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Perry County Medical Center 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 / Health Treatment Facilities, Primarily Outpatient (NTEE)

Donations to this organization are tax deductible.

Details

An independent audit commissioned by this organization for the fiscal year ending March 2024 identified:

Material weakness in internal controls
Audit identified a deficiency in internal financial or governance controls that could limit the organization's ability to track and report financial data reliably. The deficiency could lead to failure to prevent or correct noncompliance with requirements.

Summary charts: organization finances over time

Revenue
$6.79M (2024)

Expenses
$6.83M (2024)

Total Assets
$8.24M (2024)

Total Liabilities
$1.09M (2024)

Source: Form 990 tax filings from 2012 to 2024

Tax Filings and Audits 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.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending March
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,789,529
Expenses
$6,832,687
Net Income
-$43,158
Net Assets
$7,147,209
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,041,487
44.8%
Program Services $3,670,924
54.1%
Investment Income $77,118
1.1%
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 $455,611
6.7%
Professional Fundraising Fees $0
Other Salaries and Wages $2,301,509
33.7%
Assets/Debt
Total Assets $8,237,403
Total Liabilities $1,090,194
Net Assets $7,147,209
Compensation
Key Employees and Officers Compensation Related Other
Jeffrey Smith (Medical Director) $209,190 $0 $23,825
Frank Cartwright (Dentist) $171,055 $0 $20,217
Phillip Tatum (Chief Executive Officer) $131,125 $0 $18,481
Sherry Tidwell (Nurse Practitioner) $116,313 $0 $16,903
Kristy King (Nurse Practitioner) $98,948 $0 $16,641
Amanda Deason (Nurse Practitioner) $97,030 $0 $15,776
Luke Cagle (Chief Financial Officer) $73,522 $0 $14,436
Dean Heady (Board Member) $0 $0 $0
Jessie Ruth Tiller (Board Member) $0 $0 $0
Rita Austin (Board Member) $0 $0 $0
Betty Barber (Board Member) $0 $0 $0
Jw Cathey (Board Member) $0 $0 $0
Leah Conder (Board Member) $0 $0 $0
Betty Culp (Board Member) $0 $0 $0
Sharon Doyle (Board Member) $0 $0 $0
Judy Mathis (Board Member) $0 $0 $0
Diana Richardson (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending March
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,512,174
Expenses
$6,042,022
Net Income
$470,152
Net Assets
$7,190,367
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,148,890
48.4%
Program Services $3,353,430
51.5%
Investment Income $9,854
0.2%
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 $426,668
7.1%
Professional Fundraising Fees $0
Other Salaries and Wages $2,151,665
35.6%
Assets/Debt
Total Assets $8,241,051
Total Liabilities $1,050,684
Net Assets $7,190,367
Compensation
Key Employees and Officers Compensation Related Other
Jeffrey Smith (Medical Director) $218,450 $0 $23,406
Frank Cartwright (Dentist) $172,885 $0 $19,892
Phillip Tatum (Chief Executive Officer) $131,455 $0 $18,186
Sherry Tidwell (Nurse Practitioner) $115,489 $0 $16,448
Kristy King (Nurse Practitioner) $103,285 $0 $16,496
Luke Cagle (Chief Financial Officer) $72,529 $0 $9,670
Blake Dill (Former Chief Financial Officer) $6,092 $0 $1,178
Dean Heady (Board Member) $0 $0 $0
Jessie Ruth Tiller (Board Member) $0 $0 $0
Rita Austin (Board Member) $0 $0 $0
Betty Barber (Board Member) $0 $0 $0
Jw Cathey (Board Member) $0 $0 $0
Leah Conder (Board Member) $0 $0 $0
Betty Culp (Board Member) $0 $0 $0
Sharon Doyle (Board Member) $0 $0 $0
Judy Mathis (Board Member) $0 $0 $0
Diana Richardson (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending March
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,651,178
Expenses
$5,775,878
Net Income
$1,875,300
Net Assets
$6,720,215
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,293,575
56.1%
Program Services $3,337,542
43.6%
Investment Income $7,236
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $12,825
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $425,725
7.4%
Professional Fundraising Fees $0
Other Salaries and Wages $2,078,173
36.0%
Assets/Debt
Total Assets $7,794,365
Total Liabilities $1,074,150
Net Assets $6,720,215
Compensation
Key Employees and Officers Compensation Related Other
Jeffrey Smith (Medical Director) $197,556 $0 $25,059
Frank Cartwright (Dentist) $166,026 $0 $21,403
Phillip Tatum (Chief Executive Officer) $125,292 $0 $19,722
Kristy King (Nurse Practitioner) $114,716 $0 $26,188
Sherry Tidwell (Nurse Practitioner) $107,287 $0 $17,948
Vivian Stokes (Nurse Practitioner) $98,456 $0 $17,956
Blake Dill (Former Chief Financial Officer) $88,329 $0 $23,087
Dean Heady (Board Member) $0 $0 $0
Jessie Ruth Tiller (Board Member) $0 $0 $0
Bruce Cotton (Board Member) $0 $0 $0
David Young (Board Member) $0 $0 $0
Rita Austin (Board Member) $0 $0 $0
Betty Barber (Board Member) $0 $0 $0
Jw Cathey (Board Member) $0 $0 $0
Leah Conder (Board Member) $0 $0 $0
Betty Culp (Board Member) $0 $0 $0
Sharon Doyle (Board Member) $0 $0 $0
Judy Mathis (Board Member) $0 $0 $0
Mitchell Rhodes (Board Member) $0 $0 $0
Diana Richardson (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending March
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,139,299
Expenses
$5,448,323
Net Income
$690,976
Net Assets
$5,622,188
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,335,289
54.3%
Program Services $2,852,509
46.5%
Investment Income $5,958
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$54,457
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $605,056
11.1%
Professional Fundraising Fees $0
Other Salaries and Wages $2,017,056
37.0%
Assets/Debt
Total Assets $6,865,663
Total Liabilities $1,243,475
Net Assets $5,622,188
Compensation
Key Employees and Officers Compensation Related Other
Jeffrey Smith (Medical Director) $217,510 $0 $24,037
Frank Cartwright (Dental Director) $169,124 $0 $20,870
Phillip Tatum (Chief Executive Officer) $129,053 $0 $18,658
Kristy King (Nurse Practitioner) $116,697 $0 $18,120
Sherry Tidwell (Nurse Practitioner) $110,615 $0 $17,270
Vivian Stokes (Nurse Practitioner) $102,431 $0 $16,652
Blake Dill (Chief Financial Officer) $89,369 $0 $15,603
Danielle Voss (Nurse Practitioner) $86,294 $0 $16,363
Amanda Tidwell (Nurse Practitioner) $86,235 $0 $15,508
Dean Heady (Chairman) $0 $0 $0
Jessie Ruth Tiller (Vice Chair) $0 $0 $0
Bruce Cotton (Financial Officer) $0 $0 $0
David Young (Secretary) $0 $0 $0
Rita Austin (Board Member) $0 $0 $0
Betty Barber (Board Member) $0 $0 $0
Jw Cathey (Board Member) $0 $0 $0
Leah Conder (Board Member) $0 $0 $0
Betty Culp (Board Member) $0 $0 $0
Sharon Doyle (Board Member) $0 $0 $0
Judy Mathis (Board Member) $0 $0 $0
Mitchell Rhodes (Board Member) $0 $0 $0
Diana Richardson (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending March
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,492,657
Expenses
$4,942,969
Net Income
$549,688
Net Assets
$4,908,712
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,457,097
44.7%
Program Services $3,031,344
55.2%
Investment Income $5,312
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$1,096
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $536,820
10.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,791,633
36.2%
Assets/Debt
Total Assets $5,530,848
Total Liabilities $622,136
Net Assets $4,908,712
Compensation
Key Employees and Officers Compensation Related Other
Jeffrey Smith (Medical Director) $196,203 $0 $23,541
Frank Cartwright (Dental Director) $154,421 $0 $20,554
Phillip Tatum (Chief Executive Officer) $110,687 $0 $18,410
Kristy King (Nurse Practitioner) $102,274 $0 $17,839
Sherry Tidwell (Nurse Practitioner) $97,285 $0 $17,012
Vivian Stokes (Nurse Practitioner) $89,489 $0 $16,472
Danielle Voss (Nurse Practitioner) $87,560 $0 $16,812
Blake Dill (Chief Financial Officer) $75,509 $0 $15,373
Dean Heady (Chairman) $0 $0 $0
Jessie Ruth Tiller (Vice Chair) $0 $0 $0
Bruce Cotton (Financial Officer) $0 $0 $0
David Young (Secretary) $0 $0 $0
Betty Culp (Board Member) $0 $0 $0
Mitchell Rhodes (Board Member) $0 $0 $0
Betty Barber (Board Member) $0 $0 $0
Leah Conder (Board Member) $0 $0 $0
Jw Cathey (Board Member) $0 $0 $0
Judy Mathis (Board Member) $0 $0 $0
Rita Austin (Board Member) $0 $0 $0
Diana Richardson (Board Member) $0 $0 $0
Sharon Doyle (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending March
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,323,021
Expenses
$4,618,139
Net Income
$704,882
Net Assets
$4,359,024
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,392,666
44.9%
Program Services $2,927,666
55.0%
Investment Income $2,689
0.1%
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 $488,687
10.6%
Professional Fundraising Fees $0
Other Salaries and Wages $1,948,431
42.2%
Assets/Debt
Total Assets $5,262,088
Total Liabilities $903,064
Net Assets $4,359,024
Compensation
Key Employees and Officers Compensation Related Other
Jeffrey Smith (Medical Director) $191,178 $0 $22,753
Savita Fanta (Physician) $180,399 $0 $19,092
Frank Cartwright (Dental Director) $115,587 $0 $9,564
Phillip Tatum (Chief Executive Officer) $108,557 $0 $18,214
Kristy King (Nurse Practitioner) $100,095 $0 $17,603
Sherry Tidwell (Nurse Practitioner) $92,086 $0 $16,061
Vivian Stokes (Nurse Practitioner) $86,494 $0 $16,259
Danielle Voss (Nurse Practitioner) $84,668 $0 $16,088
Blake Dill (Chief Financial Officer) $73,365 $0 $15,186
Dean Heady (Chairman) $0 $0 $0
Jessie Ruth Tiller (Vice Chair) $0 $0 $0
Bruce Cotton (Financial Officer) $0 $0 $0
David Young (Secretary) $0 $0 $0
Betty Culp (Board Member) $0 $0 $0
Mitchell Rhodes (Board Member) $0 $0 $0
Betty Barber (Board Member) $0 $0 $0
Paula Chilton (Board Member) $0 $0 $0
Jw Cathey (Board Member) $0 $0 $0
Judy Mathis (Board Member) $0 $0 $0
Rita Austin (Board Member) $0 $0 $0
Diana Richardson (Board Member) $0 $0 $0
Sharon Doyle (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending March
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,446,509
Expenses
$4,024,404
Net Income
$422,105
Net Assets
$3,654,142
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,274,081
51.1%
Program Services $2,170,165
48.8%
Investment Income $2,263
0.1%
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 $526,524
13.1%
Professional Fundraising Fees $0
Other Salaries and Wages $1,562,655
38.8%
Assets/Debt
Total Assets $5,192,031
Total Liabilities $1,537,889
Net Assets $3,654,142
Compensation
Key Employees and Officers Compensation Related Other
Jeffrey Smith (Medical Director) $186,444 $0 $22,023
Savita Fanta (Assistant Medical Director) $181,359 $0 $19,409
Phillip Tatum (Chief Executive Officer) $96,421 $0 $16,898
Kristy King (Physician) $90,237 $0 $15,964
Blake Dill (Chief Financial Officer) $62,300 $0 $13,781
Dean Heady (Chairman) $0 $0 $0
Jesse Ruth Tiller (Vice Chair) $0 $0 $0
Bruce Cotton (Financial Officer) $0 $0 $0
David Young (Secretary) $0 $0 $0
Betty Culp (Board Member) $0 $0 $0
Mitchell Rhodes (Board Member) $0 $0 $0
Betty Barber (Board Member) $0 $0 $0
Jane Herron (Board Member) $0 $0 $0
Jw Cathey (Board Member) $0 $0 $0
Judy Mathis (Board Member) $0 $0 $0
Rita Austin (Board Member) $0 $0 $0
Diana Richardson (Board Member) $0 $0 $0
Sharon Doyle (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending March
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,311,379
Expenses
$3,809,310
Net Income
$502,069
Net Assets
$3,232,037
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,180,877
50.6%
Program Services $2,127,595
49.3%
Investment Income $2,907
0.1%
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 $514,028
13.5%
Professional Fundraising Fees $0
Other Salaries and Wages $1,438,470
37.8%
Assets/Debt
Total Assets $4,832,863
Total Liabilities $1,600,826
Net Assets $3,232,037
Compensation
Key Employees and Officers Compensation Related Other
Jeffrey Smith (Medical Director) $178,413 $0 $21,434
Savita Fanta (Assistant Medical Director) $153,646 $0 $19,648
Phillip Tatum (Chief Executive Officer) $87,641 $0 $15,487
Blake Dill (Chief Financial Officer) $52,068 $0 $11,258
Darryl Bivens (Dental Director) $42,260 $0 $0
Dean Heady (Chairman) $0 $0 $0
Jesse Ruth Tiller (Vice Chair) $0 $0 $0
Bruce Cotton (Financial Officer) $0 $0 $0
David Young (Secretary) $0 $0 $0
Betty Culp (Board Member) $0 $0 $0
Mitchell Rhodes (Board Member) $0 $0 $0
Betty Barber (Board Member) $0 $0 $0
Jane Herron (Board Member) $0 $0 $0
Jw Cathey (Board Member) $0 $0 $0
Judy Mathis (Board Member) $0 $0 $0
Rita Austin (Board Member) $0 $0 $0
Diana Richardson (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending March
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,712,719
Expenses
$3,559,878
Net Income
$152,841
Net Assets
$2,729,968
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,925,232
51.9%
Program Services $1,785,809
48.1%
Investment Income $1,678
0.0%
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 $317,298
8.9%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $4,316,112
Total Liabilities $1,586,144
Net Assets $2,729,968
Compensation
Key Employees and Officers Compensation Related Other
Savita Fanta (Physician) $173,764 $0 $17,330
Jeffrey Smith (Medical Director) $171,158 $0 $21,186
Phillip Tatum (Chief Executive Officer) $84,061 $0 $15,308
Barry Cunningham (Chief Financial Officer) $59,310 $0 $13,205
Blake Dill (Chief Financial Officer) $2,769 $0 $0
Jim Azbill (Chairman) $0 $0 $0
Jesse Ruth Tiller (Vice Chair) $0 $0 $0
Bruce Cotton (Financial Officer) $0 $0 $0
David Young (Secretary) $0 $0 $0
Betty Culp (Board Member) $0 $0 $0
Mitchell Rhodes (Board Member) $0 $0 $0
Betty Barber (Board Member) $0 $0 $0
Jane Herron (Board Member) $0 $0 $0
Jw Cathey (Board Member) $0 $0 $0
Judy Mathis (Board Member) $0 $0 $0
Dean Heady (Board Member) $0 $0 $0
Rita Austin (Board Member) $0 $0 $0
Diana Richardson (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending March
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,836,513
Expenses
$2,892,261
Net Income
-$55,748
Net Assets
$2,577,127
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,530,030
53.9%
Program Services $1,304,792
46.0%
Investment Income $1,691
0.1%
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 $298,926
10.3%
Professional Fundraising Fees $0
Other Salaries and Wages $1,080,489
37.4%
Assets/Debt
Total Assets $4,218,447
Total Liabilities $1,641,320
Net Assets $2,577,127
Compensation
Key Employees and Officers Compensation Related Other
Jeffrey Smith (Medical Director) $167,811 $0 $20,936
Phillip Tatum (Chief Executive Officer) $76,626 $0 $14,933
Barry Cunningham (Chief Financial Officer) $43,611 $0 $7,083
Kella Johnson (Chief Financial Officer) $10,878 $0 $3,175
Jim Azbill (Chairman) $0 $0 $0
Jesse Ruth Tiller (Vice Chair) $0 $0 $0
Bruce Cotton (Financial Officer) $0 $0 $0
David Young (Secretary) $0 $0 $0
John Carroll (Board Member) $0 $0 $0
Mitchell Rhodes (Board Member) $0 $0 $0
Betty Barber (Board Member) $0 $0 $0
Jane Herron (Board Member) $0 $0 $0
Jw Cathey (Board Member) $0 $0 $0
Judy Mathis (Board Member) $0 $0 $0
Nelda Hinson (Board Member) $0 $0 $0
Rita Austin (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending March
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,858,002
Expenses
$2,741,990
Net Income
$116,012
Net Assets
$2,632,875
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,574,873
55.1%
Program Services $1,282,865
44.9%
Investment Income $264
0.0%
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 $283,622
10.3%
Professional Fundraising Fees $0
Other Salaries and Wages $937,454
34.2%
Assets/Debt
Total Assets $4,246,028
Total Liabilities $1,613,153
Net Assets $2,632,875
Compensation
Key Employees and Officers Compensation Related Other
Jeffrey Smith (Medical Director) $164,420 $0 $20,596
Phillip Tatum (Chief Executive Officer) $72,509 $0 $14,603
Kella Johnson (Chief Financial Officer) $46,693 $0 $12,519
Jim Azbill (Chairman) $0 $0 $0
Jesse Ruth Tiller (Vice Chair) $0 $0 $0
Bruce Cotton (Financial Officer) $0 $0 $0
David Young (Secretary) $0 $0 $0
Tommy Fesmire (Board Member) $0 $0 $0
Mitchell Rhodes (Board Member) $0 $0 $0
Betty Barber (Board Member) $0 $0 $0
Jane Herron (Board Member) $0 $0 $0
Jw Cathey (Board Member) $0 $0 $0
Judy Mathis (Board Member) $0 $0 $0
Angie Arnold (Board Member) $0 $0 $0
Nelda Hinson (Board Member) $0 $0 $0
Rita Austin (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending March
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,404,020
Expenses
$2,749,651
Net Income
$654,369
Net Assets
$2,516,863
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,140,247
62.9%
Program Services $1,270,460
37.3%
Investment Income $256
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$6,943
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $283,285
10.3%
Professional Fundraising Fees $0
Other Salaries and Wages $927,365
33.7%
Assets/Debt
Total Assets $4,361,447
Total Liabilities $1,844,584
Net Assets $2,516,863

Document Links

Fiscal Year Ending March
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,672,394
Expenses
$2,967,259
Net Income
$705,135
Net Assets
$1,862,494
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,422,673
66.0%
Program Services $1,249,556
34.0%
Investment Income $165
0.0%
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 $273,295
9.2%
Professional Fundraising Fees $0
Other Salaries and Wages $908,505
30.6%
Assets/Debt
Total Assets $3,645,151
Total Liabilities $1,782,657
Net Assets $1,862,494

Document Links

Fiscal Year Ending March
2011

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 March
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 March
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 March
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 March
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 March
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 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

Fiscal Year Ending March
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 March
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 March
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 »