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Memorial Health Care System Foundation Inc

  • Chattanooga, TN
  • Tax-exempt since March 1946
  • EIN: 62-1839548

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.

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$5.54M (2023)

Expenses
$3.86M (2023)

Total Assets
$15.2M (2023)

Total Liabilities
$160k (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 June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,539,421
Expenses
$3,858,442
Net Income
$1,680,979
Net Assets
$15,054,120
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,879,085
88.1%
Program Services $0
Investment Income $35,926
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $554,839
10.0%
Sales of Assets $40,061
0.7%
Net Inventory Sales $0
Other Revenue $29,510
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $15,214,120
Total Liabilities $160,000
Net Assets $15,054,120
Compensation
Key Employees and Officers Compensation Related Other
Larry Schumacher (Exofficio Sr Vp Of Operations Se Division) $0 $2,744,155 $38,181
Janelle Reilly (Ex Officio/Market Ceo) $0 $1,133,117 $54,412
Troy Hammett (Sr Vp/Former Cfo) $0 $1,003,751 $105,837
Kelly Richardson Md (Board Member) $0 $848,432 $55,757
James Headrick Jr Md (Board Member) $0 $790,007 $44,744
Betsy Washburn Md (Board Member) $0 $403,298 $29,025
Lee Jackson (Former Officer) $0 $374,438 $54,685
Michael Sutton (Former Market Cfo) $0 $356,741 $31,397
Jennifer Nicely (Ex Officio/Chief Development Officer) $0 $286,811 $42,041
Craig Nielsen (Interim Cfo) $0 $183,895 $46,963
Julie Brandao (Chair) $0 $0 $0
Rob Carden (Member At Large) $0 $0 $0
Will Clegg (Vice Chair) $0 $0 $0
Gina Dhanani (Board Member) $0 $0 $0
Jeremy Jenkins (Member At Large) $0 $0 $0
Laura Ketcham (Board Member) $0 $0 $0
Rick Partain (Board Member) $0 $0 $0
Taylor Whaley Md (Board Member) $0 $0 $0
Chad Young (Board Member) $0 $0 $0
Camille Daniel (Board Member) $0 $0 $0
Steve Mcnally (Board Member) $0 $0 $0
Jim Pesnell (Board Member) $0 $0 $0
Jonathan Adams (Member At Large) $0 $0 $0
Zac Brown Md (Board Member) $0 $0 $0
Lacy Burd (Board Secretary) $0 $0 $0
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990
Filed on May 13, 2024

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

View Filing
XML

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,317,578
Expenses
$3,575,359
Net Income
$2,742,219
Net Assets
$11,707,796
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,653,937
89.5%
Program Services $0
Investment Income $31,155
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $26,195
0.4%
Net Fundraising $336,351
5.3%
Sales of Assets $217,932
3.4%
Net Inventory Sales $0
Other Revenue $52,008
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $11,865,758
Total Liabilities $157,962
Net Assets $11,707,796
Compensation
Key Employees and Officers Compensation Related Other
Larry Schumacher (Exofficio Sr Vp Of Operations Se Division) $0 $3,244,309 $36,897
Troy Hammett (Sr Vp/Former Cfo) $0 $1,178,923 $102,028
Janelle Reilly (Ex Officio/Market Ceo) $0 $1,156,775 $108,260
James Headrick Jr Md (Board Member) $0 $844,361 $42,892
Kelly Richardson Md (Board Member) $0 $709,913 $51,183
Lee Jackson (Former Officer) $0 $374,782 $52,736
Michael Sutton (Market Cfo) $0 $358,152 $30,253
Jennifer Nicely (Ex Officio/Chief Development Officer) $0 $235,568 $38,154
Julie Brandao (Chair) $0 $0 $0
Rob Carden (Secretary) $0 $0 $0
Will Clegg (Member At Large) $0 $0 $0
Gina Dhanani (Board Member) $0 $0 $0
Jeremy Jenkins (Treasurer) $0 $0 $0
Janie Jones (Board Member) $0 $0 $0
Laura Ketcham (Board Member) $0 $0 $0
Lisa Maclellan (Board Member) $0 $0 $0
Steve Newton (Board Member) $0 $0 $0
Dan Norton (Board Member) $0 $0 $0
Rick Partain (Board Member) $0 $0 $0
Stephanie Sinkfield (Board Member) $0 $0 $0
Taylor Whaley Md (Board Member) $0 $0 $0
Chad Young (Board Member) $0 $0 $0
Camille Daniel (Board Member) $0 $0 $0
Ginny Kelly (Board Member(partial Year)) $0 $0 $0
Steve Mcnally (Board Member) $0 $0 $0
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990
Filed on May 15, 2023

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

View Filing
XML

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,611,781
Expenses
$2,984,807
Net Income
$626,974
Net Assets
-$4,648,198
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,132,524
86.7%
Program Services $0
Investment Income $39,946
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $26,195
0.7%
Net Fundraising $171,946
4.8%
Sales of Assets $212,206
5.9%
Net Inventory Sales $0
Other Revenue $28,964
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $8,437,829
Total Liabilities $13,086,027
Net Assets -$4,648,198
Compensation
Key Employees and Officers Compensation Related Other
Larry Schumacher (Ex Officio/Sr Vp Of Operations, Se Division) $0 $1,962,777 $220,294
James Headrick Jr Md (Board Member) $0 $988,737 $40,819
Janelle Reilly (Ex Officio/Market Ceo) $0 $831,254 $103,531
Troy Hammett (Sr Vp/Former Cfo) $0 $752,985 $98,103
Kelly Richardson Md (Board Member) $0 $602,684 $27,777
Lee Jackson (Former Officer) $0 $464,336 $56,429
Michael Sutton (Market Cfo) $0 $305,337 $33,995
Jennifer Nicely (Ex Officio/Chief Development Officer) $0 $200,559 $36,898
Jonathan Adams (Board Member) $0 $0 $0
Julie Brandao (Vice Chair) $0 $0 $0
Zac Brown (Board Member) $0 $0 $0
Lacy Burd (Board Member) $0 $0 $0
Rob Carden (Secretary) $0 $0 $0
Will Clegg (Member At Large) $0 $0 $0
Camille Daniel (Board Member) $0 $0 $0
Gina Dhanani (Board Member) $0 $0 $0
Jeremy Jenkins (Treasurer) $0 $0 $0
Janie Jones (Board Member) $0 $0 $0
Ginny Kelly (Board Member) $0 $0 $0
Laura Ketcham (Board Member) $0 $0 $0
Rich Kramer (Member At Large) $0 $0 $0
Lisa Maclellan (Board Member) $0 $0 $0
Steve Mcnally (Board Member) $0 $0 $0
Steve Newton (Board Member) $0 $0 $0
Dan Norton (Chair) $0 $0 $0
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990
Filed on May 16, 2022

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

View Filing
XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,315,649
Expenses
$4,153,549
Net Income
-$837,900
Net Assets
-$5,772,300
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,889,655
87.2%
Program Services $0
Investment Income $52,462
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $82,197
2.5%
Net Fundraising $94,556
2.9%
Sales of Assets $90,660
2.7%
Net Inventory Sales $0
Other Revenue $106,119
3.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $8,232,276
Total Liabilities $14,004,576
Net Assets -$5,772,300

Document Links

990

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

PDF

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,772,895
Expenses
$2,174,578
Net Income
-$401,683
Net Assets
-$4,977,039
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,442,346
81.4%
Program Services $0
Investment Income $53,487
3.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $54,292
3.1%
Net Fundraising $49,393
2.8%
Sales of Assets $30,907
1.7%
Net Inventory Sales $0
Other Revenue $142,470
8.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $6,403,357
Total Liabilities $11,380,396
Net Assets -$4,977,039
Compensation
Key Employees and Officers Compensation Related Other
Julie Brandao (Secretary) $0 $0 $0
Sue Culpepper (Treasurer) $0 $0 $0
Hodgen Mainda (Chair) $0 $0 $0
Dan Norton (Vice Chair) $0 $0 $0
Janelle Reilly (Ex Officio/Market Ceo) $0 $584,067 $86,689
Larry Schumacher (Ex Officio/Sr Vp Of Operations, Se Division) $0 $2,126,971 $183,226
Carlos Baleeiro Md (Board Member) $0 $372,341 $27,418
Jayne Brzezienski (Board Member) $0 $0 $0
Brad Burcham (Board Member) $0 $0 $0
Will Clegg (Member At Large) $0 $0 $0
Kris Czufin (Board Member) $0 $0 $0
James Headrick Jr Md (Board Member) $0 $935,334 $33,423
Lee Jackson Md (Board Member) $0 $453,451 $41,022
Ronna Renee Jackson (Board Member) $0 $0 $0
Janie Jones (Board Member) $0 $0 $0
Rich Kramer (Member At Large) $0 $0 $0
Lisa Maclellan (Board Member) $0 $0 $0
Susan Maclellan (Board Member) $0 $0 $0
Steve Newton (Board Member) $0 $0 $0
Jennifer Nicely (Ex Officio/Chief Development Officer) $0 $187,674 $34,378
Dana Perry (Board Member) $0 $0 $0
Betsy Ranalli (Board Member) $0 $0 $0
Paula Shuford (Board Member) $0 $0 $0
Stephanie Sinkfield (Board Member) $0 $0 $0
David Wendt Md (Board Member) $0 $726,697 $41,832
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990
Filed on May 6, 2020

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

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PDF XML

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,935,743
Expenses
$3,483,969
Net Income
-$548,226
Net Assets
-$4,636,360
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,661,441
90.7%
Program Services $0
Investment Income $55,008
1.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $74,750
2.5%
Net Fundraising -$24,712
Sales of Assets $101,985
3.5%
Net Inventory Sales $0
Other Revenue $67,271
2.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $7,022,434
Total Liabilities $11,658,794
Net Assets -$4,636,360
Compensation
Key Employees and Officers Compensation Related Other
Sue Culpepper (Secretary) $0 $0 $0
Hodgen Mainda (Chair) $0 $0 $0
Dan Norton (Treasurer) $0 $0 $0
Larry Schumacher (Ex Officio/Mchs Ceo) $0 $1,402,247 $153,141
Carlos Baleeiro Md (Board Member) $0 $373,005 $40,185
Julie Brandao (Member At Large) $0 $0 $0
Jayne Brzezienski (Board Member) $0 $0 $0
Brad Burcham (Board Member) $0 $0 $0
Eric Campbell (Board Member) $0 $0 $0
Lee Jackson Md (Member At Large) $0 $477,328 $37,855
Janie Jones (Board Member) $0 $0 $0
Rich Kramer (Member At Large) $0 $0 $0
Mary Stewart Lewis (Board Member/Past Chair) $0 $0 $0
Warren Logan (Board Member) $0 $0 $0
Lisa Maclellan (Board Member) $0 $0 $0
Susan Maclellan (Board Member) $0 $0 $0
Steve Newton (Board Member) $0 $0 $0
Jennifer Nicely (Ex Officio/Chief Development Officer) $0 $199,038 $32,754
Dana Perry (Board Member) $0 $0 $0
Betsy Ranalli (Board Member) $0 $0 $0
Sanford Sharp Md (Board Member) $0 $2,322 $0
Dawn Shea (Board Member) $0 $0 $0
Paula Shuford (Board Member) $0 $0 $0
Stephanie Sinkfield (Board Member) $0 $0 $0
David Wendt Md (Board Member) $0 $739,480 $40,429
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990
Filed on May 14, 2019

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

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PDF XML
990-T

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

PDF

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,277,520
Expenses
$4,580,185
Net Income
-$2,302,665
Net Assets
-$4,109,848
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,007,918
88.2%
Program Services $0
Investment Income $71,530
3.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $56,061
2.5%
Net Fundraising -$78,586
Sales of Assets $100,572
4.4%
Net Inventory Sales $0
Other Revenue $120,025
5.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $5,360,446
Total Liabilities $9,470,294
Net Assets -$4,109,848
Compensation
Key Employees and Officers Compensation Related Other
Sue Culpepper (Secretary) $0 $0 $0
Mary Stewart Lewis (Chair) $0 $0 $0
Hodgen Mainda (Vice Chair) $0 $0 $0
Dan Norton (Treasurer) $0 $0 $0
Larry Schumacher (Ex Officio/Mchs Ceo) $0 $654,954 $126,896
Carlos Baleeiro Md (Board Member) $0 $354,592 $32,422
Julie Brandao (Board Member) $0 $0 $0
Leo Brown (Board Member) $0 $0 $0
Jayne Brzezienski (Board Member) $0 $0 $0
Brad Burcham (Board Member) $0 $0 $0
Bruce Hartmann (Board Member) $0 $0 $0
Lee Jackson (Member At Large) $0 $454,497 $32,356
Rich Kramer (Member At Large) $0 $0 $0
Warren Logan (Board Member) $0 $0 $0
Lisa Maclellan (Board Member) $0 $0 $0
Susan Maclellan (Board Member) $0 $0 $0
Jennifer Nicely (Ex Officio/Chief Development Officer) $0 $168,225 $28,426
Dana Perry (Board Member) $0 $0 $0
Betsy Ranalli (Board Member) $0 $0 $0
Sanford Sharp Md (Board Member) $0 $4,644 $0
Dawn Shea (Board Member) $0 $0 $0
Paula Shuford (Board Member) $0 $0 $0
David Wendt Md (Board Member) $0 $737,602 $32,558
James Woo Ds (Board Member) $0 $0 $0
Eric Campbell (Board Member) $0 $0 $0
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990
Filed on May 9, 2018

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

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PDF XML

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,688,021
Expenses
$10,775,247
Net Income
-$9,087,226
Net Assets
-$1,899,420
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,460,240
86.5%
Program Services $0
Investment Income $121,097
7.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $52,390
3.1%
Net Fundraising -$129,668
Sales of Assets $55,985
3.3%
Net Inventory Sales $0
Other Revenue $127,977
7.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $6,836,203
Total Liabilities $8,735,623
Net Assets -$1,899,420
Compensation
Key Employees and Officers Compensation Related Other
Leo Brown (Member At Large) $0 $0 $0
Lee Jackson (Member At Large) $0 $452,246 $46,169
Jennifer Nicely (Ex Officio/Chief Development Officer) $0 $192,680 $46,171
Bill Stacy (Immediate Past Chair) $0 $0 $0
Larry Schumacher (Mchs Ceo) $0 $0 $0
Mary Stewart Lewis (Chair) $0 $0 $0
Hogden Mainda (Secretary) $0 $0 $0
Dawn Shea (Treasurer) $0 $0 $0
Sophia Bridger (Board Member) $0 $0 $0
Morgan Everett (Board Member) $0 $0 $0
Warren Logan (Board Member) $0 $0 $0
Sanford Sharp Md (Board Member) $0 $7,075 $0
Jim Vick (Board Member) $0 $0 $0
James Woo Ds (Board Member) $0 $0 $0
Carlos Baleeiro Md (Board Member) $0 $353,178 $32,312
Paula Shuford (Board Member) $0 $0 $0
David Wendt (Board Member) $0 $734,072 $31,473
Sue Culpepper (Board Member) $0 $0 $0
Lisa Maclellan (Board Member) $0 $0 $0
Dan Norton (Board Member) $0 $0 $0
Susan Maclellan (Board Member) $0 $0 $0
Jayne Brzezienski (Board Member) $0 $0 $0
Brad Burcham (Board Member) $0 $0 $0
Bruce Hartmann (Board Member) $0 $0 $0
Rich Kramer (Board Member) $0 $0 $0
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990
Filed on May 11, 2017

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

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PDF XML
990-T

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

PDF

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,697,147
Expenses
$2,861,387
Net Income
-$1,164,240
Net Assets
$7,298,941
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,555,581
91.7%
Program Services $0
Investment Income $98,480
5.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $59,509
3.5%
Net Fundraising -$135,378
Sales of Assets $11,427
0.7%
Net Inventory Sales $0
Other Revenue $107,528
6.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $15,389,489
Total Liabilities $8,090,548
Net Assets $7,298,941
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Holly Harwell (Immediate Past Chair) $0 $0 $0
James Hobson (Mhcs President Ceo) $0 $713,471 $94,582
Peter Hunt Md (Member At Large/Medical Director) $0 $0 $0
Lee Jackson (Member At Large) $0 $454,335 $54,460
Mary Stewart Lewis (Vice Chair) $0 $0 $0
Jennifer Nicely (Ex Officio/Chief Development Officer) $0 $170,724 $40,960
Bill Stacy (Chair) $0 $0 $0
James Woo Ds (Treasurer) $0 $0 $0
Hogden Mainda (Secretary) $0 $0 $0
Alexis Bogo (Board Member) $0 $0 $0
Sophia Bridger (Board Member) $0 $0 $0
Leo Brown (Board Member) $0 $0 $0
Morgan Everett (Board Member) $0 $0 $0
Deborah Everhart (Board Member) $0 $0 $0
Warren Logan (Board Member) $0 $0 $0
Sanford Sharp Md (Board Member) $0 $0 $0
Dawn Shea (Board Member) $0 $0 $0
Jim Vick (Board Member) $0 $0 $0
Carlos Baleeiro Md (Board Member) $0 $0 $0
Paula Shuford (Board Member) $0 $0 $0
David Wendt (Board Member) $0 $705,010 $44,859
Sue Culpepper (Board Member) $0 $0 $0
Lisa Maclellan (Board Member) $0 $0 $0
Dan Norton (Board Member) $0 $0 $0
Susan Maclellan (Board Member) $0 $0 $0
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990
Filed on May 13, 2016

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

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PDF XML
990-T

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

PDF

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,781,081
Expenses
$2,677,560
Net Income
$103,521
Net Assets
$8,455,097
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,481,726
89.2%
Program Services $0
Investment Income $59,019
2.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $42,698
1.5%
Net Fundraising -$93,350
Sales of Assets $24,399
0.9%
Net Inventory Sales $0
Other Revenue $266,589
9.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $15,760,633
Total Liabilities $7,305,536
Net Assets $8,455,097
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Alexis Bogo (Immediate Past Chair) $0 $0 $0
Bill Stacy (Vice Chair) $0 $0 $0
Holly Harwell (Chair) $0 $0 $0
James Hobson (Mhcs President Ceo) $0 $856,753 $83,228
James Wood (Treasurer) $0 $0 $0
Jennifer Nicely (Ex Officio/Chief Development Officer) $0 $156,914 $34,692
Mary Stewart Lewis (Secretary) $0 $0 $0
Peter Hunt Md (Member At Large/Medical Director) $0 $1,361 $0
Bettyelynn Smith (Board Member) $0 $0 $0
Boofie Crimmins (Board Member) $0 $0 $0
Carlos Baleeiro Md (Board Member) $0 $0 $0
Dawn Shea (Board Member) $0 $0 $0
Deborah Everhart (Board Member) $0 $0 $0
Hogden Mainda (Board Member) $0 $0 $0
Jim Vick (Board Member) $0 $0 $0
Lee Jackson (Board Member) $0 $450,716 $45,942
Mike Webb (Board Member) $0 $0 $0
Morgan Everett (Board Member) $0 $0 $0
Paula Shuford (Board Member) $0 $0 $0
Sanford Sharp Md (Board Member) $0 $7,685 $0
Sophia Bridger (Board Member) $0 $0 $0
Ward Petty (Board Member) $0 $0 $0
Warren Logan (Board Member) $0 $0 $0
Cheryl A Sadro (Mhcs Cfo) $0 $415,678 $42,959
Carol Newton (Former Officer) $0 $122,888 $19,675
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990
Filed on March 27, 2015

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

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PDF XML

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,803,339
Expenses
$1,479,512
Net Income
$5,323,827
Net Assets
$8,174,214
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,452,609
94.8%
Program Services $0
Investment Income $46,023
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $41,376
0.6%
Net Fundraising -$74,631
Sales of Assets $55,879
0.8%
Net Inventory Sales $0
Other Revenue $282,083
4.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $14,834,498
Total Liabilities $6,660,284
Net Assets $8,174,214

Document Links

990
Filed on June 4, 2014

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

View Filing
PDF XML
990-T

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

PDF

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,430,082
Expenses
$2,624,916
Net Income
$3,805,166
Net Assets
$2,795,880
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,268,930
97.5%
Program Services $0
Investment Income $36,265
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $47,112
0.7%
Net Fundraising -$45,338
Sales of Assets $12,662
0.2%
Net Inventory Sales $0
Other Revenue $110,451
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $8,971,428
Total Liabilities $6,175,548
Net Assets $2,795,880

Document Links

990

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

PDF

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,078,370
Expenses
$3,694,691
Net Income
$383,679
Net Assets
-$969,912
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,871,048
94.9%
Program Services $0
Investment Income $25,015
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $41,474
1.0%
Net Fundraising -$24,922
Sales of Assets $46,530
1.1%
Net Inventory Sales $0
Other Revenue $119,225
2.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $4,134,947
Total Liabilities $5,104,859
Net Assets -$969,912

Document Links

990

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

PDF

Fiscal Year Ending June
2010

No Extracted Financial Data

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

Document Links

990

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

PDF
990-T

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

PDF

Fiscal Year Ending June
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
990-T

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

PDF

Fiscal Year Ending June
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
990-T

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

PDF

Fiscal Year Ending June
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 June
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 June
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 June
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 June
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 June
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 June
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