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Methodist Hospital Levelland

  • Levelland, TX
  • Tax-exempt since Sept. 1989
  • EIN: 75-2246348

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 / Hospital, General (NTEE)

Donations to this organization are tax deductible.

Details

According to its Dec. 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
$25M (2023)

Expenses
$32.8M (2023)

Total Assets
$34.4M (2023)

Total Liabilities
$12.1M (2023)

Years with multiple filings
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 Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,963,286
Expenses
$32,807,021
Net Income
-$7,843,735
Net Assets
$22,288,973
Notable Sources of Revenue Percent of Total Revenue
Contributions $492,198
2.0%
Program Services $21,633,690
86.7%
Investment Income $244,460
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $39,400
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,553,538
10.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $280,305
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $10,788,690
32.9%
Assets/Debt
Total Assets $34,430,225
Total Liabilities $12,141,252
Net Assets $22,288,973
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Newman Wheeler (Board Member/Ceo) $234,175 $0 $46,130
Eduardo Trevino (Acute Care Rn) $202,036 $0 $21,744
Greg Mckay (Physician Assistant) $173,430 $0 $51,688
Amy Barrett (Supervisor Nursing) $163,839 $0 $23,299
Amie Brogden (Nurse Practitioner) $157,368 $0 $30,721
Clayton Bandy (Supervisor Pharmacy) $152,185 $1,233 $35,691
Michael Bailey Md (Board Member) $0 $259,191 $46,932
Deetta Edens (Board Member) $0 $0 $0
Irma Guerra (Board Member) $0 $0 $0
Kenneth Shipley (Board Member) $0 $0 $0
Lisa Delgado (Board Member) $0 $0 $0
Rebecca Currington (Board Member/Chair) $0 $0 $0
Robin Satterwhite (Board Member) $0 $0 $0
Roy Ty Gregory (Board Member Thru 12/31/23) $0 $0 $0
Tracy Jenkins (Board Member) $0 $0 $0
Jennifer Bryan (Cfo Thru 10/23) $0 $195,795 $40,067
Cora Rivera (Cfo (Part Year)) $0 $180,092 $28,319
Kathleen Burrell (Secretary (Part Year)) $0 $162,384 $31,334
Lindzi Timberlake (Secretary Thru 3/23) $0 $40,288 $3,401
Bruce White (Frmr Off. Vp Reg. Rural Admin) $0 $462,155 $67,774
James Kelly (Frmr Off. Vp Senior Corp Counsel) $0 $704,260 $104,422
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990
Filed on Nov. 11, 2024

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

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XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$25,264,423
Expenses
$33,102,657
Net Income
-$7,838,234
Net Assets
$22,972,323
Notable Sources of Revenue Percent of Total Revenue
Contributions $336,971
1.3%
Program Services $24,671,232
97.7%
Investment Income $203,834
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $44,641
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $7,745
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $207,149
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $10,626,252
32.1%
Assets/Debt
Total Assets $30,647,938
Total Liabilities $7,675,615
Net Assets $22,972,323
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Greg Mckay (Physician Assistant) $203,388 $0 $52,702
Eduardo Trevino (Acute Care Rn) $183,170 $0 $33,399
Tommie Vidales (Nurse Practitioner) $178,729 $0 $37,661
Roda Cruz (Manager Rehab Svcs Thru 12/22) $178,116 $0 $31,323
Newman Wheeler (Board Member/Ceo (Part Year)) $168,232 $0 $38,917
Amie Brogden (Nurse Practitioner) $162,104 $0 $27,458
James Kelly (Frmr Off. Vp Senior Corp Counsel) $0 $604,046 $83,353
Bruce White (Board Member/Ceo Thru 2/22) $0 $367,496 $88,696
Lindzi Timberlake (Secretary) $0 $225,368 $22,300
Jennifer Bryan (Cfo) $0 $198,050 $27,006
Chad Alexander (Board Member/Vice Chair) $0 $0 $0
Dallas Pena (Board Member/Chair) $0 $0 $0
Irma Guerra (Board Member) $0 $0 $0
Rebecca Currington (Board Member) $0 $0 $0
Richard Ellis (Board Member) $0 $0 $0
Robin Satterwhite (Board Member) $0 $0 $0
Tracy Jenkins (Board Member) $0 $0 $0
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990
Filed on Nov. 14, 2023

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

View Filing
PDF XML
990-T

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

PDF

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$27,923,806
Expenses
$32,697,625
Net Income
-$4,773,819
Net Assets
$22,372,628
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,270,827
8.1%
Program Services $25,186,396
90.2%
Investment Income $462,765
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,818
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $10,403,976
31.8%
Assets/Debt
Total Assets $35,982,474
Total Liabilities $13,609,846
Net Assets $22,372,628
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Greg Mckay (Physician Assistant) $201,324 $0 $38,870
Amie Brogden (Clinic Nurse Practitioner) $159,016 $0 $19,043
Tommie Vidales (Clinic Nurse Practitioner) $153,702 $0 $39,984
Amy Barrett (Supv, Nursing) $145,469 $0 $19,004
Jessica Maples (Dir, Nursing) $136,038 $0 $37,410
Bruce White (Board Member/Ceo Cov Levelland) $0 $327,499 $36,881
Michael Bailey (Board Member) $0 $199,669 $31,187
Chad Alexander (Board Member) $0 $0 $0
Dallas Pena (Board Member/Vice Chair) $0 $0 $0
Irma Guerra (Board Member (Part Year)) $0 $0 $0
Luis Perez (Board Member) $0 $0 $0
Richard Ellis (Board Member) $0 $0 $0
Tracy Jenkins (Board Member (Part Year)) $0 $0 $0
James Kelly (Secretary Thru 4/21) $0 $459,960 $90,737
Lindzi Timberlake (Secretary (Part Year)) $0 $179,774 $30,653
Jennifer Bryan (Cfo) $0 $159,367 $26,451
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990
Filed on Nov. 11, 2022

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

View Filing
PDF XML
990-T

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

PDF

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$29,112,443
Expenses
$29,963,294
Net Income
-$850,851
Net Assets
$17,821,549
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,736,829
12.8%
Program Services $25,131,718
86.3%
Investment Income $246,311
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$3,177
Net Inventory Sales $0
Other Revenue $762
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $75,383
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $10,011,145
33.4%
Assets/Debt
Total Assets $30,129,720
Total Liabilities $12,308,171
Net Assets $17,821,549
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Greg Mckay (Physician Assistant) $210,170 $0 $34,785
Amie Brogden (Clinic Nurse Practitioner) $157,813 $0 $17,630
Tommie Vidales (Clinic Nurse Practitioner) $139,979 $0 $35,205
Gary Jackson (Physician Assistant) $124,376 $0 $13,595
Jessica Maples (Dir, Nursing) $124,315 $0 $32,661
Bruce White (Board Member/Ceo Cov Levelland) $66,795 $224,185 $31,453
Michael Bailey (Chief Of Staff/Board Member) $0 $196,755 $24,084
Chad Alexander (Board Member) $0 $0 $0
Dallas Pena (Board Member/Vice Chair) $0 $0 $0
Janna Worley (Board Member) $0 $0 $0
Jesus M Rodriguez (Board Member) $0 $0 $0
Luis Perez (Board Member) $0 $0 $0
Richard Ellis (Board Member) $0 $0 $0
James Kelly (Secretary) $0 $444,840 $91,419
Jennifer Bryan (Cfo) $0 $126,254 $14,697
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990
Filed on Nov. 14, 2021

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

View Filing
XML
990-T

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

PDF

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$26,415,317
Expenses
$29,158,371
Net Income
-$2,743,054
Net Assets
$10,641,667
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $26,230,801
99.3%
Investment Income $177,121
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $7,395
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $285,140
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $9,848,165
33.8%
Assets/Debt
Total Assets $16,666,011
Total Liabilities $6,024,344
Net Assets $10,641,667
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Bruce White (Board Member/Ceo Cov Levelland) $248,751 $0 $36,389
Greg Mckay (Physician Assistant) $198,823 $0 $44,130
Marty Cottenoir (Mgr, Pharmacy Clinical (Part Year)) $142,905 $0 $23,568
Tommie Vidales (Clinic Nurse Practitioner) $134,291 $0 $35,987
Dundie Mcinroe (Mgr, Imaging Svcs) $128,292 $0 $22,140
Roda Cruz (Mgr, Therapy) $125,178 $0 $25,497
Newman Wheeler (Former Exec Director Ops (Cfo)) $30,146 $74,736 $12,008
Michael Bailey (Chief Of Staff/Board Member) $0 $195,582 $26,016
Sharon Prather (Former Chief Governance Officer) $0 $133,478 $3,650
Ann Capps (Board Member/Chair, Secretary) $0 $0 $0
Dallas Pena (Board Member/Vice Chair) $0 $0 $0
Chad Alexander (Board Member) $0 $0 $0
Janna Worley (Board Member) $0 $0 $0
Jesus M Rodriguez (Board Member) $0 $0 $0
Luis Perez (Board Member) $0 $0 $0
Richard Ellis (Board Member) $0 $0 $0
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990
Filed on Nov. 13, 2020

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

View Filing
PDF XML
990-T

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

PDF

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,617,910
Expenses
$24,887,718
Net Income
-$269,808
Net Assets
$6,391,394
Notable Sources of Revenue Percent of Total Revenue
Contributions $49,399
0.2%
Program Services $24,469,983
99.4%
Investment Income $98,528
0.4%
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 $235,675
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $9,957,670
40.0%
Assets/Debt
Total Assets $10,255,554
Total Liabilities $3,864,160
Net Assets $6,391,394
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Bruce White (Ceo Covenant Levelland/Bd Mbr) $197,991 $0 $37,684
Greg Mckay (Physician Assistant) $180,711 $0 $40,934
Marty Cottenoir (Manager, Pharmacy) $160,222 $0 $30,006
Gary Jackson (Physician Assistant) $113,237 $0 $25,033
Roda Cruz (Manager Therapy) $111,807 $0 $24,110
Debbie Nock (Supervisor, Nursing) $109,834 $0 $18,408
Ann Capps (Board Member Chair, Secretary) $0 $0 $0
Michael Bailey (Chief Of Staff/Board Member) $0 $209,907 $24,653
Chad Alexander (Board Member) $0 $0 $0
Dallas Pena (Board Member) $0 $0 $0
Janna Worley (Board Member) $0 $0 $0
Luis Perez (Board Member) $0 $0 $0
Richard Ellis (Board Member) $0 $0 $0
Jesus M Rodriguez (Board Member (Part Year)) $0 $0 $0
Newman Wheeler (Exec Director Operations (Cfo)) $0 $134,894 $42,973
Sharon Prather (Former Officer/Board Member) $0 $330,523 $44,775
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990
Filed on Nov. 15, 2019

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 Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,059,833
Expenses
$11,638,698
Net Income
-$578,865
Net Assets
$6,827,888
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $10,951,403
99.0%
Investment Income $107,930
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $500
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $224,059
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $4,123,303
35.4%
Assets/Debt
Total Assets $10,075,419
Total Liabilities $3,247,531
Net Assets $6,827,888

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
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,857,187
Expenses
$22,785,068
Net Income
-$2,927,881
Net Assets
$6,874,638
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $19,769,795
99.6%
Investment Income $87,392
0.4%
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 $314,792
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $8,296,400
36.4%
Assets/Debt
Total Assets $9,482,951
Total Liabilities $2,608,313
Net Assets $6,874,638
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Bruce White (Ceo Covenant Levelland/Bd Mbr) $212,226 $0 $26,886
Marty Cottenoir (Manager, Pharmacy) $160,014 $0 $27,455
Greg Mckay (Physician Assistant) $136,935 $0 $34,423
John Ravenscraft (Supervisor, Laboratory) $119,857 $0 $18,716
Connie Thomman (Director Of Nursing) $111,808 $0 $18,676
Gary Jackson (Physician Assistant) $110,017 $0 $22,076
Newman Wheeler (Ed (Cfo), Operations) $101,540 $0 $19,399
Chad Alexander (Board Member) $0 $0 $0
Ann Capps (Board Member Chair, Secretary) $0 $0 $0
Richard Ellis (Board Member) $0 $0 $0
Dallas Pena (Board Member) $0 $0 $0
Luis Perez (Board Member) $0 $0 $0
Janna Worley (Board Member) $0 $0 $0
Joe Dee Brooks (Board Member (Part Year)) $0 $0 $0
Michael Bailey (Chief Of Staff/Board Member) $0 $214,667 $22,613
Jesus M Rodriguez (Board Member/Board V Chair) $0 $0 $0
Sharon Prather (Former Ofcr/Board Member) $0 $368,042 $38,363
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990
Filed on May 14, 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
$21,347,054
Expenses
$21,779,497
Net Income
-$432,443
Net Assets
$9,802,519
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $21,355,537
> 100%
Investment Income -$8,483
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 $314,792
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $7,852,717
36.1%
Assets/Debt
Total Assets $12,165,401
Total Liabilities $2,362,882
Net Assets $9,802,519
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Bruce White (Ceo Covenant Levelland/Bd Mbr) $210,298 $0 $27,127
Marty Cottenoir (Manager, Pharmacy Clinical) $159,374 $0 $25,453
Greg Mc Kay (Physician Assistant) $147,275 $0 $35,115
Gary Jackson (Physician Assistant) $125,533 $0 $22,951
Rhonda Cruz (Manager, Therapy) $113,584 $0 $15,129
Newman Wheeler (Executive Director, Operations) $104,495 $0 $16,976
Dundie Mc Inroe (Manager Imaging Services) $102,181 $0 $16,892
Joe Dee Brooks (Board Member) $0 $0 $0
Jesus M Rodriguez (Board Member Vice Chair) $0 $0 $0
Luis Perez (Board Member) $0 $0 $0
Janna Worley (Board Member) $0 $0 $0
Ann Capps (Board Member Chair) $0 $0 $0
Mike Bailey (Chief Of Staff/Board Member) $0 $225,154 $21,937
Sharon Prather (Former Ofcr/Board Member) $0 $373,082 $38,803
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990
Filed on May 13, 2017

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

View Filing
PDF XML
990-T

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

PDF

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,987,450
Expenses
$20,438,286
Net Income
$549,164
Net Assets
$10,014,140
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $20,718,544
98.7%
Investment Income $268,906
1.3%
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 $195,687
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $7,712,622
37.7%
Assets/Debt
Total Assets $11,945,718
Total Liabilities $1,931,578
Net Assets $10,014,140
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Greg Mckay (Physician Assistant) $164,219 $0 $35,724
Marty Cottenoir (Director Of Pharmacy) $148,481 $0 $24,846
Bruce White (Ceo Covenant Levelland/Bd Mbr) $142,942 $0 $24,700
Gary Jackson (Physician Assistant) $126,429 $0 $22,523
Ronda Cruz (Director Of Rehab) $104,725 $0 $10,178
Newman Wheeler (Cfo) $52,745 $15,618 $13,004
Janna Worley (Board Member) $0 $0 $0
Ann Capps (Board Member) $0 $0 $0
Sharon Prather (Chief Governance Off/Bd Mbr) $0 $330,766 $41,024
Mike Bailey Md (Chief Of Staff/Board Member) $0 $199,644 $22,446
Joe Dee Brooks (Board Member Chair) $0 $0 $0
Jesus M Rodriguez (Board Member Secretary) $0 $0 $0
Kelvin Sharp (Board Member Vice Chair) $0 $0 $0
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990
Filed on May 13, 2016

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

View Filing
PDF XML
990-T

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

PDF

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,399,770
Expenses
$20,614,582
Net Income
$785,188
Net Assets
$9,663,922
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $21,054,905
98.4%
Investment Income $344,865
1.6%
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 $79,638
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $7,681,844
37.3%
Assets/Debt
Total Assets $12,569,735
Total Liabilities $2,905,813
Net Assets $9,663,922
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Greg Mckay (Physician Assistant) $170,804 $0 $37,220
Gary Jackson (Physician Assistant) $169,257 $0 $23,062
Marty Cottenoir (Director Pharmacy) $129,745 $0 $25,729
John Dolan (Cfo) $126,281 $0 $30,929
Ophelia Loa (Dir Nursing Services) $105,251 $0 $27,588
Tommie Vidales (Nurse Practitioner) $103,768 $0 $29,611
Chris Roberts (Board Member) $0 $0 $0
Joe Murfee (Board Member) $0 $0 $0
Kevin Sharp (Board Member) $0 $0 $0
Jesus Rodriguez (Board Member) $0 $0 $0
Steven Beck (Bd Mbr/Vp Reg Svcs/Interim Sec) $0 $280,862 $34,249
Alan King (Bd Mbr/Vp Hosp Adm/Interim Ceo) $0 $285,615 $24,514
Joe Dee Brooks (Board Member Chair) $0 $0 $0
Bruce White (Interim Ceo (Began Dec 13)) $0 $0 $0
Newman Wheeler (Cfo (Began In 2014)) $0 $0 $0
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990
Filed on May 14, 2015

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

View Filing
PDF XML
990-T

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

PDF

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,133,367
Expenses
$20,697,834
Net Income
-$1,564,467
Net Assets
$8,491,472
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $18,565,343
97.0%
Investment Income $313,290
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $254,734
1.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $132,052
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $7,844,304
37.9%
Assets/Debt
Total Assets $10,228,408
Total Liabilities $1,736,936
Net Assets $8,491,472

Document Links

990
Filed on June 26, 2014

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

View Filing
PDF XML
990-T

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

PDF

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,825,310
Expenses
$20,443,089
Net Income
$382,221
Net Assets
$10,094,029
Notable Sources of Revenue Percent of Total Revenue
Contributions $170,701
0.8%
Program Services $20,508,093
98.5%
Investment Income $146,516
0.7%
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 $129,581
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $7,756,907
37.9%
Assets/Debt
Total Assets $12,061,101
Total Liabilities $1,967,072
Net Assets $10,094,029

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
PDF (2 of 2)

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,159,194
Expenses
$19,156,809
Net Income
$2,385
Net Assets
$9,656,039
Notable Sources of Revenue Percent of Total Revenue
Contributions $104,756
0.5%
Program Services $19,028,199
99.3%
Investment Income $26,239
0.1%
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 $107,645
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $7,619,931
39.8%
Assets/Debt
Total Assets $11,262,929
Total Liabilities $1,606,890
Net Assets $9,656,039

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
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
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
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