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Baptist Medical Center Yazoo Inc

  • Yazoo City, MS
  • Tax-exempt since July 2015
  • EIN: 64-0844470

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
$19.5M (2023)

Expenses
$19.2M (2023)

Total Assets
$8.42M (2023)

Total Liabilities
$19.4M (2023)

Years with multiple filings
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
$19,464,024
Expenses
$19,155,987
Net Income
$308,037
Net Assets
-$10,993,017
Notable Sources of Revenue Percent of Total Revenue
Contributions $60,513
0.3%
Program Services $19,301,447
99.2%
Investment Income $19,162
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $32,800
0.2%
Net Fundraising $0
Sales of Assets -$703
Net Inventory Sales $0
Other Revenue $50,805
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $114,198
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $8,703,146
45.4%
Assets/Debt
Total Assets $8,417,573
Total Liabilities $19,410,590
Net Assets -$10,993,017
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Walter Burnett Md (Physician) $264,582 $0 $77,583
Eric Woods (Physician) $249,839 $0 $12,680
Joseph Ledbetter (Registered Nurse) $151,826 $0 $7
Bernita Simmons (Registered Nurse) $136,499 $0 $13
Christy Barrow (Nurse Manager) $127,634 $0 $43,448
Jenifer Mccain (Cfo) $92,896 $0 $12,301
Gary C Anderson (Director (Thru 12/22)) $0 $1,062,887 $83,871
William F Thompson (Director (Thru 12/22)/Former Cfo) $0 $438,640 $63,033
Colbie Collins (Director (Thru 12/22)) $0 $0 $0
Dennis Mcfee (Director (Thru 12/22)) $0 $0 $0
Julie Hoffman (Director) $0 $0 $0
Kurt W Metzner (Director) $0 $0 $0
Van Ray (Chairman) $0 $0 $0
Jason M Little (President) $0 $2,357,357 $99,285
Gregory M Duckett (Secretary) $0 $1,120,752 $82,097
Robert Coleman (Ceo Bmc Attala & Yazoo (Thru 03/23)) $0 $285,773 $22,357
Mccafferty W Flynt (Ceo Bmc Attala & Yazoo (As Of 04/23)) $0 $111,825 $34,794
Lee Ann Foreman (Chief Human Resources Officer) $0 $359,198 $41,670
Michael D Maples (Former Vp Chief Of Med. Ops.) $0 $448,289 $43,844
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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
$17,695,642
Expenses
$19,622,417
Net Income
-$1,926,775
Net Assets
-$11,322,065
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,163,037
6.6%
Program Services $16,447,007
92.9%
Investment Income $21,454
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $18,638
0.1%
Net Fundraising $0
Sales of Assets -$464
Net Inventory Sales $0
Other Revenue $45,970
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $98,866
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $8,969,373
45.7%
Assets/Debt
Total Assets $7,806,279
Total Liabilities $19,128,344
Net Assets -$11,322,065
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Walter Burnett Md (Physician) $264,642 $0 $76,076
Gary Austin (Pharmacist Clinical Lead) $122,022 $0 $56,355
Christy Barrow (Nurse Manager) $120,115 $0 $40,260
Jesamine Pablo (Supervisor Admin. House) $113,736 $0 $28,265
Melinda Richards (Nurse Practitioner) $109,331 $0 $44,173
Jenifer Mccain (Cfo (As Of 05/22)) $73,548 $0 $10,441
Gary C Anderson (Director) $0 $1,445,160 $80,687
William F Thompson (Director/Cfo (Thru 05/22)) $0 $464,491 $62,819
Colbie Collins (Director) $0 $0 $0
Dennis Mcfee (Director) $0 $0 $0
Julie Hoffman (Director) $0 $0 $0
Kurt W Metzner (Director) $0 $0 $0
Van Ray (Chairman) $0 $0 $0
Jason M Little (President) $0 $3,403,662 $97,789
Gregory M Duckett (Secretary) $0 $1,562,524 $80,090
Robert Coleman (Ceo Bmc Attala And Yazoo) $0 $245,211 $19,765
Lee Ann Foreman (Chief Human Resources Officer) $0 $348,904 $51,373
Bobbie K Ware (Former Vp Cno) $0 $519,827 $57,730
Michael D Maples (Former Vp Chief Of Med. Ops.) $0 $456,902 $42,128
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990
Filed on Aug. 15, 2023

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,203,755
Expenses
$18,066,788
Net Income
$136,967
Net Assets
-$9,325,556
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $18,141,831
99.7%
Investment Income $8,499
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $11,863
0.1%
Net Fundraising $0
Sales of Assets -$159
Net Inventory Sales $0
Other Revenue $41,721
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $7,566,052
41.9%
Assets/Debt
Total Assets $7,650,592
Total Liabilities $16,976,148
Net Assets -$9,325,556
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Walter Burnett Md (Physician) $272,633 $0 $75,452
Gary Austin (Pharmacy Director) $128,576 $0 $55,199
Stefanie Dendy (Director Radiology) $110,703 $0 $34,689
Stephanie B Washington (Human Resources Consultant) $109,739 $0 $21,239
Melinda Richards (Nurse Practitioner) $109,688 $0 $43,040
Gary C Anderson (Director) $0 $1,397,691 $79,589
William F Thompson (Director/Cfo) $0 $400,709 $65,048
Colbie Collins (Director) $0 $0 $0
Dennis Mcfee (Director (As Of 01/21)) $0 $0 $0
Julie Hoffman (Director) $0 $0 $0
Ken Smith (Director (Thru 12/20)) $0 $0 $0
Kurt W Metzner (Director) $0 $0 $0
Van Ray (Chairman) $0 $0 $0
Jason M Little (President) $0 $2,822,983 $93,945
Gregory M Duckett (Secretary) $0 $1,370,691 $78,242
Robert Coleman (Ceo Bmc Attala And Yazoo) $0 $227,659 $12,212
Lee Ann Foreman (Chief Human Resources Officer) $0 $323,795 $48,156
Bobbie K Ware (Former Vp Cno) $0 $604,763 $52,088
Michael D Maples (Former Vp Chief Of Med. Ops.) $0 $499,774 $42,075
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990
Filed on Aug. 11, 2022

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,853,011
Expenses
$17,107,203
Net Income
-$2,254,192
Net Assets
-$8,832,740
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,805,052
12.2%
Program Services $13,007,638
87.6%
Investment Income $2,641
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $11,863
0.1%
Net Fundraising $0
Sales of Assets -$155
Net Inventory Sales $0
Other Revenue $25,972
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $7,130,014
41.7%
Assets/Debt
Total Assets $6,539,750
Total Liabilities $15,372,490
Net Assets -$8,832,740
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Walter Burnett Md (Physician) $269,192 $0 $73,294
Gary Austin (Pharmacy Director) $119,608 $0 $52,650
Jesamine Pablo (Supervisor Admin. House) $114,916 $0 $22,787
Stefanie Dendy (Director Radiology) $105,035 $0 $33,468
Melinda Richards (Nurse Practitioner) $102,811 $0 $40,171
Jason M Little (President) $0 $1,820,911 $76,548
Gary C Anderson (Director) $0 $1,076,857 $74,519
Gregory M Duckett (Secretary) $0 $728,739 $69,972
Bobbie K Ware (Former Vp Cno) $0 $453,135 $49,909
Michael D Maples (Fmr Vp Chief Med Ops (Thru 5/17)) $0 $423,260 $41,843
William F Thompson (Director/Cfo) $0 $352,408 $60,514
Michael K Stevens (Director (Thru 12/19)) $0 $272,825 $40,840
Lee Ann Foreman (Chief Human Resources Officer) $0 $263,938 $41,888
Robert Coleman (Ceo Bmc Attala And Yazoo) $0 $187,291 $10,206
Colbie Collins (Director) $0 $0 $0
Julie Hoffman (Director) $0 $0 $0
Ken Smith (Director) $0 $0 $0
Kurt W Metzner (Director) $0 $0 $0
Van Ray (Chairman) $0 $0 $0
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990
Filed on Aug. 13, 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
$16,838,367
Expenses
$17,474,179
Net Income
-$635,812
Net Assets
-$6,578,548
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $16,775,722
99.6%
Investment Income $5,485
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $14,792
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $42,368
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $7,221,617
41.3%
Assets/Debt
Total Assets $5,619,403
Total Liabilities $12,197,951
Net Assets -$6,578,548
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Walter Burnett Md (Physician) $249,394 $16,228 $75,298
Gary Austin (Pharmacy Director) $146,525 $0 $51,549
David Gilder Md (Physician) $134,053 $10,533 $16,678
Kathy Graves (Nurse Practitioner) $114,591 $0 $372
Stefanie Dendy (Director Radiology) $112,893 $0 $31,598
Colbie Collins (Director) $0 $0 $0
Gary C Anderson (Director) $0 $853,428 $71,762
Julie Hoffman (Director) $0 $0 $0
Ken Smith (Director) $0 $0 $0
Kurt W Metzner (Director) $0 $0 $0
Michael K Stevens (Director) $0 $310,607 $28,486
Van Ray (Chairman) $0 $0 $0
William F Thompson (Director/Cfo) $0 $415,768 $39,726
Gregory M Duckett (Secretary) $0 $576,210 $74,991
Jason M Little (President) $0 $1,248,199 $73,929
Michael D Maples (Vp Chief Of Medical Operations) $0 $502,643 $25,811
Robert Coleman (Ceo) $0 $179,435 $7,546
Lee Ann Foreman (Chief Human Resources Officer) $0 $288,467 $24,558
Bobbie K Ware (Former Vp Cno) $0 $489,835 $48,619
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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
$15,249,749
Expenses
$19,009,940
Net Income
-$3,760,191
Net Assets
-$5,942,736
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $15,217,488
99.8%
Investment Income $3,472
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $22,145
0.1%
Net Fundraising $0
Sales of Assets -$3,806
Net Inventory Sales $0
Other Revenue $10,450
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $91,193
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $7,711,777
40.6%
Assets/Debt
Total Assets $5,187,997
Total Liabilities $11,130,733
Net Assets -$5,942,736
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Walter Burnett Md (Physician) $297,597 $0 $24,876
Bobby Proctor Md (Physician) $247,230 $0 $19,026
Sean Johnson (Ceo (Thru 1/18)) $188,301 $148,932 $20,635
Gary Austin (Pharmacy Director) $165,623 $0 $38,773
David Gilder Md (Physician) $132,568 $0 $20,105
Carole Lynn Singleton (Nurse Practitioner) $125,046 $0 $15,200
Colbie Collins (Director) $0 $0 $0
Gary C Anderson (Director) $0 $680,853 $43,632
Julie Hoffman (Director) $0 $0 $0
Kane Ditto (Director) $0 $0 $0
Ken Smith (Director) $0 $0 $0
Kurt W Metzner (Director) $0 $0 $0
Michael K Stevens (Director) $0 $269,215 $31,399
Robert Coleman (Ceo (As Of 5/18)) $0 $148,932 $5,812
Van Ray (Chairman) $0 $0 $0
William F Thompson (Director/Cfo) $0 $356,951 $39,905
Gregory M Duckett (Secretary) $0 $643,651 $72,500
Jason M Little (President) $0 $1,382,153 $58,832
Michael D Maples (Vp Chief Of Medical Operations) $0 $586,957 $31,094
Lee Ann Foreman (Vp Human Resources) $0 $252,035 $26,100
Bobbie K Ware (Former Vp Cno) $0 $389,739 $29,759
William B Grete (Former Vp General Counsel) $0 $354,746 $31,912
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990
Filed on Aug. 15, 2019

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,182,614
Expenses
$2,012,615
Net Income
-$830,001
Net Assets
-$2,182,545
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,167,483
98.7%
Investment Income $3
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,000
0.2%
Net Fundraising $0
Sales of Assets $13,128
1.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $690,088
34.3%
Assets/Debt
Total Assets $4,244,828
Total Liabilities $6,427,373
Net Assets -$2,182,545

Document Links

990

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

PDF

Fiscal Year Ending Aug.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,789,639
Expenses
$19,697,874
Net Income
-$1,908,235
Net Assets
-$2,008,270
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $17,774,865
99.9%
Investment Income $2,069
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $19,500
0.1%
Net Fundraising $0
Sales of Assets -$6,795
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $188,243
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $8,409,693
42.7%
Assets/Debt
Total Assets $4,465,631
Total Liabilities $6,473,901
Net Assets -$2,008,270
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Walter Burnett (Physician) $319,227 $0 $0
Sean Johnson (Ceo) $180,399 $0 $0
Gary Austin (Pharmacy Director) $175,175 $0 $0
Allison Mcquirter (Nurse Practitioner) $160,543 $0 $0
David Gilder (Physician) $150,000 $0 $0
Carole Lynn Singleton (Nurse Practitioner) $126,912 $0 $0
Kurt Metzner (Director) $0 $0 $0
Kane Ditto (Director) $0 $0 $0
William Grete (V.P./Director (Thru 8/31/17)) $0 $446,721 $42,764
Ken Smith (Director) $0 $0 $0
Van Ray (Chairman) $0 $0 $0
Julie Hoffman (Director) $0 $0 $0
Robert Coleman (Director) $0 $113,491 $3,596
William Thompson (Cfo/Director) $0 $407,321 $39,236
Michael Stevens (V.P. (Thru 4/17)/Director) $0 $294,358 $35,990
Chris Anderson (Ceo (Thru 4/17)/Director) $0 $748,812 $33,827
Colbie Collins (Director) $0 $0 $0
Jason Little (President (As Of 5/17)) $0 $1,470,615 $58,636
Gregory Duckett (Secretary (As Of 5/17)) $0 $707,234 $63,288
Michael D Maples (Corp Vp/Cmo) $0 $410,613 $37,740
Bobbie K Ware (Vp Cno) $0 $395,170 $24,277
Lee Ann Foreman (Vp Human Resources) $0 $247,515 $22,529
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990
Filed on July 9, 2018

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

View Filing
PDF XML

Fiscal Year Ending Aug.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,443,595
Expenses
$24,035,152
Net Income
-$6,591,557
Net Assets
-$1,837,992
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $16,868,026
96.7%
Investment Income $915
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $963
0.0%
Net Inventory Sales $0
Other Revenue $573,691
3.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $9,490,525
39.5%
Assets/Debt
Total Assets $5,505,150
Total Liabilities $7,343,142
Net Assets -$1,837,992
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Gary Austin (Pharmacist) $171,160 $0 $7,332
Allison Mcquirter (Nurse Practitioner) $150,577 $0 $0
David Gilder (Physician) $142,212 $0 $1,875
Brain Bain (Pharmacist) $130,895 $0 $7,075
Thomas Gee (Director Of Physical Therapy) $128,517 $0 $4,357
William B Grete (Corp Vp General Counsel) $0 $392,470 $47,867
Bobbie K Ware (Vp Chief Nursing Officer) $0 $358,517 $29,288
Chris Anderson (President & Ceo) $0 $651,793 $165,315
William F Thompson (Vp Cfo) $0 $348,599 $90,750
Michael K Stevens (Vp Business Development) $0 $253,619 $42,903
J Kane Ditto (Trustee) $0 $0 $0
Van Ray (Trustee) $0 $0 $0
Julie Hoffman (Trustee) $0 $0 $0
Kenneth Smith (Trustee) $0 $0 $0
Kurt W Metzner (Trustee) $0 $0 $0
David Jackson (Cfo Community Hospitals) $0 $229,620 $0
Robert S Johnson (Ceo Bmc Yazoo) $0 $163,713 $14,743
Michael D Maples (Corp Vp Chief Medical Officer) $0 $359,605 $104,720
Lee Ann Foreman (Vp Human Resources) $0 $205,396 $58,583
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990
Filed on July 17, 2017

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

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PDF XML

Fiscal Year Ending Aug.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,751,533
Expenses
$22,036,555
Net Income
-$2,285,022
Net Assets
$4,702,633
Notable Sources of Revenue Percent of Total Revenue
Contributions $52,900
0.3%
Program Services $19,090,952
96.7%
Investment Income $3,285
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $604,396
3.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $7,540,403
34.2%
Assets/Debt
Total Assets $8,977,424
Total Liabilities $4,274,791
Net Assets $4,702,633

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990

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

PDF
PDF (2 of 2)

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,507,583
Expenses
$18,751,219
Net Income
-$3,243,636
Net Assets
$3,896,464
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,000
0.1%
Program Services $14,483,877
93.4%
Investment Income $5,386
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,008,320
6.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $7,087,573
37.8%
Assets/Debt
Total Assets $9,760,307
Total Liabilities $5,863,843
Net Assets $3,896,464
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Gary Austin (Pharmacy Dir) $151,454 $0 $0
Brian Bain (Pharmacist) $113,393 $0 $0
Thomas Gee (Physical The) $113,370 $0 $0
Celeste Williamson (Physical The) $112,739 $0 $0
Marsha Jones (Nursing Dire) $104,765 $0 $0
Mrs Julie Hoffman (Vice Chairma) $0 $0 $0
John Kane Ditto (Trustee) $0 $0 $0
Van Ray (Chairman) $0 $0 $0
William B Grete (Trustee) $0 $0 $0
Kurt W Metzner (Trustee) $0 $0 $0
Kenneth T Smith Jr (Trustee) $0 $0 $0
Marion Sigrest (Chief Staff/) $0 $0 $0
Beverly King (Secretary) $0 $0 $0
Marietta Wilkinson (Trustee) $0 $0 $0
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990
Filed on Aug. 13, 2015

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

View Filing
PDF XML
View Filing (2 of 2)

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,443,487
Expenses
$18,818,813
Net Income
-$375,326
Net Assets
$7,560,037
Notable Sources of Revenue Percent of Total Revenue
Contributions $25,000
0.1%
Program Services $17,151,956
93.0%
Investment Income $3,201
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,263,330
6.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $7,697,061
40.9%
Assets/Debt
Total Assets $12,839,005
Total Liabilities $5,278,968
Net Assets $7,560,037

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990
Filed on Sept. 10, 2015

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
$19,189,247
Expenses
$19,375,763
Net Income
-$186,516
Net Assets
$7,935,363
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,128
0.1%
Program Services $17,576,306
91.6%
Investment Income $20,611
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,503
0.0%
Net Inventory Sales $0
Other Revenue $1,577,699
8.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $200,512
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $7,850,880
40.5%
Assets/Debt
Total Assets $11,321,048
Total Liabilities $3,385,685
Net Assets $7,935,363

No Document Links

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,060,248
Expenses
$18,026,916
Net Income
$1,033,332
Net Assets
$8,121,879
Notable Sources of Revenue Percent of Total Revenue
Contributions $164,578
0.9%
Program Services $16,473,356
86.4%
Investment Income $23,061
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,000
0.0%
Net Inventory Sales $0
Other Revenue $2,397,253
12.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $184,584
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $6,877,341
38.2%
Assets/Debt
Total Assets $12,456,066
Total Liabilities $4,334,187
Net Assets $8,121,879

No Document Links

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

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

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.
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 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