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St Dominic Health Services Inc

  • Jackson, MS
  • Tax-exempt since Aug. 1987
  • EIN: 64-0714999

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 / Community Health Systems (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$12.7M (2023)

Expenses
$1.56M (2023)

Total Assets
$213M (2023)

Total Liabilities
$24.3M (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
$12,654,515
Expenses
$1,560,554
Net Income
$11,093,961
Net Assets
$188,476,637
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,029,382
16.0%
Program Services $8,216,455
64.9%
Investment Income $1,286,789
10.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,121,889
8.9%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $212,811,112
Total Liabilities $24,334,475
Net Assets $188,476,637
Compensation
Key Employees and Officers Compensation Related Other
David Estorge (Vp Bus Dev & Integration) $304,755 $0 $41,705
Kay Mcree (Sdhs Foundation Executive Director) $226,098 $0 $23,790
Sister M Dorothea Sondgeroth (Vice Chair) $0 $0 $0
Sister M Trinita Eddington (Secretary) $0 $0 $0
E B Robinson Jr (Board Member) $0 $0 $0
Marcelo J Ruvinsky Md (Chair) $0 $0 $0
Sister Rose Miriam Schulte Op (Board Member) $0 $0 $0
Bishop Joseph Kopacz (Board Member) $0 $0 $0
Sister Beth Murphy (Board Member) $0 $0 $0
Richard Vath Md (Board Member/Fmolhs Ceo) $0 $2,769,477 $47,780
Steward Gentry (Board Member) $0 $0 $0
Scott Kashman (Market President (Until 6/23)) $0 $610,569 $97,937
Bryan B Miller Md (Vp, Ccto Fmolhs) $0 $421,403 $33,362
Kristin Wolkart (Interim Market President (From 6/23)) $0 $575,846 $115,578
Samuel Scott (Svp, Cfo, Treasurer) $0 $484,817 $32,087
Lester Diamond (Former President) $0 $531,654 $0
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990
Filed on May 15, 2024

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

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XML

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,415,578
Expenses
$9,096,644
Net Income
$6,318,934
Net Assets
$162,256,554
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $8,938,966
58.0%
Investment Income $998,138
6.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $5,478,474
35.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $489,052
5.4%
Professional Fundraising Fees $0
Other Salaries and Wages $1,000,094
11.0%
Assets/Debt
Total Assets $188,916,017
Total Liabilities $26,659,463
Net Assets $162,256,554
Compensation
Key Employees and Officers Compensation Related Other
Lester Diamond (Former President) $714,339 $0 $6,751
Samuel Scott (Svp, Cfo, Treasurer) $508,382 $0 $33,276
Jonathan Werne (Vp Reg General Counsel) $388,902 $0 $43,174
Frank Lenior (Vp Human Resources Sdhs) $358,084 $0 $11,002
Kay Mcree (Sdhs Foundation Executive Director) $254,345 $0 $25,042
Sister M Dorothea Sondgeroth (Vice Chair) $0 $0 $0
Sister M Trinita Eddington (Secretary) $0 $0 $0
E B Robinson Jr (Board Member) $0 $0 $0
Marcelo J Ruvinsky Md (Chair) $0 $0 $0
Sister Rose Miriam Schulte Op (Board Member) $0 $0 $0
Bishop Joseph Kopacz (Board Member) $0 $0 $0
Sister Beth Murphy (Board Member) $0 $0 $0
Richard Vath Md (Board Member/Ceo Fmolhs) $0 $2,415,659 $46,605
Steward Gentry (Board Member) $0 $0 $0
Rene J Ragas (Board Member/Ceo Of Angels) $0 $642,468 $109,874
Scott Kashman (Market President 2022) $0 $187,062 $2,298
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990
Filed on May 13, 2023

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

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XML

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,292,379
Expenses
$12,210,936
Net Income
$2,081,443
Net Assets
$169,156,333
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $9,332,353
65.3%
Investment Income $1,346,729
9.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,613,297
25.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,956,475
32.4%
Assets/Debt
Total Assets $213,543,945
Total Liabilities $44,387,612
Net Assets $169,156,333
Compensation
Key Employees and Officers Compensation Related Other
Lester Diamond (President) $1,135,918 $0 $113,444
Samuel Scott (Svp, Cfo, Treasurer) $594,049 $0 $26,582
Jonathan Werne (Vp Reg General Counsel) $459,651 $0 $37,477
Frank Lenior (Vp Human Resources Sdhs) $421,011 $0 $20,713
Kay Mcree (Sdhs Foundation Executive Director) $267,933 $0 $19,311
Sister M Dorothea Sondgeroth (Vice Chair) $0 $0 $0
Sister M Trinita Eddington (Secretary) $0 $0 $0
E B Robinson (Director) $0 $0 $0
Marcelo J Ruvinsky Md (Chair) $0 $0 $0
Sister Rose Miriam Schulte Op (Director) $0 $0 $0
Bishop Joseph Kopacz (Director) $0 $0 $0
Sister Beth Murphy (Director) $0 $0 $0
Richard Vath Md (Board Member/Ceo Fmolhs) $0 $1,777,477 $20,751
Steward Gentry (Director) $0 $0 $0
Rene J Ragas (Board Member/Ceo Angels) $0 $474,302 $133,776
Claude W Harbarger (President, Sdhs) $0 $439,241 $0
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990
Filed on May 15, 2022

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

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PDF XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,914,913
Expenses
$8,507,443
Net Income
-$1,592,530
Net Assets
$147,437,950
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,500,000
21.7%
Program Services $2,848,686
41.2%
Investment Income $304,114
4.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,262,113
32.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,401,861
28.2%
Assets/Debt
Total Assets $180,262,649
Total Liabilities $32,824,699
Net Assets $147,437,950
Compensation
Key Employees and Officers Compensation Related Other
Claude Harbarger (President Sdhs) $1,134,014 $0 $16,085
Sam Scott (Treasurer & Cfo) $485,760 $0 $34,724
Jonathan Werne (Vp General Counsel) $370,061 $0 $47,550
Frank Lenoir (Vp Human Resources) $335,748 $0 $30,088
Deidra Bell (Sdhs Cfo) $239,427 $0 $29
Kay Mcree (Sr. Director Fnd) $216,450 $0 $58,046
Richard Vath Md (President/Ceo, Fmolhs) $0 $1,434,367 $14,151
Lester K Diamond (President Sdhs) $0 $688,471 $88,512
Rene J Ragas (Director) $0 $446,018 $97,074
Sister M Dorothea Sondgeroth (Vice Chair) $0 $0 $0
Sister M Trinita Eddington (Secretary) $0 $0 $0
Richard Hickson (Director) $0 $0 $0
E B Robinson (Director) $0 $0 $0
Marcelo J Ruvinsky Md (Chair) $0 $0 $0
Sister Rose Miriam Schulte Op (Director) $0 $0 $0
Bishop Joseph Kopacz (Director) $0 $0 $0
Sister Beth Murphy (Director) $0 $0 $0
Steward Gentry (Director) $0 $0 $0
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990
Filed on May 17, 2021

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
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,234,917
Expenses
$6,557,146
Net Income
-$2,322,229
Net Assets
$142,082,182
Notable Sources of Revenue Percent of Total Revenue
Contributions $750,000
17.7%
Program Services $1,375,748
32.5%
Investment Income $353,757
8.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,755,412
41.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,121,074
17.1%
Professional Fundraising Fees $0
Other Salaries and Wages $1,195,123
18.2%
Assets/Debt
Total Assets $225,193,912
Total Liabilities $83,111,730
Net Assets $142,082,182

Document Links

990

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

PDF
PDF (2 of 2)
990-T

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

PDF

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,799,319
Expenses
$13,063,177
Net Income
-$5,263,858
Net Assets
$137,327,692
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,500,000
19.2%
Program Services $2,946,707
37.8%
Investment Income $813,408
10.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,539,204
32.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,944,390
14.9%
Professional Fundraising Fees $0
Other Salaries and Wages $2,536,540
19.4%
Assets/Debt
Total Assets $244,618,258
Total Liabilities $107,290,566
Net Assets $137,327,692
Compensation
Key Employees and Officers Compensation Related Other
Claude W Harbarger (President) $974,251 $0 $115,067
Deidra S Bell (Treasurer & Cfo) $645,010 $0 $210,062
Jonathan Werne (Vp Legal Services) $296,293 $0 $40,964
Frank Lenoir (Vp Of Human Resources) $277,343 $0 $36,552
Kay Mcree (Executive Director Of Fdn) $188,769 $0 $19,665
Karen Thomas (Controller) $148,277 $0 $13,916
William Scruggs (Special Projects Coordinator) $111,260 $0 $14,712
Sister M Dorothea Sondgeroth (Vice Chairman) $0 $0 $0
Sister M Trinita Eddington (Secretary) $0 $0 $0
Richard Hickson (Director) $0 $0 $0
E B Robinson (Director) $0 $0 $0
Marcelo J Ruvinsky Md (Chairman) $0 $0 $0
Sister Kathleen Gallagher (Director) $0 $0 $0
Bishop Joseph Kopacz (Director) $0 $0 $0
Sister Beth Murphy (Director) $0 $0 $0
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990
Filed on Nov. 14, 2019

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 Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,299,421
Expenses
$11,329,622
Net Income
-$30,201
Net Assets
$152,519,256
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,500,000
13.3%
Program Services $2,501,540
22.1%
Investment Income $1,234,514
10.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $6,063,367
53.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,475,812
13.0%
Professional Fundraising Fees $0
Other Salaries and Wages $2,530,666
22.3%
Assets/Debt
Total Assets $265,343,675
Total Liabilities $112,824,419
Net Assets $152,519,256
Compensation
Key Employees and Officers Compensation Related Other
Claude W Harbarger (President) $848,319 $0 $115,728
Deidra S Bell (Treasurer & Cfo) $453,350 $0 $58,415
Frank Lenoir (Vp Of Human Resources) $272,068 $0 $34,935
Jonathan Werne (Vp Legal Services) $272,037 $0 $37,445
James Jeter (Executive Director Of Fdn) $241,661 $0 $42,243
Karen Thomas (Controller) $141,941 $0 $14,840
William Scruggs (Special Projects Coordinator) $109,334 $0 $17,068
Sister M Dorothea Sondgeroth (Vice Chairman) $0 $0 $0
Sister M Trinita Eddington (Secretary) $0 $0 $0
Richard Hickson (Director) $0 $0 $0
E B Robinson (Director) $0 $0 $0
Marcelo J Ruvinsky Md (Chairman) $0 $0 $0
Sister Kathleen Gallagher (Director) $0 $0 $0
Bishop Joseph Kopacz (Director) $0 $0 $0
Sister Beth Murphy (Director) $0 $0 $0
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990
Filed on Nov. 13, 2018

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 Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,092,488
Expenses
$12,014,016
Net Income
-$4,921,528
Net Assets
$145,768,114
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,750,000
24.7%
Program Services $2,218,416
31.3%
Investment Income $993,577
14.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,130,495
30.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,455,713
12.1%
Professional Fundraising Fees $0
Other Salaries and Wages $2,367,187
19.7%
Assets/Debt
Total Assets $244,533,462
Total Liabilities $98,765,348
Net Assets $145,768,114
Compensation
Key Employees and Officers Compensation Related Other
Claude W Harbarger (President) $844,189 $0 $108,728
Deidra S Bell (Treasurer & Cfo) $449,398 $0 $53,397
Frank Lenoir (Vp Of Human Resources) $257,388 $0 $19,698
James Jeter (Executive Director Of Fdn) $242,870 $0 $37,970
Jonathan Werne (Vp Legal Services) $146,801 $0 $13,556
Karen Thomas (Controller) $137,611 $0 $12,828
William Scruggs (Special Projects Coordinator) $105,898 $0 $23,596
Sister M Dorothea Sondgeroth (Vice Chairman) $0 $0 $0
Sister Mary Trinita Eddington (Secretary) $0 $0 $0
Richard Hickson (Director) $0 $0 $0
E B Robinson (Director) $0 $0 $0
Marcelo J Ruvinsky Md (Chairman) $0 $0 $0
Sister Kathleen Gallagher (Director) $0 $0 $0
Bishop Joseph Kopacz (Director) $0 $0 $0
Sister Beth Murphy (Director) $0 $0 $0
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990
Filed on Nov. 15, 2017

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 Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,233,263
Expenses
$10,801,938
Net Income
$431,325
Net Assets
$148,618,550
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,500,000
13.4%
Program Services $1,951,626
17.4%
Investment Income $816,390
7.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $6,965,247
62.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,461,133
13.5%
Professional Fundraising Fees $0
Other Salaries and Wages $1,837,879
17.0%
Assets/Debt
Total Assets $246,664,112
Total Liabilities $98,045,562
Net Assets $148,618,550
Compensation
Key Employees and Officers Compensation Related Other
Claude W Harbarger (President) $853,688 $0 $104,248
Deidra S Bell (Treasurer & Cfo) $447,454 $0 $55,744
James Jeter (Executive Director Of Fdn) $251,528 $0 $30,258
Lorraine Washington (Vp Of Human Resources) $180,606 $0 $27,967
Karen Thomas (Controller) $137,000 $0 $15,027
William Scruggs (Special Projects Coordinator) $106,403 $0 $25,109
Janice Knight (Executive Services Manager) $100,350 $0 $14,162
Sister M Dorothea Sondgeroth (Vice Chairman) $0 $0 $0
Sister Mary Trinita Eddington (Secretary) $0 $0 $0
Sister Dominica Brennan (Director) $0 $0 $0
Richard Hickson (Director) $0 $0 $0
E B Robinson (Director) $0 $0 $0
Marcelo J Ruvinsky Md (Chairman) $0 $0 $0
Sister Kathleen Gallagher (Director) $0 $0 $0
Reverend Monsignor Elvin Sunds (Director) $0 $0 $0
Sister Beth Murphy (Director) $0 $0 $0
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990
Filed on Nov. 14, 2016

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 Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,334,199
Expenses
$11,962,304
Net Income
$8,371,895
Net Assets
$165,831,334
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,500,000
7.4%
Program Services $1,850,808
9.1%
Investment Income $1,265,900
6.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $15,717,491
77.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,344,075
11.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,829,413
15.3%
Assets/Debt
Total Assets $266,913,748
Total Liabilities $101,082,414
Net Assets $165,831,334
Compensation
Key Employees and Officers Compensation Related Other
Claude W Harbarger (President) $776,624 $0 $97,015
Deidra S Bell (Treasurer & Cfo) $415,828 $0 $54,608
Lorraine Washington (Vp Of Human Resources) $247,389 $0 $34,712
James Jeter (Executive Director Of Fdn) $234,008 $0 $24,059
Karen Thomas (Controller) $124,635 $0 $13,686
Sister M Dorothea Sondgeroth (Vice Chairman) $0 $0 $0
Sister Mary Trinita Eddington (Secretary) $0 $0 $0
Sister Dominica Brennan (Director) $0 $0 $0
Richard Hickson (Director) $0 $0 $0
E B Robinson (Director) $0 $0 $0
Marcelo J Ruvinsky Md (Chairman) $0 $0 $0
Reverend Monsignor Elvin Sunds (Director) $0 $0 $0
Sister Kathleen Gallagher (Director) $0 $0 $0
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990
Filed on Nov. 12, 2015

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 Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,852,483
Expenses
$10,042,088
Net Income
$1,810,395
Net Assets
$184,614,654
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,500,000
12.7%
Program Services $0
Investment Income $1,869,403
15.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $627,193
5.3%
Net Fundraising $0
Sales of Assets $8,586,516
72.4%
Net Inventory Sales $0
Other Revenue -$730,629
Notable Expenses Percent of Total Expenses
Executive Compensation $1,566,987
15.6%
Professional Fundraising Fees $0
Other Salaries and Wages $1,339,280
13.3%
Assets/Debt
Total Assets $279,738,221
Total Liabilities $95,123,567
Net Assets $184,614,654
Compensation
Key Employees and Officers Compensation Related Other
Claude Harbarger (Pres. See Sch J For Add'l Info) $1,133,860 $0 $29,929
Deidra Bell (Treasurer & Cfo) $433,127 $0 $29,804
Lorraine Washington (V.P. Of Human Resources) $234,105 $0 $27,346
Jim Jeter (Executive Director Of Foun) $223,673 $0 $23,836
Karen Thomas (Controller) $119,594 $0 $15,032
Sister Mary Dorothea Sondgeroth (Vice Chairman) $0 $0 $0
Sister Mary Trinita Eddington (Secretary) $0 $0 $0
Sister Dominica Brennan (Board Member) $0 $0 $0
Richard Hickson (Board Member) $0 $0 $0
Bishop Joseph N Latino (Board Member) $0 $0 $0
E B Robinson (Board Member) $0 $0 $0
Marcelo J Ruvinsky Md (Chairman) $0 $0 $0
Sister Rebecca Ann Gemma (Board Member) $0 $0 $0
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990
Filed on Nov. 17, 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 Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,766,556
Expenses
$10,087,601
Net Income
-$3,321,045
Net Assets
$179,813,675
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,500,000
22.2%
Program Services $0
Investment Income $2,183,387
32.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $633,003
9.4%
Net Fundraising $0
Sales of Assets $1,988,719
29.4%
Net Inventory Sales $0
Other Revenue $461,447
6.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,220,649
12.1%
Professional Fundraising Fees $0
Other Salaries and Wages $1,159,536
11.5%
Assets/Debt
Total Assets $267,529,817
Total Liabilities $87,716,142
Net Assets $179,813,675

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 Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,817,268
Expenses
$9,620,772
Net Income
-$6,803,504
Net Assets
$175,382,740
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,500,000
53.2%
Program Services $0
Investment Income $2,487,973
88.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $551,469
19.6%
Net Fundraising $0
Sales of Assets -$1,062,360
Net Inventory Sales $0
Other Revenue -$659,814
Notable Expenses Percent of Total Expenses
Executive Compensation $394,915
4.1%
Professional Fundraising Fees $0
Other Salaries and Wages $1,960,594
20.4%
Assets/Debt
Total Assets $243,240,624
Total Liabilities $67,857,884
Net Assets $175,382,740

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 Dec.
2010

No Extracted Financial Data

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

Document Links

990

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

PDF
990-T

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

PDF

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

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

Document Links

990

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

PDF
990-T

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

PDF

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

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

Document Links

990

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

PDF
990-T

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

PDF

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

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

Document Links

990

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

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated