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

Ascension Providence Foundation

  • Saint Louis, MO
  • Tax-exempt since March 1994
  • EIN: 74-2683112

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: Human Services — Multipurpose and Other / Human Service Organizations - Multipurpose (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$1.22M (2023)

Expenses
$2.64M (2023)

Total Assets
$11.4M (2023)

Total Liabilities
$45.2k (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
$1,223,711
Expenses
$2,644,445
Net Income
-$1,420,734
Net Assets
$11,308,006
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,115,680
91.2%
Program Services $0
Investment Income $94,206
7.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $8,925
0.7%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,400
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $11,353,255
Total Liabilities $45,249
Net Assets $11,308,006
Compensation
Key Employees and Officers Compensation Related Other
Gary Young (Chair) $0 $0 $0
Kitty Tunmire (Secretary) $0 $0 $0
Miguel Romano Jr (Ex Officio/President) $0 $440,639 $32,304
Scott Rogers (Treasurer) $0 $0 $0
Adam Falcone Md (Director) $0 $0 $0
Al Pollard (Director) $0 $0 $0
Bosibori Amoro (Director) $0 $0 $0
Brian Bivona (Director) $0 $0 $0
Christopher Decluitt (Director) $0 $0 $0
Cindy Hayes (Director) $0 $0 $0
Edward Page (Director) $0 $0 $0
Elisa Rainey (Director) $0 $0 $0
Jeffery R White Md (Director) $0 $0 $0
Kent Keahey (Director) $0 $0 $0
Kim Stevens (Director) $0 $0 $0
Margaret M Ratliff (Director) $0 $0 $0
Mark Arias (Director) $0 $0 $0
Melli Wickliff (Director) $0 $0 $0
Philip Alexander Patterson (Director) $0 $615,723 $35,978
Rodney C Richie Md (Director) $0 $0 $0
Rodney G Kroll (Director) $0 $0 $0
Trish Griffin (Director) $0 $0 $0
Daniel W Huffine (Interim Cfo, Mm (8/2022 10/2022)/Cfo, Mm (Start 10/2022)) $0 $461,102 $27,846
Scott Herndon (Cfo, Ministry Market (End 8/2022)) $0 $887,720 $50,530
Brian K Becker Md (Former Officer (End 2/2018)) $0 $467,662 $48,204
See filing for compensation of 1 other people →
+ View more people

Document Links

990
Filed on May 13, 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
$1,573,956
Expenses
$1,252,003
Net Income
$321,953
Net Assets
$12,126,059
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,349,980
85.8%
Program Services $0
Investment Income $153,350
9.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $70,626
4.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $12,280,014
Total Liabilities $153,955
Net Assets $12,126,059
Compensation
Key Employees and Officers Compensation Related Other
Gary B Young (Chair) $0 $0 $0
Kitty Tunmire (Secretary) $0 $0 $0
Miguel Romano Jr (Ex Officio/President) $0 $441,469 $29,907
Scott Rogers (Treasurer) $0 $0 $0
Sloan Kuehl (Vice Chair) $0 $0 $0
Christopher Decluitt (Director) $0 $0 $0
Diane G Mceachern (Director) $0 $0 $0
Ed Page (Director) $0 $0 $0
Jeffery R White Md (Director) $0 $0 $0
Johnny Mankin (Director) $0 $0 $0
Kim Stevens (Director) $0 $0 $0
Margaret M Ratliff (Director) $0 $0 $0
Philip Alexander Patterson (Director) $0 $619,026 $31,499
Rodney A Brown Md (Director) $0 $0 $0
Rodney C Richie Md (Director) $0 $84,400 $0
Rodney G Kroll (Director) $0 $0 $0
Trish Griffin (Director) $0 $0 $0
Scott Herndon (Cfo, Ministry Market) $0 $927,857 $44,297
Brian K Becker Md (Former Officer (End 2/2018)) $0 $469,489 $44,300
Craig A Cordola Fache (Former Officer (End 6/2018)) $0 $4,633,536 $1,052,538
Jeanna L Adler (Former Officer (End 6/2018)) $0 $253,230 $29,232
+ 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
$4,714,929
Expenses
$847,179
Net Income
$3,867,750
Net Assets
$12,919,602
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,384,819
93.0%
Program Services $0
Investment Income $16,856
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $313,254
6.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $13,006,783
Total Liabilities $87,181
Net Assets $12,919,602
Compensation
Key Employees and Officers Compensation Related Other
Diane G Mceachern (Treasurer) $0 $0 $0
Gary B Young (Chair) $0 $0 $0
Jana M Whitaker (Ex Officio/Executive Director) $0 $136,081 $16,920
Johnny Mankin (Immediate Past Chair) $0 $0 $0
Philip A Patterson (Ex Officio/President) $0 $611,045 $31,646
Scott Rogers (Secretary) $0 $0 $0
Sloan Kuehl (Vice Chair) $0 $0 $0
Brian P Bivona (Director) $0 $0 $0
Charles A Shoultz Jr Md (Director) $0 $0 $0
Christopher Decluitt (Director) $0 $0 $0
Cynthia D Hayes (Director) $0 $0 $0
Ed Page (Director) $0 $0 $0
Elisa Dillard Rainey (Director) $0 $0 $0
Jeffery R White Md (Director) $0 $0 $0
Kim Stevens (Director) $0 $0 $0
Kitty Tunmire (Director) $0 $0 $0
Lynnette Allmon (Director (End 10/2020)) $0 $0 $0
Margaret M Ratliff (Director) $0 $0 $0
Rodney A Brown Md (Director) $0 $0 $0
Rodney C Richie Md (Director) $0 $3,739 $0
Rodney G Kroll (Director) $0 $0 $0
Scott Herndon (Cfo, Ministry Market) $0 $786,343 $42,901
Brian K Becker Md (Former Officer (End 2/2018)) $0 $446,899 $45,024
Craig A Cordola Fache (Former Officer (End 6/2018)) $0 $4,135,910 $55,303
Jeanna L Adler (Former Officer (End 6/2018)) $0 $250,486 $26,963
+ View more people

Document Links

990
Filed on May 14, 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
$1,147,994
Expenses
$1,705,045
Net Income
-$557,051
Net Assets
$8,118,005
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,126,268
98.1%
Program Services $0
Investment Income $42,605
3.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$20,879
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 $8,667,282
Total Liabilities $549,277
Net Assets $8,118,005
Compensation
Key Employees and Officers Compensation Related Other
Diane G Mceachern (Treasurer) $0 $0 $0
Gary B Young (Vice Chair) $0 $0 $0
Jana M Whitaker (Ex Officio/Executive Director) $0 $135,587 $16,361
Johnny Mankin (Chair) $0 $0 $0
Philip A Patterson (Ex Officio/President) $0 $626,624 $25,641
Sloan Kuehl (Secretary) $0 $0 $0
Brian P Bivona (Director) $0 $0 $0
Charles A Shoultz Jr Md (Director) $0 $0 $0
Christopher Decluitt (Director) $0 $0 $0
Cynthia D Hayes (Director) $0 $0 $0
Ed Page (Director) $0 $0 $0
Elisa Dillard Rainey (Director) $0 $0 $0
Jeffery R White Md (Director) $0 $0 $0
Lynnette Allmon (Director) $0 $0 $0
Margaret M Ratliff (Director) $0 $0 $0
Rodney A Brown Md (Director) $0 $0 $0
Rodney C Richie Md (Director) $0 $322,209 $22,614
Rodney G Kroll (Director) $0 $0 $0
Scott Rogers (Director) $0 $0 $0
Virginia Dupuy (Director) $0 $0 $0
Scott Herndon (Cfo, Ministry Market) $0 $801,198 $34,885
Brian K Becker Md (Former Officer (End 2/2018)) $0 $434,503 $39,712
Craig A Cordola Fache (Former Officer (End 6/2018)) $0 $2,211,980 $39,474
Jeanna L Adler (Former Officer (End 6/2018)) $0 $285,588 $21,131
+ 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
$913,175
Expenses
$1,244,704
Net Income
-$331,529
Net Assets
$8,179,823
Notable Sources of Revenue Percent of Total Revenue
Contributions $898,067
98.3%
Program Services $0
Investment Income $17,280
1.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$35,543
Sales of Assets $323
0.0%
Net Inventory Sales $33,048
3.6%
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 $8,317,038
Total Liabilities $137,215
Net Assets $8,179,823
Compensation
Key Employees and Officers Compensation Related Other
Philip A Patterson (Ex Officio/President) $0 $415,401 $26,507
Johnny Mankin (Chair) $0 $0 $0
Gary B Young (Vice Chair) $0 $0 $0
Sloan Kuehl (Secretary) $0 $0 $0
Diane G Mceachern (Treasurer) $0 $0 $0
Brian Bivona (Director) $0 $0 $0
Jana Madden Whitaker (Ex Officio Member (Start 7/2018)) $0 $107,829 $19,987
Rodney C Richie Md (Director) $0 $581,192 $35,814
Anne L Aynesworth (Director) $0 $0 $0
Christopher Decluitt (Director) $0 $0 $0
Virginia Depuy (Director) $0 $0 $0
Elisa Dillard Rainey (Director) $0 $0 $0
Cynthia D Hayes (Director) $0 $0 $0
Kent A Keahey (Director) $0 $0 $0
Rodney G Kroll (Director) $0 $0 $0
Timothy D Martindale Md (Director) $0 $295,696 $34,343
Margaret Ratliff (Director) $0 $0 $0
Tom G Salome (Director) $0 $0 $0
Charles A Shoultz Jr Md (Director) $0 $0 $0
Terry W Stevens (Director) $0 $0 $0
Kitty Tunmire (Director) $0 $0 $0
Jeffery R White Md (Director) $0 $0 $0
Gloria Young (Director) $0 $0 $0
Scott Herndon (Cfo, Ministry Market) $0 $503,252 $37,162
Steven A Province (Former Officer (End 12/2017)) $0 $454,519 $3,485
See filing for compensation of 3 other people →
+ View more people

Document Links

990
Filed on May 14, 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
$789,978
Expenses
$1,176,465
Net Income
-$386,487
Net Assets
$8,106,590
Notable Sources of Revenue Percent of Total Revenue
Contributions $619,447
78.4%
Program Services $0
Investment Income $44,681
5.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$21,820
Sales of Assets -$14,093
Net Inventory Sales $142,419
18.0%
Other Revenue $19,344
2.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $469,777
39.9%
Assets/Debt
Total Assets $8,194,068
Total Liabilities $87,478
Net Assets $8,106,590
Compensation
Key Employees and Officers Compensation Related Other
Patricia Ann Hawk (Director, Guest & Volunteer Services) $115,625 $0 $22,021
Brian Becker Md (Interim President (Start 12/2017 End 2/2018)) $0 $491,999 $42,104
Philip Patterson (Ceo (Start 2/2018)) $0 $0 $0
Steven A Province (Coo/Interim President (End 12/2017)) $0 $313,494 $11,108
Johnny Mankin (Chairman) $0 $0 $0
Elisa Dillard Rainey (Vice Chairman) $0 $0 $0
Sloan Kuehl (Secretary) $0 $0 $0
Diane G Mceachern (Treasurer) $0 $0 $0
Brian Bivona (Trustee) $0 $0 $0
Christopher Decluitt (Trustee) $0 $0 $0
Virginia Depuy (Trustee) $0 $0 $0
Scott M Felton (Trustee (End 2/2018)) $0 $0 $0
Cynthia D Hayes (Trustee) $0 $0 $0
Rodney G Kroll (Trustee) $0 $0 $0
Margaret Ratliff (Trustee) $0 $0 $0
Rodney C Richie Md (Trustee) $0 $495,751 $32,006
John F Sheehy Jr (Trustee (End 4/2018)) $0 $0 $0
Charles A Shoultz Jr Md (Trustee) $0 $0 $0
Kitty Tunmire (Trustee (End 9/2017)) $0 $0 $0
Jeffery R White Md (Trustee) $0 $0 $0
Gary B Young (Trustee) $0 $0 $0
Jeanna Adler (Cfo (Start 4/2018)) $0 $0 $0
Brett A Esrock (Former Officer (End 5/2017)) $0 $187,782 $13,455
Karen Richardson (Former Officer (End 1/2017)) $0 $286,620 $7,995
+ 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
$1,981,704
Expenses
$894,084
Net Income
$1,087,620
Net Assets
$7,584,749
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,590,880
80.3%
Program Services $0
Investment Income $61,854
3.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $85,445
4.3%
Sales of Assets $0
Net Inventory Sales $221,710
11.2%
Other Revenue $21,815
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $8,066,141
Total Liabilities $481,392
Net Assets $7,584,749
Compensation
Key Employees and Officers Compensation Related Other
Brett A Esrock (Ceo (End 5/2017)) $0 $1,168,716 $41,309
Steven A Province (Coo/Interim President (Start 5/2017)) $0 $295,662 $22,323
Steven C Sommers (Executive Director (End 7/2016)) $0 $93,363 $18,817
Johnny Mankin (Chairman) $0 $0 $0
Elisa Dillard Rainey (Vice Chairman) $0 $0 $0
Sloan Kuehl (Secretary) $0 $0 $0
Diane G Mceachern (Treasurer) $0 $0 $0
Brian Bivona (Trustee) $0 $0 $0
Sheryl M Carroll (Trustee) $0 $0 $0
Steven T Cates (Trustee) $0 $0 $0
Virginia Depuy (Trustee) $0 $0 $0
Scott M Felton (Trustee) $0 $0 $0
Cynthia D Hayes (Trustee) $0 $0 $0
Rodney G Kroll (Trustee) $0 $0 $0
Rodney C Richie Md (Trustee) $0 $494,703 $36,776
John F Sheehy Jr (Trustee) $0 $0 $0
Charles A Shoultz Jr Md (Trustee) $0 $0 $0
Kitty Tunmire (Trustee) $0 $0 $0
Jeffery R White Md (Trustee) $0 $0 $0
Gary B Young (Trustee) $0 $0 $0
Mike Bidwell (Trustee (End 9/2016)) $0 $0 $0
Sister Cecile Matushek Dc (Trustee (End 5/2017)) $0 $0 $0
William Schroeder (Trustee (End 9/2016)) $0 $0 $0
Karen Richardson (Cfo (End 1/2017)) $0 $343,393 $34,452
+ View more people

Document Links

990
Filed on May 9, 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
$1,263,535
Expenses
$1,658,696
Net Income
-$395,161
Net Assets
$6,076,656
Notable Sources of Revenue Percent of Total Revenue
Contributions $924,051
73.1%
Program Services $0
Investment Income $91,700
7.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $217,235
17.2%
Other Revenue $30,549
2.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $6,426,922
Total Liabilities $350,266
Net Assets $6,076,656
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Elisa Dillard Rainey (Secretary) $0 $0 $0
Brett A Esrock (Ceo) $0 $1,103,777 $43,331
David E Guyer (Exec Director) $0 $0 $0
Johnny Mankin (Vice Chairman) $0 $0 $0
Diane G Mceachern (Treasurer) $0 $0 $0
Steven C Sommers (Exec Director) $0 $0 $0
Scott M Felton (Chairman) $0 $0 $0
Mike Bidwell (Trustee) $0 $0 $0
Brian Bivona (Trustee) $0 $0 $0
Gary B Young (Trustee) $0 $0 $0
Cynthia D Hayes (Trustee) $0 $0 $0
Jeffery R White Md (Trustee) $0 $0 $0
Kent A Keahey (Trustee) $0 $119,802 $0
Kitty Tunmire (Trustee) $0 $0 $0
Leslie M Rhea (Trustee) $0 $0 $0
Timothy D Martindale Md (Trustee) $0 $442,450 $38,890
Sister Cecile Matushek Dc (Trustee) $0 $1,802 $0
Rodney C Richie Md (Trustee) $0 $662,878 $31,289
John F Sheehy Jr (Trustee) $0 $0 $0
Sheryl M Carroll (Trustee) $0 $0 $0
Charles A Shoultz Jr Md (Trustee) $0 $0 $0
Steven T Cates (Trustee) $0 $0 $0
Virginia Depuy (Trustee) $0 $0 $0
William Schroeder (Trustee) $0 $0 $0
Anne L Aynesworth (Trustee) $0 $0 $0
See filing for compensation of 6 other people →
+ View more people

Document Links

990
Filed on May 17, 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
$1,390,927
Expenses
$1,000,839
Net Income
$390,088
Net Assets
$6,658,144
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,110,769
79.9%
Program Services $0
Investment Income $58,599
4.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $211,353
15.2%
Other Revenue $10,206
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $6,981,274
Total Liabilities $323,130
Net Assets $6,658,144
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
David E Guyer (Exec Director) $139,396 $0 $19,670
Sister Cecile Matushek Dc (Trustee) $1,787 $0 $0
Scott M Felton (Chairman) $0 $0 $0
Johnny Mankin (Vice Chairman) $0 $0 $0
Elisa Dillard Rainey (Secretary) $0 $0 $0
Diane G Mc Eachern (Treasurer) $0 $0 $0
Brett A Esrock (Ceo) $0 $792,301 $29,952
Timothy D Martindale Md (Trustee) $0 $436,904 $39,288
Mike Bidwell (Trustee) $0 $0 $0
Brian Bivona (Trustee) $0 $0 $0
Sheryl M Carroll (Trustee) $0 $0 $0
Steven T Cates (Trustee) $0 $0 $0
Virginia Depuy (Turstee) $0 $0 $0
Cynthia D Hayes (Trustee) $0 $0 $0
Leslie M Rhea (Trustee) $0 $0 $0
William Schroeder (Trustee) $0 $0 $0
John F Sheehy Jr (Trustee) $0 $0 $0
Charles A Shoultz Jr Md (Trustee) $0 $0 $0
Sloan Kuehl (Trustee) $0 $0 $0
Sister Marie Therese Sedgwick Dc (Trustee) $0 $0 $0
Jeffery R White Md (Trustee) $0 $0 $0
Gary B Young (Trustee) $0 $0 $0
Kitty Tunmire (Trustee) $0 $0 $0
Rodney C Richie Md (Trustee) $0 $789,586 $27,213
Karen Richardson (Cfo) $0 $358,498 $23,451
+ View more people

Document Links

990
Filed on May 11, 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
$1,156,933
Expenses
$493,549
Net Income
$663,384
Net Assets
$7,622,312
Notable Sources of Revenue Percent of Total Revenue
Contributions $766,791
66.3%
Program Services $0
Investment Income $215,427
18.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $164,892
14.3%
Other Revenue $9,823
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $12,889,306
Total Liabilities $5,266,994
Net Assets $7,622,312
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Brett Esrock (Ceo) $0 $402,276 $26,880
David E Guyer (Exec. Director) $0 $120,642 $20,259
Diane G Mceachern (Treasurer) $0 $0 $0
Elisa D Rainey (Secretary) $0 $0 $0
Johnny Mankin (Vice Chairman) $0 $0 $0
Scott M Felton (Chairman) $0 $0 $0
Anne L Aynesworth (Trustee) $0 $0 $0
Brian P Bivona (Trustee) $0 $0 $0
Carleen Bright (Trustee) $0 $0 $0
Charles A Shoultz Jr Md (Trustee) $0 $0 $0
Cynthia Hayes (Trustee) $0 $0 $0
Donald G Moes (Trustee) $0 $0 $0
Gloria Young (Trustee) $0 $0 $0
Jay C Powers (Trustee) $0 $0 $0
John F Sheehy Jr (Trustee) $0 $0 $0
Kent A Keahey (Trustee) $0 $2,433,445 $10,222
Kitty Tunmire (Trustee) $0 $0 $0
Monsignor Mark Deering (Trustee) $0 $0 $0
Paul D Marable Jr (Trustee (Deceased 12/2013)) $0 $0 $0
Sister Cecile Matushek Dc (Trustee) $0 $104,340 $14,814
Sloan Kuehl (Trustee) $0 $0 $0
Sr Marie Therese Sedgwick Dc (Trustee) $0 $0 $0
Terry W Stevens (Trustee) $0 $0 $0
Thomas J Salome (Trustee) $0 $0 $0
Timothy D Martindale Md (Trustee) $0 $352,863 $55,689
See filing for compensation of 3 other people →
+ View more people

Document Links

990
Filed on May 15, 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
$1,001,707
Expenses
$399,251
Net Income
$602,456
Net Assets
$7,076,691
Notable Sources of Revenue Percent of Total Revenue
Contributions $719,435
71.8%
Program Services $0
Investment Income $232,050
23.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$125,014
Sales of Assets $0
Net Inventory Sales $168,531
16.8%
Other Revenue $6,705
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $8,746,877
Total Liabilities $1,670,186
Net Assets $7,076,691

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
$1,452,369
Expenses
$530,863
Net Income
$921,506
Net Assets
$5,685,953
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,285,304
88.5%
Program Services $0
Investment Income $268,248
18.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$101,183
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 $5,814,019
Total Liabilities $128,066
Net Assets $5,685,953

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
$1,075,422
Expenses
$2,127,751
Net Income
-$1,052,329
Net Assets
$5,214,837
Notable Sources of Revenue Percent of Total Revenue
Contributions $662,426
61.6%
Program Services $498,832
46.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$85,836
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 $5,475,917
Total Liabilities $261,080
Net Assets $5,214,837

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

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