#GivingNewsDay Donate before midnight and get a thank-you gift!
DONATE
Skip to content
ProPublica Donate
ProPublica Donate

Mccurtain Memorial Medical Management Inc

Mccurtain Memorial Hospital
  • Dallas, TX
  • Tax-exempt since April 1984
  • EIN: 73-6617937

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 / Community Health Systems (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
$24.9M (2023)

Expenses
$25M (2023)

Total Assets
$8.98M (2023)

Total Liabilities
$4.38M (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
$24,948,135
Expenses
$24,955,087
Net Income
-$6,952
Net Assets
$4,601,272
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,280,827
9.1%
Program Services $22,533,553
90.3%
Investment Income $2,747
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $22,277
0.1%
Net Inventory Sales $0
Other Revenue $108,731
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $535,341
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $7,862,806
31.5%
Assets/Debt
Total Assets $8,979,650
Total Liabilities $4,378,378
Net Assets $4,601,272
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Karyn Lane (Nurse Practitioner) $290,189 $0 $0
Gretchen Adams (Physician) $206,432 $0 $0
Brian Whitfield (President/Ceo) $167,850 $0 $8,395
Paula Mckinney (Nurse Practitioner) $139,444 $0 $7,431
Brad Morse (President/Ceo) $120,166 $0 $2,578
April Hurst (Physical Therapist) $111,620 $0 $1,394
Thomas Hill (Pharmacist) $104,892 $0 $0
Dustin Leonard (Cno) $100,631 $0 $5,070
Kena Allen (Cfo) $86,238 $0 $7,431
Lane Manginell (Coo) $80,917 $0 $7,431
Charlene Johnson (Cco) $71,378 $0 $0
Lindsey Campbell (Vice President Of The Board) $0 $0 $0
Johnnie Meredith (President) $0 $0 $0
Dave Smulyan (Secretary Of The Board) $0 $0 $0
Kendra Gross (President End: 11/23) $0 $0 $0
Phil Sylva (Trustee) $0 $0 $0
Steve Mc Gee (Trustee) $0 $0 $0
+ View more people

Document Links

990
Filed on May 14, 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
$29,034,915
Expenses
$29,420,680
Net Income
-$385,765
Net Assets
$4,609,191
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,210,531
11.1%
Program Services $25,751,525
88.7%
Investment Income $1,906
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $625
0.0%
Net Inventory Sales $0
Other Revenue $70,328
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $603,750
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $7,181,827
24.4%
Assets/Debt
Total Assets $8,106,879
Total Liabilities $3,497,688
Net Assets $4,609,191
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Brad Morse (President/Ceo End: 02/22) $325,191 $0 $21,913
Gretchen Adams (Physician) $262,769 $0 $0
Sara Collier (Physician) $224,514 $0 $22,499
Karyn Lane (Nurse Practitioner) $206,343 $0 $18,656
Sandra Leggett (Cno End: 02/22) $175,193 $0 $22,499
April Hurst (Physical Therapist) $110,137 $0 $28,683
Mike Orr (Int Cfo End: 04/22) $109,425 $0 $0
Thomas Hill (Pharmacist) $107,526 $0 $7,031
Charles Cave (Cfo End: 07/21) $104,562 $0 $9,023
Kena Allen (Cfo) $67,040 $0 $7,031
Kendra Gross (President Of The Board) $0 $0 $0
Johnnie Meredith (Vice President Of The Board) $0 $0 $0
Lindsey Campbell (Secretary Of The Board) $0 $0 $0
Henry Moy (Trustee) $0 $0 $0
Bruce Willingham (Trustee End: 04/22) $0 $0 $0
Brian Whitfield (President/Ceo) $0 $0 $0
Dustin Leonard (Cno Start: 02/22) $0 $0 $0
+ View more people

Document Links

990
Filed on May 12, 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
$35,443,680
Expenses
$28,148,129
Net Income
$7,295,551
Net Assets
$4,994,956
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,430,321
26.6%
Program Services $25,351,370
71.5%
Investment Income $3,684
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $744
0.0%
Net Inventory Sales $0
Other Revenue $657,561
1.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $658,381
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $7,584,098
26.9%
Assets/Debt
Total Assets $11,531,552
Total Liabilities $6,536,596
Net Assets $4,994,956
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Brad Morse (Ceo) $353,923 $0 $23,739
Gretchen Adams (Physician) $258,163 $0 $0
Sara Collier (Physician) $211,510 $0 $23,749
Sandra D Leggett (Cno) $178,704 $0 $23,654
Charles Cave (Cfo) $156,310 $0 $16,178
Karyn Lane (Nurse Practitioner) $108,721 $0 $4,687
Thomas Hill (Pharmacist) $108,679 $0 $4,687
April Hurst (Physical Therapist) $101,532 $0 $4,687
Walter H Frey (President End 12/08/21) $0 $0 $0
Johnnie Meredith (Vice President) $0 $0 $0
Lindasu D Griffin (Trustee End: 06/30/2021) $0 $0 $0
Thomas Williston (Trustee) $0 $0 $0
Kendra Gross (Trustee) $0 $0 $0
Henry Moy (Trustee Start: 03/2021) $0 $0 $0
Lindsay E Campbell (Interim Secretary/Treasurer) $0 $0 $0
+ View more people

Document Links

990
Filed on May 17, 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
$21,907,168
Expenses
$23,589,879
Net Income
-$1,682,711
Net Assets
-$2,429,265
Notable Sources of Revenue Percent of Total Revenue
Contributions $610,592
2.8%
Program Services $21,000,685
95.9%
Investment Income $2,217
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $98,840
0.5%
Net Inventory Sales $0
Other Revenue $194,834
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $542,940
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $6,619,801
28.1%
Assets/Debt
Total Assets $11,071,264
Total Liabilities $13,500,529
Net Assets -$2,429,265
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Brad Morse (Ceo) $270,335 $0 $8,578
Sandra D Leggett (Cno) $183,357 $0 $23,839
Michael West (Physician) $132,752 $0 $3,480
David Flores (Crna) $112,465 $0 $0
Monty Grugan (Physician) $100,837 $0 $4,083
Charles Cave (Cfo Start: 08/2019) $51,019 $0 $1,312
Dr Tom Salyer (Chief Of Staff End: 06/2020) $4,500 $0 $0
Walter H Frey (President) $0 $0 $0
Julia Grigory (Secretary End: 06/2020) $0 $0 $0
Irvin C Jones (Trustee End: 06/2020) $0 $0 $0
Johnnie Meredith (Trustee) $0 $0 $0
Brennan Hill (Trustee End: 06/2020) $0 $0 $0
Lindasu D Griffin (Trustee) $0 $0 $0
Thomas Williston (Trustee) $0 $0 $0
+ View more people

Document Links

990
Filed on June 15, 2021

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

View Filing
XML

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,331,507
Expenses
$20,334,133
Net Income
$1,997,374
Net Assets
-$1,488,267
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,412,519
10.8%
Program Services $19,892,322
89.1%
Investment Income $1,252
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income -$71,239
Net Fundraising $0
Sales of Assets $96,653
0.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $626,533
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $6,154,387
30.3%
Assets/Debt
Total Assets $5,175,909
Total Liabilities $6,664,176
Net Assets -$1,488,267
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
David Flores Nurse (Anesthesiology (Resigned 6/1/19)) $239,038 $0 $0
Robin E Lake (Interim Ceo Until Dec 2018) $223,849 $0 $0
Michael West Md Trustee (Chief Of Staff Until March 2019) $206,039 $0 $22,871
Monty Grugan Do (Hospitalist (Resigned 6/3/19)) $191,092 $0 $42,284
Ray Whitmore Jr (Cfo Until January 2019) $84,073 $0 $7,398
Brad Morse Interim Ceo Dec (2018 May 2019; Ceo As Of June 2019) $1,538 $0 $0
Walter H Frey (President) $0 $0 $0
John Migliaccio Md (Vice President Until 6/20/19) $0 $0 $0
Julia Grigory (Secretary/Treasurer) $0 $0 $0
Ann Zimmer (Trustee January March 2019) $0 $0 $0
Irvin C Jones (Trustee) $0 $0 $0
Johnnie Meredith (Trustee) $0 $0 $0
Brennan Hill (Trustee Starting April 2019) $0 $0 $0
Dr Tom Salyer Trustee (Chief Of Staff Starting March 2019) $0 $0 $0
Stephanie Helton (Interim Cfo From 1/14/19 2/20/19) $0 $0 $0
Donna Wallace (Interim Cfo Starting March 2019) $0 $0 $0
+ View more people

Document Links

990
Filed on July 21, 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
$18,992,482
Expenses
$20,891,775
Net Income
-$1,899,293
Net Assets
-$3,485,641
Notable Sources of Revenue Percent of Total Revenue
Contributions $555,094
2.9%
Program Services $18,475,585
97.3%
Investment Income $539
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income -$47,348
Net Fundraising $0
Sales of Assets $8,612
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $533,268
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $7,185,078
34.4%
Assets/Debt
Total Assets $4,150,563
Total Liabilities $7,636,204
Net Assets -$3,485,641
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jeffrey Martin Crna (Nurse Anesthesiology) $298,312 $0 $9,142
P Michael Hines Md Facs (Surgeon) $208,926 $0 $5,911
Michael West Md (Trustee/Chief Of Staff) $206,899 $0 $19,598
Monty Grugan Do (Hospitalist) $192,556 $0 $28,007
Jahni Tapley Jd (Ceo Until 12/29/17) $120,622 $0 $9,145
Ray Whitmore Jr (Cfo) $84,562 $0 $14,222
Walter H Frey (President) $0 $0 $0
John Migliaccio Md (Vice President) $0 $0 $0
Julia Grigory (Secretary/Treasurer) $0 $0 $0
Christopher Ray Mc Kinney (Trustee Until 8/15/17) $0 $0 $0
Robert C Chandler (Trustee Until 2/13/18) $0 $0 $0
Ann Zimmer (Trustee) $0 $0 $0
Irvin C Jones (Trustee) $0 $0 $0
Johnnie Meredith (Trustee Began 8/17/17) $0 $0 $0
Robin E Lake (Interim Ceo Began 12/28/17) $0 $0 $0
+ View more people

Document Links

990
Filed on May 23, 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
$32,256,120
Expenses
$33,745,386
Net Income
-$1,489,266
Net Assets
-$2,134,207
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,655,729
5.1%
Program Services $30,652,770
95.0%
Investment Income $928
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income -$52,539
Net Fundraising $0
Sales of Assets -$768
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $475,022
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $7,979,712
23.6%
Assets/Debt
Total Assets $4,979,040
Total Liabilities $7,113,247
Net Assets -$2,134,207
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
P Michael Hines Md Facs (Surgeon) $298,737 $0 $9,862
Jeffrey Martin Crna (Nurse Anesthesiology) $298,660 $0 $13,400
Raymond Smith Md (Radiologist) $210,305 $0 $11,085
Michael West Md (Trustee/Chief Of Staff) $207,064 $0 $25,973
Monty Grugan Do (Hospitalist) $201,212 $0 $30,360
Jahni Tapley Jd (Ceo) $121,966 $0 $9,945
Ray Whitmore Jr (Cfo) $86,625 $0 $23,564
Walter H Frey (President) $0 $0 $0
John Migliaccio Md (Vice President) $0 $0 $0
Julia Grigory (Secretary/Treasurer) $0 $0 $0
Christopher Ray Mc Kinney (Trustee) $0 $0 $0
Robert C Chandler (Trustee) $0 $0 $0
Ann Zimmer (Trustee) $0 $0 $0
Irvin C Jones (Trustee) $0 $0 $0
+ View more people

Document Links

990
Filed on May 15, 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 June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,319,081
Expenses
$22,552,123
Net Income
-$1,233,042
Net Assets
-$644,941
Notable Sources of Revenue Percent of Total Revenue
Contributions $734,811
3.4%
Program Services $20,534,328
96.3%
Investment Income $511
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $49,431
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $454,864
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $8,784,737
39.0%
Assets/Debt
Total Assets $5,666,998
Total Liabilities $6,311,939
Net Assets -$644,941
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Raymond Smith Md (Radiologist) $394,555 $0 $5,445
Jeffrey Martin Crna (Nurse Anesthesiology) $298,819 $0 $7,806
Paul Hines Md (Surgeon) $250,732 $0 $807
Michael West Md (Trustee/Chief Of Staff) $208,100 $0 $9,939
Monty Grugan Do (Hospitalist) $197,215 $0 $4,867
Jahni Tapley Jd (Ceo) $110,102 $0 $1,187
Ray Whitmore Jr (Cfo) $87,846 $0 $6,932
Walter H Frey (President) $0 $0 $0
John Migliaccio Md (Vice President) $0 $0 $0
Julia Grigory (Secretary/Treasurer) $0 $0 $0
Christopher Ray Mc Kinney (Trustee (Starting November)) $0 $0 $0
George Freeman Do (Trustee (Thru October)) $0 $0 $0
Robert C Chandler (Trustee) $0 $0 $0
Ann Zimmer (Trustee) $0 $0 $0
Irvin C Jones (Trustee) $0 $0 $0
+ 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
$19,503,495
Expenses
$20,202,555
Net Income
-$699,060
Net Assets
$588,101
Notable Sources of Revenue Percent of Total Revenue
Contributions $503,972
2.6%
Program Services $19,013,558
97.5%
Investment Income $701
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $21,514
0.1%
Net Fundraising $0
Sales of Assets -$36,250
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $420,327
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $8,145,908
40.3%
Assets/Debt
Total Assets $5,706,915
Total Liabilities $5,118,814
Net Assets $588,101
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Raymond Smith Md (Radiologist) $394,860 $0 $13,660
Jeffrey Martin Crna (Nurse Anesthesiology) $298,880 $0 $11,627
Michael West Md (Trustee/Chief Of Staff) $198,926 $0 $18,490
John Oglesbee Md (Family Practitioner) $190,877 $0 $12,850
Denim Ervin (Nurse Practitioner) $102,391 $0 $12,519
Ray Whitmore Jr (Cfo) $90,347 $0 $11,294
Jahni Tapley Jd (Ceo) $86,211 $0 $5,126
John Migliaccio Md (Vice President Until May 2015) $28,742 $0 $3,992
Walter H Frey (President) $0 $0 $0
Julia Grigory (Secretary/Treasurer) $0 $0 $0
Brad Shelton (Trustee) $0 $0 $0
George Freeman Do (Trustee) $0 $0 $0
Robert C Chandler (Trustee) $0 $0 $0
Ann Zimmer (Trustee) $0 $0 $0
Irvin C Jones (Trustee) $0 $0 $0
+ View more people

Document Links

990
Filed on May 10, 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
$21,947,162
Expenses
$22,340,907
Net Income
-$393,745
Net Assets
$1,287,161
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,003,159
4.6%
Program Services $20,900,569
95.2%
Investment Income $3,032
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $39,874
0.2%
Net Fundraising $0
Sales of Assets $528
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $958,172
4.3%
Professional Fundraising Fees $0
Other Salaries and Wages $8,676,134
38.8%
Assets/Debt
Total Assets $6,833,447
Total Liabilities $5,546,286
Net Assets $1,287,161
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
John Migliaccio Md (Vice President/Chief Of Staff) $647,697 $0 $15,726
Raymond Smith Md (Radiologist) $394,868 $0 $15,941
Stephen Katz Md (General Surgery) $323,041 $0 $13,683
Jeffrey Martin Crna (Nurse Anesthesiology) $298,983 $0 $13,677
John Oglesbee Md (Family Practitioner) $211,973 $0 $18,582
Michael West Md (Hospitalist) $196,789 $0 $18,803
Bristol Messer (Ceo Until 8/23/13) $168,249 $0 $19,979
Ray Whitmore Jr (Cfo) $95,119 $0 $18,180
Jahni Tapley Jd (Interim Ceo) $72,904 $0 $7,308
Walter H Frey (President) $0 $0 $0
Billie Tomlinson (President Until 8/22/13) $0 $0 $0
Julia Grigory (Secretary/Treasurer) $0 $0 $0
Brad Shelton (Trustee) $0 $0 $0
Robert P Hessenlopp (Trustee Until 8/21/13) $0 $0 $0
George Freeman Do (Trustee) $0 $0 $0
Robert C Chandler (Trustee) $0 $0 $0
Ann Zimmer (Trustee) $0 $0 $0
Darren Citty (Trustee Until 4/29/14) $0 $0 $0
Bob Le Boeuf (Trustee Until 11/14/13) $0 $0 $0
Steve Smalling (Trustee Until 10/24/13) $0 $0 $0
Jerry Don Smith (Trustee Until 5/6/14) $0 $0 $0
Irvin C Jones (Trustee) $0 $0 $0
Desmond Brown (Trustee Until 6/12/14) $0 $0 $0
David White (Trustee Until 5/19/14) $0 $0 $0
Thomas Salyer (Trustee Until 10/10/13) $0 $0 $0
+ View more people

Document Links

990
Filed on March 14, 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
$21,765,634
Expenses
$23,379,027
Net Income
-$1,613,393
Net Assets
$1,680,906
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,011,825
9.2%
Program Services $20,147,432
92.6%
Investment Income $2,313
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $55,575
0.3%
Net Fundraising $0
Sales of Assets -$451,511
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $996,995
4.3%
Professional Fundraising Fees $0
Other Salaries and Wages $10,127,046
43.3%
Assets/Debt
Total Assets $6,912,672
Total Liabilities $5,231,766
Net Assets $1,680,906

Document Links

990
Filed on June 27, 2014

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

View Filing
PDF XML

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,928,733
Expenses
$22,788,390
Net Income
$140,343
Net Assets
$3,294,299
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,898,261
8.3%
Program Services $20,964,928
91.4%
Investment Income $6,212
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $55,679
0.2%
Net Fundraising $0
Sales of Assets $3,653
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $331,655
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $10,306,704
45.2%
Assets/Debt
Total Assets $8,306,037
Total Liabilities $5,011,738
Net Assets $3,294,299

Document Links

990

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

PDF

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,549,593
Expenses
$22,975,336
Net Income
-$425,743
Net Assets
$3,153,956
Notable Sources of Revenue Percent of Total Revenue
Contributions $978,542
4.3%
Program Services $21,587,861
95.7%
Investment Income $875
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $66,346
0.3%
Net Fundraising $0
Sales of Assets -$84,031
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $310,945
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $9,399,113
40.9%
Assets/Debt
Total Assets $6,974,617
Total Liabilities $3,820,661
Net Assets $3,153,956

Document Links

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

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