Skip to content
ProPublica Donate
ProPublica Donate

Hospice Of Wichita Falls 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: Human Services — Multipurpose and Other / Hospice (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$24.9M (2023)

Expenses
$21.7M (2023)

Total Assets
$37M (2023)

Total Liabilities
$2.03M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings and Audits 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.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,892,873
Expenses
$21,702,066
Net Income
$3,190,807
Net Assets
$34,974,557
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,313,196
25.4%
Program Services $17,927,056
72.0%
Investment Income $243,443
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $19,988
0.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $389,190
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $844,225
3.9%
Professional Fundraising Fees $0
Other Salaries and Wages $11,924,279
54.9%
Assets/Debt
Total Assets $37,005,432
Total Liabilities $2,030,875
Net Assets $34,974,557
Compensation
Key Employees and Officers Compensation Related Other
Alisa Echols (Executive Director) $193,939 $0 $8,451
Michelle Watson (Palliative Care Nurse Practicioner) $139,259 $0 $10,834
Kimberly Killian (Director Of Clinical Services) $138,136 $0 $11,748
Jennifer Donley (Pharmacist) $129,082 $0 $20,172
David Tate (Pharmacist) $125,683 $0 $18,630
Derek Francis (Director Of Finance) $118,126 $0 $11,028
Scott Flinn (Chair) $0 $0 $0
James Williamson (1st Vice Chair) $0 $0 $0
Shana Vordenbaum (2nd Vice Chair) $0 $0 $0
Rosie Flanigan (Director) $0 $0 $0
Patrick Martin (Director) $0 $0 $0
Lee Ann Hanes (Director) $0 $0 $0
Justin Brom (Director) $0 $0 $0
Shaunta Mc Fadden (Director) $0 $0 $0
Randy Martin (Director) $0 $0 $0
Lee Murchison (Director) $0 $0 $0
Dr Beverly Stiles (Director) $0 $0 $0
Tarvarus C Sanders (Director) $0 $0 $0
Ann Gunn (Director) $0 $0 $0
Dr Brian Hull (Director) $0 $0 $0
Maria Avalos (Director) $0 $0 $0
Dr Kevin Thomas (Director) $0 $0 $0
Jeff Morton (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,906,566
Expenses
$19,910,065
Net Income
-$2,003,499
Net Assets
$30,296,419
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,796,524
10.0%
Program Services $15,740,257
87.9%
Investment Income $219,882
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $46,582
0.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $103,321
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $889,070
4.5%
Professional Fundraising Fees $0
Other Salaries and Wages $10,831,406
54.4%
Assets/Debt
Total Assets $32,611,231
Total Liabilities $2,314,812
Net Assets $30,296,419
Compensation
Key Employees and Officers Compensation Related Other
Alisa Echols (Ceo/Executive Director) $185,607 $0 $7,504
Michelle Watson (Palliative Care Nurse Practicioner) $135,076 $0 $11,685
Jacie Keith (Palliative Care Coordinator) $123,038 $0 $11,170
Kim Killian (Director Of Clinical Services) $122,221 $0 $11,206
David Tate (Pharmacist) $117,388 $0 $17,188
Jennifer Donley (Pharmacist) $105,510 $0 $19,378
Derek Francis (Cfo/Director Of Finance) $100,232 $0 $16,103
Rosie Flanigan (Chair) $0 $0 $0
Scott Flinn (1st Vice Chair) $0 $0 $0
James Williamson (2nd Vice Chair) $0 $0 $0
Patrick Martin (Director) $0 $0 $0
Kevin Parsons (Director) $0 $0 $0
Maria Avalos (Director) $0 $0 $0
Danny Foix (Director) $0 $0 $0
Dee Ann Martin (Director) $0 $0 $0
Sheila Reynolds (Director) $0 $0 $0
Carla Bolin (Director) $0 $0 $0
Matt Harris (Director) $0 $0 $0
Gale Richardson (Director) $0 $0 $0
Allison Gilbert (Director) $0 $0 $0
Dr Brian Hull (Director) $0 $0 $0
Shana Vordenbaum (Director) $0 $0 $0
Kevin Thomas (Director) $0 $0 $0
Jeff Morton (Director) $0 $0 $0
Dr Beverly Stiles (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,733,054
Expenses
$18,123,367
Net Income
$1,609,687
Net Assets
$34,411,574
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,456,011
22.6%
Program Services $14,572,781
73.8%
Investment Income $487,314
2.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $39,339
0.2%
Sales of Assets -$4,557
Net Inventory Sales $0
Other Revenue $182,166
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $893,882
4.9%
Professional Fundraising Fees $0
Other Salaries and Wages $10,714,778
59.1%
Assets/Debt
Total Assets $37,472,093
Total Liabilities $3,060,519
Net Assets $34,411,574
Compensation
Key Employees and Officers Compensation Related Other
Alisa Echols (Ceo/Executive Director) $190,544 $0 $8,269
Kim Killian (Director Of Clinical Services) $137,319 $0 $11,807
Michelle Watson (Palliative Care Nurse Practicioner) $128,562 $0 $14,788
Jacie Keith (Palliative Care Coordinator) $118,774 $0 $8,245
David Tate (Pharmacist) $113,422 $0 $15,739
Jennifer Donley (Pharmacist) $107,986 $0 $18,277
Derek Francis (Cfo/Director Of Finance) $97,272 $0 $17,637
Patrick Martin (Chairman) $0 $0 $0
Rosie Flanigan (1st Vice Chair) $0 $0 $0
Scott Flinn (2nd Vice Chair) $0 $0 $0
Gale Richardson (Director) $0 $0 $0
Kevin Parsons (Director) $0 $0 $0
Maria Avalos (Director) $0 $0 $0
Danny Foix (Director) $0 $0 $0
Dee Ann Martin (Director) $0 $0 $0
Sheila Reynolds (Director) $0 $0 $0
Jeannie Ralston (Director) $0 $0 $0
Carla Bolin (Director) $0 $0 $0
Matt Harris (Director) $0 $0 $0
Judy Reid (Director) $0 $0 $0
Allison Gilbert (Director) $0 $0 $0
Dr Brian Hull (Director) $0 $0 $0
Shana Vordenbaum (Director) $0 $0 $0
Kevin Thomas (Director) $0 $0 $0
James B Williamson (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,677,596
Expenses
$17,796,114
Net Income
$1,881,482
Net Assets
$31,272,051
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,386,457
22.3%
Program Services $14,815,055
75.3%
Investment Income $419,765
2.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $1
0.0%
Sales of Assets -$3,725
Net Inventory Sales $0
Other Revenue $60,043
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $523,948
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $11,022,422
61.9%
Assets/Debt
Total Assets $33,536,431
Total Liabilities $2,264,380
Net Assets $31,272,051
Compensation
Key Employees and Officers Compensation Related Other
Alisa Echols (Ceo/Executive Director) $177,999 $0 $7,617
Kim Killian (Director Of Clinical Services) $130,518 $0 $11,534
Michelle Watson (Palliative Care Coordinator) $121,579 $0 $12,053
Derek Francis (Cfo/Director Of Finance) $93,852 $0 $10,724
Judy Reid (Chairman) $0 $0 $0
Patrick Martin (1st Vice Chair) $0 $0 $0
Rosie Flanigan (2nd Vice Chair) $0 $0 $0
Gale Richardson (Director) $0 $0 $0
Kevin Parsons (Director) $0 $0 $0
Kay Hardage (Director) $0 $0 $0
Danny Foix (Director) $0 $0 $0
Dee Ann Martin (Director) $0 $0 $0
Sheila Reynolds (Director) $0 $0 $0
Jeannie Ralston (Director) $0 $0 $0
Carla Bolin (Director) $0 $0 $0
Matt Harris (Director) $0 $0 $0
Scott Flinn (Director) $0 $0 $0
Allison Gilbert (Director) $0 $0 $0
Dr Brian Hull (Director) $0 $0 $0
Reagan Underwood (Director) $0 $0 $0
Carla Perry (Director) $0 $0 $0
James B Williamson (Director) $0 $0 $0
Johnny Clark (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,540,602
Expenses
$16,873,693
Net Income
$1,666,909
Net Assets
$28,389,106
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,738,570
14.8%
Program Services $14,953,035
80.7%
Investment Income $790,025
4.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $25,045
0.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $33,927
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $561,144
3.3%
Professional Fundraising Fees $0
Other Salaries and Wages $10,308,016
61.1%
Assets/Debt
Total Assets $29,998,634
Total Liabilities $1,609,528
Net Assets $28,389,106
Compensation
Key Employees and Officers Compensation Related Other
Alisa Echols (Ceo/Executive Director) $150,511 $0 $6,442
Michelle Watson (Palliative Care Coordinator) $121,350 $0 $9,898
Kim Killian (Director Of Clinical Services) $107,627 $0 $9,395
David Tate (Pharmacist) $101,035 $0 $7,182
Derek Francis (Cfo/Director Of Finance) $80,621 $0 $8,365
Gale Richardson (Chairman) $0 $0 $0
Judy Reid (1st Vice Chair) $0 $0 $0
Patrick Martin (2nd Vice Chair) $0 $0 $0
Kevin Parsons (Director) $0 $0 $0
Kay Hardage (Director) $0 $0 $0
Danny Foix (Director) $0 $0 $0
Dee Ann Martin (Director) $0 $0 $0
Sheila Reynolds (Director) $0 $0 $0
Reagan Underwood (Director) $0 $0 $0
Jeannie Ralston (Director) $0 $0 $0
Carla Bolin (Director) $0 $0 $0
Matt Harris (Director) $0 $0 $0
Scott Flinn (Director) $0 $0 $0
Allison Gilbert (Director) $0 $0 $0
Dr Brian Hull (Director) $0 $0 $0
Rosie Flanigan (Director) $0 $0 $0
Johnny Clark (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$27,674,950
Expenses
$16,439,418
Net Income
$11,235,532
Net Assets
$25,571,065
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,208,459
47.7%
Program Services $13,705,866
49.5%
Investment Income $716,570
2.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $2,744
0.0%
Sales of Assets -$4,751
Net Inventory Sales $0
Other Revenue $46,062
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $524,172
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $10,140,936
61.7%
Assets/Debt
Total Assets $27,065,401
Total Liabilities $1,494,336
Net Assets $25,571,065
Compensation
Key Employees and Officers Compensation Related Other
Alisa Echols (Ceo/Executive Director) $144,574 $0 $6,188
Kimberly Cullar (Palliative Care Nurse Practitioner) $129,148 $0 $6,471
Michelle Watson (Palliative Care Coordinator) $114,429 $0 $9,277
Derek Francis (Cfo/Director Of Finance) $72,634 $0 $7,780
Christine Cook (Coo (Terminated 07/18)) $63,387 $0 $3,598
Danny Foix (Chairman) $0 $0 $0
Gale Richardson (1st Vice Chair) $0 $0 $0
Judy Reid (2nd Vice Chair) $0 $0 $0
Kevin Parsons (Director) $0 $0 $0
Kay Hardage (Director) $0 $0 $0
Dee Ann Martin (Director) $0 $0 $0
Sheila Reynolds (Director) $0 $0 $0
Reagan Underwood (Director) $0 $0 $0
John Mc Bride (Director) $0 $0 $0
Jeannie Ralston (Director) $0 $0 $0
Carla Bolin (Director) $0 $0 $0
Matt Harris (Director) $0 $0 $0
Patrick Martin (Director) $0 $0 $0
Fred Koch (Director) $0 $0 $0
Allison Gilbert (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,742,692
Expenses
$16,762,797
Net Income
-$20,105
Net Assets
$15,493,872
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,831,145
10.9%
Program Services $14,068,255
84.0%
Investment Income $788,953
4.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $12,293
0.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $42,046
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $604,250
3.6%
Professional Fundraising Fees $0
Other Salaries and Wages $9,994,533
59.6%
Assets/Debt
Total Assets $16,878,697
Total Liabilities $1,384,825
Net Assets $15,493,872
Compensation
Key Employees and Officers Compensation Related Other
Alisa Echols (Ceo/Executive Director) $140,048 $0 $5,996
Kimberly Cullar (Palliative Care Nurse Practitioner) $133,188 $0 $5,564
Michelle Watson (Palliative Care Coordinator) $109,751 $0 $9,665
Derek Francis (Cfo/Director Of Finance) $69,744 $0 $6,615
Christine Cook (Coo) $63,797 $0 $2,299
Jim Pulley (Chairman) $0 $0 $0
Carla Bolin (1st Vice Chair) $0 $0 $0
Gale Richardson (2nd Vice Chair) $0 $0 $0
Danny Foix (Director) $0 $0 $0
Kay Hardage (Director) $0 $0 $0
Dee Ann Martin (Director) $0 $0 $0
Matt Harris (Director) $0 $0 $0
John Mcbride (Director) $0 $0 $0
Sheila Reynolds (Director) $0 $0 $0
Judy Reid (Director) $0 $0 $0
Kevin Parsons (Director) $0 $0 $0
Jeannie Ralston (Director) $0 $0 $0
Dail Neely (Director) $0 $0 $0
Reagan Underwood (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,241,326
Expenses
$17,691,111
Net Income
-$449,785
Net Assets
$14,936,463
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,155,373
6.7%
Program Services $15,777,097
91.5%
Investment Income $250,366
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $8,814
0.1%
Sales of Assets -$157
Net Inventory Sales $0
Other Revenue $49,833
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $297,662
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $10,396,064
58.8%
Assets/Debt
Total Assets $16,436,688
Total Liabilities $1,500,225
Net Assets $14,936,463
Compensation
Key Employees and Officers Compensation Related Other
Alisa Echols (Ceo/Executive Director) $144,888 $0 $6,211
Michelle Watson (Palliative Care Coordinator) $118,172 $0 $4,711
Derek Francis (Cfo/Director Of Finance) $34,602 $0 $2,029
Kevin Parsons (Chairman) $0 $0 $0
Jim Pulley (1st Vice Chair) $0 $0 $0
Carla Bolin (2nd Vice Chair) $0 $0 $0
Danny Foix (Director) $0 $0 $0
Kenneth Horton (Director) $0 $0 $0
Kay Hardage (Director) $0 $0 $0
Dee Ann Martin (Director) $0 $0 $0
Kim Martin (Director) $0 $0 $0
John Mcbride (Director) $0 $0 $0
Sheila Reynolds (Director) $0 $0 $0
Judy Reid (Director) $0 $0 $0
Gale Richardson (Director) $0 $0 $0
Jeannie Ralston (Director) $0 $0 $0
Dail Neely (Director) $0 $0 $0
Reagan Underwood (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,295,209
Expenses
$16,419,751
Net Income
-$124,542
Net Assets
$14,565,358
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,447,268
8.9%
Program Services $14,451,183
88.7%
Investment Income $360,517
2.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $10,314
0.1%
Sales of Assets -$6,406
Net Inventory Sales $0
Other Revenue $32,333
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $247,658
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $9,597,127
58.4%
Assets/Debt
Total Assets $15,934,620
Total Liabilities $1,369,262
Net Assets $14,565,358
Compensation
Key Employees and Officers Compensation Related Other
Alisa Echols (Ceo/Executive Director) $147,909 $0 $6,008
Leigh Kidwell (D Irector Of Finance(resigned 12/15)) $99,750 $0 $8,786
Danny Foix (Chairman) $0 $0 $0
Kevin Parsons (1 St Vice Chair) $0 $0 $0
Jim B Pulley (2 Nd Vice Chair) $0 $0 $0
Kenneth Horton (Director) $0 $0 $0
Kay Hardage (Director) $0 $0 $0
Dee Ann Martin (Director) $0 $0 $0
Kim Martin (Director) $0 $0 $0
Sheila Reynolds (Director) $0 $0 $0
Gale Richardson (Director) $0 $0 $0
Dail Neely (Director) $0 $0 $0
Reagan Underwood (Director) $0 $0 $0
John Luig (Director) $0 $0 $0
Deborah Clark (Director) $0 $0 $0
Chris Showalter (Director) $0 $0 $0
Carla Bolin (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,359,566
Expenses
$14,819,478
Net Income
-$459,912
Net Assets
$15,090,128
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,279,152
8.9%
Program Services $12,871,032
89.6%
Investment Income $180,675
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $8,676
0.1%
Sales of Assets -$13,872
Net Inventory Sales $0
Other Revenue $33,903
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $203,794
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $8,406,490
56.7%
Assets/Debt
Total Assets $16,405,317
Total Liabilities $1,315,189
Net Assets $15,090,128
Compensation
Key Employees and Officers Compensation Related Other
Alisa Echols (Ceo/Exec. Director) $109,525 $0 $4,489
Leigh Kidwell (Director Of Finance) $94,269 $0 $8,407
Linda Muehlberger (Chairman) $0 $0 $0
Danny Foix (1 St Vice Chair) $0 $0 $0
Kevin Parsons (2 Nd Vice Chair) $0 $0 $0
John Luig (Director) $0 $0 $0
Cathy Biggs (Director) $0 $0 $0
Deborah Clark (Director) $0 $0 $0
Paul Goodrich (Director) $0 $0 $0
Linda Hanger (Director) $0 $0 $0
Kay Hardage (Director) $0 $0 $0
Bruce Harris (Director) $0 $0 $0
Kenneth Horton (Director) $0 $0 $0
Dee Ann Martin (Director) $0 $0 $0
Jim B Pulley (Director) $0 $0 $0
Sheila Reynolds (Director) $0 $0 $0
Kathy Burbank (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,626,728
Expenses
$13,969,880
Net Income
$656,848
Net Assets
$15,210,902
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,201,957
8.2%
Program Services $13,272,665
90.7%
Investment Income $129,355
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$7,298
Net Inventory Sales $0
Other Revenue $30,049
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $212,921
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $7,814,658
55.9%
Assets/Debt
Total Assets $16,588,696
Total Liabilities $1,377,794
Net Assets $15,210,902
Compensation
Key Employees and Officers Compensation Related Other
Alisa Echols (Ceo/Exec. Director) $117,311 $0 $3,443
Leigh Kidwell (Director Of Finance) $95,611 $0 $8,755
John Luig (Chairman) $0 $0 $0
Linda Muehlberger (1 St Vice Chair) $0 $0 $0
Danny Foix (2 Nd Vice Chair) $0 $0 $0
Matt Anderson (Director) $0 $0 $0
Cathy Biggs (Director) $0 $0 $0
Deborah Clark (Director) $0 $0 $0
Paul Goodrich (Director) $0 $0 $0
Linda Hanger (Director) $0 $0 $0
Kay Hardage (Director) $0 $0 $0
Bruce Harris (Director) $0 $0 $0
Kenneth Horton (Director) $0 $0 $0
Dee Ann Martin (Director) $0 $0 $0
Kevin Parsons (Director) $0 $0 $0
Jim B Pulley (Director) $0 $0 $0
Sheila Reynolds (Director) $0 $0 $0
Kathy Burbank (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,625,215
Expenses
$12,478,073
Net Income
$1,147,142
Net Assets
$13,025,855
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,306,786
9.6%
Program Services $12,178,043
89.4%
Investment Income $118,278
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$2,216
Net Inventory Sales $0
Other Revenue $24,324
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $202,004
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $6,994,476
56.1%
Assets/Debt
Total Assets $14,126,916
Total Liabilities $1,101,061
Net Assets $13,025,855

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,128,066
Expenses
$10,738,768
Net Income
$389,298
Net Assets
$11,229,346
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,251,037
11.2%
Program Services $9,751,392
87.6%
Investment Income $104,138
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$310
Net Inventory Sales $0
Other Revenue $21,809
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $192,788
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $6,050,992
56.3%
Assets/Debt
Total Assets $12,373,841
Total Liabilities $1,144,495
Net Assets $11,229,346

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

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 »