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Laureate Psychiatric Clinic And Hospital Inc

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: Mental Health, Crisis Intervention / Psychiatric, Mental Health Hospital (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
$50.3M (2023)

Expenses
$48.1M (2023)

Total Assets
$61.5M (2023)

Total Liabilities
$5.51M (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
$50,289,172
Expenses
$48,099,103
Net Income
$2,190,069
Net Assets
$56,011,406
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,205,719
2.4%
Program Services $48,565,589
96.6%
Investment Income $4,537
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $411,312
0.8%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $102,015
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $177,814
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $27,391,888
56.9%
Assets/Debt
Total Assets $61,517,457
Total Liabilities $5,506,051
Net Assets $56,011,406
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Scott Moseman Md (Physician) $371,411 $0 $37,556
Katherine Godwin Md (Physician) $341,205 $0 $52,444
Heather Hall Md (Physician) $313,285 $0 $54,188
Geoffrey Hauger Md (Physician) $311,835 $0 $52,008
Patrick Hendersen Md (Physician) $286,568 $0 $41,804
Brandon Keppner (Administrator (Term 8/22)) $141,409 $0 $25,587
Cliff A Robertson Md (President/Ceo/Director) $0 $1,925,421 $293,636
Barry L Steichen (Vice President/Coo/Director) $0 $1,488,152 $191,005
Deborah Dage (Treasurer/Cfo) $0 $821,905 $121,407
Michael J Lissau (Secretary) $0 $584,117 $114,049
Eric E Schick (Treasurer/Cfo (Term 9/21)) $0 $608,375 $0
Michelle Keeling (Former Administrator) $0 $389,880 $89,468
William R Lissau (Emeritas Director) $0 $0 $0
William K Warren Jr (Trustee) $0 $0 $0
Judy Kishner (Trustee) $0 $0 $0
Bishop David A Konderla (Trustee) $0 $0 $0
Jeffrey Smith (Trustee) $0 $0 $0
John Kelly C Warren (Trustee) $0 $0 $0
Mike Case (Director) $0 $0 $0
Mike Cooke (Director) $0 $0 $0
Tom Cooper (Director) $0 $0 $0
Father Gary Kastl (Director) $0 $0 $0
Laura Stuemkey Md (Director (Beg 8/22)) $0 $0 $0
Sailatha Thomas Md (Director (Beg 1/23)) $0 $0 $0
Charles Mcentee Md (Director (Term 12/22)) $0 $0 $0

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Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$49,430,959
Expenses
$46,693,613
Net Income
$2,737,346
Net Assets
$51,812,802
Notable Sources of Revenue Percent of Total Revenue
Contributions $841,045
1.7%
Program Services $48,123,786
97.4%
Investment Income $4,304
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $400,026
0.8%
Net Fundraising $0
Sales of Assets -$11,498
Net Inventory Sales $0
Other Revenue $73,296
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $332,342
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $24,165,877
51.8%
Assets/Debt
Total Assets $57,136,306
Total Liabilities $5,323,504
Net Assets $51,812,802
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Scott Moseman Md (Physician) $407,431 $0 $35,540
Katherine Godwin Md (Physician) $320,894 $0 $49,913
Geoffrey Hauger Md (Physician) $317,992 $0 $47,299
Brandon Keppner (Administrator) $279,695 $0 $39,738
Heather Hall Md (Physician) $277,072 $0 $53,319
Jimmie Mc Adams Do (Physician) $258,929 $0 $38,925
Jake Henry Jr (President/Ceo/Director) $0 $3,759,482 $46,316
Barry L Steichen (Vp/Coo/Director (Term 9/21)) $0 $1,464,798 $188,354
Eric E Schick (Treasurer/Cfo (Term 9/2021)) $0 $1,247,675 $54,265
Cliff A Robertson Md (President/Ceo/Dir(beg 7/1/21)) $0 $1,124,072 $0
Michael J Lissau (Secretary) $0 $650,648 $111,398
Deborah D Dage (Treasurer/Cfo (Beg 1/2022)) $0 $661,163 $0
Michelle Keeling (Former Administrator) $0 $409,638 $87,900
Thomas G Neff (Former Secretary) $0 $441,007 $44,419
William R Lissau (Director) $0 $0 $0
William K Warren Jr (Trustee) $0 $0 $0
Judy Kishner (Director) $0 $0 $0
Bishop David A Konderla (Trustee) $0 $0 $0
Jeffrey Smith (Trustee) $0 $0 $0
John Kelly C Warren (Director) $0 $0 $0
Mike Case (Director) $0 $0 $0
Mike Cooke Jd (Director) $0 $0 $0
Tom Cooper (Director) $0 $0 $0
Father Gary Kastl (Director) $0 $0 $0
Charles W Mc Entee Md Bill (Director) $0 $0 $0

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Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$45,786,221
Expenses
$42,730,704
Net Income
$3,055,517
Net Assets
$51,299,932
Notable Sources of Revenue Percent of Total Revenue
Contributions $997,630
2.2%
Program Services $44,322,565
96.8%
Investment Income $11,565
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $388,740
0.8%
Net Fundraising $0
Sales of Assets -$4,185
Net Inventory Sales $0
Other Revenue $69,906
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $279,085
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $22,424,879
52.5%
Assets/Debt
Total Assets $58,441,129
Total Liabilities $7,141,197
Net Assets $51,299,932
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Scott Moseman Md (Physician) $387,306 $0 $35,246
Bradley Mc Clure Md (Physician) $337,741 $0 $55,412
Katherine Godwin Md (Physician) $316,473 $0 $49,396
Jacob O'meilia Md (Physician) $290,929 $12,990 $40,498
Geoffrey Hauger Md (Physician) $274,945 $0 $13,600
Brandon Keppner (Administrator) $234,654 $0 $32,491
Jake Henry Jr (President/Ceo/Director) $0 $2,518,780 $52,908
Barry L Steichen (Vice President/Coo/Director) $0 $1,146,432 $173,865
Eric E Schick (Treasurer/Cfo) $0 $923,696 $154,584
Michael J Lissau (Secretary) $0 $505,912 $100,725
Thomas G Neff (Former Secretary) $0 $515,905 $65,332
Michelle Keeling (Former Administrator) $0 $344,430 $76,492
William R Lissau (Director) $0 $0 $0
William K Warren Jr (Trustee) $0 $0 $0
Judy Kishner (Trustee) $0 $0 $0
Bishop David A Konderla (Trustee) $0 $0 $0
Jeffrey Smith (Trustee) $0 $0 $0
John Kelly C Warren (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$45,118,132
Expenses
$42,913,159
Net Income
$2,204,973
Net Assets
$49,476,219
Notable Sources of Revenue Percent of Total Revenue
Contributions $841,100
1.9%
Program Services $42,908,620
95.1%
Investment Income $4,809
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $388,740
0.9%
Net Fundraising $0
Sales of Assets -$58,923
Net Inventory Sales $0
Other Revenue $1,033,786
2.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $255,320
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $21,742,785
50.7%
Assets/Debt
Total Assets $53,700,730
Total Liabilities $4,224,511
Net Assets $49,476,219
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Scott Moseman Md (Physician) $406,685 $0 $34,685
Heather Hall Md (Physician) $325,151 $0 $51,313
Katherine Godwin Md (Physician) $308,977 $0 $48,484
Bradley Mc Clure Md (Physician) $305,156 $0 $54,288
Jimmie Mc Adams Do (Physician) $284,957 $0 $42,026
Brandon Keppner (Administrator) $228,479 $0 $15,289
Michelle Keeling (Former Administrator) $21,507 $318,777 $47,655
Jake Henry Jr (President/Ceo/Director) $0 $2,418,782 $68,070
Barry L Steichen (Vice President/Coo/Director) $0 $1,107,298 $61,110
Eric E Schick (Treasurer/Cfo) $0 $880,899 $55,049
Thomas G Neff (Former Secretary) $0 $639,601 $64,063
Michael J Lissau (Secretary) $0 $461,001 $20,258
Jeffrey C Sacra (Former Asst Secretary) $0 $201,704 $0
William R Lissau (Director) $0 $0 $0
William K Warren Jr (Trustee) $0 $0 $0
John A Gaberino Jr (Trustee (Until 12/10/19)) $0 $0 $0
J Frederick Mc Neer Md (Trustee (Until 12/10/19)) $0 $0 $0
Judy Kishner (Trustee) $0 $0 $0
Bishop David A Konderla (Trustee) $0 $0 $0
Jeffrey Smith (Trustee (Start 12/10/19)) $0 $0 $0
John Kelly C Warren (Trustee (Start 12/10/19)) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$46,010,297
Expenses
$42,351,228
Net Income
$3,659,069
Net Assets
$50,104,689
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,936,600
4.2%
Program Services $43,547,265
94.6%
Investment Income $3,421
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $388,740
0.8%
Net Fundraising $0
Sales of Assets -$28,173
Net Inventory Sales $0
Other Revenue $162,444
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $445,506
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $21,090,462
49.8%
Assets/Debt
Total Assets $54,351,259
Total Liabilities $4,246,570
Net Assets $50,104,689
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Scott Moseman Md (Physician) $408,655 $0 $34,106
Katherine Godwin Md (Physician) $304,254 $0 $47,197
Heather Hall Md (Physician) $303,588 $0 $50,222
Sarah Bliss Md (Physician) $289,982 $0 $29,971
Bradley Mc Clure Md (Physician) $286,898 $0 $52,698
Michelle Keeling (Administrator (Until 1/20/19)) $257,689 $0 $59,128
Brandon Keppner (Administrator (Start 1/21/19)) $106,770 $0 $2,053
Jake Henry Jr (President/Ceo/Director) $0 $1,849,437 $85,505
Barry L Steichen (Vice President/Coo/Director) $0 $1,018,478 $158,825
William R Lissau (Director) $0 $0 $0
William K Warren Jr (Trustee) $0 $0 $0
John A Gaberino Jr (Trustee) $0 $0 $0
J Frederick Mc Neer Md (Trustee) $0 $0 $0
Judy Kishner (Trustee) $0 $0 $0
Bishop David A Konderla (Trustee) $0 $0 $0
Eric E Schick (Treasurer/Cfo) $0 $819,770 $139,320
Thomas G Neff (Secretary (Until 12/31/18)) $0 $554,766 $61,844
Michael J Lissau (Secretary (Start 1/1/19)) $0 $0 $0
Jeffrey C Sacra (Former Asst Secretary) $0 $273,948 $16,833

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$44,388,312
Expenses
$40,976,012
Net Income
$3,412,300
Net Assets
$50,567,915
Notable Sources of Revenue Percent of Total Revenue
Contributions $896,025
2.0%
Program Services $42,985,580
96.8%
Investment Income $2,716
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $388,740
0.9%
Net Fundraising $0
Sales of Assets -$45,996
Net Inventory Sales $0
Other Revenue $161,247
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $556,797
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $20,828,331
50.8%
Assets/Debt
Total Assets $55,935,476
Total Liabilities $5,367,561
Net Assets $50,567,915
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Scott Moseman Md (Physician) $406,115 $0 $33,340
Bradley Mc Clure Md (Physician) $294,120 $0 $51,902
Heather Hall Md (Physician) $290,385 $0 $49,263
Katherine Godwin Md (Physician) $286,569 $0 $53,442
Jeffrey Grantham Md (Physician) $262,803 $2,100 $37,387
William Schloss (Former Administrator) $249,185 $0 $6,826
Michelle Keeling (Administrator) $224,739 $0 $53,402
Jake Henry Jr (President/Ceo/Director) $0 $5,273,282 $81,823
Barry L Steichen (Vice President/Coo/Director) $0 $997,892 $154,074
William R Lissau (Director) $0 $0 $0
William K Warren Jr (Trustee) $0 $0 $0
John A Gaberino Jr (Trustee) $0 $0 $0
J Frederick Mc Neer Md (Trustee) $0 $0 $0
Judy Kishner (Trustee) $0 $0 $0
Bishop David A Konderla (Trustee) $0 $0 $0
Jeffrey C Sacra (Asst Secretary (Until 6/1/18)) $0 $319,217 $60,841
Eric E Schick (Treasurer/Cfo) $0 $781,206 $135,089
Thomas G Neff (Secretary) $0 $491,368 $60,041

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$40,323,281
Expenses
$37,921,776
Net Income
$2,401,505
Net Assets
$51,611,073
Notable Sources of Revenue Percent of Total Revenue
Contributions $850,950
2.1%
Program Services $38,962,453
96.6%
Investment Income $1,458
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $388,740
1.0%
Net Fundraising $0
Sales of Assets -$52,931
Net Inventory Sales $0
Other Revenue $172,611
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $823,071
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $19,736,650
52.0%
Assets/Debt
Total Assets $55,429,054
Total Liabilities $3,817,981
Net Assets $51,611,073
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
William Schloss (Administrator (Until 3/3/17)) $536,768 $0 $49,669
Scott Moseman Md (Physician) $400,091 $0 $38,251
Heather Hall Md (Physician) $300,007 $0 $49,241
Katherine Godwin Md (Physician) $286,599 $0 $52,770
Paul Matthews Do (Physician) $263,238 $0 $15,551
Bradley Mc Clure Md (Physician) $259,296 $0 $51,839
Michele Keeling (Administrator (Start 3/4/17)) $177,567 $0 $19,177
Jake Henry Jr (President/Ceo/Director) $0 $2,191,396 $46,926
Barry L Steichen (Vice President/Coo/Director) $0 $961,623 $138,893
William R Lissau (Director) $0 $0 $0
William K Warren Jr (Trustee) $0 $0 $0
John A Gaberino Jr (Trustee (Start 10/26/16)) $0 $0 $0
J Frederick Mc Neer Md (Trustee (Start 10/26/16)) $0 $0 $0
Bishop David A Konderla (Trustee (Start 12/13/16)) $0 $0 $0
Judy Kishner (Trustee) $0 $0 $0
Bishop Edward J Slattery (Trustee (Until 12/13/16)) $0 $0 $0
Jeffrey C Sacra (Assistant Secretary) $0 $305,664 $52,290
Eric E Schick (Treasurer/Cfo) $0 $692,734 $92,243
Thomas G Neff (Secretary) $0 $490,528 $85,361

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$38,543,529
Expenses
$36,726,709
Net Income
$1,816,820
Net Assets
$48,933,188
Notable Sources of Revenue Percent of Total Revenue
Contributions $850,939
2.2%
Program Services $37,116,525
96.3%
Investment Income $5,308
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $388,740
1.0%
Net Fundraising $0
Sales of Assets -$4,216
Net Inventory Sales $0
Other Revenue $186,233
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $621,095
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $18,984,304
51.7%
Assets/Debt
Total Assets $54,242,594
Total Liabilities $5,309,406
Net Assets $48,933,188
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
William Schloss (Administrator) $525,413 $0 $99,638
Scott Moseman Md (Physician) $351,925 $0 $38,250
Heather Hall Md (Physician) $298,645 $0 $49,008
Katherine Godwin Md (Physician) $291,719 $0 $52,451
Michael Mc Laughlin Md (Physician) $90,100 $448,288 $34,108
Thomas Luiskutty Md (Physician) $5,460 $851,623 $42,921
Jake Henry Jr (President/Ceo/Director) $0 $2,131,200 $77,386
Barry L Steichen (Vice President/Coo/Director) $0 $935,527 $163,173
William R Lissau (Director) $0 $0 $0
William K Warren Jr (Trustee) $0 $0 $0
Bishop Edward J Slattery (Trustee) $0 $0 $0
Judy Kishner (Trustee) $0 $0 $0
Jeffrey C Sacra (Assistant Secretary) $0 $298,093 $57,639
Eric E Schick (Treasurer/Cfo) $0 $596,681 $201,274
Thomas G Neff (Secretary) $0 $472,986 $94,156
Janine Smith (Asst Secretary(until 12/31/15)) $0 $71,754 $28,429
Robert Eli Smith (Former Assistant Secretary) $0 $193,261 $27,164

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$38,401,042
Expenses
$35,517,453
Net Income
$2,883,589
Net Assets
$50,866,636
Notable Sources of Revenue Percent of Total Revenue
Contributions $856,259
2.2%
Program Services $36,998,616
96.3%
Investment Income $3,886
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $388,740
1.0%
Net Fundraising $0
Sales of Assets -$9,870
Net Inventory Sales $0
Other Revenue $163,411
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $603,326
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $18,605,538
52.4%
Assets/Debt
Total Assets $56,691,395
Total Liabilities $5,824,759
Net Assets $50,866,636
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
William Schloss (Administrator) $509,684 $0 $96,212
Michael Mc Laughlin Md (Physician) $376,356 $0 $33,358
Scott Moseman Md (Physician) $324,098 $0 $37,501
Katherine Godwin Md (Physician) $277,548 $0 $57,717
Michael Dubriwny Md (Physician) $269,984 $0 $45,710
Thomas Luiskutty Md (Physician) $4,740 $778,877 $41,053
Jake Henry Jr (President/Ceo/Director) $0 $2,196,101 $70,844
Barry L Steichen (Vice President/Coo/Director) $0 $1,133,398 $222,262
William R Lissau (Director) $0 $0 $0
William K Warren Jr (Trustee) $0 $0 $0
Bishop Edward J Slattery (Trustee) $0 $0 $0
Judy Kishner (Trustee) $0 $0 $0
Jeffrey C Sacra (Secretary) $0 $290,042 $58,870
Janine Smith (Assistant Secretary) $0 $57,031 $23,593
Eric E Schick (Treasurer/Cfo) $0 $467,864 $154,863
Renee Bevins (Asst Secretary (Until 11/8/14)) $0 $77,868 $6,683
Tom Neff (Vp/Coo (Until 12/31/14)) $0 $462,633 $90,997
Robert Eli Smith (Fmr Asst Sec (Until 12/31/13)) $0 $258,089 $42,102

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$36,528,789
Expenses
$32,858,402
Net Income
$3,670,387
Net Assets
$51,006,778
Notable Sources of Revenue Percent of Total Revenue
Contributions $856,290
2.3%
Program Services $35,148,827
96.2%
Investment Income $3,199
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $388,740
1.1%
Net Fundraising $0
Sales of Assets -$7,487
Net Inventory Sales $0
Other Revenue $139,220
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $622,833
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $18,244,036
55.5%
Assets/Debt
Total Assets $55,665,406
Total Liabilities $4,658,628
Net Assets $51,006,778

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$34,792,014
Expenses
$31,478,918
Net Income
$3,313,096
Net Assets
$42,997,192
Notable Sources of Revenue Percent of Total Revenue
Contributions $854,500
2.5%
Program Services $33,465,619
96.2%
Investment Income $5,598
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $378,950
1.1%
Net Fundraising $0
Sales of Assets -$59,336
Net Inventory Sales $0
Other Revenue $146,683
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $593,738
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $17,932,521
57.0%
Assets/Debt
Total Assets $47,174,272
Total Liabilities $4,177,080
Net Assets $42,997,192

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$34,487,577
Expenses
$31,350,899
Net Income
$3,136,678
Net Assets
$44,344,466
Notable Sources of Revenue Percent of Total Revenue
Contributions $851,785
2.5%
Program Services $33,334,399
96.7%
Investment Income $2,534
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $330,000
1.0%
Net Fundraising $0
Sales of Assets -$171,686
Net Inventory Sales $0
Other Revenue $140,545
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $529,609
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $17,329,245
55.3%
Assets/Debt
Total Assets $48,495,063
Total Liabilities $4,150,597
Net Assets $44,344,466

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$32,941,652
Expenses
$28,420,501
Net Income
$4,521,151
Net Assets
$46,823,888
Notable Sources of Revenue Percent of Total Revenue
Contributions $905,821
2.7%
Program Services $31,624,667
96.0%
Investment Income $1,574
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $302,500
0.9%
Net Fundraising $0
Sales of Assets -$807
Net Inventory Sales $0
Other Revenue $107,897
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $351,986
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $16,344,157
57.5%
Assets/Debt
Total Assets $50,614,861
Total Liabilities $3,790,973
Net Assets $46,823,888

Document Links

Fiscal Year Ending June
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

Fiscal Year Ending June
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

Fiscal Year Ending June
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

Fiscal Year Ending June
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

Fiscal Year Ending June
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

Fiscal Year Ending June
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

Fiscal Year Ending June
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

Fiscal Year Ending June
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

Fiscal Year Ending June
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

Fiscal Year Ending June
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

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 »