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Montana Childrens Home And Hospital

Shodair Childrens Hospital

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: Mental Health, Crisis Intervention / Psychiatric, Mental Health Hospital (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
$36.4M (2023)

Expenses
$37M (2023)

Total Assets
$120M (2023)

Total Liabilities
$63.3M (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
$36,366,200
Expenses
$36,952,570
Net Income
-$586,370
Net Assets
$57,137,867
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,538,025
26.2%
Program Services $27,104,415
74.5%
Investment Income $503,800
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $16,344
0.0%
Net Fundraising $0
Sales of Assets -$977,930
Net Inventory Sales $0
Other Revenue $181,546
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $650,298
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $19,643,082
53.2%
Assets/Debt
Total Assets $120,436,533
Total Liabilities $63,298,666
Net Assets $57,137,867
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Craig Aasved (Chief Executive Officer) $357,013 $0 $57,029
Keith Foster (Physician) $346,875 $0 $48,555
Seth Simpson (Physician) $319,972 $0 $35,929
Kathryn Brogan (Physician) $317,383 $0 $30,155
Thomas Hoffman (Physician) $277,046 $0 $56,671
Kimber Pezzoni (Physician) $274,002 $0 $55,192
Maria Valdenegro (Chief Financial Officer (Thru May 23)) $194,870 $0 $41,529
Sandra Smith (President/Chair) $0 $0 $0
Galen Hollenbaugh (Vice President/Chair) $0 $0 $0
Steven Johnson (Treasurer) $0 $0 $0
Joseph Shevlin (Secretary) $0 $0 $0
Rita Gowen (Board Member) $0 $0 $0
Dr David Lechner (Board Member) $0 $0 $0
Dr Joel Maes (Board Member) $0 $0 $0
Dick Meeker (Board Member) $0 $0 $0
John Nordwick (Board Member) $0 $0 $0
Dr Edward Surbrugg (Board Member) $0 $0 $0
Len Wheeler (Board Member) $0 $0 $0
Kelley Gentry (Chief Financial Officer (Interim)) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$33,883,058
Expenses
$33,046,391
Net Income
$836,667
Net Assets
$57,573,282
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,391,844
36.6%
Program Services $21,037,062
62.1%
Investment Income $326,548
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$6,332
Net Inventory Sales $0
Other Revenue $133,936
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $639,566
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $18,415,399
55.7%
Assets/Debt
Total Assets $121,613,296
Total Liabilities $64,040,014
Net Assets $57,573,282
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Craig Aasved (Chief Executive Officer) $354,033 $0 $53,996
Heather Zaluski (Chief Medical Officer) $334,530 $0 $53,996
Keith Foster (Physician) $325,052 $0 $50,781
Thomas Hoffman (Physician) $270,042 $0 $52,930
Kimber Pezzoni (Physician) $253,380 $0 $51,800
Abdallah Elias (Director Of Genetics) $250,343 $0 $49,894
Maria Valdenegro (Chief Financial Officer) $194,170 $0 $37,366
Sandra Smith (President/Chair) $0 $0 $0
Galen Hollenbaugh (Vice President/Chair) $0 $0 $0
Steven Johnson (Treasurer) $0 $0 $0
Joseph Shevlin (Secretary) $0 $0 $0
Rita Gowen (Board Member) $0 $0 $0
Janet Hedges (Board Member (Thru Sep 2021)) $0 $0 $0
Dr David Lechner (Board Member) $0 $0 $0
Dr Joel Maes (Board Member) $0 $0 $0
Dick Meeker (Board Member) $0 $0 $0
John Nordwick (Board Member) $0 $0 $0
Dr Edward Surbrugg (Board Member) $0 $0 $0
Len Wheeler (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$47,846,868
Expenses
$34,504,987
Net Income
$13,341,881
Net Assets
$57,041,306
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,088,003
21.1%
Program Services $37,227,292
77.8%
Investment Income $366,373
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$960
Net Inventory Sales $0
Other Revenue $166,160
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $507,923
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $19,625,456
56.9%
Assets/Debt
Total Assets $120,127,421
Total Liabilities $63,086,115
Net Assets $57,041,306
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Keith Foster (Physician) $313,472 $0 $50,579
Heather Zaluski (Chief Medical Officer) $308,070 $0 $49,729
Craig Aasved (Chief Executive Officer) $266,190 $0 $49,179
Thomas Hoffman (Physician) $248,635 $0 $30,679
Kimber Pezzoni (Physician) $241,413 $0 $47,813
Abdallah Elias (Director Of Genetics) $237,075 $0 $44,943
Maria Valdenegro (Chief Financial Officer) $171,990 $0 $20,564
Dr Edward Surbrugg (President) $0 $0 $0
Sandra Smith (Vice President) $0 $0 $0
Joseph Shevlin (Secretary) $0 $0 $0
Galen Hollenbaugh (Treasurer) $0 $0 $0
Rita Gowen (Board Member) $0 $0 $0
Dr Bill Hasquet (Board Member (Thru 9/20)) $0 $0 $0
Janet Hedges (Board Member) $0 $0 $0
James Riley Johnson (Board Member (Thru 9/20)) $0 $0 $0
Steven Johnson (Board Member) $0 $0 $0
Dr David Lechner (Board Member) $0 $0 $0
Dr Joel Maes (Board Member) $0 $0 $0
Dick Meeker (Board Member) $0 $0 $0
John Nordwick (Board Member) $0 $0 $0
Len Wheeler (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$40,514,174
Expenses
$30,596,101
Net Income
$9,918,073
Net Assets
$43,963,162
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,874,907
7.1%
Program Services $37,519,483
92.6%
Investment Income $24,911
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$58,887
Net Inventory Sales $0
Other Revenue $153,760
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $416,169
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $17,592,737
57.5%
Assets/Debt
Total Assets $51,480,992
Total Liabilities $7,517,830
Net Assets $43,963,162
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Keith Foster (Physician) $335,874 $0 $47,012
Craig Aasved (Chief Executive Officer) $283,986 $0 $48,549
Heather Zaluski (Medical Director) $270,752 $0 $46,791
Kimber Pezzoni (Physician) $256,809 $0 $47,076
Abdallah Elias (Director Of Genetics) $244,397 $0 $44,913
Lisa Ponfick (Physician) $198,727 $0 $27,183
Maria Valdenegro (Chief Financial Officer) $77,202 $0 $6,432
Janet Hedges (President) $0 $0 $0
Edward Surbrugg (Vice President) $0 $0 $0
Joseph Shevlin (Secretary) $0 $0 $0
Sandra Smith (Treasurer) $0 $0 $0
Rita Gowen (Board Member) $0 $0 $0
Dr Bill Hasquet (Board Member) $0 $0 $0
Galen Hollenbaugh (Board Member) $0 $0 $0
James Riley Johnson (Board Member) $0 $0 $0
Dr Joel Maes (Board Member) $0 $0 $0
Len Wheeler (Board Member) $0 $0 $0

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Fiscal Year Ending May
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$33,520,768
Expenses
$27,500,863
Net Income
$6,019,905
Net Assets
$33,347,812
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,040,362
6.1%
Program Services $31,264,442
93.3%
Investment Income $97,163
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $118,801
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $500,368
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $15,348,704
55.8%
Assets/Debt
Total Assets $36,066,790
Total Liabilities $2,718,978
Net Assets $33,347,812

Document Links

Fiscal Year Ending May
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$31,538,578
Expenses
$24,502,306
Net Income
$7,036,272
Net Assets
$27,313,478
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,062,723
6.5%
Program Services $29,241,699
92.7%
Investment Income $2,807
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$32,992
Net Inventory Sales $0
Other Revenue $264,341
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $491,586
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $13,714,998
56.0%
Assets/Debt
Total Assets $33,004,240
Total Liabilities $5,690,762
Net Assets $27,313,478
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Keith D Foster (Medical Director, Psychiat) $300,489 $0 $44,490
Lisa Ponfick (Physcician) $286,327 $0 $27,822
Craig Aasved (Chief Executive Officer) $265,067 $0 $43,443
Heather J Zaluski (Physcician) $241,822 $0 $40,860
Abdallah Elias (Director Of Genetics) $233,636 $0 $39,648
Kimber Pezzoni (Physcician) $230,044 $0 $46,026
Ronald J Wiens (Chief Financial Officer) $152,077 $0 $30,999
Rich Bruner (Board Member (Thru August)) $0 $0 $0
Rita Gowen (Board Member) $0 $0 $0
Dr Bill Hasquet (Board Member) $0 $0 $0
Galen Hollenbaugh (Board Member) $0 $0 $0
James Riley Johnson (Board Member) $0 $0 $0
Dr Joel Maes (Board Member) $0 $0 $0
Beth O'halloran (Board Member) $0 $0 $0
Father Dan Shea (Board Member (Thru September)) $0 $0 $0
Sandra Smith (Board Member) $0 $0 $0
Len Wheeler (Board Member) $0 $0 $0
Moe Wosepka (Board Member) $0 $0 $0
Ed Tinsley (President) $0 $0 $0
Edward Surbrugg (Vice President) $0 $0 $0
Joe Shevlin (Secretary) $0 $0 $0
Janet Hedges (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending May
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$35,228,802
Expenses
$24,438,054
Net Income
$10,790,748
Net Assets
$20,273,507
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,500,570
7.1%
Program Services $32,585,591
92.5%
Investment Income $831
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$13,024
Net Inventory Sales $0
Other Revenue $154,834
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $483,508
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $13,893,809
56.9%
Assets/Debt
Total Assets $31,655,589
Total Liabilities $11,382,082
Net Assets $20,273,507
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Keith D Foster (Medical Director, Psychiat) $318,724 $0 $40,249
Katherine B Rappaport (Physcician) $281,546 $0 $26,611
Heather J Zaluski (Physcician) $273,008 $0 $40,834
Craig Aasved (Chief Executive Officer) $272,043 $0 $27,190
Lisa Ponfick (Physcician) $230,583 $0 $24,115
Abdallah Elias (Director Of Genetics) $225,174 $0 $37,294
Ronald J Wiens (Chief Financial Officer) $150,567 $0 $33,709
Rich Bruner (Board Member) $0 $0 $0
Dr Bill Hasquet (Board Member) $0 $0 $0
Janet Hedges (Board Member) $0 $0 $0
Galen Hollenbaugh (Board Member) $0 $0 $0
David Lemm (Board Member) $0 $0 $0
Robert Lemm (Board Member) $0 $0 $0
Dr Joel Maes (Board Member) $0 $0 $0
Beth O'halloran (Board Member) $0 $0 $0
Father Dan Shea (Board Member) $0 $0 $0
Edward Surbrugg (Board Member) $0 $0 $0
Moe Wosepka (Board Member) $0 $0 $0
Rita Gowen (President) $0 $0 $0
Joe Shevlin (Secretary) $0 $0 $0
Ed Tinsley (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending May
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,824,097
Expenses
$23,188,122
Net Income
-$2,364,025
Net Assets
$9,482,759
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,349,319
11.3%
Program Services $18,447,614
88.6%
Investment Income $1,038
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$2,499
Net Inventory Sales $0
Other Revenue $28,625
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $512,450
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $13,499,063
58.2%
Assets/Debt
Total Assets $18,275,322
Total Liabilities $8,792,563
Net Assets $9,482,759
Other
Operated hospital facilities
Operated a school
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
John P Casey (Administrator) $332,174 $0 $33,470
Keith D Foster (Medical Director, Psychiatry) $290,745 $0 $41,023
Katherine B Rappaport (Psychiatrist) $253,755 $0 $24,878
Heather J Zaluski (Psychiatrist) $241,730 $0 $36,795
Lisa Ponfick (Psychiatrist) $230,281 $0 $23,204
Abdallah Elias (Medical Director, Genetics) $217,216 $0 $35,624
Ronald J Wiens (Cfo) $154,281 $0 $33,385
Craig Aasved (Ceo) $14,629 $0 $1,942
Robert Lemm (Board Member) $0 $0 $0
Rich Bruner (Board Member) $0 $0 $0
Rita Gowen (Board Member) $0 $0 $0
Joe Shevlin (Board Member) $0 $0 $0
Ed Tinsley (Board Member) $0 $0 $0
Moe Wosepka (Board Member) $0 $0 $0
David Lemm (Board Member) $0 $0 $0
Dr Bill Hasquet (Board Member) $0 $0 $0
Janet Hedges (Board Member) $0 $0 $0
Galen Hollenbaugh (Board Member) $0 $0 $0
Dr Joel Maes (Board Member) $0 $0 $0
Edward Surbrugg (Board Member) $0 $0 $0
Beth O'halloran (Board Member) $0 $0 $0
Father Dan Shea (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending May
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,410,603
Expenses
$22,825,469
Net Income
-$1,414,866
Net Assets
$11,846,784
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,370,776
15.7%
Program Services $18,008,777
84.1%
Investment Income $6,569
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$3,826
Net Inventory Sales $0
Other Revenue $28,307
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $534,838
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $13,037,299
57.1%
Assets/Debt
Total Assets $20,209,442
Total Liabilities $8,362,658
Net Assets $11,846,784
Other
Operated hospital facilities
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
John Jack Casey (Administrator) $316,673 $0 $36,902
Keith Foster (Medical Director, Psychiat) $279,132 $0 $37,200
Katherine Rappaport (Staff Psychiatrist) $240,176 $0 $23,385
Heather Zaluski (Staff Psychiatrist) $225,919 $0 $28,184
Lisa Ponfick (Staff Psychiatrist) $212,521 $0 $15,528
Abdallah Elias (Medical Director, Genetics) $190,808 $0 $21,600
Ronald J Wiens (Chief Financial Officer) $147,974 $0 $30,583
Red Menahan (President) $0 $0 $0
Bob Lemm (Vice President) $0 $0 $0
Rich Bruner (Trustee) $0 $0 $0
Rita Gowen (Treasurer) $0 $0 $0
Joe Shevlin (Trustee) $0 $0 $0
Ed Tinsley (Trustee) $0 $0 $0
Moe Wosepka (Trustee) $0 $0 $0
David Lemm (Trustee) $0 $0 $0
Bill Hasquet (Trustee) $0 $0 $0
Janet Hedges (Secretary) $0 $0 $0
Galen Hollenbaugh (Trustee) $0 $0 $0
Joel Maes (Trustee) $0 $0 $0
Dan Shea (Trustee) $0 $0 $0
Edward Surbrugg (Trustee) $0 $0 $0
Beth O'halloran (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending May
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,216,354
Expenses
$22,944,723
Net Income
-$1,728,369
Net Assets
$11,764,138
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,882,415
13.6%
Program Services $18,210,731
85.8%
Investment Income $11,274
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $71,398
0.3%
Net Inventory Sales $0
Other Revenue $40,536
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $534,164
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $12,832,662
55.9%
Assets/Debt
Total Assets $22,183,173
Total Liabilities $10,419,035
Net Assets $11,764,138
Other
Operated hospital facilities
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
John Jack Casey (Administrator) $291,439 $0 $54,275
Keith Foster (Medical Director, Psychiat) $273,146 $0 $39,060
Heather Zaluski (Staff Psychiatrist) $214,368 $0 $35,069
Katherine Rappaport (Staff Psychiatrist) $208,097 $0 $46,098
James Reynolds (Staff Geneticist) $194,996 $0 $52,165
Raven Lipmanson (Staff Psychiatrist) $193,121 $0 $27,300
Ronald J Wiens (Chief Financial Officer) $144,201 $0 $32,157
Red Menahan (President) $0 $0 $0
Bob Lemm (Vice President) $0 $0 $0
Rich Bruner (Trustee) $0 $0 $0
Rita Gowen (Treasurer) $0 $0 $0
Joe Shevlin (Trustee) $0 $0 $0
Ed Tinsley (Trustee) $0 $0 $0
Moe Wosepka (Trustee) $0 $0 $0
David Lemm (Trustee) $0 $0 $0
Bill Hasquet (Trustee) $0 $0 $0
Janet Hedges (Secretary) $0 $0 $0
Galen Hollenbaugh (Trustee) $0 $0 $0
Joel Maes (Trustee) $0 $0 $0
Dan Shea (Trustee) $0 $0 $0
Edward Surbrugg (Trustee) $0 $0 $0
Beth O'halloran (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending May
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,734,349
Expenses
$21,147,318
Net Income
$1,587,031
Net Assets
$13,492,507
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,228,527
14.2%
Program Services $19,253,251
84.7%
Investment Income $7,367
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $987
0.0%
Net Inventory Sales $0
Other Revenue $244,217
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $535,023
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $11,826,494
55.9%
Assets/Debt
Total Assets $22,765,679
Total Liabilities $9,273,172
Net Assets $13,492,507

Document Links

Fiscal Year Ending May
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,376,340
Expenses
$20,440,793
Net Income
$935,547
Net Assets
$11,905,476
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,915,290
13.6%
Program Services $18,411,092
86.1%
Investment Income $21,760
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $28,198
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $492,434
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $11,398,053
55.8%
Assets/Debt
Total Assets $21,032,806
Total Liabilities $9,127,330
Net Assets $11,905,476

Document Links

Fiscal Year Ending May
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,866,853
Expenses
$23,105,039
Net Income
-$238,186
Net Assets
$10,969,929
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,908,272
12.7%
Program Services $19,930,919
87.2%
Investment Income $27,662
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $10,927,008
47.3%
Assets/Debt
Total Assets $20,266,964
Total Liabilities $9,297,035
Net Assets $10,969,929

Document Links

Fiscal Year Ending May
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 May
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 May
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 May
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 May
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 May
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 May
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 May
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 May
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

Fiscal Year Ending May
2001

No Extracted Financial Data

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

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »