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Lee Dewey Corporation

  • Saint Louis, MO
  • Tax-exempt since May 1988
  • EIN: 73-1279603

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
$1.25M (2023)

Expenses
$819k (2023)

Total Assets
$5.48M (2023)

Total Liabilities
$3.07k (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
$1,251,132
Expenses
$818,544
Net Income
$432,588
Net Assets
$5,474,722
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,251,132
100%
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 $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $5,477,791
Total Liabilities $3,069
Net Assets $5,474,722
Compensation
Key Employees and Officers Compensation Related Other
Iftikhar Ahmad Md (Director, Physician At Ssm Health St. Anthony Hosp) $0 $0 $0
Natalie Shirley (Director) $0 $0 $0
Paige Bass (Director, Chair) $0 $0 $0
Teresa Rose (Director) $0 $0 $0
Duke Ligon (Director) $0 $0 $0
Joe Hodges (Dir, Vice Chair, Regional Pres Ssm Hea) $0 $1,110,479 $647,003
Linda Capps (Director) $0 $0 $0
Tina K Hanna (Director) $0 $0 $0
James Kirk (Director) $0 $188,194 $38,763
Kevin Perry (Director) $0 $0 $0
Brooks Richardson (Director) $0 $0 $0
Randy Combs (Treasurer, Cfo At Ssm Health) $0 $2,182,354 $1,238,074
Douglas Long (Secretary, General Counsel At Ssm Health) $0 $1,425,239 $777,013
Ramona Carey (Assistant Secretary) $0 $76,129 $31,664
Shasta Manuel (System Vice President Finance) $0 $495,900 $215,406
Steve Smoot (Vice President, Coo At Ssm Health) $0 $2,054,358 $1,204,489
Laura Kaiser (Vice Chair, Ceo/President Of Ssm Health) $0 $4,644,135 $3,002,313
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990
Filed on Nov. 15, 2024

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

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,391,704
Expenses
$882,697
Net Income
$509,007
Net Assets
$5,042,133
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,391,704
100%
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 $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $5,042,133
Total Liabilities $0
Net Assets $5,042,133
Compensation
Key Employees and Officers Compensation Related Other
Joe Hodges (Director, Vice Chair, Regional President Ssm Health Care Of Oklahoma) $0 $1,095,255 $579,637
Paige Bass (Director, Chair) $0 $0 $0
Brooks Richardson (Director) $0 $0 $0
Christian Koopman Md (Director, Chief Of Staff St. Anthony Hospital) $0 $0 $0
Duke Ligon (Director) $0 $0 $0
Iftikhar Ahmad Md (Director, Physician At Ssm Health St. Anthony Hospital) $0 $0 $0
Linda Capps (Director) $0 $0 $0
Natalie Shirley (Director) $0 $0 $0
Teresa Rose (Director) $0 $0 $0
Tina K Hanna (Director) $0 $0 $0
Douglas Long (Secretary, General Counsel At Ssm Health) $0 $1,354,027 $686,727
Ramona Carey (Assistant Secretary) $0 $70,520 $30,523
Randy Combs (Treasurer, Chief Financial Officer At Ssm Health) $0 $1,879,738 $971,053
Shasta Manuel (System Vice President Finance) $0 $492,700 $188,305
Steve Smoot (Vice President, Coo Of Ssm Health) $0 $1,870,292 $1,033,999
Kris Zimmer (Pt Yr Treasurer, Pt Yr Chief Financial Officer At Ssm Health) $0 $135,402 $0
Laura Kaiser (Former Officer) $0 $5,770,684 $2,613,808
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990
Filed on Nov. 15, 2023

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,302,808
Expenses
$847,927
Net Income
$454,881
Net Assets
$4,533,125
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,302,808
100%
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 $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $4,538,581
Total Liabilities $5,456
Net Assets $4,533,125
Compensation
Key Employees and Officers Compensation Related Other
Joe Hodges (Director, Vice Chair, Regional President Ssm Health Care Of Oklahoma) $0 $1,000,720 $535,975
Paige Bass (Director, Chair) $0 $0 $0
Brooks Richardson (Director) $0 $0 $0
Duke Ligon (Director) $0 $0 $0
Iftikhar Ahmad Md (Director, Physician At Ssm Health St. Anthony Hospital) $0 $0 $0
Natalie Shirley (Director) $0 $0 $0
Patrick Mc Cruden (Pt Yr Director, Chief Mission Integration Officer Ssm Health) $0 $581,665 $373,748
Teresa Rose Crook (Director) $0 $0 $0
Douglas Long (Secretary, General Counsel At Ssm Health) $0 $1,201,678 $483,601
Ramona Carey (Assistant Secretary) $0 $70,799 $24,956
Randy Combs (Treasurer, Chief Financial Officer At Ssm Health) $0 $1,290,602 $485,851
Shasta Manuel (System Vice President Finance) $0 $445,297 $177,490
Kris Zimmer (Pt Yr Treasurer, Pt Yr Chief Financial Officer At Ssm Health) $0 $219,379 $0
Laura Kaiser (Vice Chair, Ceo/President Of Ssm Health) $0 $3,489,979 $2,214,336
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990
Filed on Nov. 15, 2022

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,294,190
Expenses
$842,990
Net Income
$451,200
Net Assets
$4,078,244
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,290,473
99.7%
Investment Income $2,091
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,626
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $4,087,087
Total Liabilities $8,843
Net Assets $4,078,244
Compensation
Key Employees and Officers Compensation Related Other
Joe Hodges (Director, Chairperson, Regional President Ssm Health Care Of Oklahoma) $0 $1,186,343 $406,433
Paige Bass (Director, Vice Chair) $0 $0 $0
Patrick Mc Cruden (Director, Pt Yr Vice Chair, Chief Mission Integration Officer Ssm Health) $0 $555,758 $277,639
Brooks Richardson (Director) $0 $0 $0
Duke Ligon (Director) $0 $0 $0
Gregory Mc Kinnis Md (Director) $0 $1,232 $0
Iftikhar Ahmad Md (Director) $0 $0 $0
Marion Mc Millan (Pt Yr Director) $0 $0 $0
Natalie Shirley (Director) $0 $0 $0
Teresa Rose Crook (Director) $0 $0 $0
Douglas Long (Secretary, General Counsel At Ssm Health) $0 $1,201,821 $399,352
Kris Zimmer (Pt Yr Treasurer, Pt Yr Chief Financial Officer At Ssm Health) $0 $1,717,045 $73,075
Ramona Carey (Assistant Secretary) $0 $70,785 $25,072
Randy Combs (Treasurer, Chief Financial Officer At Ssm Health) $0 $403,263 $84,602
Shasta Manuel (System Vice President Finance) $0 $455,609 $123,459
Christopher Howard (Former Officer) $0 $212,519 $0
Laura Kaiser (Former Officer) $0 $3,454,725 $1,724,577
Paula Friedman (Former Officer) $0 $507,002 $0
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990
Filed on Nov. 4, 2021

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

View Filing
XML
990-T

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

PDF

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,280,601
Expenses
$819,890
Net Income
$460,711
Net Assets
$3,626,348
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,267,396
99.0%
Investment Income $10,324
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,881
0.2%
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 $5,478,119
Total Liabilities $1,851,771
Net Assets $3,626,348
Compensation
Key Employees and Officers Compensation Related Other
Joe Hodges (Director, Chairperson, Regional President Ssm Health Care Of Oklahoma) $0 $926,611 $523,258
Patrick Mccruden (Director, Vice Chair, Chief Mission Integration Officer Ssm Health) $0 $416,432 $294,191
Duke Ligon (Director) $0 $0 $0
Gregory Mc Kinnis (Director, Physician At Ssm Health St. Anthony Hospital) $0 $1,181 $0
Iftikhar Ahmad (Director, Physician At Ssm Health St. Anthony Hospital) $0 $0 $0
Margaret Salyer (Director) $0 $0 $0
Marion Mc Millan (Director) $0 $0 $0
Natalie Shirley (Director) $0 $0 $0
Paige Bass (Director) $0 $0 $0
Teresa Rose Crook (Director) $0 $0 $0
Doug Long (Secretary, General Counsel At Ssm Health) $0 $229,550 $471,986
Kris Zimmer (Treasurer, Chief Financial Officer At Ssm Health) $0 $1,365,634 $813,620
Paula Friedman (Pt Yr Vice President, Pt Yr Senior Vp Strategic Development Ssm Health) $0 $1,384,920 $282,580
Ramona Carey (Assistant Secretary) $0 $73,615 $22,600
Shasta Manuel (System Vice President Finance) $0 $423,343 $141,324
Christopher Howard (Former Officer) $0 $566,322 $218,976
Laura Kaiser (Former Officer) $0 $2,153,858 $2,027,129
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990
Filed on Oct. 14, 2020

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.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,295,559
Expenses
$814,189
Net Income
$481,370
Net Assets
$3,162,581
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,293,421
99.8%
Investment Income $4,324
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$2,186
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 $5,030,726
Total Liabilities $1,868,145
Net Assets $3,162,581
Compensation
Key Employees and Officers Compensation Related Other
Joe Hodges (Director, Regional President Ssm Health Care Of Oklahoma) $0 $753,141 $253,792
Patrick Mc Cruden (Director, Vice Chair, Chief Mission Integration Officer Ssm Health) $0 $309,915 $131,631
Chad Borin Do (Director, Physician, Ssm Health Care Of Oklahoma) $0 $53,098 $0
Martha Burger (Director) $0 $0 $0
Mike Collison (Director) $0 $0 $0
Marion Mc Millan (Director) $0 $0 $0
Margaret Salyer (Director) $0 $0 $0
Paige Bass (Director) $0 $0 $0
Teresa Rose Crook (Director) $0 $0 $0
Duke Ligon (Director) $0 $0 $0
June Pickett (Secretary, Asst Vp Governance & Archives, Ssm Health) $0 $286,530 $54,057
Paula Friedman (Vice President, Senior Vp Strategic Development Ssm Health) $0 $1,545,828 $309,578
Kris Zimmer (Treasurer, Chief Financial Officer At Ssm Health) $0 $1,741,877 $376,259
Ramona Carey (Assistant Secretary) $0 $71,633 $22,048
Laura Kaiser (Former Officer) $0 $1,891,562 $841,443
Christopher Howard (Former Officer) $0 $2,492,311 $144,128
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990
Filed on Nov. 5, 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
$1,258,987
Expenses
$670,642
Net Income
$588,345
Net Assets
$2,680,592
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,252,753
99.5%
Investment Income $6,199
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $35
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $4,538,344
Total Liabilities $1,857,752
Net Assets $2,680,592
Compensation
Key Employees and Officers Compensation Related Other
Joe Hodges (Director & President, Regional President Hospital Operations, Ssm Health Care Of Oklahoma) $0 $682,265 $345,285
Christopher Howard (Director And Chair, Chief Operations Officer At Ssm Health) $0 $985,838 $1,036,792
William Thompson (Pt Yr Director/Vice Chair, Pt Yr President/Ceo Of Ssm Health) $0 $1,280,477 $547,089
Laura S Kaiser (Director/Vice Chair, President/Ceo Of Ssm Health) $0 $1,325,216 $268,145
Mt Berry (Director) $0 $0 $0
Martha Burger (Director) $0 $0 $0
Mike Collison (Director) $0 $0 $0
David Harlow (Director) $0 $0 $0
Jenee Lister (Director) $0 $0 $0
Marion Mc Millan (Director) $0 $0 $0
Margaret Salyer (Director) $0 $0 $0
Kersey Winfree Md (Director, Vp Medical Affairs At Ssm Health Care Of Oklahoma) $0 $459,329 $104,016
Chad Borin Do (Director, Chief Of Medicine) $0 $3,115 $0
Ramona Carey (Assistant Secretary) $0 $71,830 $69,479
Paula Friedman (Vice President, Chief Strategy Officer At Ssm Health) $0 $856,416 $891,366
June Pickett (Secretary, Asst Vp Governance & Archives, Ssm Health) $0 $262,856 $51,074
Kris Zimmer (Treasurer, Chief Financial Officer At Ssm Health) $0 $973,103 $961,176
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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
$1,277,251
Expenses
$931,710
Net Income
$345,541
Net Assets
-$1,794,411
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,264,353
99.0%
Investment Income $8,250
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $4,648
0.4%
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 $3,945,957
Total Liabilities $5,740,368
Net Assets -$1,794,411
Compensation
Key Employees and Officers Compensation Related Other
Joe Hodges (Director & President) $0 $826,424 $311,976
Christopher Howard (Director And Chairperson) $0 $1,129,635 $404,326
Sr Mary Jean Ryan Fsm (Pt Yr Director And Pt Yr Chairperson) $0 $0 $0
William Thompson (Director & Vice Chairperson) $0 $1,732,435 $242,602
Mt Berry (Director) $0 $0 $0
Martha Burger (Director) $0 $0 $0
Mike Collison (Director) $0 $0 $0
David Harlow (Director) $0 $0 $0
Jenee Lister (Director) $0 $0 $0
Marion Mc Millan (Director) $0 $0 $0
Robert Rader Md (Director) $0 $236,813 $110,447
Margaret Salyer (Director) $0 $0 $0
Kersey Winfree Md (Director) $0 $552,811 $115,073
Ramona Carey (Assistant Secretary) $0 $72,342 $53,871
Paula Friedman (Vice President) $0 $940,690 $388,689
June Pickett (Secretary) $0 $281,543 $35,564
Kris Zimmer (Treasurer) $0 $1,105,377 $344,110
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990
Filed on Nov. 13, 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
$1,252,936
Expenses
$995,462
Net Income
$257,474
Net Assets
-$2,186,210
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,235,005
98.6%
Investment Income $14,595
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,336
0.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $3,599,856
Total Liabilities $5,786,066
Net Assets -$2,186,210
Compensation
Key Employees and Officers Compensation Related Other
Joe Hodges (Director & President) $0 $788,699 $291,301
Sr Mary Jean Ryan Fsm (Director & Chairperson) $0 $0 $0
William Thompson (Director & Vice Chairperson) $0 $2,253,539 $4,386,662
Mt Berry (Director) $0 $0 $0
Martha Burger (Director) $0 $0 $0
Mike Collison (Director) $0 $0 $0
David Harlow (Director) $0 $0 $0
Jenee Lister (Director) $0 $0 $0
Marion Mc Millan (Director) $0 $0 $0
Robert Rader Md (Director) $0 $238,576 $33,609
Margaret Salyer (Director) $0 $0 $0
Natalie Shirley (Pt Yr Director) $0 $0 $0
Kersey Winfree Md (Director) $0 $620,324 $188,590
Ramona Carey (Assistant Secretary) $0 $75,587 $32,901
Paula Friedman (Vice President) $0 $829,649 $261,763
June Pickett (Secretary) $0 $261,177 $47,284
Kris Zimmer (Treasurer) $0 $1,102,244 $366,850
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990
Filed on Nov. 8, 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
$1,268,343
Expenses
$867,746
Net Income
$400,597
Net Assets
-$2,447,857
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,256,729
99.1%
Investment Income $9,158
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,456
0.2%
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 $3,436,149
Total Liabilities $5,884,006
Net Assets -$2,447,857
Compensation
Key Employees and Officers Compensation Related Other
William Thompson (Director & Vice Chairperson) $0 $3,248,929 $2,256,052
Sr Mary Jean Ryan Fsm (Director And Chairperson) $0 $0 $0
Joe Hodges (Director & President) $0 $713,630 $399,333
Mt Berry (Director) $0 $0 $0
Martha Burger (Director) $0 $0 $0
Mike Collison (Director) $0 $0 $0
Clay Farha (Director) $0 $0 $0
David Harlow (Director) $0 $0 $0
Jenee Lister (Director) $0 $0 $0
Judith Love (Director) $0 $0 $0
John Richels (Director) $0 $0 $0
Kersey Winfree Md (Director) $0 $505,310 $164,600
Margaret Salyer (Director) $0 $0 $0
Georgette Toma Md (Director) $0 $107,700 $0
June Pickett (Secretary) $0 $253,530 $146,963
Kris Zimmer (Treasurer) $0 $956,951 $412,836
Ramona Carey (Asst Secretary) $0 $75,328 $88,359
Paula Friedman (Vice President) $0 $729,173 $396,619
William Schoenhard (Former Vice Chairperson) $0 $209,134 $1,030,672
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990
Filed on Nov. 16, 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
$1,294,321
Expenses
$1,059,447
Net Income
$234,874
Net Assets
-$2,850,889
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,285,461
99.3%
Investment Income $7,091
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,769
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $54,060
5.1%
Assets/Debt
Total Assets $3,169,971
Total Liabilities $6,020,860
Net Assets -$2,850,889
Compensation
Key Employees and Officers Compensation Related Other
Joe Hodges (Director & President) $0 $690,999 $16,679
Sr Mary Jean Ryan Fsm (Director And Chairperson) $0 $0 $0
William Thompson (Director & Vice Chairperson) $0 $2,421,072 $841,970
Clay Farha (Director) $0 $0 $0
David Harlow (Director) $0 $0 $0
Georgette Toma Md (Director) $0 $0 $0
Gloria Griffin Edd (Director) $0 $0 $0
Jenee Lister (Director) $0 $0 $0
John Richels (Director) $0 $0 $0
Judy Love (Director) $0 $0 $0
Kersey Winfree Md (Director) $0 $544,650 $62,227
Margaret Salyer (Director) $0 $0 $0
Martha Burger (Director) $0 $0 $0
Mike Collison (Director) $0 $0 $0
Mt Berry (Director) $0 $0 $0
June Pickett (Secretary) $0 $256,054 -$96,872
Kris Zimmer (Treasurer) $0 $836,253 $68,008
Paula Friedman (Vice President) $0 $596,799 $15,489
Ramona Carey (Asst Secretary) $0 $67,127 $18,360
Steven Barney (Vice President (Part Year)) $0 $592,443 -$223,953
William Schoenhard (Former Vice Chairperson) $0 $274,359 -$277,636
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990
Filed on Nov. 18, 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
$1,342,577
Expenses
$1,071,391
Net Income
$271,186
Net Assets
-$3,087,602
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,336,393
99.5%
Investment Income $4,508
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,676
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $50,616
4.7%
Assets/Debt
Total Assets $3,003,745
Total Liabilities $6,091,347
Net Assets -$3,087,602

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
$1,341,830
Expenses
$1,133,578
Net Income
$208,252
Net Assets
-$3,362,455
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,330,963
99.2%
Investment Income $4,441
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $6,426
0.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $51,836
4.6%
Assets/Debt
Total Assets $2,873,959
Total Liabilities $6,236,414
Net Assets -$3,362,455

Document Links

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
PDF (2 of 2)

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