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Tracy Hospital Foundation

  • Sacramento, CA
  • Tax-exempt since June 1994
  • EIN: 68-0318845

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 / Single Organization Support (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$1.28M (2023)

Expenses
$935k (2023)

Total Assets
$21.5M (2023)

Total Liabilities
$274k (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 Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,284,941
Expenses
$935,405
Net Income
$349,536
Net Assets
$21,231,035
Notable Sources of Revenue Percent of Total Revenue
Contributions $557,987
43.4%
Program Services $299,813
23.3%
Investment Income $325,343
25.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $101,798
7.9%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $63,560
6.8%
Assets/Debt
Total Assets $21,505,381
Total Liabilities $274,346
Net Assets $21,231,035
Compensation
Key Employees and Officers Compensation Related Other
Raya Elias Petros (Chief Philanthropy Officer Sh) $0 $700,502 $68,027
Scott Knight (Ceo, Stch) $0 $638,858 $78,080
Timothy Noakes (Cfo Hospital Smcs) $0 $641,427 $56,291
Tracy Roman (Ceo, Mmc) $0 $503,206 $53,311
David Thompson (Ceo, Stch & Mhlb) $0 $454,842 $4,861
Jodi Davis (Frmr Chief Philanthropy Off.) $0 $317,861 $5,278
Lisa Hume (Dir. Of Philanthropy(pt Yr)) $0 $269,876 $19,395
Jana Rhine (Dir. Of Philanthropy(pt Yr)) $0 $154,953 $40,872
Rajiv Punjya Md (Trustee) $0 $26,135 $0
Timothy Ng Od (Trustee/Chair) $0 $0 $0
Leroy Ornellas (Trustee/Secretary) $0 $0 $0
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990
Filed on Nov. 12, 2024

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

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XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,067,586
Expenses
$861,687
Net Income
$205,899
Net Assets
$19,417,825
Notable Sources of Revenue Percent of Total Revenue
Contributions $330,257
30.9%
Program Services $257,638
24.1%
Investment Income $277,929
26.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$129
Sales of Assets $201,891
18.9%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $47,593
5.5%
Assets/Debt
Total Assets $19,712,436
Total Liabilities $294,611
Net Assets $19,417,825
Compensation
Key Employees and Officers Compensation Related Other
David Thompson (Trustee/Ceo, Stch & Mhlb) $0 $735,794 $78,115
Jodi Davis (Chief Philanthropy Officer Sh) $0 $691,781 $76,379
Phillip Yu Md (Cme, Smcs/Sah) $0 $673,626 $63,350
Timothy Noakes (Cfo Hospital Smcs) $0 $542,408 $52,818
Tracy Roman (Cfo Hospt Mmc/Stch/Mhlb) $0 $516,957 $49,695
Lisa Hume (Director Of Philanthropy) $0 $226,095 $22,956
Rajiv Punjya Md (Trustee) $0 $25,021 $0
Timothy Ng Od (Trustee/Chair) $0 $0 $0
Leroy Ornellas (Trustee/Secretary) $0 $0 $0
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990
Filed on Nov. 14, 2023

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

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Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,267,794
Expenses
$587,751
Net Income
$1,680,043
Net Assets
$20,895,064
Notable Sources of Revenue Percent of Total Revenue
Contributions $325,535
14.4%
Program Services $179,909
7.9%
Investment Income $323,840
14.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$2,904
Sales of Assets $1,441,414
63.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $97,804
16.6%
Assets/Debt
Total Assets $21,193,749
Total Liabilities $298,685
Net Assets $20,895,064
Compensation
Key Employees and Officers Compensation Related Other
David Thompson (Trustee/Ceo, Stch & Mhlb) $0 $704,705 $97,140
Jodi Davis (Chief Philanthropy Officer Sh) $0 $664,268 $87,723
Phillip Yu Md (Admin/Cme, Mhlb & Cme, Stch) $0 $502,321 $74,688
Timothy Noakes (Cfo Hospital Smcs) $0 $499,738 $64,107
Tracy Roman (Cfo Mmc/Stch/Mhlb/Sah/Thf) $0 $400,249 $60,725
Lisa Hume (Director Of Philanthropy) $0 $216,162 $31,445
Ronald Cedillo (Trustee/Chair) $0 $0 $0
Timothy Ng Od (Trustee) $0 $0 $0
Leroy Ornellas (Trustee) $0 $0 $0
Rajiv Punjya Md (Trustee) $0 $0 $0
Dianne Timan (Trustee/Vice Chair) $0 $0 $0
Andrew Trosien Dds (Trustee/Secretary) $0 $0 $0
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990
Filed on Nov. 13, 2022

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

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XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,689,506
Expenses
$553,018
Net Income
$1,136,488
Net Assets
$18,749,562
Notable Sources of Revenue Percent of Total Revenue
Contributions $440,744
26.1%
Program Services $220,223
13.0%
Investment Income $321,860
19.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $706,595
41.8%
Net Inventory Sales $0
Other Revenue $84
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $89,512
16.2%
Assets/Debt
Total Assets $18,819,175
Total Liabilities $69,613
Net Assets $18,749,562
Compensation
Key Employees and Officers Compensation Related Other
David Thompson (Trustee/Ceo, Stch & Mhlb) $0 $693,843 $95,696
Phillip Yu Md (Trustee/Admin/Cme, Mhlb & Stch) $0 $654,681 $72,526
Jodi Davis (Chief Philanthropy Officer Sh) $0 $631,461 $78,227
Timothy Noakes (Cfo Hospital Smcs) $0 $568,054 $60,019
Tracy Roman (Cfo Mmc/Stch/Mhlb/Thf) $0 $441,412 $68,852
Lisa Hume (Dir. Of Philanthropy Mhf/Thf) $0 $221,173 $27,766
Ronald Cedillo (Trustee/Chair) $0 $0 $0
Timothy Ng Od (Trustee) $0 $0 $0
Leroy Ornellas (Trustee) $0 $0 $0
Rajiv Punjya Md (Trustee) $0 $0 $0
Dianne Timan (Trustee/Vice Chair) $0 $0 $0
Andrew Trosien Dds (Trustee/Secretary) $0 $0 $0
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990
Filed on Nov. 12, 2021

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

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XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,815,461
Expenses
$608,860
Net Income
$2,206,601
Net Assets
$16,737,691
Notable Sources of Revenue Percent of Total Revenue
Contributions $200,274
7.1%
Program Services $210,481
7.5%
Investment Income $259,833
9.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $118,915
4.2%
Net Fundraising $0
Sales of Assets $2,025,958
72.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $99,994
16.4%
Assets/Debt
Total Assets $18,790,998
Total Liabilities $2,053,307
Net Assets $16,737,691
Compensation
Key Employees and Officers Compensation Related Other
David Thompson (Trustee/Ceo, Stch & Mhlb) $0 $709,630 $169,033
Phillip Yu Md (Trustee/Admin/Cme, Mhlb & Stch) $0 $591,930 $70,702
Jodi Davis (Chief Philanthropy Officer Sh) $0 $494,585 $115,537
Timothy Noakes (Cfo Mmc/Stch/Mhlb/Thf(pt Yr)) $0 $507,539 $57,210
Tracy Roman (Cfo Mmc/Stch/Mhlb/Thf(pt Yr)) $0 $246,490 $29,262
Lisa Hume (Dir. Of Philanthropy Mhf/Thf) $0 $183,089 $27,817
Rajiv Punjya Md (Trustee) $0 $18,000 $0
Ronald Cedillo (Trustee/Chair) $0 $0 $0
William H Fleet (Trustee) $0 $0 $0
Timothy Ng Od (Trustee) $0 $0 $0
Leroy Ornellas (Trustee/Treasurer) $0 $0 $0
Dianne Timan (Trustee/Vice Chair) $0 $0 $0
Andrew Trosien Dds (Trustee/Secretary) $0 $0 $0
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990
Filed on Nov. 12, 2020

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

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PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$983,310
Expenses
$351,260
Net Income
$632,050
Net Assets
$13,526,533
Notable Sources of Revenue Percent of Total Revenue
Contributions $57,246
5.8%
Program Services $166,140
16.9%
Investment Income $219,752
22.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $129,648
13.2%
Net Fundraising $0
Sales of Assets $410,524
41.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $84,380
24.0%
Assets/Debt
Total Assets $15,186,827
Total Liabilities $1,660,294
Net Assets $13,526,533
Compensation
Key Employees and Officers Compensation Related Other
Ronald Cedillo (Trustee/Treasurer) $0 $0 $0
Robert Elliott (Trustee/Chair) $0 $0 $0
William H Fleet (Trustee) $0 $0 $0
Lisa Hume (Executive Director, Philan.) $0 $174,847 $24,738
David Moline Od Faao (Trustee) $0 $0 $0
Timothy Ng Od (Trustee) $0 $0 $0
Leroy Ornellas (Trustee) $0 $0 $0
Rajiv Punjya Md (Trustee) $0 $0 $0
David M Thompson (Trustee/Ceo Stch & Mhlb) $0 $555,145 $117,286
Dianne Timan (Trustee/Vice Chair) $0 $0 $0
Andrew Trosien Dds (Trustee/Secretary) $0 $0 $0
Timothy Noakes (Cfo Mmc/Stch/Mhlb) $0 $353,006 $46,205
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990
Filed on Nov. 14, 2019

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

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Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,202,554
Expenses
$654,484
Net Income
$548,070
Net Assets
$14,112,126
Notable Sources of Revenue Percent of Total Revenue
Contributions $175,541
14.6%
Program Services $71,839
6.0%
Investment Income $182,117
15.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $110,482
9.2%
Net Fundraising -$10,991
Sales of Assets $673,108
56.0%
Net Inventory Sales $0
Other Revenue $28
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $26,926
4.1%
Professional Fundraising Fees $0
Other Salaries and Wages $15,167
2.3%
Assets/Debt
Total Assets $15,721,891
Total Liabilities $1,609,765
Net Assets $14,112,126
Compensation
Key Employees and Officers Compensation Related Other
Greg Bush (Trustee) $0 $0 $0
Ronald Cedillo (Trustee/Treasurer) $0 $0 $0
Robert Elliott (Trustee/Vice Chair) $0 $0 $0
William H Fleet (Trustee) $0 $0 $0
Kushwinder Gill Edd (Trustee) $0 $0 $0
Lisa Hume (Executive Director, Philan.) $0 $163,622 $18,814
David Moline Od Faao (Trustee/Chair) $0 $0 $0
Leroy Ornellas (Trustee) $0 $0 $0
Rajiv Punjya Md (Trustee) $0 $0 $0
Andy Su Md (Trustee) $0 $0 $0
David M Thompson (Trustee/Ceo Stch & Mhlb) $0 $775,506 $136,233
Dianne Timan (Trustee/Secretary) $0 $0 $0
Andrew Trosien Dds (Trustee) $0 $0 $0
Phillip Yu Md (Trustee/Cme Stch) $0 $489,794 $83,225
Timothy Noakes (Cfo Mmc/Stch/Mhlb) $0 $389,455 $58,333
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990
Filed on Nov. 13, 2018

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

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PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$563,055
Expenses
$977,581
Net Income
-$414,526
Net Assets
$12,321,828
Notable Sources of Revenue Percent of Total Revenue
Contributions $71,701
12.7%
Program Services $82,943
14.7%
Investment Income $193,585
34.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $124,403
22.1%
Net Fundraising $0
Sales of Assets $90,423
16.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $8,483
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $88,356
9.0%
Assets/Debt
Total Assets $13,707,679
Total Liabilities $1,385,851
Net Assets $12,321,828
Compensation
Key Employees and Officers Compensation Related Other
Greg Bush (Trustee) $0 $0 $0
Ronald Cedillo (Trustee/Treasurer) $0 $0 $0
Robert Elliott (Trustee, Vice Chair) $0 $0 $0
William H Fleet (Trustee) $0 $0 $0
Khuswinder Gill Edd (Trustee) $0 $0 $0
Lisa Hume (Executive Director) $0 $134,500 $20,112
Rochele Lawson (Trustee) $0 $0 $0
David Moline Od Faao (Trustee/Chair) $0 $0 $0
Leroy Ornellas (Trustee) $0 $0 $0
Kim Parco (Trustee) $0 $0 $0
Rajiv Punjya Md (Trustee) $0 $0 $0
Andy Su Md (Trustee) $0 $0 $0
David M Thompson (Trustee / Ceo Stch) $0 $552,898 $130,978
Dianne Timan (Trustee / Secretary) $0 $0 $0
Andrew Trosien Dds (Trustee) $0 $0 $0
Phillip Yu Md (Trustee, Cme Stch) $0 $414,663 $77,227
James Franco (Trustee) $0 $0 $0
Timothy Noakes (Cfo Mmc/Stch/Mhlb) $0 $306,580 $59,327
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990
Filed on Oct. 27, 2017

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

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Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$690,202
Expenses
$1,081,041
Net Income
-$390,839
Net Assets
$12,200,562
Notable Sources of Revenue Percent of Total Revenue
Contributions $66,455
9.6%
Program Services $219,730
31.8%
Investment Income $241,017
34.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $144,049
20.9%
Net Fundraising $18,951
2.7%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $40,140
3.7%
Professional Fundraising Fees $0
Other Salaries and Wages $191,395
17.7%
Assets/Debt
Total Assets $12,942,688
Total Liabilities $742,126
Net Assets $12,200,562
Compensation
Key Employees and Officers Compensation Related Other
Greg Bush (Trustee) $0 $0 $0
Robert Elliott (Trustee, Vice Chair) $0 $0 $0
James Franco Ed D (Trustee / Secretary) $0 $0 $0
Rochele Lawson (Trustee) $0 $0 $0
David Moline Od (Trustee / Chair) $0 $0 $0
Kim Parco (Trustee) $0 $0 $0
Cindy Sanders (Trustee/Past Chair (Pt Yr)) $0 $0 $0
Andy Su Md (Trustee) $0 $0 $0
Phillip Yu Md (Trustee, Cme Stch) $0 $322,529 $61,706
Ronald Cedillo (Trustee / Treasurer) $0 $0 $0
William H Fleet (Trustee) $0 $0 $0
Andrew Trosien Dds (Trustee) $0 $0 $0
Dianne Timan (Trustee) $0 $0 $0
David M Thompson (Trustee / Ceo Stch) $0 $630,809 $132,103
Jennifer Svihus (Reg.Vp Phil Cv/Exec.Dir.(Pt Yr) $0 $299,736 $32,866
Rajiv Punjya Md (Trustee) $0 $0 $0
Khuswinder Gill Ed D (Trustee) $0 $0 $0
Leroy Ornellas (Trustee) $0 $0 $0
Timothy Noakes (Asst. Fin. Admin Cvr/Cfo Stch) $0 $348,487 $56,362
Robin B Clark (Interim Regional Dir.Philan) $0 $7,842 $1
Eric Dalton (Former Trustee) $0 $514,073 $75,019
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990
Filed on Nov. 8, 2016

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

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Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,273,920
Expenses
$1,032,128
Net Income
$241,792
Net Assets
$13,341,667
Notable Sources of Revenue Percent of Total Revenue
Contributions $122,448
9.6%
Program Services $157,524
12.4%
Investment Income $229,577
18.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $107,126
8.4%
Net Fundraising $5,498
0.4%
Sales of Assets $651,747
51.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $37,366
3.6%
Professional Fundraising Fees $0
Other Salaries and Wages $177,811
17.2%
Assets/Debt
Total Assets $13,782,232
Total Liabilities $440,565
Net Assets $13,341,667
Compensation
Key Employees and Officers Compensation Related Other
Greg Bush (Trustee) $0 $0 $0
Robert Elliott (Trustee) $0 $0 $0
James Franco Ed (Trustee / Secretary) $0 $0 $0
Rochele Lawson (Trustee) $0 $0 $0
Kathy Mast (Trustee) $0 $0 $0
David Moline Od (Trustee / Vice Chair) $0 $0 $0
Kim Parco (Trustee) $0 $0 $0
Cindy Sanders (Trustee /Chair) $0 $0 $0
Andy Su Md (Trustee) $0 $0 $0
Phillip Yu Md (Trustee) $0 $0 $0
Ronald Cedillo (Trustee / Treasurer) $0 $0 $0
William H Fleet (Trustee) $0 $0 $0
Andrew Trosien Dds (Trustee) $0 $0 $0
Dianne Timan (Trustee) $0 $0 $0
David M Thompson (Trustee / Ceo Stch) $0 $564,631 $103,056
Jennifer Svihus (Reg.Vp Phil Cv/Exec.Director) $0 $296,540 $62,395
Timothy Noakes (Finance Admin Cvr) $0 $290,862 $64,932
Eric Dalton (Vp Finance/Sutter Shared Svcs.) $0 $365,719 $52,333
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990
Filed on Nov. 4, 2015

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

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PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,097,036
Expenses
$854,402
Net Income
$242,634
Net Assets
$13,700,896
Notable Sources of Revenue Percent of Total Revenue
Contributions $191,393
17.4%
Program Services $289,255
26.4%
Investment Income $207,536
18.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $135,617
12.4%
Net Fundraising -$27,785
Sales of Assets $301,020
27.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $95,667
11.2%
Professional Fundraising Fees $0
Other Salaries and Wages $44,349
5.2%
Assets/Debt
Total Assets $14,204,330
Total Liabilities $503,434
Net Assets $13,700,896
Compensation
Key Employees and Officers Compensation Related Other
Cindy Sanders (Trustee, Chair) $0 $0 $0
David Moline Md (Trustee/Treasurer) $0 $0 $0
James Franco Md (Trustee/Secretary) $0 $0 $0
Phillip Yu Md (Trustee/Past Chair) $0 $0 $0
Andrew Trosien Dds (Trustee) $0 $0 $0
Andy Su Md (Trustee) $0 $0 $0
Dianne Timan (Trustee) $0 $0 $0
Greg Bush (Trustee) $0 $0 $0
Kathy Mast (Trustee) $0 $0 $0
Kim Parco (Trustee) $0 $0 $0
Robert Elliott (Trustee) $0 $0 $0
Rochele Lawson (Trustee) $0 $0 $0
Ron Cedillo (Trustee) $0 $0 $0
Sunil Patel Md (Trustee) $0 $0 $0
Jennifer Svihus (Cvr Vp Phil., Interim Exec. Director, Tracy Hospital Fndtn. Part Year) $0 $275,281 $63,498
Stuart Rogoff (Executive Director Thf) $0 $95,667 $3,281
David Thompson (Ceo, Stch) $0 $593,625 $97,975
Timothy Noakes (Finance Admin/Cfo Stch Mhlb) $0 $275,433 $49,296
Eric Dalton (Finance Admin Cvr) $0 $305,815 $37,624
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990
Filed on Oct. 29, 2014

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

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PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,044,905
Expenses
$823,952
Net Income
$220,953
Net Assets
$12,719,470
Notable Sources of Revenue Percent of Total Revenue
Contributions $141,878
13.6%
Program Services $347,632
33.3%
Investment Income $443,082
42.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $112,313
10.7%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $89,992
10.9%
Professional Fundraising Fees $0
Other Salaries and Wages $33,996
4.1%
Assets/Debt
Total Assets $12,732,022
Total Liabilities $12,552
Net Assets $12,719,470

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990

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

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,097,278
Expenses
$541,343
Net Income
$555,935
Net Assets
$11,463,570
Notable Sources of Revenue Percent of Total Revenue
Contributions $74,983
6.8%
Program Services $200,699
18.3%
Investment Income $629,232
57.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $117,531
10.7%
Net Fundraising -$3,275
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $75,819
6.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $126,080
23.3%
Assets/Debt
Total Assets $11,689,787
Total Liabilities $226,217
Net Assets $11,463,570

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990

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

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

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

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

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