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Hillcrest Family Health Center

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 / Ambulatory Health Center, Community Clinic (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$47.7M (2023)

Expenses
$47.4M (2023)

Total Assets
$11.2M (2023)

Total Liabilities
$11.2M (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
$47,661,415
Expenses
$47,428,922
Net Income
$232,493
Net Assets
$10,561
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,534,483
26.3%
Program Services $35,126,917
73.7%
Investment Income $15
0.0%
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 $6,009,312
12.7%
Professional Fundraising Fees $0
Other Salaries and Wages $22,994,675
48.5%
Assets/Debt
Total Assets $11,215,153
Total Liabilities $11,204,592
Net Assets $10,561
Compensation
Key Employees and Officers Compensation Related Other
Kyle Hulme Md (Director) $889,597 $0 $103,199
John Mc Clanahan Do (Director) $708,691 $0 $86,294
David Myers Md (Director) $675,240 $0 $65,087
William Mc Cunniff Md (Director) $652,766 $0 $83,621
James T Graham Md (Physician) $535,675 $0 $72,884
Nicholas Wilhelm Md (Physician) $493,776 $0 $83,038
Stephen P Raley Md (Chair/Director) $487,907 $0 $54,872
Leighton Carl Md (Physician) $464,065 $0 $75,074
Elizabeth B Turnage Md (Director) $421,432 $0 $72,034
Sherry Spacek Llanas Md (Director) $411,899 $0 $74,057
Gregory Newman Md (Physician) $399,527 $0 $69,902
Benjamin Perry Md (Physician) $387,935 $0 $58,706
Krystle Bates Md (Director) $350,037 $0 $69,909
William Hinds Md (Director) $328,769 $0 $63,082
Brian Barkley Do (Director) $327,183 $0 $65,611
Charles Williams (President/Ceo) $0 $622,549 $96,530
Umad Ahmad Md (Chief Medical Officer) $0 $549,647 $43,537
Shellie Mach (Secretary/Treasurer) $0 $286,682 $41,597
Matthew Rohrer (Vp Clinic Operations) $0 $241,461 $36,859

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$42,437,312
Expenses
$42,247,441
Net Income
$189,871
Net Assets
$10,558
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,209,915
21.7%
Program Services $33,227,017
78.3%
Investment Income $380
0.0%
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 $6,471,859
15.3%
Professional Fundraising Fees $0
Other Salaries and Wages $19,854,050
47.0%
Assets/Debt
Total Assets $8,086,828
Total Liabilities $8,076,270
Net Assets $10,558
Compensation
Key Employees and Officers Compensation Related Other
Kyle Hulme Md (Director) $855,862 $0 $101,162
John Mc Clanahan Do (Director) $607,859 $0 $82,744
David Myers Md (Director) $598,987 $0 $60,538
William Mc Cunniff Md (Director) $588,004 $0 $78,809
Nicholas Wilhelm Md (Physician) $539,853 $0 $73,895
James T Graham Md (Physician) $510,879 $0 $70,799
Leighton Carl Md (Physician) $447,726 $0 $71,647
Stephen P Raley Md (Chair/Director) $443,450 $0 $54,400
Elizabeth B Turnage Md (Director) $434,942 $0 $70,004
Sherry Spacek Llanas Md (Director) $426,692 $0 $75,246
John Snider Md (Physician) $391,587 $0 $64,094
Gerald Salinas Md (Physician) $390,489 $0 $59,277
Krystle Bates Md (Director) $347,850 $0 $64,273
Brian Barkley Do (Director) $341,138 $0 $65,870
William Hinds Md (Director) $291,234 $0 $60,365
Celeste Hecox Md (Director (Thru 12/31/21)) $171,505 $0 $19,410
Charles Williams (President/Ceo) $0 $596,934 $87,214
Umad Ahmad Md (Chief Medical Officer) $0 $554,281 $40,520
Brad Crye (Former Officer) $0 $284,178 $32,409
Shellie Mach (Secretary/Treasurer) $0 $276,198 $38,955
Matthew Rohrer (Vp Clinic Operations) $0 $235,422 $35,711

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$36,599,949
Expenses
$36,976,902
Net Income
-$376,953
Net Assets
$10,558
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,301,024
25.4%
Program Services $27,296,776
74.6%
Investment Income $2,149
0.0%
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 $5,260,283
14.2%
Professional Fundraising Fees $0
Other Salaries and Wages $16,888,609
45.7%
Assets/Debt
Total Assets $7,452,241
Total Liabilities $7,441,683
Net Assets $10,558
Compensation
Key Employees and Officers Compensation Related Other
Kyle Hulme Md (Director) $859,457 $0 $93,125
John Mc Clanahan Md (Physician) $586,387 $0 $77,653
James T Graham Md (Physician) $516,633 $0 $68,962
William Mc Cunniff Md (Director (Thru 12/31/20)) $497,106 $0 $76,643
David S Myers Md (Director (Thru 12/31/20)) $493,024 $0 $57,860
Stephen P Raley Md (Chair/Director) $469,630 $0 $52,725
Leighton Carl Md (Physician) $419,291 $0 $67,562
Sherry Spacek Llanas Md (Director) $418,314 $0 $74,674
Elizabeth B Turnage Md (Director) $415,622 $0 $63,856
Nicholas Wilhelm Md (Physician) $397,923 $0 $47,084
Britni Eklund Do (Physician) $371,941 $0 $51,735
Brian Barkley Do (Director (Eff 1/1/21)) $344,074 $0 $62,572
Rebeckah Burns Md (Director (Thru 12/31/20)) $331,600 $0 $61,724
Krystle Bates Md (Director (Eff 1/1/21)) $299,299 $0 $62,270
William Hinds Md (Director) $262,736 $0 $57,257
Brian Bull Md (Director (Thru 12/31/20)) $261,713 $0 $48,602
Celeste Hecox Md (Director) $165,666 $0 $17,673
James Morrison Md (Cmo (Thru 12/31/20)) $0 $537,235 $97,806
Umad Ahmad Md (Cmo (Eff 1/1/21)) $0 $572,102 $52,029
Rebecca Hardie (President/Ceo (Thru 12/31/20)) $0 $358,577 $36,506
Richard Perkins (Secretary/Treasurer (Thru 7/10/20)) $0 $247,826 $19,892
Matthew Rohrer (Vp Clinic Operations) $0 $224,634 $35,147
Shellie Mach (Secretary/Treasurer (Eff 7/11/20)) $0 $171,949 $35,373
Charles Williams (President/Ceo (Eff 1/11/21)) $0 $0 $0
Glenn A Robinson (Former Officer) $0 $1,440,093 $28,481

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$36,010,147
Expenses
$35,922,797
Net Income
$87,350
Net Assets
$346,966
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,434,588
29.0%
Program Services $25,569,009
71.0%
Investment Income $6,550
0.0%
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 $4,918,866
13.7%
Professional Fundraising Fees $0
Other Salaries and Wages $17,338,541
48.3%
Assets/Debt
Total Assets $8,164,296
Total Liabilities $7,817,330
Net Assets $346,966
Compensation
Key Employees and Officers Compensation Related Other
Kyle Hulme Md (Director) $800,209 $0 $91,701
John Mc Clanahan Md (Physician) $542,180 $0 $77,937
William Mc Cunniff Md (Director) $481,109 $0 $69,581
James T Graham Md (Physician) $479,031 $0 $64,047
David S Myers Md (Director) $448,615 $0 $53,050
Stephen P Raley Md (Director/Chair) $413,103 $0 $48,697
Leighton Carl Md (Physician) $385,815 $0 $68,332
John W Speckmiear Md (Physician) $355,437 $0 $51,512
Elizabeth B Turnage Md (Director) $335,519 $0 $58,813
Carlos Guerra Md (Physician) $323,831 $0 $50,964
Sherry Spacek Llanas Md (Director) $323,069 $0 $70,467
William Hinds Md (Director) $268,115 $0 $55,954
Brian Bull Md (Director) $264,646 $0 $48,310
Rebeckah Burns Md (Director) $264,369 $0 $56,528
Celeste Hecox Md (Director) $137,625 $0 $15,487
Glenn A Robinson (President/Ceo) $0 $956,650 $114,297
James Morrison Md (Chief Medical Officer) $0 $613,866 $95,965
Richard Perkins (Secretary/Treasurer) $0 $372,253 $41,631
Brad Crye (Former Officer) $0 $283,768 $33,395
Matthew Rohrer (Vice President, Clinic Operations) $0 $221,912 $34,899

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$30,561,781
Expenses
$30,699,671
Net Income
-$137,890
Net Assets
$444,478
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,709,231
18.7%
Program Services $24,844,094
81.3%
Investment Income $8,456
0.0%
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 $4,681,571
15.2%
Professional Fundraising Fees $0
Other Salaries and Wages $13,925,830
45.4%
Assets/Debt
Total Assets $4,703,236
Total Liabilities $4,258,758
Net Assets $444,478
Compensation
Key Employees and Officers Compensation Related Other
Kyle Hulme Md (Director (Thru 12/31/18)) $792,842 $0 $90,763
John Mc Clanahan Md (Physician) $453,190 $0 $50,489
James T Graham Md (Physician) $436,346 $0 $66,907
Leighton Carl Md (Physician) $414,831 $0 $67,148
David S Myers Md (Director) $403,175 $0 $50,222
Stephen P Raley Md (Director/Chair) $379,144 $0 $50,289
William Mc Cunniff Md (Director) $377,614 $0 $69,208
John W Speckmiear Md (Physician) $349,045 $0 $49,550
Elizabeth B Turnage Md (Director) $335,961 $0 $59,763
Carlos Guerra Md (Physician) $330,510 $0 $50,321
Rebeckah Burns Md (Director) $296,056 $0 $58,948
Sherry Spacek Llanas Md (Director (Eff 1/1/19)) $275,399 $0 $66,879
Timothy Schiller Do (Director (Thru 12/31/18)) $266,419 $0 $59,674
Willima Hinds Md (Director (Eff 1/1/19)) $264,635 $0 $56,980
Brian Bull Md (Director) $262,773 $0 $47,777
Reagan E Tipton Jr Do (Director) $244,521 $0 $49,462
Celeste Hecox Md (Director) $159,367 $0 $18,109
James Morrison Md (Chief Medical Officer) $0 $572,983 $89,835
Richard Perkins (Secretary/Treasurer) $0 $352,835 $40,552
Glenn A Robinson (President/Ceo) $0 $945,844 $205,306
Matthew Rohrer (Vice President, Clinic Operations) $0 $204,334 $34,910
Brad Crye (Former Officer) $0 $276,511 $30,764

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$29,337,532
Expenses
$29,247,220
Net Income
$90,312
Net Assets
$732,992
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,896,074
16.7%
Program Services $24,434,200
83.3%
Investment Income $7,258
0.0%
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 $5,104,091
17.5%
Professional Fundraising Fees $0
Other Salaries and Wages $12,631,411
43.2%
Assets/Debt
Total Assets $6,045,286
Total Liabilities $5,312,294
Net Assets $732,992
Compensation
Key Employees and Officers Compensation Related Other
Kyle Hulme Md (Director) $696,164 $0 $89,458
James T Graham Md (Physician) $480,774 $0 $64,508
Stephen P Raley Md (Director/Chair) $410,582 $0 $50,584
D Crawford Allison Md (Physician) $372,893 $0 $47,394
Carlos Guerra Md (Physician) $360,364 $0 $50,555
Leighton Carl Md (Director) $360,183 $0 $64,247
Rebeckah Burns Md (Director) $354,196 $0 $49,526
David S Myers Md (Director) $339,374 $0 $49,540
Vicki Popejoy (Physician) $321,892 $0 $63,290
William Mc Cunniff Md (Director) $315,697 $0 $66,497
Elizabeth B Turnage Md (Director) $313,825 $0 $61,421
Jacquelin Dewbre (Physician) $291,595 $0 $57,290
Mark Jung Md (Director) $287,895 $0 $41,869
Timothy Schiller Do (Director) $271,110 $0 $58,932
John W Speckmiear Md (Director) $254,226 $0 $46,289
Brian Bull Md (Director) $253,603 $0 $46,170
Reagan E Tipton Jr Do (Director) $246,155 $0 $47,433
Anastacia J Nix Md (Director) $244,912 $0 $49,177
Celeste Hecox Md (Director) $179,352 $0 $20,105
James Morrison Md (Chief Medical Officer) $0 $549,484 $87,244
Richard Perkins (Secretary/Treasurer) $0 $338,921 $44,615
Glenn A Robinson (President/Ceo) $0 $849,632 $198,450
Matthew Rohrer (Vice President, Clinic Operations) $0 $177,072 $33,360
Brad Crye (Former Officer) $0 $265,136 $32,704

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$28,668,314
Expenses
$28,430,593
Net Income
$237,721
Net Assets
$754,603
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,522,295
12.3%
Program Services $25,135,884
87.7%
Investment Income $10,135
0.0%
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 $4,073,217
14.3%
Professional Fundraising Fees $0
Other Salaries and Wages $13,913,132
48.9%
Assets/Debt
Total Assets $4,532,250
Total Liabilities $3,777,647
Net Assets $754,603
Compensation
Key Employees and Officers Compensation Related Other
Kyle Hulme Md (Director) $794,239 $0 $84,926
D Crawford Allison Md (Physician) $468,703 $0 $48,186
James T Graham Md (Physician) $409,828 $0 $58,578
Elizabeth B Turnage Md (Director) $400,253 $0 $58,190
Carlos Guerra Md (Physician) $387,050 $0 $49,728
Leighton Carl Md (Director) $384,105 $0 $58,759
Stephen P Raley Md (Director/Chairman) $353,717 $0 $46,818
David S Myers Md (Director) $336,354 $0 $47,434
John Kosarek Md (Physician) $315,901 $0 $52,814
John W Speckmiear Md (Director) $310,707 $0 $45,250
Rebeckah Burns Md (Physician) $283,082 $0 $37,519
Mark Jung Md (Director) $265,941 $0 $56,122
Anastacia J Nix Md (Director) $244,994 $0 $47,694
Reagan E Tipton Jr Do (Director) $215,641 $0 $39,110
Celeste Hecox Md (Director) $160,363 $0 $19,176
Brad Crye (Vice President) $0 $254,460 $30,022
Richard Perkins (Secretary/Treasurer) $0 $356,824 $36,586
Glenn A Robinson (President) $0 $809,826 $186,930
James Morrison Md (Chief Medical Officer) $0 $542,596 $82,453

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$27,681,360
Expenses
$27,469,737
Net Income
$211,623
Net Assets
$732,991
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,821,624
17.4%
Program Services $22,859,736
82.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $4,890,112
17.8%
Professional Fundraising Fees $0
Other Salaries and Wages $12,352,246
45.0%
Assets/Debt
Total Assets $5,538,792
Total Liabilities $4,805,801
Net Assets $732,991
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kyle Hulme Md (Director) $720,879 $0 $88,076
James T Graham Md (Director) $577,403 $0 $67,190
Stephen P Raley Md (Director/Chairman) $488,055 $0 $51,827
Carlos Guerra Md (Physician) $446,538 $0 $55,287
David S Myers Md (Director) $395,196 $0 $51,946
D Crawford Allison Md (Physician) $390,070 $0 $43,901
Elizabeth B Turnage Md (Director) $383,170 $0 $56,117
Leighton Carl Md (Director) $352,648 $0 $62,332
Rebeckah Burns Md (Physician) $345,470 $0 $44,233
John Kosarek Md (Physician) $341,140 $0 $58,813
John W Speckmiear Md (Director) $331,128 $0 $51,954
Karen C Kemper Md (Director) $299,050 $0 $53,578
Kyle James Md (Physician) $288,804 $0 $55,538
Anastacia J Nix Md (Director) $261,150 $0 $49,584
Mark Jung Md (Director) $224,782 $0 $49,571
Reagan E Tipton Jr Do (Director) $199,795 $0 $40,457
Celeste Hecox Md (Director) $149,167 $0 $17,350
Brad Crye (Vice President) $0 $250,684 $33,778
Richard Perkins (Secretary/Treasurer) $0 $363,101 $35,415
Glenn A Robinson (President) $0 $699,545 $93,388
James Morrison Md (Chief Medical Officer) $0 $537,497 $75,098

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$25,590,665
Expenses
$25,212,189
Net Income
$378,476
Net Assets
$732,991
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,007,012
11.8%
Program Services $22,582,768
88.2%
Investment Income $885
0.0%
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 $4,486,566
17.8%
Professional Fundraising Fees $0
Other Salaries and Wages $11,455,912
45.4%
Assets/Debt
Total Assets $3,893,120
Total Liabilities $3,160,129
Net Assets $732,991
Compensation
Key Employees and Officers Compensation Related Other
Kyle Hulme Md (Director) $690,488 $0 $88,391
D Crawford Allison Md (Physician) $467,536 $0 $50,689
James T Graham Md (Director) $460,269 $0 $71,877
Stephen P Raley Md (Director, Chairman) $408,909 $0 $64,447
Carlos A Guerra Md (Physician) $395,072 $0 $69,973
Elizabeth B Turnage Md (Director) $361,200 $0 $45,640
Michael Kent Petty Do (Physician) $348,987 $0 $50,268
Leighton H Carl Md (Director) $347,856 $0 $51,140
David S Myers Md (Director) $319,648 $0 $46,093
John W Speckmiear Md (Director) $310,035 $0 $48,608
Andrew W Mc Donald Md (Physician) $302,186 $0 $44,322
John D Kosarek Md (Physician) $289,990 $0 $66,197
Karen C Kemper Md (Director) $277,531 $0 $49,019
Anastacia J Nix Md (Director) $236,909 $0 $26,805
Lynda J Barry Md (Director) $208,864 $0 $33,941
Reagan E Tipton Jr Do (Director) $172,455 $0 $35,356
Glenn A Robinson (President, Chief Executive Officer) $0 $508,777 $29,100
Richard W Perkins (Secretary/Treasurer, Chief Financial Officer) $0 $294,452 $24,574
Brad D Crye (Vice President) $0 $198,820 $21,949
James Morrison Md (Chief Medical Officer) $0 $396,519 $27,449

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,274,670
Expenses
$19,253,218
Net Income
$21,452
Net Assets
$496,730
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,103,816
5.7%
Program Services $18,168,637
94.3%
Investment Income $2,217
0.0%
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 $3,810,409
19.8%
Professional Fundraising Fees $0
Other Salaries and Wages $9,283,982
48.2%
Assets/Debt
Total Assets $3,248,811
Total Liabilities $2,752,081
Net Assets $496,730

Document Links

Fiscal Year Ending Aug.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,509,298
Expenses
$22,899,945
Net Income
-$390,647
Net Assets
$537,777
Notable Sources of Revenue Percent of Total Revenue
Contributions $562,284
2.5%
Program Services $21,942,736
97.5%
Investment Income $4,278
0.0%
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 $4,008,100
17.5%
Professional Fundraising Fees $0
Other Salaries and Wages $11,471,156
50.1%
Assets/Debt
Total Assets $2,991,700
Total Liabilities $2,453,923
Net Assets $537,777

Document Links

Fiscal Year Ending Aug.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,987,877
Expenses
$22,423,296
Net Income
-$435,419
Net Assets
$933,215
Notable Sources of Revenue Percent of Total Revenue
Contributions $600,000
2.7%
Program Services $19,776,714
89.9%
Investment Income $0
Bond Proceeds $6,867
0.0%
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,604,296
7.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $5,204,281
23.2%
Professional Fundraising Fees $0
Other Salaries and Wages $9,108,149
40.6%
Assets/Debt
Total Assets $3,049,492
Total Liabilities $2,116,277
Net Assets $933,215

Document Links

Fiscal Year Ending Aug.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,920,343
Expenses
$21,465,579
Net Income
-$545,236
Net Assets
$1,380,453
Notable Sources of Revenue Percent of Total Revenue
Contributions $825,000
3.9%
Program Services $19,867,965
95.0%
Investment Income $9,547
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,580
0.0%
Net Inventory Sales $0
Other Revenue $216,251
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,318,741
15.5%
Professional Fundraising Fees $0
Other Salaries and Wages $10,864,213
50.6%
Assets/Debt
Total Assets $3,513,567
Total Liabilities $2,133,114
Net Assets $1,380,453

Document Links

Fiscal Year Ending Aug.
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 Aug.
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 Aug.
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 Aug.
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 Aug.
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 Aug.
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 Aug.
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 Aug.
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 Aug.
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 Aug.
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 »