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Mother Frances Hospital Winnsboro

  • Irving, TX
  • Tax-exempt since Oct. 2001
  • EIN: 75-2771569

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 / Hospitals and Related Primary Medical Care Facilities (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
$24.6M (2023)

Expenses
$21.4M (2023)

Total Assets
$11.2M (2023)

Total Liabilities
$2.53M (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
$24,631,062
Expenses
$21,439,412
Net Income
$3,191,650
Net Assets
$8,691,234
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,650
0.0%
Program Services $24,622,460
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 $6,949
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $6,667,902
31.1%
Assets/Debt
Total Assets $11,223,099
Total Liabilities $2,531,865
Net Assets $8,691,234
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Paul Harvey (Board Director) $0 $361,082 $31,214
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 (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
Preston Smith (Director) $0 $0 $0
Randy Childress (Director) $0 $0 $0
Sister Guadalupe Ruiz (Director) $0 $0 $0
Sister Rita Fanning (Director) $0 $0 $0
Sister Rosanne Popp (Director) $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
Eric Garrison (Cfo) $0 $220,283 $14,652
Brian Allgaier Md (Dir/Chi. Of Staff (Term 12/20)) $0 $524,434 $50,892
Scott Smith Md (Former Director (Term 11/21)) $0 $621,000 $23,620
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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
$26,554,064
Expenses
$23,114,303
Net Income
$3,439,761
Net Assets
$8,258,849
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $26,530,911
99.9%
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 $23,153
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $6,801,073
29.4%
Assets/Debt
Total Assets $10,628,370
Total Liabilities $2,369,521
Net Assets $8,258,849
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Paul Harvey (Director/President) $0 $304,804 $39,505
Preston Smith (Director/Vice Chair) $0 $0 $0
Shannon Dacus (Director/Vice Chair) $0 $0 $0
Andria Cardinalli Stein Md (Director (Eff 01/22)) $0 $387,346 $18,616
Bill Chen Ph D (Director) $0 $14,016 $0
Chris Glenney (Director) $0 $1,487,204 $575,666
Dick Stone (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 (Director) $0 $0 $0
Joe Bob Joyce (Director) $0 $0 $0
Mark Anderson Md (Director) $0 $924,511 $31,563
Michael Hallum (Director) $0 $0 $0
Randy Childress (Director) $0 $0 $0
Scott Smith Md (Director (Thru 11/21)) $0 $1,743,327 $43,130
Sister Guadalupe Ruiz (Director) $0 $0 $0
Sister Rita Fanning (Director) $0 $0 $0
Sister Rosanne Popp (Director) $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
Eric Garrison (Cfo) $0 $208,696 $13,466
Brian Allgaier Md (Dir/Chi. Of Staff (Term 12/20)) $0 $490,722 $93,449
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990
Filed on May 4, 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
$22,807,011
Expenses
$21,472,535
Net Income
$1,334,476
Net Assets
$8,405,887
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $22,783,443
99.9%
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 $23,568
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $5,372,285
25.0%
Assets/Debt
Total Assets $11,681,110
Total Liabilities $3,275,223
Net Assets $8,405,887
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Jeff Puckett (Director (Eff/1/21)) $0 $6,066,691 $3,013,219
Chris Glenney (Director (Eff 1/21)) $0 $1,186,012 $324,724
Steve Keuer Md (Director (Eff 1/21)) $0 $1,173,300 $181,951
Mark Anderson Md (Director (Eff 1/21)) $0 $1,012,965 $275,635
Scott Smith Md (Director (Eff 1/21)) $0 $997,431 $159,258
Todd Hancock (Frmr Directr/Chair (Term 2/17)) $0 $825,590 $226,231
Brian Allgaier Md (Dir/Chi. Of Staff (Term 12/20)) $0 $522,393 $90,096
J Lindsey Bradley Jr (Director Ex Officio (Ret 6/17)) $0 $435,151 $0
Shelly Johnson (Director/Secretary (Term 8/17)) $0 $363,120 $46,664
Paul Harvey (Director/President) $0 $314,287 $28,526
Eric Garrison (Cfo) $0 $158,516 $6,431
Bill Chen Phd (Director (Eff 1/21)) $0 $15,133 $0
Joan Morris (Director (Term 12/20)) $0 $0 $0
Clara Ziegler (Director (Term 12/20)) $0 $0 $0
Rev Henry Suche (Dir/Vice Chair (Term 12/20)) $0 $0 $0
John Brent Beaty (Director (Term 12/20)) $0 $0 $0
Dick Stone (Director (Eff 01/21)) $0 $0 $0
Fred Harris Jr (Director (Eff 1/21)) $0 $0 $0
Jean Coleman (Director (Eff 1/21)) $0 $0 $0
Jeb Jones (Director (Eff 1/21)) $0 $0 $0
Joe Bob Burgin (Director (Eff 1/21)) $0 $0 $0
Joe Bob Joyce (Director (Eff 1/21)) $0 $0 $0
Michael Hallum (Director (Eff 1/21)) $0 $0 $0
Preston Smith (Director/Vice Chair (Eff 1/21)) $0 $0 $0
Randy Childress (Director (Eff 1/21)) $0 $0 $0
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990
Filed on May 6, 2022

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

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Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,200,767
Expenses
$21,421,266
Net Income
$1,779,501
Net Assets
$4,493,030
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,407
0.1%
Program Services $23,169,610
99.9%
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 $15,750
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $8,543,121
39.9%
Assets/Debt
Total Assets $10,840,776
Total Liabilities $6,347,746
Net Assets $4,493,030
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Chris Glenney (Director (Term 11/17)) $0 $1,044,991 $211,243
J Lindsey Bradley Jr (Director Ex Officio (Ret 6/17)) $0 $853,957 $0
Todd Hancock (Frmr Directr/Chair (Term 2/17)) $0 $708,722 $135,278
Brian Allgaier Md (Director/Chief Of Staff) $0 $519,146 $67,261
Shelly Johnson (Director/Secretary (Term 8/17)) $0 $296,689 $35,974
Paul Harvey (Director/President) $0 $295,812 $26,049
John Brent Beaty (Director) $0 $0 $0
Joan Morris (Director) $0 $0 $0
Clara Ziegler (Director) $0 $0 $0
Rev Henry Suche (Director/Vice Chair) $0 $0 $0
Elaina Birdsong (Director (Thru 2/2020)) $0 $0 $0
Eric Garrison (Cfo (As Of 05/2020)) $0 $0 $0
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990
Filed on May 12, 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
$19,994,318
Expenses
$20,365,426
Net Income
-$371,108
Net Assets
$10,003,368
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $19,658,229
98.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $200
0.0%
Net Inventory Sales $0
Other Revenue $335,889
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $8,292,847
40.7%
Assets/Debt
Total Assets $10,848,990
Total Liabilities $845,622
Net Assets $10,003,368
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Rev Henry Suche (Director/Vice Chair) $0 $0 $0
Brian Allgaier Md (Director (Eff 5/2018)) $0 $539,836 $82,300
John Brent Beaty (Director (Eff 5/2018)) $0 $0 $0
Elaina Birdsong (Director) $0 $0 $0
Joan Morris (Director (Eff 5/2018)) $0 $0 $0
Clara Ziegler (Director) $0 $0 $0
Paul Harvey (Director (Eff 8/2017)) $0 $295,124 $29,983
Shelly Johnson (Director/Secretary (Term 8/17)) $0 $269,309 $11,507
Chris Glenney (Director (Term 11/17)) $0 $1,666,029 $315,046
Todd Hancock (Frmr Directr/Chair (Term 2/17)) $0 $1,171,176 $204,302
J Lindsey Bradley Jr (Director Ex Officio (Ret 6/17)) $0 $843,286 $0
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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
$24,528,494
Expenses
$21,496,819
Net Income
$3,031,675
Net Assets
$10,374,476
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $24,202,025
98.7%
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 $326,469
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $161,975
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $8,300,635
38.6%
Assets/Debt
Total Assets $13,047,803
Total Liabilities $2,673,327
Net Assets $10,374,476
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Shelly Johnson (Director/Secretary) $161,975 $69,260 $8,983
Shelly Lollar (Pharmacist) $161,559 $0 $2,288
Steven Luttrell (Crna) $146,796 $0 $8,462
Geertje De Jong (Cno) $113,348 $0 $12,068
Rev Henry Suche (Director/Vice Chair) $0 $450 $0
Elaina Birdsong (Director) $0 $0 $0
Sue Horchem (Director) $0 $0 $0
Clara Ziegler (Director) $0 $0 $0
Chris Glenney (Director) $0 $733,991 $145,797
Paul Driver Do (Former Director (Term 4/17)) $0 $108,817 $2,165
Todd Hancock (Frmr Directr/Chair (Term 2/17)) $0 $662,266 $114,579
Lindsey Bradley Jr (Director Ex Officio Ret. 06/17) $0 $1,452,867 $1,962
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990
Filed on May 13, 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
$24,542,074
Expenses
$19,763,094
Net Income
$4,778,980
Net Assets
$7,342,801
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $24,012,984
97.8%
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 $529,090
2.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $9,686,774
49.0%
Assets/Debt
Total Assets $9,862,256
Total Liabilities $2,519,455
Net Assets $7,342,801
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Shelly Lollar (Pharmacist) $135,628 $0 $2,031
Kevin Johns (Team Leader Rehab Ip) $103,899 $0 $8,127
Janet Coates (Director/Secretary (Term 9/16)) $0 $0 $0
Ray Thompson (Director (Term 10/16)) $0 $4,831,460 $8,521
Rev Henry Suche (Director/Vice Chair) $0 $0 $0
Shelly Johnson (Director/Secretary (Eff 9/16)) $0 $166,338 $7,153
Elaina Birdsong (Director) $0 $0 $0
Sue Horchem (Director) $0 $0 $0
Clara Ziegler (Director) $0 $0 $0
Paul Driver Do (Director (Term 4/17)) $0 $268,497 $10,978
Robert Van Blair Md (Director (Term 12/16)) $0 $0 $0
Chris Glenney (Director (Eff 5/17)) $0 $910,490 $19,243
Todd Hancock (Director/Chair (Term 2/17)) $0 $725,325 $7,836
J Lindsey Bradley Jr (System President (Term 6/17)) $0 $6,021,392 $18,308
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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
$20,425,503
Expenses
$19,694,419
Net Income
$731,084
Net Assets
$4,435,591
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $20,423,254
100.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $400
0.0%
Net Inventory Sales $0
Other Revenue $1,849
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,324,729
6.7%
Professional Fundraising Fees $0
Other Salaries and Wages $4,810,737
24.4%
Assets/Debt
Total Assets $18,123,250
Total Liabilities $13,687,659
Net Assets $4,435,591
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Ray Thompson (Sys Exec/Chairman/Vp) $331,975 $1,565,030 $33,736
Shelly Lollar (Pharmacist) $130,937 $0 $1,951
Kevin Johns (Team Leader Rehab Ip) $124,874 $0 $6,293
Joyce Hester (Sr Vice President/Cfo) $59,903 $539,122 $31,236
J Lindsey Bradley Jr (System President/Director) $53,602 $2,090,467 $33,736
Rev Henry Suche (Vice Chair) $350 $0 $0
Lillia Elena Birdsong (Director) $0 $0 $0
Sue Horchem (Director) $0 $0 $0
Clara Ziegler (Director) $0 $0 $0
Janet Coates (Ceo/President/Interim Sec) $0 $0 $0
Jared Petty Do (Physician) $0 $244,529 $7,581
Paul Driver Do (Physician) $0 $269,185 $8,480
Robert Van Blair Md (Physician) $0 $0 $0
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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
$19,976,407
Expenses
$20,440,659
Net Income
-$464,252
Net Assets
$3,704,507
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $19,964,258
99.9%
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 $12,149
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,045,566
5.1%
Professional Fundraising Fees $0
Other Salaries and Wages $4,257,446
20.8%
Assets/Debt
Total Assets $12,284,285
Total Liabilities $8,579,778
Net Assets $3,704,507
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Jared Petty Do (Physician) $459,921 $0 $74,146
Paul Driver Do (Physician) $317,532 $0 $9,020
Ray Thompson (Sys Exec/Vp/Director/Chairman) $315,175 $1,485,830 $30,207
Shelly Lollar (Pharmacist) $128,315 $0 $1,969
J Lindsey Bradley Jr (System President/Director) $50,566 $1,972,093 $30,207
Joyce Hester (Sr Vice President/Cfo) $48,300 $434,699 $27,706
Rev Henry Suche (Vice Chair) $250 $0 $0
Lillia Elena Birdsong (Director) $0 $0 $0
Sue Horchem (Director) $0 $0 $0
Clara Ziegler (Director) $0 $0 $0
Janet Coates (Ceo/President) $0 $0 $0
Charles Pruitt Md (Director/Pres Of Med Staff) $0 $0 $0
Robert Van Blair Md (Physician) $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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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
$22,474,350
Expenses
$20,368,183
Net Income
$2,106,167
Net Assets
$4,168,759
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $22,470,562
100.0%
Investment Income $12
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,776
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $367,600
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $4,740,727
23.3%
Assets/Debt
Total Assets $10,323,566
Total Liabilities $6,154,807
Net Assets $4,168,759
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Ray Thompson (Chairman Of The Board) $258,767 $1,219,902 $25,752
Joyce Hester (Sr Vice President/ Cfo) $43,767 $393,903 $23,252
J Lindsey Bradley Jr (System President/Director) $42,408 $1,653,906 $25,752
Rev Henry Suche (Director/Vice Chair) $300 $0 $0
Lillia Elena Birdsong (Director) $0 $0 $0
Sue Horchem (Director) $0 $0 $0
Clara Ziegler (Director) $0 $0 $0
Janet Coates (Ceo/President) $0 $0 $0
Jared Petty Do (Physician/Director) $0 $405,414 $27,144
Charles Pruitt (Director/Pres Of Med Staff) $0 $141,783 $11,475
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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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
$19,552,553
Expenses
$19,169,437
Net Income
$383,116
Net Assets
$2,062,592
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $19,540,788
99.9%
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 $11,765
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $626,256
3.3%
Professional Fundraising Fees $0
Other Salaries and Wages $4,399,201
22.9%
Assets/Debt
Total Assets $10,427,702
Total Liabilities $8,365,110
Net Assets $2,062,592

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990
Filed on July 2, 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
$20,931,769
Expenses
$21,812,622
Net Income
-$880,853
Net Assets
$1,679,476
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $20,914,709
99.9%
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 $17,060
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $63,250
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $5,698,248
26.1%
Assets/Debt
Total Assets $9,795,894
Total Liabilities $8,116,418
Net Assets $1,679,476

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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
$17,442,784
Expenses
$20,047,525
Net Income
-$2,604,741
Net Assets
$2,560,329
Notable Sources of Revenue Percent of Total Revenue
Contributions $21,500
0.1%
Program Services $17,397,171
99.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $107
0.0%
Net Inventory Sales $0
Other Revenue $24,006
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $38,490
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $5,453,126
27.2%
Assets/Debt
Total Assets $8,645,431
Total Liabilities $6,085,102
Net Assets $2,560,329

Document Links

990

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

PDF
PDF (2 of 2)
990-T

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

PDF

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 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

990

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

PDF

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

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 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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

Fiscal Year Ending Dec.
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

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