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St Johns Lutheran Ministries 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: Human Services — Multipurpose and Other / Human Service Organizations - Multipurpose (NTEE)

Donations to this organization are tax deductible.

Details

According to its Dec. 2022 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$28.1M (2022)

Expenses
$30.1M (2022)

Total Assets
$37.9M (2022)

Total Liabilities
$31.5M (2022)

Source: Form 990 tax filings from 2011 to 2022

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 Dec.
2023

No Extracted Financial Data

Form 990 documents are not available for this tax period, but audit documents are available for download.

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$28,143,154
Expenses
$30,087,891
Net Income
-$1,944,737
Net Assets
$6,401,796
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,164,854
4.1%
Program Services $22,471,046
79.8%
Investment Income $410,245
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$100,306
Net Inventory Sales $0
Other Revenue $4,197,315
14.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $381,228
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $12,217,083
40.6%
Assets/Debt
Total Assets $37,866,496
Total Liabilities $31,464,700
Net Assets $6,401,796
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Breanne Cato (Registered Nurse) $190,067 $0 $8,471
Tammy Martin (Licensed Practial Nurse) $131,450 $0 $4,290
Tabitha Trenary (Pharmacist) $125,097 $0 $7,266
Catharine Rivera (Administrator Hbsi) $117,227 $0 $2,345
Kevin Sider (Administrator Sju/Mu) $113,366 $0 $7,641
David Trost (President & Ceo) $111,340 $0 $107,342
Jerry Pearsall (Vice President Of Finance) $71,472 $0 $90,233
Mina Morse (Chair) $0 $0 $0
Mike Nelson (Vice Chair) $0 $0 $0
Kathy Kelker (Vice Chair (January Only)) $0 $0 $0
Kristi Fischer (Secretary) $0 $0 $0
Tim Thompson (Treasurer) $0 $0 $0
Tom Olson January May (Immediate Past Chair) $0 $0 $0
Claudia Baker (Director) $0 $0 $0
Bill Davies (Director) $0 $0 $0
Connie Herberg (Director) $0 $0 $0
Margaret Mac Donald (Director) $0 $0 $0
John Ronneberg (Director) $0 $0 $0
Todd Koep (Director (May December)) $0 $0 $0
Carol Blackwell (Director (January May)) $0 $0 $0
Kristy Foss (Director (January May)) $0 $0 $0
Carolyn Lopez (Director (May December)) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$31,887,002
Expenses
$29,604,577
Net Income
$2,282,425
Net Assets
$10,153,960
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,221,816
13.2%
Program Services $27,005,265
84.7%
Investment Income $530,346
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $129,575
0.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $346,022
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $13,840,979
46.8%
Assets/Debt
Total Assets $38,324,919
Total Liabilities $28,170,959
Net Assets $10,153,960
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Breanne Cato (Registered Nurse) $164,109 $0 $7,532
Tabitha Trenary (Pharmacist) $120,554 $0 $6,762
Tammy Martin (Licensed Practical Nurse) $114,069 $0 $4,119
Catharine Rivera (Administrator) $112,515 $0 $2,250
Kevin Sider (Administrator) $105,120 $0 $6,945
David Trost (President & Ceo) $101,212 $0 $104,898
Jerry Pearsall (Vice President Of Finance) $61,099 $0 $77,972
Mina Morse (Chair) $0 $0 $0
Kathy Kelker (Vice Chair) $0 $0 $0
Tom Olson (Immediate Past Chair) $0 $0 $0
Tim Thompson (Treasurer) $0 $0 $0
Kristi Fischer (Secretary) $0 $0 $0
Bill Davies (Director) $0 $0 $0
Carol Blackwell (Director) $0 $0 $0
Claudia Baker (Director) $0 $0 $0
Connie Herberg (Director) $0 $0 $0
Darren Paulson (Director (Until Sep)) $0 $0 $0
John Ronneberg (Director) $0 $0 $0
Kristy Foss (Director) $0 $0 $0
Margaret Mac Donald (Director) $0 $0 $0
Mike Nelson (Director) $0 $0 $0
Will Sappington (Director (Until Apr)) $0 $0 $0

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Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$30,208,018
Expenses
$29,438,360
Net Income
$769,658
Net Assets
$7,638,239
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,391,824
7.9%
Program Services $27,402,449
90.7%
Investment Income $431,965
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$18,220
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $345,338
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $15,441,715
52.5%
Assets/Debt
Total Assets $39,547,224
Total Liabilities $31,908,985
Net Assets $7,638,239
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Breanne Cato (Registered Nurse) $145,675 $0 $11,453
Tabitha Trenary (Pharmacist) $122,325 $0 $9,870
George Schissler (Pharmacy Director) $121,671 $0 $8,592
Catharine Rivera (Administrator) $115,601 $0 $2,312
Kevin Sider (Administrator) $115,455 $0 $12,793
David Trost (President & Ceo) $103,329 $0 $99,014
Jerry Pearsall (Cfo) $65,114 $0 $77,005
Tom Olson (Chair) $0 $0 $0
Will Sappington (Immediate Past Chair) $0 $0 $0
Kathy Kelker (Vice Chair) $0 $0 $0
Tim Thompson (Treasurer) $0 $0 $0
Claudia Baker Secretary Jan (Apr.) / Director (May Dec.)) $0 $0 $0
Mina Morse Director Jan Apr (Secretary (May Dec.)) $0 $0 $0
Marty Ambuehl (Director) $0 $0 $0
Carol Blackwell (Director) $0 $0 $0
Kristy Foss (Director) $0 $0 $0
Connie Herberg (Director) $0 $0 $0
Gary Olsen (Director) $0 $0 $0
Darren Paulson (Director) $0 $0 $0
John Ronneberg (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$31,259,833
Expenses
$29,037,817
Net Income
$2,222,016
Net Assets
$6,290,871
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,894,884
6.1%
Program Services $29,302,364
93.7%
Investment Income $278,006
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$215,421
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $356,565
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $15,885,814
54.7%
Assets/Debt
Total Assets $36,411,069
Total Liabilities $30,120,198
Net Assets $6,290,871
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
David Trost (President/Ceo) $98,367 $0 $107,997
Jerry Pearsall (Vp Of Finance) $55,699 $0 $79,430
Tom Olson Vice Chair ((Jan Apr)/Chair (May Dec)) $0 $0 $0
Will Sappington Chair Jan (Apr)/Past Chair (May Dec)) $0 $0 $0
Claudia Baker (Secretary) $0 $0 $0
Tim Thompson (Treasurer) $0 $0 $0
Marty Ambuehl (Director) $0 $0 $0
Carol Blackwell (Director) $0 $0 $0
Kristy Foss (Director) $0 $0 $0
Connie Herberg (Director) $0 $0 $0
Kathy Kelker (Director) $0 $0 $0
Mina Morse (Director) $0 $0 $0
Gary Olsen (Director) $0 $0 $0
Darren Paulson (Director) $0 $0 $0
John Ronneberg (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$28,642,488
Expenses
$30,037,292
Net Income
-$1,394,804
Net Assets
$3,369,263
Notable Sources of Revenue Percent of Total Revenue
Contributions $113,659
0.4%
Program Services $28,159,487
98.3%
Investment Income $329,694
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $39,648
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $319,366
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $16,395,355
54.6%
Assets/Debt
Total Assets $33,588,489
Total Liabilities $30,219,226
Net Assets $3,369,263
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
David Trost (President/Ceo) $92,248 $0 $90,457
Jerry Pearsall (Vp Of Finance) $54,401 $0 $76,416
Will Sappington (Chair) $0 $0 $0
Tom Olson (Vice Chair) $0 $0 $0
Claudia Baker (Secretary) $0 $0 $0
Tim Thompson (Treasurer) $0 $0 $0
Marty Ambuehl (Director) $0 $0 $0
Carol Blackwell (Director) $0 $0 $0
Kristy Foss (Director) $0 $0 $0
Connie Herberg (Director) $0 $0 $0
Kathy Kelker (Director) $0 $0 $0
Craig Martinson (Director (Jan April)) $0 $0 $0
Mina Morse (Director) $0 $0 $0
Clair Opsal (Director (Jan April)) $0 $0 $0
Gary Olsen (Director) $0 $0 $0
John Ronneberg (Director) $0 $0 $0
Stacey Siebrasse (Director (Jan April)) $0 $0 $0
Darren Paulson (Director (May Dec)) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$28,910,204
Expenses
$29,253,997
Net Income
-$343,793
Net Assets
$5,402,490
Notable Sources of Revenue Percent of Total Revenue
Contributions $110,103
0.4%
Program Services $28,443,490
98.4%
Investment Income $296,606
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $60,005
0.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $304,813
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $15,597,387
53.3%
Assets/Debt
Total Assets $35,936,074
Total Liabilities $30,533,584
Net Assets $5,402,490
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
David Trost (President/Ceo) $86,518 $0 $86,348
Jerry Pearsall (Cfo) $50,133 $0 $81,814
Will Sappington Vice Chair ((Thru 5/7/17)/Chair (As Of 5/7/17)) $0 $0 $0
Tom Olson Treasrer Thru (5/7/17)/Vice Chair (As Of 5/7/17)) $0 $0 $0
Claudia Baker (Secretary (As Of 5/7/17)) $0 $0 $0
Jyl Story (Secretary (Thru 5/7/17)) $0 $0 $0
Tim Thompson Director Thru (5/7/17)/Treasurer (As Of 5/7/17)) $0 $0 $0
Clair Opsal Chair Thru (5/7/17)/Director (As Of 5/7/17)) $0 $0 $0
Connie Herberg (Director) $0 $0 $0
Kathy Kelker (Director) $0 $0 $0
Marty Ambuehl (Director) $0 $0 $0
Gary Olsen (Director) $0 $0 $0
Carol Blackwell (Director) $0 $0 $0
Kristy Foss (Director) $0 $0 $0
Craig Martinson (Director) $0 $0 $0
John Ronneberg (Director) $0 $0 $0
Stacey Siebrasse (Director) $0 $0 $0
Jim Ochiltree (Director (Thru 5/7/17)) $0 $0 $0
Mina Morse (Director (As Of 5/7/17)) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$28,273,116
Expenses
$29,340,945
Net Income
-$1,067,829
Net Assets
$5,186,922
Notable Sources of Revenue Percent of Total Revenue
Contributions $115,133
0.4%
Program Services $27,639,742
97.8%
Investment Income $185,842
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $332,399
1.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $457,232
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $15,372,271
52.4%
Assets/Debt
Total Assets $36,636,428
Total Liabilities $31,449,506
Net Assets $5,186,922
Compensation
Key Employees and Officers Compensation Related Other
Kent Burgess (President/Ceo (Ending 4/30/16)) $165,235 $0 $16,859
David Trost (President/Ceo (Beginning 5/1/16)) $127,715 $0 $35,403
Jerry Pearsall (Cfo) $81,321 $0 $29,136
Clair Opsal Chair Beginning (5/1/16)/Vice Chair (Ending 4/30/16)) $0 $0 $0
Jim Ochiltree Chair Ending (4/30/16)/Director (Beginning 5/1/16)) $0 $0 $0
Will Sappington Vice Chair ((Begin 5/1/16)/Director (End 4/30/16)) $0 $0 $0
Jyl Story (Secretary) $0 $0 $0
Tom Olson (Treasurer) $0 $0 $0
Connie Herberg (Director (Beginning 5/1/16)) $0 $0 $0
Kathy Kelker (Director) $0 $0 $0
Marty Ambuehl (Director) $0 $0 $0
Gary Olsen (Director) $0 $0 $0
Carol Blackwell (Director) $0 $0 $0
Kristy Foss (Director) $0 $0 $0
Craig Martinson (Director) $0 $0 $0
John Ronneberg (Director) $0 $0 $0
Stacey Siebrasse (Director) $0 $0 $0
Tim Thompson (Director) $0 $0 $0
Eric Nord (Director (Ending 4/30/16)) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$28,323,808
Expenses
$29,561,732
Net Income
-$1,237,924
Net Assets
$5,764,171
Notable Sources of Revenue Percent of Total Revenue
Contributions $104,162
0.4%
Program Services $27,726,249
97.9%
Investment Income $304,995
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $188,402
0.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $307,513
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $15,163,253
51.3%
Assets/Debt
Total Assets $39,389,832
Total Liabilities $33,625,661
Net Assets $5,764,171
Compensation
Key Employees and Officers Compensation Related Other
Kent Burgess (President/Ceo) $182,575 $0 $26,172
David Trost (Vp Outreach & Management) $140,796 $0 $26,238
Marlene Moran (Vp Of Culture Development) $109,379 $0 $17,333
Jerry Pearsall (Cfo) $85,768 $0 $12,030
Jim Ochiltree (Chair) $0 $0 $0
Eric Nord Vice Chair Thru (April 2015)/Director (As Of May 2015)) $0 $0 $0
Clair Opsal Vice Chair As Of (May 2015)/Treasurer (Thru April 2015)) $0 $0 $0
Jyl Story (Secretary) $0 $0 $0
Tom Olson Treasurer As Of (May 2015)/Director (Thru April 2015)) $0 $0 $0
Fredricka Gilje (Director (Thru April 2015)) $0 $0 $0
Kathy Kelker (Director) $0 $0 $0
Greg Popp (Director (Thru April 2015)) $0 $0 $0
Marty Ambuehl (Director) $0 $0 $0
Gary Olsen (Director) $0 $0 $0
Carol Blackwell (Director) $0 $0 $0
Kristy Foss (Director) $0 $0 $0
Al Hultgren (Director (Thru April 2015)) $0 $0 $0
Craig Martinson (Director) $0 $0 $0
Will Sappington (Director) $0 $0 $0
John Ronneberg (Director (As Of May 2015)) $0 $0 $0
Stacey Siebrasse (Director (As Of May 2015)) $0 $0 $0
Tim Thompson (Director (As Of May 2015)) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$26,583,542
Expenses
$28,102,519
Net Income
-$1,518,977
Net Assets
$7,418,350
Notable Sources of Revenue Percent of Total Revenue
Contributions $88,684
0.3%
Program Services $26,132,782
98.3%
Investment Income $354,455
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $7,621
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $289,391
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $14,377,369
51.2%
Assets/Debt
Total Assets $41,586,188
Total Liabilities $34,167,838
Net Assets $7,418,350
Compensation
Key Employees and Officers Compensation Related Other
Kent Burgess (President/Ceo) $177,786 $0 $28,386
David Trost (Vp Outreach & Management) $138,565 $0 $29,308
Marlene Moran (Vp Of Culture Development) $108,145 $0 $40,207
Jerry Pearsall (Cfo) $83,304 $0 $12,249
Eric Nord (Chairperson) $0 $0 $0
Jim Ochiltree (Vice Chairperson) $0 $0 $0
Jyl Story (Secretary) $0 $0 $0
Clair Opsal (Treasurer) $0 $0 $0
Fredricka Gilje (Director) $0 $0 $0
Greg Popp (Director) $0 $0 $0
Linda Rose (Director (Thru 4/30/14)) $0 $0 $0
Marty Ambuehl (Director) $0 $0 $0
Gary Olsen (Director) $0 $0 $0
Carol Blackwell (Director) $0 $0 $0
Kristy Foss (Director) $0 $0 $0
Al Hultgren (Director) $0 $0 $0
Craig Martinson (Director) $0 $0 $0
Tom Olson (Director) $0 $0 $0
Will Sappington (Director) $0 $0 $0
Kathy Kelker (Director (As Of 5/1/14)) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$26,619,977
Expenses
$27,148,183
Net Income
-$528,206
Net Assets
$11,279,492
Notable Sources of Revenue Percent of Total Revenue
Contributions $72,513
0.3%
Program Services $26,070,863
97.9%
Investment Income $263,341
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $213,260
0.8%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $298,863
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $13,520,093
49.8%
Assets/Debt
Total Assets $45,784,392
Total Liabilities $34,504,900
Net Assets $11,279,492
Compensation
Key Employees and Officers Compensation Related Other
Kent Burgess (President/Ceo) $182,906 $0 $31,794
David Trost (Vp Outreach & Management) $139,415 $0 $30,135
Marlene Moran (Vp Of Culture Development) $108,576 $0 $31,393
Jerry Pearsall (Cfo) $72,927 $0 $26,773
Eric Nord (Chairperson) $0 $0 $0
Jim Ochiltree (Vice Chairperson) $0 $0 $0
Jyl Story (Secretary) $0 $0 $0
Clair Opsal (Treasurer) $0 $0 $0
Fredricka Gilje (Director) $0 $0 $0
Greg Popp (Director) $0 $0 $0
Linda Rose (Director) $0 $0 $0
Marty Ambuehl (Director) $0 $0 $0
Gary Olsen (Director) $0 $0 $0
Carol Blackwell (Director (As Of 5/1/13)) $0 $0 $0
Kristy Foss (Director (As Of 5/1/13)) $0 $0 $0
Al Hultgren (Director (As Of 5/1/13)) $0 $0 $0
Craig Martinson (Director (As Of 5/1/13)) $0 $0 $0
Tom Olson (Director (As Of 5/1/13)) $0 $0 $0
Will Sappington (Director (As Of 5/1/13)) $0 $0 $0
Harold Everson (Director (Thru 4/30/13)) $0 $0 $0
Stacey Wagner (Director (Thru 4/30/13)) $0 $0 $0
Kurt Alme (Director (Thru 4/30/13)) $0 $0 $0
Libby Artley (Director (Thru 4/30/13)) $0 $0 $0
Paul Cox (Director (Thru 4/30/13)) $0 $0 $0
Kathy Slehofer (Director (Thru 4/30/13)) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$25,321,708
Expenses
$26,907,080
Net Income
-$1,585,372
Net Assets
$11,762,572
Notable Sources of Revenue Percent of Total Revenue
Contributions $83,244
0.3%
Program Services $24,915,887
98.4%
Investment Income $322,577
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 $311,173
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $13,047,968
48.5%
Assets/Debt
Total Assets $48,754,640
Total Liabilities $36,992,068
Net Assets $11,762,572

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,540,070
Expenses
$25,159,207
Net Income
-$619,137
Net Assets
$11,068,670
Notable Sources of Revenue Percent of Total Revenue
Contributions $73,971
0.3%
Program Services $24,217,952
98.7%
Investment Income $283,016
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$34,869
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $273,952
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $12,088,149
48.0%
Assets/Debt
Total Assets $48,763,058
Total Liabilities $37,694,388
Net Assets $11,068,670

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Fiscal Year Ending Dec.
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 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

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

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

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

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

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

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

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

Fiscal Year Ending Dec.
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 »