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Clay County Medical Corporation

  • Tupelo, MS
  • Tax-exempt since March 1983
  • EIN: 64-0668465

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
$48.9M (2023)

Expenses
$46.9M (2023)

Total Assets
$47M (2023)

Total Liabilities
$27.6M (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
$48,876,333
Expenses
$46,906,177
Net Income
$1,970,156
Net Assets
$19,381,322
Notable Sources of Revenue Percent of Total Revenue
Contributions $42,900
0.1%
Program Services $48,529,529
99.3%
Investment Income $66,263
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $30,434
0.1%
Net Inventory Sales $0
Other Revenue $207,207
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $391,338
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $20,214,160
43.1%
Assets/Debt
Total Assets $46,992,710
Total Liabilities $27,611,388
Net Assets $19,381,322
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Kenneth R Thomas (Physician) $526,442 $0 $6,672
Woodrow W Brand (Physician) $411,999 $0 $8,858
Barry Keel (Administrator) $372,424 $0 $12,713
Bryon K Watson (Physician) $344,280 $0 $28,591
Stephen Wilkerson (Physician) $309,711 $0 $4,671
Clifton W Story (Physician) $270,691 $0 $6,960
Michael S Spees (President) $0 $2,183,476 $25,418
Sharon Nobles (Treasurer) $0 $969,655 $17,398
Edmund M Miller (Director) $0 $609,074 $33,078
Bruce Toppin (Secretary) $0 $622,632 $15,228
Dwight Dyess (Director) $0 $0 $0
William Sugg Jr (Chairman) $0 $0 $0
Fred Zepponi Iii (Director) $0 $0 $0
Alice Pitts (Director) $0 $0 $0
Lisa Klutts (Director) $0 $0 $0
Tim O'brien (Director) $0 $0 $0
Dr Stacie Moore (Director) $0 $0 $0
Ronald E Powell Do (Director) $0 $0 $0
Billy Milican (Director) $0 $0 $0
Sonny Jameson (Director) $0 $0 $0
George Purnell (Director) $0 $0 $0
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990
Filed on Aug. 15, 2024

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

View Filing
XML

Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$48,869,621
Expenses
$44,592,428
Net Income
$4,277,193
Net Assets
$17,173,110
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,298,901
4.7%
Program Services $46,415,636
95.0%
Investment Income $21,251
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$128,211
Net Inventory Sales $0
Other Revenue $262,044
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $376,479
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $19,884,331
44.6%
Assets/Debt
Total Assets $39,018,764
Total Liabilities $21,845,654
Net Assets $17,173,110
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Kenneth R Thomas (Physician) $514,802 $0 $8,352
Woodrow W Brand (Physician) $436,546 $0 $7,152
Barry Keel (Administrator) $369,115 $0 $11,599
Edmund A Miller (Physician) $342,608 $0 $11,800
Andrzej J Wartak (Physician) $333,859 $0 $25,518
Elisabeth F Hale (Crna) $295,238 $0 $13,406
Michael S Spees (President & Ceo) $0 $2,719,746 $24,518
Sharon Nobles (Treasurer & Cfo) $0 $1,217,017 $15,756
Bruce Toppin (Secretary) $0 $913,073 $14,472
Edmund M Miller (Director) $0 $534,543 $30,768
Dwight Dyess (Director) $0 $0 $0
Mary Ann Briggs (Chairman) $0 $0 $0
Karen Mooney (Director) $0 $0 $0
Tim O'brien (Director) $0 $0 $0
Joe Stevens (Director) $0 $0 $0
Ronald E Powell Do (Director) $0 $0 $0
Billy Milican (Director) $0 $0 $0
William Sugg Jr (Vice Chairman) $0 $0 $0
Alice Pitts (Director) $0 $0 $0
Fred Zepponi Iii (Director) $0 $0 $0
Lisa Klutts (Director) $0 $0 $0
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990
Filed on Aug. 15, 2023

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

View Filing
XML

Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$44,137,468
Expenses
$42,635,100
Net Income
$1,502,368
Net Assets
$12,254,256
Notable Sources of Revenue Percent of Total Revenue
Contributions $987,297
2.2%
Program Services $42,369,407
96.0%
Investment Income $25,034
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $57,229
0.1%
Net Inventory Sales $0
Other Revenue $698,501
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $268,615
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $19,326,369
45.3%
Assets/Debt
Total Assets $32,451,174
Total Liabilities $20,196,918
Net Assets $12,254,256
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Edmund A Miller (Physician) $385,392 $0 $9,831
Andrzej J Wartak (Physician) $340,947 $0 $17,634
Byron K Watson Md (Physician) $283,401 $0 $18,465
Elisabeth F Hale (Crna) $272,526 $0 $4,967
George Stacey (Crna) $266,501 $0 $19,988
Barry Keel (Administrator) $224,677 $0 $4,847
Michael S Spees (President & Ceo) $0 $1,113,747 $23,249
Sharon Nobles (Treasurer & Cfo) $0 $540,231 $12,156
Edmund M Miller (Director) $0 $427,482 $15,119
Bruce Toppin (Secretary) $0 $383,500 $12,233
Ronald E Powell Do (Director) $0 $14,412 $1,547
Dwight Dyess (Director) $0 $0 $0
Key Blair (Director) $0 $0 $0
Mary Ann Briggs (Chairman) $0 $0 $0
Karen Mooney (Director) $0 $0 $0
Tim O'brien (Director) $0 $0 $0
Joe Stevens (Director) $0 $0 $0
Billy Milican (Director) $0 $0 $0
William Sugg Jr (Vice Chairman) $0 $0 $0
Alice Pitts (Director) $0 $0 $0
Fred Zepponi Iii (Director) $0 $0 $0
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990
Filed on Aug. 12, 2022

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

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XML

Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$43,713,814
Expenses
$42,918,986
Net Income
$794,828
Net Assets
$7,920,420
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,739,548
6.3%
Program Services $40,781,663
93.3%
Investment Income -$3,194
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $36,615
0.1%
Net Inventory Sales $0
Other Revenue $159,182
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $260,428
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $14,928,539
34.8%
Assets/Debt
Total Assets $33,424,438
Total Liabilities $25,504,018
Net Assets $7,920,420
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Edmund A Miller (Physician) $409,753 $0 $13,698
Andrzej J Wartak (Physician) $344,416 $0 $24,648
Byron K Watson Md (Physician) $299,642 $0 $24,875
Hiroji Noguchi (Physician) $298,460 $0 $8,379
Elisabeth F Hale (Crna) $269,221 $0 $6,831
Barry Keel (Administrator) $264,207 $0 $7,851
Michael S Spees (President & Ceo) $0 $1,672,809 $15,358
Sharon Nobles (Treasurer & Cfo) $0 $806,871 $15,128
Bruce Toppin (Secretary) $0 $500,374 $14,268
Edmund M Miller (Director) $0 $343,683 $29,508
Ronald E Powell Do (Director) $0 $264,141 $25,432
Dwight Dyess (Director) $0 $0 $0
Key Blair (Director) $0 $0 $0
George Purnell (Chairman) $0 $0 $0
Mary Ann Briggs (Vice Chairman) $0 $0 $0
Karen Mooney (Director) $0 $0 $0
Tim O'brien (Director) $0 $0 $0
Joe Stevens (Director) $0 $0 $0
Billy Milican (Director) $0 $0 $0
William Sugg Jr (Director) $0 $0 $0
Alice Pitts (Director) $0 $0 $0
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990
Filed on Aug. 16, 2021

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

View Filing
XML

Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$48,486,494
Expenses
$45,259,702
Net Income
$3,226,792
Net Assets
$6,721,077
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,333
0.0%
Program Services $47,973,492
98.9%
Investment Income $5,678
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $31,671
0.1%
Net Inventory Sales $0
Other Revenue $462,320
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $257,015
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $16,194,392
35.8%
Assets/Debt
Total Assets $21,667,501
Total Liabilities $14,946,424
Net Assets $6,721,077
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Byron K Watson Md (Director) $374,849 $8,666 $27,754
Edmund A Miller (Physician) $370,812 $0 $6,203
Hiroji Noguchi (Physician) $338,027 $0 $8,331
Andrzej J Wartak (Physician) $319,411 $9,044 $24,273
Mark J Wilson (Physician) $251,667 $8,646 $7,576
Barry Keel (Administrator) $238,728 $0 $11,324
Stacey S George (Crna) $225,461 $0 $18,860
Robert S Chamblee (Crna) $218,643 $0 $20,246
Deloris Doss (Director) $0 $0 $0
Dwight Dyess (Director) $0 $0 $0
Key Blair (Director) $0 $0 $0
George Purnell (Chairman) $0 $0 $0
Mary Ann Briggs (Vice Chairman) $0 $0 $0
Karen Mooney (Director) $0 $0 $0
Tim O'brien (Director) $0 $0 $0
Joe Stevens (Director) $0 $0 $0
Ronald E Powell Do (Director) $0 $278,672 $25,001
Edmund M Miller (Director) $0 $344,106 $28,279
Billy Milican (Director) $0 $0 $0
William Sugg Jr (Director) $0 $0 $0
Bruce Toppin (Secretary) $0 $497,334 $14,160
Michael S Spees (President) $0 $1,791,663 $14,954
Sharon Nobles (Treasurer) $0 $631,824 $14,416
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990
Filed on Aug. 14, 2020

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

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PDF XML

Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$46,619,442
Expenses
$42,357,477
Net Income
$4,261,965
Net Assets
$8,180,982
Notable Sources of Revenue Percent of Total Revenue
Contributions $34,658
0.1%
Program Services $46,113,311
98.9%
Investment Income $7,292
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $464,181
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $14,450,816
34.1%
Assets/Debt
Total Assets $19,496,478
Total Liabilities $11,315,496
Net Assets $8,180,982
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Edmund A Miller (Physician) $272,297 $0 $6,060
Stacey S George (Crna) $205,022 $0 $13,545
Robert S Chamblee (Crna) $192,173 $0 $14,857
Barry Keel (Administrator) $186,158 $0 $11,577
Hiroji Noguchi (Physician) $175,448 $0 $3,144
Edgar Harris (Director) $0 $0 $0
La Donna Helveston (Director) $0 $0 $0
Deloris Doss (Director) $0 $0 $0
Dwight Dyess (Director) $0 $0 $0
Key Blair (Director) $0 $0 $0
George Purnell (Chairman) $0 $0 $0
Byron K Watson Md (Director) $0 $306,815 $22,981
Mary Ann Briggs (Vice Chairman) $0 $0 $0
Karen Mooney (Director) $0 $0 $0
Tim O'brien (Director) $0 $0 $0
Joe Stevens (Director) $0 $0 $0
Bruce Toppin (Secretary) $0 $353,684 $11,248
Michael S Spees (President) $0 $1,231,306 $13,448
Sharon Nobles (Treasurer) $0 $363,788 $3,945
Ronald E Powell Do (Former Director) $0 $272,976 $22,787
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990
Filed on Aug. 15, 2019

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

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PDF XML

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$38,936,449
Expenses
$39,569,543
Net Income
-$633,094
Net Assets
$1,850,163
Notable Sources of Revenue Percent of Total Revenue
Contributions $22,762
0.1%
Program Services $38,647,106
99.3%
Investment Income -$25,406
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$12,531
Net Inventory Sales $0
Other Revenue $304,518
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $13,361,804
33.8%
Assets/Debt
Total Assets $18,201,067
Total Liabilities $16,350,904
Net Assets $1,850,163
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Charles D Hill (Physician) $331,568 $0 $9,911
Marcus A Crittenden (Physician) $265,389 $0 $17,624
Carlie B Godwin (Crna) $218,817 $0 $7,893
Stacey S George (Crna) $190,012 $0 $12,078
Robert S Chamblee (Crna) $187,463 $0 $10,179
Edgar Harris (Director) $0 $0 $0
La Donna Helveston (Director) $0 $0 $0
Kyle Chandler Iv (Director) $0 $0 $0
Bryon K Watson Md (Director) $0 $247,731 $5,280
Ronald E Powell Do (Director) $0 $251,584 $3,720
Deloris Doss (Director) $0 $0 $0
Eluster Wicks (Director) $0 $0 $0
Key Blair (Director) $0 $0 $0
George Purnell (Chairman) $0 $0 $0
Mary Ann Briggs (Director) $0 $0 $0
Karen Mooney (Director) $0 $0 $0
Joe Stevens (Director) $0 $0 $0
Bruce Toppin (Secretary) $0 $282,537 $9,740
Michael S Spees (President) $0 $1,154,181 $12,390
Sharon Nobles (Treasurer) $0 $0 $0
Joseph A Reppert (Former Officer) $0 $305,318 $18,490
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990
Filed on Aug. 15, 2018

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

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PDF XML

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$41,808,695
Expenses
$40,265,306
Net Income
$1,543,389
Net Assets
$919,654
Notable Sources of Revenue Percent of Total Revenue
Contributions $548,122
1.3%
Program Services $40,724,768
97.4%
Investment Income $72,469
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$2,937
Net Inventory Sales $0
Other Revenue $466,273
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $12,863,719
31.9%
Assets/Debt
Total Assets $19,302,998
Total Liabilities $18,383,344
Net Assets $919,654
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Charles D Hill (Physician) $368,021 $0 $11,880
Marcus A Crittenden (Physician) $280,587 $0 $9,193
Carlie B Godwin (Crna) $233,664 $0 $8,040
Stacey S George (Crna) $187,981 $0 $8,313
Robert S Chamblee (Crna) $183,969 $0 $8,630
Ronald D Evans (Former Hce) $176,980 $0 $6,626
Edgar Harris (Director) $0 $0 $0
La Donna Helveston (Director) $0 $0 $0
Cheryl Sundbeck (Director) $0 $0 $0
Kyle Chandler Iv (Director) $0 $0 $0
Keith Watson Md (Director) $0 $227,823 $5,880
Angela Anderson (Director) $0 $0 $0
Robbie Robinson (Director) $0 $0 $0
Ronald E Powell Do (Chairman) $0 $225,158 $3,720
Deloris Doss (Director) $0 $0 $0
Eluster Wicks (Director) $0 $0 $0
Key Blair (Director) $0 $0 $0
George Purnell (Vice Chairman) $0 $0 $0
Bruce Toppin (Secretary) $0 $346,410 $9,709
Joseph A Reppert (Treasurer) $0 $624,322 $9,740
Michael S Spees (President) $0 $1,374,789 $12,390
Charlotte Magnussen Md (Former Director) $0 $310,102 $0
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990
Filed on Aug. 14, 2017

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

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PDF XML

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$33,693,027
Expenses
$36,330,259
Net Income
-$2,637,232
Net Assets
$1,806,986
Notable Sources of Revenue Percent of Total Revenue
Contributions $865,081
2.6%
Program Services $32,096,118
95.3%
Investment Income $71,107
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $56,246
0.2%
Net Inventory Sales $0
Other Revenue $604,475
1.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $13,189,046
36.3%
Assets/Debt
Total Assets $20,524,683
Total Liabilities $18,717,697
Net Assets $1,806,986
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Ronald D Evans (Physician) $591,077 $0 $10,184
Charles D Hill (Physician) $379,383 $0 $11,813
Marcus A Crittenden (Physician) $287,786 $0 $6,317
Carlie B Godwin (Crna) $225,761 $0 $7,830
Stacey S George (Crna) $184,891 $0 $7,880
Edgar Harris (Director) $0 $0 $0
La Donna Helveston (Director) $0 $0 $0
Cheryl Sundbeck (Director) $0 $0 $0
Kyle Chandler Iv (Director) $0 $0 $0
Charlotte Magnussen (Director) $0 $325,080 $0
Angela Anderson (Director) $0 $0 $0
Robbie Robinson (Director) $0 $0 $0
Ronald E Powell Md (Director) $0 $226,165 $3,528
Delores Doss (Director) $0 $0 $0
Eluster Wicks (Director) $0 $0 $0
Key Blair (Director) $0 $0 $0
George Purnell (Director) $0 $0 $0
Bruce Toppin (Secretary) $0 $342,625 $9,304
Joseph A Reppert (Treasurer) $0 $619,075 $9,328
Michael S Spees (President) $0 $1,235,484 $5,328
Rodger Brown (Former President) $0 $415,383 $8,728
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990
Filed on Aug. 11, 2016

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

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PDF XML

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$34,723,772
Expenses
$34,948,244
Net Income
-$224,472
Net Assets
$5,233,346
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,263,461
3.6%
Program Services $32,795,546
94.4%
Investment Income $53,331
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $66,881
0.2%
Net Inventory Sales $0
Other Revenue $544,553
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $13,667,191
39.1%
Assets/Debt
Total Assets $21,948,672
Total Liabilities $16,715,326
Net Assets $5,233,346
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Ronald D Evans (Physician) $392,724 $0 $3,152
Charles D Hill (Physician) $389,949 $0 $9,228
Marcus A Crittenden (Physician) $296,305 $0 $6,401
Christopher L Behr (Physician) $276,457 $0 $9,828
Thomas Vinson (Physician) $259,892 $0 $2,955
Edgar Harris (Director) $0 $0 $0
La Donna Helveston (Director) $0 $0 $0
Carey Upton (Director) $0 $0 $0
Cheryl Sundbeck (Director) $0 $0 $0
Kyle Chandler Iv (Director) $0 $0 $0
Charlotte Magnussen (Director) $0 $389,016 $0
Angela Anderson (Director) $0 $0 $0
Robbie Robinson (Director) $0 $0 $0
Ronald E Powell Md (Director) $0 $215,744 $3,528
Delores Doss (Director) $0 $0 $0
Pete Edwards Dvm (Director) $0 $0 $0
Eluster Wicks (Director) $0 $0 $0
Bruce Toppin (Secretary) $0 $319,681 $8,961
Joe Reppert (Treasurer) $0 $584,935 $9,228
Rodger Brown (President) $0 $400,883 $8,628
Robert Jones (Former Treasurer) $0 $194,798 $7,889
Timothy H Moore (Former President) $0 $214,088 $7,040
Gerald Wages (Former President) $0 $123,958 $2,464
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990
Filed on Aug. 11, 2015

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

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PDF XML

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$32,618,714
Expenses
$35,253,108
Net Income
-$2,634,394
Net Assets
$8,072,676
Notable Sources of Revenue Percent of Total Revenue
Contributions $278,354
0.9%
Program Services $31,718,455
97.2%
Investment Income $71,611
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $65,310
0.2%
Net Inventory Sales $0
Other Revenue $484,984
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $14,234,873
40.4%
Assets/Debt
Total Assets $22,608,429
Total Liabilities $14,535,753
Net Assets $8,072,676

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990
Filed on Oct. 22, 2014

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$33,667,510
Expenses
$34,308,195
Net Income
-$640,685
Net Assets
$4,673,683
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,010,753
6.0%
Program Services $30,990,270
92.0%
Investment Income $63,755
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $25,718
0.1%
Net Inventory Sales $0
Other Revenue $577,014
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $13,521,821
39.4%
Assets/Debt
Total Assets $25,103,389
Total Liabilities $20,429,706
Net Assets $4,673,683

Document Links

990

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

PDF

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$32,153,996
Expenses
$32,752,110
Net Income
-$598,114
Net Assets
$7,148,899
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,089,701
3.4%
Program Services $30,253,982
94.1%
Investment Income $140,248
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $112,909
0.4%
Net Inventory Sales $0
Other Revenue $557,156
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $12,465,047
38.1%
Assets/Debt
Total Assets $22,622,680
Total Liabilities $15,473,781
Net Assets $7,148,899

Document Links

990

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

PDF

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

990

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

PDF

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

990

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

PDF
PDF (2 of 2)

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

Fiscal Year Ending Sept.
2001

No Extracted Financial Data

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

Document Links

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