935
0.1%
Net Fundraising $0
Sales of Assets -$14,181
Net Inventory Sales $0
Other Revenue $73,639
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $277,548
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $11,283,592
44.0%
Assets/Debt
Total Assets $15,003,091
Total Liabilities $29,480,688
Net Assets -$14,477,597
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Eric Gosser (Crna) $186,762 $0 $46,434
Susan Adams (Crna) $186,341 $0 $44,991
Ina Glass (Vp Clinical Care) $182,171 $0 $36,503
Jaime Kenney (Pharmacist) $149,932 $0 $31,751
Karin Dunn (Pharmacist) $114,650 $0 $20,338
Lynn Holsclaw (Director Of Medicine) $107,206 $0 $16,278
Julian Gander (Chair) $4,650 $0 $0
Michael Taylor (Board Member) $3,600 $0 $0
Chris Whitworth (Board Member) $1,200 $0 $0
Eric Caldwell (Board Member) $1,050 $0 $0
Marilyn Hafley Barlow (Vice Chair) $900 $0 $0
Dr William Stafford (President Medical Staff) $900 $0 $0
Dr John Merryman (Vice President Medical Staff) $0 $215,497 $50,316
Jerome Flynn (Board Member) $0 $0 $0
Daniel Mckay (Part Year Ceo) $0 $0 $0
Sally Davenport (Part Year Ceo) $0 $409,255 $45,499
William Snapp Iii (Vp & Cfo) $0 $314,216 $55,959
Burt Piper (Vp & Coo) $0 $266,207 $55,519
Vicki Darnell (Former Ceo) $0 $512,346 $38,001

Document Links

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,721,407
Expenses
$17,913,726
Net Income
$1,807,681
Net Assets
-$2,827,586
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,007
0.0%
Program Services $19,599,702
99.4%
Investment Income $7,202
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $32,737
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $76,759
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $220,468
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $7,043,959
39.3%
Assets/Debt
Total Assets $12,989,471
Total Liabilities $15,817,057
Net Assets -$2,827,586
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Ina Glass (President) $188,157 $0 $37,798
Susan Adams (Crna) $185,467 $0 $43,727
Jaime Kenney (Pharmacist) $151,046 $0 $17,433
Karen Barbato (Physical Therapy) $112,898 $0 $18,882
Karin Dunn (Pharmacist) $111,716 $0 $19,592
Barbara Schultz Verhoff (Crna) $110,320 $0 $11,897
Julian Gander (Chair) $1,200 $3,300 $0
Sheree Gilliam (Part Year Vice Chair) $900 $3,000 $0
Marilyn Hafley Barlow (Vice Chair) $900 $0 $0
James Turpin Md (Part Year Board Member) $900 $3,150 $0
Michael Taylor (Board Member) $750 $2,700 $0
Robert Gaffney (Part Year Board Member) $450 $0 $0
William Stafford Md (Board Member) $300 $0 $0
John Merryman Md (Board Member) $300 $0 $0
Eric Caldwell (Board Member) $150 $0 $0
Chris Whitworth (Board Member) $150 $0 $0
Jerome Flynn (Board Member) $0 $0 $0
Sally Davenport (Ceo) $0 $351,763 $44,690
William Snapp Iii (Vp & Cfo) $0 $358,835 $53,815
Burt Piper (Vp & Coo) $0 $255,537 $53,276
Vicki Darnell (Former Ceo) $0 $886,025 $60,795

Document Links

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,838,397
Expenses
$17,736,852
Net Income
$101,545
Net Assets
-$4,635,267
Notable Sources of Revenue Percent of Total Revenue
Contributions $34,939
0.2%
Program Services $17,598,636
98.7%
Investment Income $10,934
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $34,580
0.2%
Net Fundraising $0
Sales of Assets $28,993
0.2%
Net Inventory Sales $0
Other Revenue $130,315
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $252,904
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $6,385,372
36.0%
Assets/Debt
Total Assets $12,638,398
Total Liabilities $17,273,665
Net Assets -$4,635,267
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Barbara Schultz Verhoff (Crna) $208,893 $0 $36,026
Ina Glass (President) $185,874 $0 $38,746
Jaime Kenney (Pharmacist) $136,782 $0 $27,076
Karen Barbato (Physical Therapist) $123,864 $0 $24,332
Karen Dunn (Pharmacist) $108,022 $0 $18,641
Jody Wells (Director Surgical Services) $105,370 $0 $40,980
Julian Gander (Chair) $1,200 $2,250 $0
Sheree Gilliam (Vice Chair) $1,050 $4,050 $0
James Turpin Md (Board Member) $1,050 $4,050 $0
Robert Gaffney (Board Member) $600 $0 $0
Marilyn Hafley Barlow (Secretary) $600 $0 $0
Michael Taylor (Board Member) $600 $750 $0
Chris Sims Md (Board Member) $150 $0 $0
Jerome Flynn (Board Member) $0 $0 $0
Sally Davenport (Part Year Ceo) $0 $344,341 $71,283
William Snapp Iii (Vp & Cfo) $0 $439,277 $99,684
Vicki Darnell (Part Year Ceo) $0 $805,311 $215,806

Document Links

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,476,571
Expenses
$16,607,417
Net Income
-$130,846
Net Assets
-$4,736,812
Notable Sources of Revenue Percent of Total Revenue
Contributions $46,397
0.3%
Program Services $16,375,790
99.4%
Investment Income -$402
Bond Proceeds $0
Royalties $0
Rental Property Income $35,100
0.2%
Net Fundraising $0
Sales of Assets -$47,215
Net Inventory Sales $0
Other Revenue $66,901
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $222,117
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $6,103,453
36.8%
Assets/Debt
Total Assets $13,673,647
Total Liabilities $18,410,459
Net Assets -$4,736,812
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Barbara Schultz Verhoff (Crna) $211,532 $0 $34,402
Ina Glass (Part Year President) $152,943 $0 $49,650
Jaime Kenney (Pharmacist) $131,691 $0 $21,177
Karen Barbato (Physical Therapist) $120,382 $0 $25,050
Sheree Gilliam (Board Member) $1,650 $0 $0
Julian Gander (Part Year Chair/Vice Chair) $1,650 $0 $0
William Demrow (Part Year Chair) $1,500 $3,300 $0
Marilyn Hafley (Secretary) $1,500 $0 $0
Donald Aldridge (Board Member) $1,500 $0 $0
Forrest Calico (Treasurer) $1,200 $0 $0
Robert Gaffney (Board Member) $1,200 $0 $0
James Turpin Md (Board Member) $1,050 $0 $0
Vicki Darnell (Ceo) $0 $720,700 $263,513
Chris Sims Md (Board Member) $0 $0 $0
Jerome Flynn (Board Member) $0 $0 $0
Michael Taylor (Board Member) $0 $0 $0
Barbara Miller (Board Member) $0 $0 $0
Michael D Jackson (Part Year President) $0 $282,308 $84,857
William Snapp Iii (Vp & Cfo) $0 $381,276 $125,210

Document Links

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,088,814
Expenses
$16,931,822
Net Income
$156,992
Net Assets
-$4,605,966
Notable Sources of Revenue Percent of Total Revenue
Contributions $68,044
0.4%
Program Services $16,730,792
97.9%
Investment Income $7,020
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $34,453
0.2%
Net Fundraising $0
Sales of Assets $510
0.0%
Net Inventory Sales $0
Other Revenue $247,995
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,800
0.0%
Professional Fundraising Fees $0
Other Salaries and Wages $6,149,267
36.3%
Assets/Debt
Total Assets $14,938,923
Total Liabilities $19,544,889
Net Assets -$4,605,966
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Barbara Schultz Verhoff (Crna) $211,835 $0 $35,805
Ina Glass (Vp Clinical Care) $130,900 $0 $51,747
Jaime Kenney (Pharmacist) $125,961 $0 $13,481
Karen Barbato (Physical Therapist) $114,995 $0 $23,196
Jody Wells (Director Surgical Services) $101,088 $0 $36,765
William Demrow (Chair) $450 $2,550 $0
Forrest Calico (Treasurer) $450 $0 $0
Sheree Gilliam (Board Member) $450 $0 $0
Narendra James Md (Board Member) $450 $0 $0
Julian Gander (Vice Chair) $450 $0 $0
Donald Aldridge (Board Member) $450 $0 $0
Robert Gaffney (Board Member) $300 $0 $0
Marilyn Hafley (Secretary) $300 $0 $0
Michael D Jackson (President) $0 $272,141 $73,139
Vicki Darnell (Ceo) $0 $610,609 $209,585
James Turpin Md (Board Member) $0 $0 $0
William Snapp Iii (Vp & Cfo) $0 $329,220 $98,765

Document Links

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,151,868
Expenses
$17,146,693
Net Income
$5,175
Net Assets
-$4,762,958
Notable Sources of Revenue Percent of Total Revenue
Contributions $76,331
0.4%
Program Services $16,824,187
98.1%
Investment Income $7,774
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $36,800
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $206,776
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $345,227
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $6,535,153
38.1%
Assets/Debt
Total Assets $15,955,519
Total Liabilities $20,718,477
Net Assets -$4,762,958

Document Links

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,316,743
Expenses
$18,033,001
Net Income
-$716,258
Net Assets
-$4,768,133
Notable Sources of Revenue Percent of Total Revenue
Contributions $142,415
0.8%
Program Services $16,750,172
96.7%
Investment Income $9,317
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $36,575
0.2%
Net Fundraising $0
Sales of Assets $300
0.0%
Net Inventory Sales $0
Other Revenue $377,964
2.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $495,185
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $6,514,376
36.1%
Assets/Debt
Total Assets $16,833,177
Total Liabilities $21,601,310
Net Assets -$4,768,133

Document Links

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,155,206
Expenses
$16,446,161
Net Income
-$290,955
Net Assets
-$4,051,875
Notable Sources of Revenue Percent of Total Revenue
Contributions $35,707
0.2%
Program Services $15,327,350
94.9%
Investment Income $4,041
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $38,275
0.2%
Net Fundraising $0
Sales of Assets $310
0.0%
Net Inventory Sales $0
Other Revenue $749,523
4.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $449,853
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $6,369,929
38.7%
Assets/Debt
Total Assets $17,337,201
Total Liabilities $21,389,076
Net Assets -$4,051,875

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

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 »