Skip to content
ProPublica Donate
ProPublica Donate

St John Sapulpa Inc

  • Saint Louis, MO
  • Tax-exempt since Dec. 1959
  • EIN: 73-0662663

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 June 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
$25.8M (2023)

Expenses
$26.4M (2023)

Total Assets
$11.9M (2023)

Total Liabilities
$4.29M (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
$25,808,295
Expenses
$26,363,300
Net Income
-$555,005
Net Assets
$7,643,953
Notable Sources of Revenue Percent of Total Revenue
Contributions $778,440
3.0%
Program Services $24,934,094
96.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $95,761
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $11,931,103
Total Liabilities $4,287,150
Net Assets $7,643,953
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Alecia Anne Siegfried Rn (Chair) $0 $39,074 $0
Michael J Christian (President) $0 $205,258 $37,958
Susan Kimball (Vice Chair) $0 $0 $0
Barbara Benedict (Director) $0 $0 $0
Cathy Gebetsberger (Director (Start 10/2022)) $0 $0 $0
Charles Gebetsberger Md (Director (End 7/2022)) $0 $0 $0
Stan Sallee (Director) $0 $0 $0
Steve Mowery (Director) $0 $0 $0
Wes Stotler Do (Director) $0 $0 $0
William Berry (Director) $0 $0 $0
Bryanie W Swilley (Secretary/Interim Ceo/Coo Ministry Market (Start 5/2023)) $0 $0 $0
Michael J Mcbride (Regional President & Coo/Secretary (End 5/2023)) $0 $903,218 $41,067
Rebecca A Tucker (Treasurer/Cfo, Ministry Market) $0 $567,874 $36,658
Christopher J Lepak Md (Former Key Employee (End 12/2017)) $0 $615,180 $51,082
Michael Mccullough (Former Officer (End 11/2020)) $0 $670,046 $35,511
Ronald James Brasel (Former Officer (End 6/2018)) $0 $354,829 $8,261
Ronnie L Hoffman (Former Officer (End 6/2018)) $0 $298,600 $46,631
+ View more people

Document Links

990
Filed on May 12, 2024

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

View Filing
XML

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,408,991
Expenses
$25,984,824
Net Income
-$2,575,833
Net Assets
$7,089,176
Notable Sources of Revenue Percent of Total Revenue
Contributions $671,291
2.9%
Program Services $22,637,196
96.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $100,504
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $11,601,830
Total Liabilities $4,512,654
Net Assets $7,089,176
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Alecia Anne Siegfried Rn (Chair) $0 $22,610 $0
Michael J Christian (President (Start 1/2022)) $0 $201,967 $35,771
Susan Kimball (Vice Chair) $0 $0 $0
Barbara Benedict (Director) $0 $0 $0
Charles Gebetsberger Md (Director) $0 $0 $0
David L Phillips (Ex Officio (End 1/2022)) $0 $362,612 $36,164
Stan Sallee (Director) $0 $0 $0
Steve Mowery (Director) $0 $0 $0
Wes Stotler Do (Director) $0 $0 $0
William Berry (Director) $0 $0 $0
Michael J Mcbride (Regional President & Coo/Secretary) $0 $896,432 $38,445
Rebecca A Tucker (Treasurer/Cfo, Ministry Market) $0 $530,577 $33,183
Christopher J Lepak Md (Former Key Employee (End 12/2017)) $0 $617,136 $45,290
Lyn Mckee (Former Key Employee (End 12/2017)) $0 $154,183 $21,432
Michael Mccullough (Former Officer (End 11/2020)) $0 $746,282 $32,742
Ronald James Brasel (Former Officer (End 6/2018)) $0 $354,268 $40,390
Ronnie L Hoffman (Former Officer (End 6/2018)) $0 $271,619 $42,500
+ View more people

Document Links

990
Filed on May 10, 2023

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

View Filing
XML

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,090,205
Expenses
$23,733,865
Net Income
-$643,660
Net Assets
-$3,672,021
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,165,018
9.4%
Program Services $20,819,664
90.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $105,523
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $13,081,266
Total Liabilities $16,753,287
Net Assets -$3,672,021
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Alecia A Siegfried Rn (Vice Chair) $0 $18,029 $0
David L Phillips (Ex Officio/President) $0 $341,755 $39,160
William Berry (Chair) $0 $0 $0
Barbara Benedict (Director) $0 $0 $0
Charles Gebetsberger Md (Director) $0 $0 $0
Stan Sallee (Director) $0 $0 $0
Steve Mowery (Director) $0 $0 $0
Susan Kimball (Director) $0 $0 $0
Timothy W Hepner Md (Director) $0 $335,907 $9,477
Wes Stotler Do (Director) $0 $0 $0
Michael J Mcbride (Coo/Secretary) $0 $649,861 $37,439
Michael Mccullough (Treasurer/Cfo, Ministry Market (End 11/2020)) $0 $734,544 $35,244
Rebecca A Tucker (Treasurer/Cfo, Ministry Market (Start 11/2020)) $0 $50,003 $893
Christopher J Lepak Md (Former Key Employee (End 12/2017)) $0 $558,182 $44,944
Lyn Mckee (Former Key Employee (End 12/2017)) $0 $132,780 $23,131
Michael J Christian (Former Key Employee (End 12/2018)) $0 $181,259 $33,807
Ronald J Brasel (Former Officer (End 6/2018)) $0 $271,027 $38,343
Ronnie L Hoffman (Former Officer (End 6/2018)) $0 $242,041 $40,045
William E Weeks (Former Officer (End 6/2018)) $0 $725,496 $0
+ View more people

Document Links

990
Filed on May 16, 2022

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

View Filing
XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,119,538
Expenses
$21,902,897
Net Income
-$783,359
Net Assets
$3,914,285
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,760,002
8.3%
Program Services $19,273,814
91.3%
Investment Income $2,901
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $82,821
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $13,463,502
Total Liabilities $9,549,217
Net Assets $3,914,285
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Alecia Siegfried (Vice Chair) $0 $0 $0
David L Phillips (Ex Officio/Secretary/President) $0 $347,707 $34,920
William Berry (Chair) $0 $0 $0
Barbara Benedict (Director) $0 $0 $0
Charles Gebetsberger Md (Director) $0 $0 $0
Stan Sallee (Director) $0 $0 $0
Steve Mowery (Director) $0 $0 $0
Susan Kimball (Director) $0 $0 $0
Timothy W Hepner Md (Director) $0 $124,000 $0
Wes Stotler Do (Director) $0 $0 $0
Michael Mccullough (Treasurer/Cfo, Ministry Market) $0 $719,637 $34,385
Christopher J Lepak Md (Former Key Employee (End 12/2017)) $0 $488,649 $28,149
Lyn Mckee (Former Key Employee (End 12/2017)) $0 $128,117 $24,687
Michael J Christian (Former Key Employee (End 12/2018)) $0 $191,026 $32,875
Ronald J Brasel (Former Officer (End 6/2018)) $0 $198,398 $35,711
Ronnie L Hoffman (Former Officer (End 6/2018)) $0 $254,018 $40,339
William E Weeks (Former Officer (End 6/2018)) $0 $999,526 $29,370
+ View more people

Document Links

990
Filed on May 17, 2021

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

View Filing
PDF XML

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,589,408
Expenses
$20,394,501
Net Income
$194,907
Net Assets
-$18,104,952
Notable Sources of Revenue Percent of Total Revenue
Contributions $467,392
2.3%
Program Services $20,049,709
97.4%
Investment Income $946
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $300
0.0%
Net Inventory Sales $0
Other Revenue $71,061
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $12,083,699
Total Liabilities $30,188,651
Net Assets -$18,104,952
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
William Berry (Chair) $0 $0 $0
Alecia Siegfried (Vice Chair) $0 $0 $0
David L Phillips (Ex Officio/Secretary/President) $0 $291,531 $39,088
Barbara Benedict (Director) $0 $0 $0
Charles Gebetsberger Md (Director) $0 $0 $0
Timothy Hepner Md (Director) $0 $0 $0
Susan Kimball (Director) $0 $0 $0
Steve Mowery (Director) $0 $0 $0
Stan Sallee (Director) $0 $0 $0
Wes Stotler Do (Director) $0 $0 $0
Michael Mccullough (Treasurer/Cfo, Ministry Market) $0 $541,878 $30,685
Michael J Christian (Hospital President) $0 $168,147 $31,426
Christopher J Lepak (Former Key Employee (End 12/2017)) $0 $572,865 $39,354
Lyn Mckee (Former Key Employee (End 12/2017)) $0 $116,003 $21,286
David J Pynn (Former Officer (End 10/2017)) $0 $332,787 $0
William E Weeks (Former Officer (End 6/2018)) $0 $681,079 $38,616
Ronnie L Hoffman (Former Officer (End 6/2018)) $0 $207,630 $35,691
Ronald James Brasel (Former Officer (End 6/2018)) $0 $180,620 $31,725
+ View more people

Document Links

990
Filed on May 12, 2020

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

View Filing
PDF XML

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,429,385
Expenses
$19,586,699
Net Income
-$157,314
Net Assets
-$1,458,045
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,650
0.0%
Program Services $19,353,718
99.6%
Investment Income -$197
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$30,500
Net Inventory Sales $0
Other Revenue $98,714
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $519,889
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $6,767,599
34.6%
Assets/Debt
Total Assets $11,246,143
Total Liabilities $12,704,188
Net Assets -$1,458,045
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Ronnie L Hoffman (Hospital President Sjs) $203,357 $0 $33,952
Michael J Christian (Hospital President Sjs) $123,666 $0 $28,266
Annette Diggs (Rn I) $119,306 $0 $13,033
Abram J Mcmahan (Regional Pharmacy Manager) $116,514 $0 $14,224
Lyn Mckee (Chief Nursing Officer) $109,607 $0 $21,041
Wendy Colleen Frates (Rn Regional House Supervisor) $105,159 $0 $20,877
Leslie Keller (Rn Regional House Supervisor) $102,155 $0 $22,150
William Berry (Chair) $0 $0 $0
Alecia Siegfried (Vice Chair) $0 $0 $0
David L Phillips (Secretary/Hospital President (Ex Officio)) $0 $317,239 $37,840
Susan Kimball (Director) $0 $0 $0
Stan Sallee (Director) $0 $0 $0
Timothy Hepner Md (Director) $0 $0 $0
Steve Mowery (Director) $0 $0 $0
Barbara Benedict (Director) $0 $0 $0
Charles Gebetsberger Md (Director) $0 $0 $0
Wes Stotler Do (Director) $0 $0 $0
David J Pynn (Svp Ah Ministry Mkt Exec Tulsa (End 10/2017)) $0 $1,637,759 $34,002
Lex Anderson (Exec Vp & Cfo Sjhs (End 10/2017)) $0 $410,957 $29,719
William E Weeks (Coo Ministry Mkt Tulsa) $0 $917,476 $38,346
Michael Mccullough (Secretary) $0 $272,112 $15,877
Ronald James Brasel (Vp Finance) $0 $152,007 $30,666
Kevin B Steck (Vp Integrity & Compliance) $0 $278,300 $16,444
Christopher J Lepak (Chief Medical Officer) $0 $564,551 $40,144
Samuel C Anderson (Former Officer (End 6/2014)) $0 $254,463 $1,910
+ View more people

Document Links

990
Filed on May 13, 2019

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

View Filing
PDF XML

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,326,799
Expenses
$22,697,214
Net Income
-$370,415
Net Assets
-$10,205,796
Notable Sources of Revenue Percent of Total Revenue
Contributions $17,857
0.1%
Program Services $22,209,282
99.5%
Investment Income $1,359
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $98,301
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $330,187
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $6,630,907
29.2%
Assets/Debt
Total Assets $11,060,980
Total Liabilities $21,266,776
Net Assets -$10,205,796
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Ron L Hoffman (Hospital President Sjs) $294,457 $0 $35,864
Mike Christian (Director Cfo) $139,775 $0 $27,962
Abram J Mcmahan (Regional Pharmacy Manager) $127,986 $0 $13,973
Wendy Colleen Frates (Rn Regional House Supervisor) $113,619 $0 $20,860
Victoria Foster (Rn Iii) $109,541 $0 $23,395
Leslie Keller (Rn Regional House Supervisor) $108,914 $0 $12,829
Wes Stotler Do (Chairman) $0 $0 $0
William Berry (Vice Chairman) $0 $0 $0
David L Phillips (Director/President/Coo) $0 $406,202 $37,256
Barbara Benedict (Director) $0 $0 $0
Charles Gebetsberger Md (Director) $0 $0 $0
Timothy Hepner Md (Director) $0 $0 $0
Susan Kimball (Director) $0 $0 $0
Steve Mowery (Director) $0 $0 $0
Stan Sallee (Director) $0 $0 $0
Alecia Siegfried (Director) $0 $0 $0
Lex Anderson (Treasurer/Exec Vp & Cfo Sjhs) $0 $872,214 $35,074
Jason Lepak Md (Cmo) $0 $1,090,904 $85,438
David J Pynn (Svp Ah Mnstry Mkt Exec Tulsa) $0 $2,363,767 $44,442
Kevin Steck (Secretary Vp Integrity & Compliance) $0 $349,418 $17,263
William E Weeks (Coo Mnstry Mkt Tulsa) $0 $1,233,706 $39,329
Samuel C Anderson (Former Officer (End 6/2014)) $0 $482,528 $16,950
+ View more people

Document Links

990
Filed on May 10, 2018

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

View Filing
XML

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,235,496
Expenses
$22,088,553
Net Income
-$1,853,057
Net Assets
-$10,153,776
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,145
0.1%
Program Services $19,841,067
98.1%
Investment Income $2,284
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $381,000
1.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $6,789,839
30.7%
Assets/Debt
Total Assets $10,612,052
Total Liabilities $20,765,828
Net Assets -$10,153,776
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Michael J Christian (Director Cfo) $125,383 $0 $25,266
Abram J Mcmahan (Regional Pharmacy Manager) $112,997 $0 $9,904
Patricia Fulton (Rn) $105,789 $0 $6,567
David L Phillips (Director/President & Coo Sjo) $0 $384,752 $28,227
Barbara Benedict (Director) $0 $0 $0
David Benedict (Director (End 8/31/15)) $0 $0 $0
William Berry (Vice Chairperson) $0 $0 $0
Ted Fisher (Vice Chair (End 8/31/15)) $0 $0 $0
Charles Gebetsberger Md (Director) $0 $0 $0
Timothy Hepner Md (Director) $0 $0 $0
Diane Kennedy (Director (End 8/31/15)) $0 $0 $0
Susan Kimball (Director) $0 $0 $0
Robert J Lafortune (Director (End 8/31/15)) $0 $0 $0
Steve Mowery (Director) $0 $0 $0
Jeffrey D Nowlin (Director (End 8/31/15)/President & Coo Sjmc) $0 $579,810 $35,008
Stan Sallee (Director) $0 $0 $0
Alecia Siegfried (Director) $0 $0 $0
Wes Stotler Do (Chairperson) $0 $0 $0
Lex Anderson (Treasurer/Exec Vp & Cfo Sjhs) $0 $707,600 $25,770
Kevin Steck (Secretary/Vp Integrity & Compliance) $0 $299,211 $12,872
Samuel C Anderson (Former Officer (End 6/14)) $0 $482,528 $19,713
+ View more people

Document Links

990
Filed on May 15, 2017

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

View Filing
PDF XML

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,340,663
Expenses
$23,254,849
Net Income
-$1,914,186
Net Assets
-$8,306,203
Notable Sources of Revenue Percent of Total Revenue
Contributions $18,000
0.1%
Program Services $21,175,434
99.2%
Investment Income $1,585
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $57,825
0.3%
Net Fundraising $0
Sales of Assets -$5,886
Net Inventory Sales $0
Other Revenue $93,705
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $80,734
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $8,914,968
38.3%
Assets/Debt
Total Assets $11,537,474
Total Liabilities $19,843,677
Net Assets -$8,306,203
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
John W Crawford (Director Cfo) $112,523 $0 $7,814
David L Phillips (President & Coo) $0 $409,965 $59,792
William Berry (Chairperson) $0 $0 $0
Ted Fisher (Vice Chair) $0 $0 $0
Barbara Benedict (Director) $0 $0 $0
David Benedict (Director) $0 $0 $0
Charles Gebetsberger Md (Director) $0 $0 $0
Diane Kennedy (Director) $0 $0 $0
Robert J Lafortune (Director) $0 $0 $0
Jeffrey D Nowlin (Director/President & Coo Sjmc) $0 $591,871 $40,945
Lex Anderson (Treasurer/Senior Vp & Cfo Sjhs) $0 $776,293 $14,350
Kevin Steck (Secretary/Corporate Responsibility Officer) $0 $347,139 $1,358
Charles Anderson (Former Officer (End 6/14)) $0 $616,798 $20,914
+ View more people

Document Links

990
Filed on May 15, 2016

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

View Filing
PDF XML

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,657,981
Expenses
$22,591,417
Net Income
$66,564
Net Assets
-$6,392,017
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,816
0.1%
Program Services $22,538,828
99.5%
Investment Income $1,725
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $56,840
0.3%
Net Fundraising $0
Sales of Assets -$20,167
Net Inventory Sales $0
Other Revenue $66,939
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $198,416
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $8,970,744
39.7%
Assets/Debt
Total Assets $14,593,518
Total Liabilities $20,985,535
Net Assets -$6,392,017
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Valerie Round (President/Executive Director) $198,367 $0 $23,105
Ronnie G Stanton (Pharmacist) $123,974 $0 $31,333
John W Crawford (Director Cfo) $109,528 $0 $18,229
Mark D Hildebrand (Rehab Manager) $100,910 $0 $12,109
William Berry (Chairperson) $0 $0 $0
Ted Fisher (Vice Chair) $0 $0 $0
Barbara Benedict (Director) $0 $0 $0
David Benedict (Director) $0 $0 $0
Charles Gebetsberger Md (Director) $0 $0 $0
Diane Kennedy (Director) $0 $0 $0
Robert J La Fortune (Director) $0 $0 $0
Charles Anderson (Vp Op/Ex Officio) $0 $543,250 $42,282
Lex Anderson (Treasurer/Sr. Vp, Sjhs Cfo) $0 $630,463 $12,798
Kevin Steck (Secretary/Corp. Resp. Off.) $0 $303,108 $46,620
David Phillips (President & Coo) $0 $348,338 $56,943
+ View more people

Document Links

990
Filed on May 13, 2015

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

View Filing
PDF XML

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,685,233
Expenses
$17,165,484
Net Income
-$480,251
Net Assets
-$8,800,339
Notable Sources of Revenue Percent of Total Revenue
Contributions $17,817
0.1%
Program Services $16,567,800
99.3%
Investment Income $544
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $46,371
0.3%
Net Fundraising $0
Sales of Assets $457
0.0%
Net Inventory Sales $0
Other Revenue $52,244
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $333,678
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $4,708,875
27.4%
Assets/Debt
Total Assets $13,342,850
Total Liabilities $22,143,189
Net Assets -$8,800,339

Document Links

990

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

PDF

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,128,165
Expenses
$23,668,880
Net Income
-$2,540,715
Net Assets
-$1,728,065
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,504
0.0%
Program Services $21,117,706
100.0%
Investment Income -$362
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,186
0.0%
Net Inventory Sales $0
Other Revenue $1,131
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $174,879
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $6,946,250
29.3%
Assets/Debt
Total Assets $20,489,945
Total Liabilities $22,218,010
Net Assets -$1,728,065

Document Links

990

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

PDF
PDF (2 of 2)

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,306,946
Expenses
$23,435,939
Net Income
-$2,128,993
Net Assets
$1,014,633
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $21,204,118
99.5%
Investment Income $302
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $80,506
0.4%
Net Inventory Sales $0
Other Revenue $22,020
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $190,336
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $6,163,435
26.3%
Assets/Debt
Total Assets $22,464,976
Total Liabilities $21,450,343
Net Assets $1,014,633

Document Links

990

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

PDF
PDF (2 of 2)

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
PDF (2 of 2)

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