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North Central Texas Community Health Care Center 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: Health — General and Rehabilitative / Ambulatory Health Center, Community Clinic (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$35M (2023)

Expenses
$31.6M (2023)

Total Assets
$23.9M (2023)

Total Liabilities
$5.38M (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 June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$34,954,921
Expenses
$31,603,269
Net Income
$3,351,652
Net Assets
$18,489,357
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,750,173
25.0%
Program Services $26,068,165
74.6%
Investment Income $28,580
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $58,003
0.2%
Net Inventory Sales $0
Other Revenue $50,000
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $961,080
3.0%
Professional Fundraising Fees $0
Other Salaries and Wages $19,376,380
61.3%
Assets/Debt
Total Assets $23,864,942
Total Liabilities $5,375,585
Net Assets $18,489,357
Compensation
Key Employees and Officers Compensation Related Other
Bruce Rajala Do (Physician) $1,800,768 $0 $17,400
Brock Pierce Md (Physician) $1,160,070 $0 $10,652
Terry Johnson Md (Pediatrician) $587,660 $0 $28,052
Ellaheh Ebrahim Md (Cmo) $459,808 $0 $28,052
Pukhraj Rai Md (Pediatrician) $415,687 $0 $28,052
Akshay Kaushal Dds (Chief Dental Officer) $367,826 $0 $28,052
Allen Patterson (Ceo) $249,203 $0 $25,950
Chad Minnix (Cfo) $166,253 $0 $20,372
Glenn Barham (Chairman) $0 $0 $0
Russell Bryant (Director) $0 $0 $0
Allison Duncan (Director) $0 $0 $0
David Flack Md (Director) $0 $0 $0
Wesley Holmes (Director) $0 $0 $0
Iliana Jaramillo (Treasurer) $0 $0 $0
Virgil Nesbit (Director) $0 $0 $0
Ashvin Patel Md (Director) $0 $0 $0
Susan Reagan (Director) $0 $0 $0
Rick Schleider (Director) $0 $0 $0
Stephen Shelton (Director) $0 $0 $0
Angela Stahler (Secretary) $0 $0 $0
James Tippit (Director) $0 $0 $0
David Wolverton (Vice Chairman) $0 $0 $0

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Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$30,397,329
Expenses
$29,147,637
Net Income
$1,249,692
Net Assets
$15,137,705
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,030,765
29.7%
Program Services $21,066,443
69.3%
Investment Income $3,210
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $296,911
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $934,144
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $18,109,398
62.1%
Assets/Debt
Total Assets $18,786,893
Total Liabilities $3,649,188
Net Assets $15,137,705
Compensation
Key Employees and Officers Compensation Related Other
Bruce Rajala Do (Physician) $1,699,299 $0 $0
Brock Pierce Md (Physician) $957,994 $0 $17,984
Terry Johnson Md (Pediatrician) $599,586 $0 $38,821
Ellaheh Ebrahim Md (Cmo) $460,664 $0 $44,376
Pukhraj Rai Md (Pediatrician) $364,315 $0 $29,225
Akshay Kaushal Dds (Chief Dental Officer) $234,696 $0 $35,124
Allen Patterson (Ceo) $229,241 $0 $30,830
Chad Minnix (Cfo, Start: 08/21) $148,876 $0 $20,157
Kristi Mccasland (Cfo, End: 08/21) $146,444 $0 $10,026
Glenn Barham (Chairman) $0 $0 $0
Russell Bryant (Director) $0 $0 $0
Allison Duncan (Director) $0 $0 $0
David Flack Md (Director) $0 $0 $0
Wesley Holmes (Director) $0 $0 $0
Iliana Jaramillo (Treasurer) $0 $0 $0
Virgil Nesbit (Director) $0 $0 $0
Alicia Perez (Director) $0 $0 $0
Ashvin Patel Md (Director) $0 $0 $0
Susan Reagan (Director) $0 $0 $0
Rick Schleider (Director) $0 $0 $0
Stephen Shelton (Director) $0 $0 $0
Angela Stahler (Secretary) $0 $0 $0
James Tippit (Director) $0 $0 $0
David Wolverton (Vice Chairman) $0 $0 $0

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Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$30,719,476
Expenses
$26,432,007
Net Income
$4,287,469
Net Assets
$13,888,013
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,715,898
34.9%
Program Services $19,824,410
64.5%
Investment Income $2,946
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$104
Net Inventory Sales $0
Other Revenue $176,326
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $865,678
3.3%
Professional Fundraising Fees $0
Other Salaries and Wages $15,252,111
57.7%
Assets/Debt
Total Assets $16,688,407
Total Liabilities $2,800,394
Net Assets $13,888,013
Compensation
Key Employees and Officers Compensation Related Other
Bruce Rajala Do (Physician) $1,211,440 $0 $0
Terry Johnson Md (Pediatrician) $565,523 $0 $35,259
Ellaheh Ebrahim Md (Cmo) $382,312 $0 $41,643
Pukhraj Rai Md (Pediatrician) $272,546 $0 $26,949
Yao Huang Md (Physician) $260,071 $0 $34,649
Brock Pierce Md (Physician) $257,212 $0 $0
Allen Patterson (Ceo) $205,520 $0 $31,476
Kristi Mccasland (Cfoo) $184,084 $0 $20,642
Glenn Barham (Vice Chairman) $0 $0 $0
Russell Bryant (Director) $0 $0 $0
Allison Duncan (Secretary) $0 $0 $0
David Flack Md (Director) $0 $0 $0
Kris Gossom (Director) $0 $0 $0
Wesley Holmes (Director) $0 $0 $0
Iliana Jaramillo (Treasurer) $0 $0 $0
Virgil Nesbit (Director) $0 $0 $0
Roger Palma (Director) $0 $0 $0
Alicia Perez (Director) $0 $0 $0
Ashvin Patel Md (Director) $0 $0 $0
Susan Reagan (Director) $0 $0 $0
Rick Schleider (Director) $0 $0 $0
Stephen Shelton (Chairman) $0 $0 $0
Angela Stahler (Director) $0 $0 $0
James Tippit (Director) $0 $0 $0
David Wolverton (Director) $0 $0 $0

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Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,917,037
Expenses
$24,523,604
Net Income
$393,433
Net Assets
$9,600,544
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,677,131
26.8%
Program Services $18,097,972
72.6%
Investment Income $5,141
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $136,793
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $790,237
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $14,368,247
58.6%
Assets/Debt
Total Assets $14,394,669
Total Liabilities $4,794,125
Net Assets $9,600,544
Compensation
Key Employees and Officers Compensation Related Other
Bruce Rajala Do (Physician) $719,108 $0 $0
Terry Johnson Md (Pediatrician) $519,566 $0 $25,983
Ellaheh Ebrahim Md (Cmo) $370,985 $0 $32,024
Daniela Johnson Md (Physician) $275,174 $0 $24,234
Yao Huang Md (Physician) $259,400 $0 $25,585
Ester Rivera Gambaro (Physician) $254,437 $0 $11,985
Allen Patterson (Ceo) $223,590 $0 $22,368
Kristi Mccasland (Cfoo) $187,941 $0 $12,675
Glenn Barham (Vice Chairman) $0 $0 $0
Russell Bryant (Treasurer) $0 $0 $0
Alison Duncan (Secretary) $0 $0 $0
David Flack Md (Director) $0 $0 $0
Kris Gossom (Director) $0 $0 $0
Wesley Holmes (Director) $0 $0 $0
Illiana Jaramillo (Director) $0 $0 $0
Roger Palma (Director) $0 $0 $0
Ashvin Patel Md (Director) $0 $0 $0
Alicia Perez (Director) $0 $0 $0
Susan Reagan (Director) $0 $0 $0
Rick Schleider (Director) $0 $0 $0
Stephen Shelton (Chairman) $0 $0 $0
Angela Stahler (Director) $0 $0 $0
James Tippit (Director) $0 $0 $0
David Wolverton (Director) $0 $0 $0

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Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,132,824
Expenses
$21,862,901
Net Income
$1,269,923
Net Assets
$9,207,111
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,912,892
25.6%
Program Services $17,091,016
73.9%
Investment Income $6,802
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $122,114
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $828,926
3.8%
Professional Fundraising Fees $0
Other Salaries and Wages $12,733,560
58.2%
Assets/Debt
Total Assets $10,870,776
Total Liabilities $1,663,665
Net Assets $9,207,111
Compensation
Key Employees and Officers Compensation Related Other
Terry Johnson Md (Pediatrician) $402,573 $0 $7,536
Ellaheh Ebrahim Md (Cmo) $347,460 $0 $36,806
Yao Huang Md (Physician) $255,693 $0 $25,469
Ming Bi Md (Physician) $239,967 $0 $15,236
Arthur Szczerba Md (Physician) $236,682 $0 $14,499
Tania Khan Md (Physician) $231,708 $0 $22,874
Allen Patterson (Ceo) $222,898 $0 $25,315
Kristi Mccasland (Cfoo) $184,198 $0 $12,249
Glenn Barham (Director) $0 $0 $0
Russell Bryant (Treasurer) $0 $0 $0
Alison Duncan (Director) $0 $0 $0
Kris Gossom (Secretary) $0 $0 $0
Yvonne Hearn Md (Director) $0 $0 $0
Iliana Jaramillo (Director) $0 $0 $0
Jim Mcintyre (Director) $0 $0 $0
Roger Palma (Director) $0 $0 $0
Ashvin Patel Md (Director) $0 $0 $0
Alicia Perez (Director) $0 $0 $0
Susan Reagan (Director) $0 $0 $0
Rick Schleider (Chairman) $0 $0 $0
Stephen Shelton (Vice Chairman) $0 $0 $0
Angela Stahler (Director) $0 $0 $0
James Tippit (Director) $0 $0 $0
David Wolverton (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,907,755
Expenses
$21,980,692
Net Income
-$1,072,937
Net Assets
$7,937,188
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,628,467
31.7%
Program Services $14,036,182
67.1%
Investment Income $7,070
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $236,036
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $810,025
3.7%
Professional Fundraising Fees $0
Other Salaries and Wages $11,918,130
54.2%
Assets/Debt
Total Assets $9,252,042
Total Liabilities $1,314,854
Net Assets $7,937,188
Compensation
Key Employees and Officers Compensation Related Other
Ellaheh Ebrahim Md (Cmo) $329,370 $0 $41,846
Arthur Szczerba Md (Residency Coordinator) $305,943 $0 $7,661
Jonathan Williams Md (Resident Faculty) $279,060 $0 $21,236
Tania Khan Md (Resident Faculty) $277,398 $0 $13,042
Yao Huang Md (Family Physician) $263,889 $0 $28,080
Allen Patterson (Ceo) $211,990 $0 $28,817
Ahmed Mattar Md (Residency Coordinator) $179,204 $0 $4,315
Kristi Mccasland (Cfoo) $178,712 $0 $19,290
Rick Schleider (Chairman) $0 $0 $0
Stephen Shelton (Vice Chairman) $0 $0 $0
Russell Bryant (Treasurer) $0 $0 $0
Glenn Barham (Director) $0 $0 $0
Alison Duncan (Director) $0 $0 $0
Yvonne Hearn Md (Director) $0 $0 $0
Brent Hillery (Director) $0 $0 $0
Iliana Jaramillo (Director) $0 $0 $0
Roger Palma (Director) $0 $0 $0
Ashvin Patel Md (Director) $0 $0 $0
Alicia Perez (Director) $0 $0 $0
Susan Reagan (Director) $0 $0 $0
Eric Robb (Director) $0 $0 $0
Angela Stahler (Director) $0 $0 $0
Jim Mcintyre (Director) $0 $0 $0
James Tippit (Director) $0 $0 $0
Kris Gossum (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,693,623
Expenses
$16,407,138
Net Income
$286,485
Net Assets
$9,010,125
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,791,107
34.7%
Program Services $10,491,467
62.8%
Investment Income $4,138
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $128,311
0.8%
Net Inventory Sales $0
Other Revenue $278,600
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,035,899
6.3%
Professional Fundraising Fees $0
Other Salaries and Wages $7,603,594
46.3%
Assets/Debt
Total Assets $10,049,567
Total Liabilities $1,039,442
Net Assets $9,010,125
Compensation
Key Employees and Officers Compensation Related Other
Ellaheh Ebrahim Md (Cmo) $280,308 $0 $35,990
Yao Huang Md (Physician) $262,905 $0 $23,964
Allen Patterson (Ceo) $219,032 $0 $21,359
Anil Gajare Md (Pediatrician) $202,194 $0 $28,437
Cheryl Humphrey Francois Md (Pediatrician) $161,488 $0 $23,778
Kristi Mccasland Cpa (Cfoo) $150,045 $0 $16,773
Kristi Mcgill (Pharmacy Director) $126,499 $0 $19,065
Aaron Goodwin (Cio) $102,495 $0 $18,314
Daphne Mckinney (Aoo) $92,185 $0 $13,195
Christie Bragg (Aoo) $73,828 $0 $12,375
Glenn Barham (Director) $0 $0 $0
Russell Bryant (Treasurer) $0 $0 $0
Alison Duncan (Director) $0 $0 $0
Kris Gossom (Secretary) $0 $0 $0
Yvonne Hearn Md (Director) $0 $0 $0
Brent Hillery (Director) $0 $0 $0
Ashvin Patel Md (Director) $0 $0 $0
Alicia Perez (Director) $0 $0 $0
Randall Poteet (Director) $0 $0 $0
Susan Reagan (Director) $0 $0 $0
Eric Robb (Chairman) $0 $0 $0
Rick Schleider (Vice Chairman) $0 $0 $0
Stephen Shelton (Director) $0 $0 $0
Angela Stahler (Director) $0 $0 $0
Ronnie Williams (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,627,171
Expenses
$11,238,225
Net Income
-$611,054
Net Assets
$8,723,640
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,721,480
35.0%
Program Services $6,866,389
64.6%
Investment Income $2,708
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$5,931
Net Inventory Sales $0
Other Revenue $42,525
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $822,586
7.3%
Professional Fundraising Fees $0
Other Salaries and Wages $5,333,279
47.5%
Assets/Debt
Total Assets $9,443,295
Total Liabilities $719,655
Net Assets $8,723,640
Compensation
Key Employees and Officers Compensation Related Other
Yao Huang Md (Physician) $188,453 $0 $18,110
Ellaheh Ebrahim (Cmo) $166,275 $0 $2,835
Allen Patterson (Ceo) $153,923 $0 $3,968
Vivian Godwin Md (Physician) $153,904 $0 $16,037
Anil Gajare Md (Physician) $153,186 $0 $15,994
Doyle Goodwin (Cfo, Term: 05/20/2016) $148,824 $0 $15,732
Cheryl Humphrey Md (Physician) $143,445 $0 $15,410
Kristi Mcgill (Pharmacist) $129,512 $0 $14,573
Kristi Mccasland (Cfoo) $101,361 $0 $12,885
Terri Busey (Copo) $87,553 $0 $12,056
Michael Dye (Coo, Term: 07/12/2015) $54,426 $0 $7,234
Aaron Goodwin (Cio) $49,698 $0 $5,816
Alicia Perez (Director) $0 $0 $0
Alison Duncan (Director) $0 $0 $0
Angela Stahler (Director) $0 $0 $0
Betty Stewart (Director) $0 $0 $0
Bill Setzler (Director) $0 $0 $0
Brent Hillery (Vice Chair) $0 $0 $0
Eric Robb (Chair) $0 $0 $0
Jim Mcintyre (Director) $0 $0 $0
Kris Gossom (Secretary) $0 $0 $0
Mark Moran (Director) $0 $0 $0
Ralph Harvey Iii (Director) $0 $0 $0
Randall Poteet (Director) $0 $0 $0
Rick Schleider (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,718,053
Expenses
$10,365,816
Net Income
-$647,763
Net Assets
$9,334,694
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,154,229
42.7%
Program Services $5,512,187
56.7%
Investment Income $2,300
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $49,337
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $517,483
5.0%
Professional Fundraising Fees $0
Other Salaries and Wages $4,821,690
46.5%
Assets/Debt
Total Assets $9,805,995
Total Liabilities $471,301
Net Assets $9,334,694
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Phyllis Hiraki (Ceo Term: March 2015) $168,563 $0 $21,509
Cheryl Humphrey Md (Provider) $142,096 $0 $16,667
Yao Huang (Provider) $141,771 $0 $16,802
Vivian Godwin Md (Provider) $140,441 $0 $7,402
Kristi Mcgill (Pharmacist) $118,301 $0 $21,508
Oran Troegle Dds (Provider Dentist) $110,857 $0 $29,831
Doyle Goodwin (Chief Financial Officer) $108,582 $0 $27,865
Mike Dye (Chief Operational Officer) $89,178 $0 $10,692
Russell Bryant (Director) $0 $0 $0
Alison Duncan (Director) $0 $0 $0
Kris Gossom (Director) $0 $0 $0
Ralph Harvey Iii (Director) $0 $0 $0
Yvonne Hearn Md (Director) $0 $0 $0
Brent Hillery (Director) $0 $0 $0
Jim Mcintyre (Director) $0 $0 $0
Mark Moran (Director) $0 $0 $0
Carol Nutt (Vice Chairman) $0 $0 $0
Randall Poteet (Director) $0 $0 $0
Susan Reagan (Director) $0 $0 $0
Eric Robb (Chairman) $0 $0 $0
Rick Schleider (Treasurer) $0 $0 $0
Bill Setzler (Director) $0 $0 $0
Angela Stahler (Director) $0 $0 $0
Betty Stewart Phd (Director) $0 $0 $0
Cruz Watkins (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,853,867
Expenses
$9,662,775
Net Income
$2,191,092
Net Assets
$9,982,457
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,297,612
53.1%
Program Services $5,554,336
46.9%
Investment Income $3,738
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$1,819
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $451,717
4.7%
Professional Fundraising Fees $0
Other Salaries and Wages $4,533,168
46.9%
Assets/Debt
Total Assets $10,594,684
Total Liabilities $612,227
Net Assets $9,982,457
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Phyllis Hiraki (Chief Executive Officer) $191,164 $0 $18,288
Yao Huang (Physician) $169,451 $0 $17,000
Larry Lyford (Physician) $161,539 $0 $17,009
Cheryl Humphrey Francois (Physician) $141,819 $0 $15,620
Kristi Mcgill (Pharmacist) $126,935 $0 $15,125
Madhavi Rajulapalli (Physician Medical Director) $118,288 $0 $3,917
Doyle Goodwin (Chief Financial Officer) $115,944 $0 $18,041
Mike Dye (Chief Operating Officer) $77,879 $0 $5,173
Cruz Watkins (Secretary) $0 $0 $0
Mark Moran (Director) $0 $0 $0
Bill Setzler (Director) $0 $0 $0
Kris Gossom (Director) $0 $0 $0
Troy Farris (Chair) $0 $0 $0
Randall Poteet (Director) $0 $0 $0
Rick Schleider (Director) $0 $0 $0
Brent Hillery (Director) $0 $0 $0
Ralph Harvey Iii (Director) $0 $0 $0
Jim Mcintyre (Director) $0 $0 $0
Eric Robb (Director) $0 $0 $0
Carol Nutt (Vice Chair) $0 $0 $0
Paris Ward (Director) $0 $0 $0
Hulse Wagner Md (Treasurer) $0 $0 $0
Adam Whitmire (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,147,000
Expenses
$10,220,745
Net Income
-$73,745
Net Assets
$7,791,365
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,001,373
39.4%
Program Services $6,149,115
60.6%
Investment Income $4,353
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$7,841
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $594,136
5.8%
Professional Fundraising Fees $0
Other Salaries and Wages $4,297,114
42.0%
Assets/Debt
Total Assets $8,304,812
Total Liabilities $513,447
Net Assets $7,791,365

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,391,277
Expenses
$10,196,919
Net Income
-$805,642
Net Assets
$7,865,110
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,737,111
29.1%
Program Services $6,646,809
70.8%
Investment Income $7,357
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 $532,708
5.2%
Professional Fundraising Fees $0
Other Salaries and Wages $4,604,640
45.2%
Assets/Debt
Total Assets $8,311,098
Total Liabilities $445,988
Net Assets $7,865,110

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,828,076
Expenses
$9,669,488
Net Income
$158,588
Net Assets
$8,670,752
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,126,538
31.8%
Program Services $6,688,081
68.1%
Investment Income $13,457
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 $535,845
5.5%
Professional Fundraising Fees $0
Other Salaries and Wages $4,468,339
46.2%
Assets/Debt
Total Assets $8,972,263
Total Liabilities $301,511
Net Assets $8,670,752

Document Links

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

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

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

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

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

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

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

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

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

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 »