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Mother Frances Hospital Jacksonville

  • Irving, TX
  • Tax-exempt since Nov. 1985
  • EIN: 75-1976930

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
$94.2M (2023)

Expenses
$76.6M (2023)

Total Assets
$16.1M (2023)

Total Liabilities
$3.12M (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
$94,181,283
Expenses
$76,557,504
Net Income
$17,623,779
Net Assets
$12,987,929
Notable Sources of Revenue Percent of Total Revenue
Contributions $255,561
0.3%
Program Services $93,519,112
99.3%
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 $406,610
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $18,316,693
23.9%
Assets/Debt
Total Assets $16,112,903
Total Liabilities $3,124,974
Net Assets $12,987,929
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Elizabeth Pulliam (Cfo/Treasurer (Thru 04/2023)) $0 $585,994 $97,191
Jason Proctor (Ceo) $0 $843,803 $261,492
Preston Smith (Director / Vice Chair) $0 $0 $0
Shannon Dacus (Director / Chairperson) $0 $0 $0
Andria Cardinalli Stein Md (Director) $0 $476,507 $12,200
Bill Chen Ph D (Director) $0 $19,699 $0
Chris Glenney (Board Director) $0 $1,403,929 $446,039
Dick Stone (Board Director) $0 $0 $0
Fred Harris Jr (Director) $0 $0 $0
Jean Coleman (Director) $0 $0 $0
Jeb Jones (Director) $0 $0 $0
Jeff Puckett (Director) $0 $6,548,766 $2,426,509
Joe Bob Burgin (Board Director) $0 $0 $0
Joe Bob Joyce (Director (Term 12/22)) $0 $0 $0
Mark Anderson Md (Board Director) $0 $933,102 $271,882
Michael Hallum (Director) $0 $0 $0
Randy Childress (Director) $0 $0 $0
Scott Smith Md (Board Director (Thru 11/2021)) $0 $621,000 $23,620
Sister Guadalupe Ruiz (Director) $0 $0 $0
Sister Rita Fanning (Director) $0 $0 $0
Sister Rosanne Popp (Board Director (As Of 01/22)) $0 $231,978 $2,672
Sonja Yates Hubbard (Director) $0 $0 $0
Steve Keuer Md (Director) $0 $1,293,583 $226,672
Amanda Smith (Corporate Secretary) $0 $48,820 $10,141
Jaclynn Harrison (Cfo (As Of 04/2023)) $0 $406,579 $62,394
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990
Filed on May 9, 2024

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

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Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$84,521,232
Expenses
$67,122,821
Net Income
$17,398,411
Net Assets
$8,502,978
Notable Sources of Revenue Percent of Total Revenue
Contributions $138,291
0.2%
Program Services $84,373,674
99.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,000
0.0%
Net Inventory Sales $0
Other Revenue $6,267
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $19,817,218
29.5%
Assets/Debt
Total Assets $12,786,874
Total Liabilities $4,283,896
Net Assets $8,502,978
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Elliabeth Pulliam (Cfo/Treasurer) $0 $560,135 $81,422
Preston Smith (Director / Chairperson) $0 $0 $0
Shannon Dacus (Director / Vice Chair) $0 $0 $0
Andria Cardinalli Stein Md (Director (As Of 01/2022)) $0 $387,346 $18,616
Bill Chen Ph D (Director) $0 $14,016 $0
Chris Glenney (Board Director) $0 $1,487,204 $575,666
Dick Stone (Board Director) $0 $0 $0
Fred Harris Jr (Director) $0 $0 $0
Jean Coleman (Director) $0 $0 $0
Jeb Jones (Director) $0 $0 $0
Jeff Puckett (Director) $0 $7,055,993 $3,578,707
Joe Bob Burgin (Board Director) $0 $0 $0
Joe Bob Joyce (Director) $0 $0 $0
Mark Anderson Md (Board Director) $0 $924,511 $31,563
Michael Hallum (Director) $0 $0 $0
Randy Childress (Director) $0 $0 $0
Scott Smith Md (Board Director (Thru 11/2021)) $0 $1,743,327 $43,130
Sister Guadalupe Ruiz (Director) $0 $0 $0
Sister Rita Fanning (Director) $0 $0 $0
Sister Rosanne Popp (Board Director (As Of 01/22)) $0 $0 $0
Sonja Yates Hubbard (Director) $0 $0 $0
Steve Keuer Md (Director) $0 $1,252,278 $208,728
Amanda Smith (Corporate Secretary (As Of 1/2021)) $0 $47,627 $9,902
Jason Proctor (Ceo) $0 $776,487 $223,190
Barry Lofquist (Administrator) $0 $271,062 $35,233
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990
Filed on May 3, 2023

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

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Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$72,988,542
Expenses
$56,377,841
Net Income
$16,610,701
Net Assets
$6,306,513
Notable Sources of Revenue Percent of Total Revenue
Contributions $23,585
0.0%
Program Services $71,378,984
97.8%
Investment Income -$2,875
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,750
0.0%
Net Inventory Sales $0
Other Revenue $1,586,098
2.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $13,692,398
24.3%
Assets/Debt
Total Assets $11,589,730
Total Liabilities $5,283,217
Net Assets $6,306,513
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Jeff Puckett (Director (As Of 01/2021)) $0 $6,066,691 $3,013,219
Peter Sirianni Md (Director (Thru 12/20)) $0 $1,604,759 $31,969
Chris Glenney (Former Dir/Chair (Term 11/17)) $0 $1,186,012 $324,724
Mark Anderson Md (Board Director (As Of 01/2021)) $0 $1,012,965 $275,635
Scott Smith (Director) $0 $997,431 $159,258
Todd Hancock (Former Director (Term 2/17)) $0 $825,590 $226,231
Jason Proctor (Dir/Chair/Ex Off (Thru 12/20)) $0 $654,623 $148,710
Elizabeth Pulliam (Vp) $0 $526,633 $71,246
Greg Freimer Md (Director (Thru 12/20)) $0 $478,920 $62,424
J Lindsey Bradley (Former Sys Pres (Term 6/17)) $0 $435,151 $0
Anne Pileggi (Former Director (Term 12/19)) $0 $338,262 $45,123
Barry Lofquist (Dir/Sec/Assoc. Vp) $0 $261,848 $25,510
Bill Chen Phd (Board Director (As Of 01/2021)) $0 $15,133 $0
Dick Stone (Director) $0 $0 $0
Glen Hamilton (Dir/Vice Chair (Thru 12/20)) $0 $0 $0
Randy Gorham (Director (Thru 12/20)) $0 $0 $0
Joe Bob Burgin (Board Director (As Of 01/2021)) $0 $0 $0
Randy Childress (Board Director (As Of 01/2021)) $0 $0 $0
Shannon Dacus (Boar Director (As Of 01/2021)) $0 $0 $0
Sister Rita Fanning (Board Director (As Of 01/2021)) $0 $0 $0
Michael Hallum (Board Director (As Of 01/2021)) $0 $0 $0
Fred Harris Jr (Board Director (As Of 01/2021)) $0 $0 $0
Sonja Yates Hubbard (Board Director (As Of 01/2021)) $0 $0 $0
Joe Bob Joyce (Board Director (As Of 01/2021)) $0 $0 $0
Sister Guadalupe Ruiz (Board Director (As Of 01/2021)) $0 $0 $0
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990
Filed on May 4, 2022

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

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XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$66,297,122
Expenses
$51,845,847
Net Income
$14,451,275
Net Assets
-$9,684,313
Notable Sources of Revenue Percent of Total Revenue
Contributions $40,979
0.1%
Program Services $63,591,481
95.9%
Investment Income $7
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,664,655
4.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $18,826,691
36.3%
Assets/Debt
Total Assets $12,900,105
Total Liabilities $22,584,418
Net Assets -$9,684,313
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Peter Sirianni Md (Director) $0 $1,667,837 $32,082
Chris Glenney (Former Dir./Chair (Term 11/17)) $0 $1,044,991 $211,243
Scott Smith Md (Director) $0 $954,202 $167,858
J Lindsey Bradley (Former Sys Pres (Term 6/17)) $0 $853,957 $0
Todd Hancock (Former Director (Term 2/17)) $0 $708,722 $135,278
Jason Proctor (Chairperson/Pres.(Term 2/20)) $0 $611,122 $121,373
Elizabeth Pulliam (Vp) $0 $457,543 $87,863
Anne Pileggi (Director/Secretary/Assoc. Vp) $0 $278,784 $18,153
Dick Stone (Director) $0 $0 $0
Glen Hamilton (Director/Vice Chair Person) $0 $0 $0
Randy Gorham (Director) $0 $0 $0
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990
Filed on May 11, 2021

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

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Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$57,432,781
Expenses
$46,040,977
Net Income
$11,391,804
Net Assets
$25,698,741
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $55,863,072
97.3%
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 $1,569,709
2.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $17,420,052
37.8%
Assets/Debt
Total Assets $27,539,796
Total Liabilities $1,841,055
Net Assets $25,698,741
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Randy Gorham (Director) $0 $0 $0
Glen Hamilton (Director/Vice Chair Person) $0 $0 $0
Anne Pileggi (Director/Secretary/Assoc. Vp) $0 $240,290 $6,258
Jason Proctor (Chairperson/President) $0 $522,987 $113,462
Peter Sirianni Md (Director) $0 $1,676,583 $45,022
Scott Smith Md (Director) $0 $983,696 $155,426
Dick Stone (Director) $0 $0 $0
Elizabeth Pulliam (Vp) $0 $452,473 $71,254
J Lindsey Bradley (Sys Pres (Term 6/17)) $0 $843,286 $0
Chris Glenney (Director/Chair (Term 11/17)) $0 $1,666,029 $315,046
Todd Hancock (Director (Term 2/17)) $0 $1,171,176 $204,302
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990
Filed on June 26, 2020

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

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Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$50,871,642
Expenses
$40,526,638
Net Income
$10,345,004
Net Assets
$14,306,937
Notable Sources of Revenue Percent of Total Revenue
Contributions $46,665
0.1%
Program Services $50,781,897
99.8%
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 $43,080
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $217,495
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $15,848,334
39.1%
Assets/Debt
Total Assets $19,716,809
Total Liabilities $5,409,872
Net Assets $14,306,937
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Barry Thibodeaux (Crna) $277,420 $0 $10,224
Roman Bagwell (Crna) $219,337 $0 $15,325
Anne Pileggi (Director/Secretary/Assoc. Vp) $217,495 $0 $9,376
Jamie Maddox (Cno) $130,972 $0 $13,591
Keith Martin (Rn/Ecc) $126,099 $0 $9,742
Bd Coates (C/D Ecc/Trauma Coordinator) $110,899 $0 $11,142
Chris Glenney (Director/Chair (Term 12/17)) $0 $733,991 $145,798
Dick Stone (Director) $0 $0 $0
Peter Sirianni Md (Director) $0 $1,487,014 $17,184
Jason Proctor (Dir./V. Chair/Chair (Eff 1/18)) $0 $398,950 $66,801
Glen Hamilton (Director/Vice Chair Person) $0 $0 $0
Randy Gorham (Director) $0 $0 $0
Scott Smith Md (Board Director) $0 $911,582 $19,002
Elizabeth Pulliam (Vp) $0 $610,301 $79,939
J Lindsey Bradley (Former Director (5/2017)) $0 $1,452,867 $1,962
Todd Hancock (Director (Term 2/17)) $0 $662,266 $114,579
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990
Filed on May 14, 2019

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

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Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$41,561,651
Expenses
$34,394,734
Net Income
$7,166,917
Net Assets
$4,008,696
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $41,479,069
99.8%
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 $82,582
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,608,393
7.6%
Professional Fundraising Fees $0
Other Salaries and Wages $12,437,861
36.2%
Assets/Debt
Total Assets $8,315,597
Total Liabilities $4,306,901
Net Assets $4,008,696
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Peter Sirianni (Director) $1,533,692 $0 $22,508
Todd Hancock (Director (Eff 12/16)) $725,325 $0 $7,836
Barry Thibodeaux (Crna) $268,397 $0 $10,114
Anne Pileggi (Director/Secretary/Assoc. Vp) $223,670 $0 $9,313
Roman Bagwell (Crna) $222,787 $0 $14,014
Marilyn Cantero (Mt) $193,875 $0 $2,952
Thomas N Cammack Jr (Ceo) $189,965 $0 $0
Keith Martin (Rn) $130,331 $0 $8,931
Scott Smith Md (Board Director) $80,181 $721,628 $11,163
Chris Glenney (Director (Eff 2/17)) $45,525 $864,965 $19,243
Glen Hamilton (Director) $0 $0 $0
J Lindsey Bradley Jr (Director/Sys Pres (Term 6/17)) $0 $6,021,392 $18,308
Ray Thompson (Director (Term 10/16)) $0 $4,831,460 $8,521
Dick Stone (Director) $0 $0 $0
Randy Gorham (Director) $0 $0 $0
Elizabeth Pulliam (System Cfo) $0 $484,793 $11,434
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990
Filed on May 10, 2018

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

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Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$39,695,634
Expenses
$36,370,522
Net Income
$3,325,112
Net Assets
$22,983,175
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $39,695,631
100.0%
Investment Income $3
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 $1,007,522
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $8,011,754
22.0%
Assets/Debt
Total Assets $31,688,163
Total Liabilities $8,704,988
Net Assets $22,983,175
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Matthew A Vierkant Md (Director) $380,780 $0 $21,969
Thomas N Cammack Jr (Ceo/Sec/Treas; Term:9/2015) $270,315 $0 $9,617
Barry L Thibodeaux (Crna) $270,268 $0 $10,104
William Milawski Md (Director) $255,981 $0 $13,836
Roman Bagwell (Director Crna) $222,431 $0 $13,493
Kerry Bolin (Chief Nursing Officer) $131,316 $0 $9,457
Keith Martin (Rn) $125,650 $0 $8,729
Ben Beathard (Rn) $118,766 $0 $12,619
Joyce Hester (Sr. Vp/Cfo; Term:4/2016) $59,903 $539,122 $31,236
J Lindsey Bradley Jr (System President) $53,602 $2,090,467 $33,736
Ray Thompson (Sys Exec/Vp/Chair) $47,425 $1,849,579 $33,736
Glen T Hamilton (Vice Chair) $0 $0 $0
Dick Stone (Director) $0 $0 $0
Randy Gorham (Director) $0 $0 $0
Anne Pileggi (Associate Vp/Sec; Start:9/2015) $0 $187,333 $8,459
Peter Sirianni Md (Director) $0 $1,298,995 $17,253
Scott Smith Md (Sr Vp; Start:4/2016) $0 $643,587 $14,426
Michael Lewis Sr (Associate Vp/Former Coo) $0 $190,722 $13,638
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990
Filed on May 15, 2017

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

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Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$38,159,336
Expenses
$38,127,447
Net Income
$31,889
Net Assets
$19,658,063
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $38,157,700
100.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,636
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,261,530
3.3%
Professional Fundraising Fees $0
Other Salaries and Wages $6,649,188
17.4%
Assets/Debt
Total Assets $25,390,734
Total Liabilities $5,732,671
Net Assets $19,658,063
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Matthew A Vierkant Md (Director) $442,207 $0 $21,584
Thomas N Cammack Jr (Ceo/Director/Secretary/Treas) $286,577 $0 $14,195
Barry L Thibodeaux (Crna) $263,866 $0 $9,910
Jack Capps (Crna) $259,569 $0 $17,335
William Milawski Md (Director) $243,390 $0 $13,526
David Yarbrough (Pharmacist) $149,471 $0 $10,499
Keith Martin (Rn) $125,718 $0 $7,118
Ben Beathard (Rn) $119,173 $0 $12,676
Michael Lewis (Coo) $100,772 $33,590 $11,693
J Lindsey Bradley Jr (System President) $50,566 $1,972,093 $30,207
Joyce Hester (Sr. Vice President/Cfo) $48,300 $434,699 $27,707
Ray Thompson (Sys Exec/Vp/Director/Chair) $45,025 $1,755,980 $30,207
Glen T Hamilton (Vice Chair) $0 $0 $0
Dick Stone (Director) $0 $0 $0
Randy Gorham (Director) $0 $0 $0
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990
Filed on May 16, 2016

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

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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
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$46,642,153
Expenses
$42,728,214
Net Income
$3,913,939
Net Assets
$19,626,174
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $46,642,153
100%
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 $615,031
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $7,484,847
17.5%
Assets/Debt
Total Assets $24,763,091
Total Liabilities $5,136,917
Net Assets $19,626,174
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Thomas N Cammack Jr (Ceo/Director/Secretary/Treas) $282,666 $0 $22,843
Barry L Thibodeaux (Crna) $255,073 $0 $10,754
Jack Capps (Crna) $250,069 $0 $26,128
Kleanthe Caruso (Cno) $140,324 $0 $2,878
Michael Lewis (Coo) $132,085 $0 $18,233
Ben Beathard (Rn) $103,650 $0 $22,457
Joyce Hester (Sr. Vice President/Cfo) $54,709 $382,961 $23,252
J Lindsey Bradley Jr (System President) $42,408 $1,653,906 $25,752
Ray Thompson (Sys Exec/Vp/Director/Chair) $36,966 $1,441,703 $25,752
Matthew A Vierkant Md (Director) $0 $494,736 $30,781
Glen T Hamilton (Director/Vice Chair) $0 $0 $0
William Milawski Md (Director) $0 $223,539 $26,046
Dick Stone (Director) $0 $0 $0
Randy Gorham (Director) $0 $0 $0
William Bellenfant Sr (Sr Vp/Cfo/Director/Treasurer) $0 $213,528 $0
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990
Filed on May 14, 2015

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

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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
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$40,099,579
Expenses
$38,469,582
Net Income
$1,629,997
Net Assets
$15,712,235
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,109
0.0%
Program Services $40,092,036
100.0%
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 $2,434
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,454,340
3.8%
Professional Fundraising Fees $0
Other Salaries and Wages $6,764,626
17.6%
Assets/Debt
Total Assets $18,821,914
Total Liabilities $3,109,679
Net Assets $15,712,235

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990
Filed on June 30, 2014

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

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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
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$37,803,409
Expenses
$36,231,842
Net Income
$1,571,567
Net Assets
$14,082,238
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $37,803,399
100.0%
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 $10
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $441,762
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $7,373,967
20.4%
Assets/Debt
Total Assets $34,548,586
Total Liabilities $20,466,348
Net Assets $14,082,238

Document Links

990

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

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$37,780,716
Expenses
$35,688,398
Net Income
$2,092,318
Net Assets
$12,510,671
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $37,733,895
99.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $46,737
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $84
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $196,018
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $7,545,328
21.1%
Assets/Debt
Total Assets $23,941,694
Total Liabilities $11,431,023
Net Assets $12,510,671

Document Links

990

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

PDF
PDF (2 of 2)

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
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

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
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

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
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