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Missoula Community Health Services Inc

Mineral Community Hospital
  • Superior, MT
  • Tax-exempt since Oct. 1987
  • EIN: 81-0421823

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 / Nursing Services (General) (NTEE)

Donations to this organization are tax deductible.

Details

According to its June 2024 tax filing, this nonprofit:

Operated hospital facilities
Organization operated one or more hospital facilities. Details are reported on Schedule H.
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
$11.4M (2024)

Expenses
$12.2M (2024)

Total Assets
$14.9M (2024)

Total Liabilities
$4.06M (2024)

Source: Form 990 tax filings from 2011 to 2024

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
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,350,279
Expenses
$12,179,790
Net Income
-$829,511
Net Assets
$10,870,368
Notable Sources of Revenue Percent of Total Revenue
Contributions $504,301
4.4%
Program Services $10,667,788
94.0%
Investment Income $115,480
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $42,040
0.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $20,670
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $391,388
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $5,292,053
43.4%
Assets/Debt
Total Assets $14,931,786
Total Liabilities $4,061,418
Net Assets $10,870,368
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Brian Lopez (Physician) $439,370 $0 $20,473
Karyn Ridgeway (Physician) $297,565 $0 $89
Jacob Whetzel (Physician) $296,261 $0 $16,054
Laurel Chambers Haskins (Ceo) $218,543 $0 $13,848
Jane Whetzel (Nurse Practi) $207,153 $0 $13,500
John Miller (Physician) $183,980 $0 $0
Stacy Conrow Ververis (Cfo) $152,560 $0 $11,838
Peggy Temple (Chair) $0 $0 $0
Bessie Spangler (Vice Chair) $0 $0 $0
Jessica Schaak (Secretary/Tr) $0 $0 $0
Ken Vandehey (Director) $0 $0 $0
Mary Jo Lommen (Director) $0 $0 $0
Susan Hazlett (Director) $0 $0 $0
Diane Magone (Director) $0 $0 $0
Leona Crichton (Director) $0 $0 $0
Gloris Castles (Director) $0 $0 $0
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990
Filed on April 25, 2025

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

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XML

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,763,117
Expenses
$11,369,287
Net Income
$393,830
Net Assets
$11,699,879
Notable Sources of Revenue Percent of Total Revenue
Contributions $606,004
5.2%
Program Services $11,009,003
93.6%
Investment Income $92,174
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $23,978
0.2%
Net Fundraising $0
Sales of Assets $7,968
0.1%
Net Inventory Sales $0
Other Revenue $23,990
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $371,128
3.3%
Professional Fundraising Fees $0
Other Salaries and Wages $5,023,532
44.2%
Assets/Debt
Total Assets $16,285,418
Total Liabilities $4,585,539
Net Assets $11,699,879
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Brian Lopez (Physician) $493,698 $0 $16,563
Karyn Ridgeway (Physician) $298,601 $0 $89
Jacob Whetzel (Physician) $263,298 $0 $14,471
Jane Whetzel (Nurse Practi) $209,053 $0 $12,630
Laurel Chambers Haskins (Ceo) $208,304 $0 $12,908
John Miller (Physician) $194,444 $0 $0
Stacy Conrow Ververis (Cfo) $148,216 $0 $11,075
Peggy Temple (Chair) $0 $0 $0
Bessie Spangler (Vice Chair) $0 $0 $0
Jessica Schaak (Secretary/Tr) $0 $0 $0
Ken Vandehey (Director) $0 $0 $0
Mary Jo Lommen (Director) $0 $0 $0
Susan Hazlett (Director) $0 $0 $0
Diane Magone (Director) $0 $0 $0
Leona Crichton (Director) $0 $0 $0
Gloris Castles (Director) $0 $0 $0
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990
Filed on April 26, 2024

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

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PDF XML

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,123,308
Expenses
$10,248,097
Net Income
$875,211
Net Assets
$11,306,049
Notable Sources of Revenue Percent of Total Revenue
Contributions $703,520
6.3%
Program Services $10,259,285
92.2%
Investment Income $165,171
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$29,604
Net Inventory Sales $0
Other Revenue $24,936
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $335,022
3.3%
Professional Fundraising Fees $0
Other Salaries and Wages $4,605,328
44.9%
Assets/Debt
Total Assets $13,035,023
Total Liabilities $1,728,974
Net Assets $11,306,049
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Brian Lopez (Physician) $426,230 $0 $18,830
Karyn Ridgeway (Physician) $269,325 $0 $89
Jacob Whetzel (Physician) $256,216 $0 $13,628
Jane Whetzel (Nurse Practi) $202,607 $0 $11,832
Laurel Chambers Haskins (Ceo) $190,165 $0 $12,003
Amie Schillinger (Physician As) $162,119 $0 $4,948
Stacy Conrow Ververis (Cfo) $141,383 $0 $10,265
Peggy Temple (Chair) $0 $0 $0
Bessie Spangler (Vice Chair) $0 $0 $0
Jessica Schaak (Secretary/Tr) $0 $0 $0
Susan Hazlett (Director) $0 $0 $0
Ken Vandehey (Director) $0 $0 $0
Leona Crichton (Director) $0 $0 $0
Mary Jo Lommen (Director) $0 $0 $0
Diane Magone (Director) $0 $0 $0
Gloris Castles (Director) $0 $0 $0
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990
Filed on April 29, 2023

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

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XML

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,865,104
Expenses
$8,940,532
Net Income
$4,924,572
Net Assets
$10,430,838
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,751,163
34.3%
Program Services $9,013,373
65.0%
Investment Income $42,541
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $750
0.0%
Net Inventory Sales $0
Other Revenue $57,277
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $321,661
3.6%
Professional Fundraising Fees $0
Other Salaries and Wages $4,301,410
48.1%
Assets/Debt
Total Assets $12,880,808
Total Liabilities $2,449,970
Net Assets $10,430,838
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jacob Whetzel (Physician) $229,567 $0 $5,461
Jane Whetzel (Nurse Practi) $188,515 $0 $10,818
Laurel Chambers Haskins (Ceo) $186,650 $0 $11,062
Amie Schillinger (Physician As) $175,102 $0 $7,536
Karyn Ridgeway (Physician) $157,244 $0 $0
Christina Airhart (Director Of) $138,750 $0 $3,828
Stacy Conrow Ververis (Cfo) $126,432 $0 $8,776
John Woodland (Chair) $0 $0 $0
Peggy Temple (Vice Chair) $0 $0 $0
Carol Billadeau (Secretary/Tr) $0 $0 $0
Mary Jo Lommen (Director) $0 $0 $0
Susan Hazlett (Director) $0 $0 $0
Bessie Spangler (Director) $0 $0 $0
Ken Vandehey (Director) $0 $0 $0
Leona Crichton (Director) $0 $0 $0
Anita Parkin (Director) $0 $0 $0
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990
Filed on May 3, 2022

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

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XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,083,035
Expenses
$8,176,012
Net Income
$907,023
Net Assets
$5,506,266
Notable Sources of Revenue Percent of Total Revenue
Contributions $525,610
5.8%
Program Services $8,423,417
92.7%
Investment Income $55,535
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $31,216
0.3%
Net Inventory Sales $0
Other Revenue $47,257
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $311,648
3.8%
Professional Fundraising Fees $0
Other Salaries and Wages $3,907,170
47.8%
Assets/Debt
Total Assets $11,300,866
Total Liabilities $5,794,600
Net Assets $5,506,266
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jacob Whetzel (Physician) $190,563 $0 $4,425
Jane Whetzel (Nurse Practi) $181,345 $0 $10,605
Laurel Chambers Haskins (Ceo) $167,977 $0 $11,056
Clifford Case (Former Cfo) $125,907 $0 $603
Brian Rick (Physician As) $117,265 $0 $0
Stacy Conrow Ververis (Cfo) $83,938 $0 $7,952
John Woodland (Chair) $0 $0 $0
Peggy Temple (Vice Chair) $0 $0 $0
Carol Billadeau (Secretary/Tr) $0 $0 $0
Mary Jo Lommen (Director) $0 $0 $0
Susan Hazlett (Director) $0 $0 $0
Bessie Spangler (Director) $0 $0 $0
Pat Metzger (Director) $0 $0 $0
Leona Crichton (Director) $0 $0 $0
Anita Parkin (Director) $0 $0 $0
John S Mcneece (Interim Ceo) $0 $0 $0
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990
Filed on Feb. 9, 2021

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

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PDF XML

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,174,816
Expenses
$7,286,105
Net Income
$1,888,711
Net Assets
$4,599,243
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,194,909
23.9%
Program Services $6,867,217
74.8%
Investment Income $93,602
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$12,320
Net Inventory Sales $0
Other Revenue $31,408
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $171,873
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $3,235,191
44.4%
Assets/Debt
Total Assets $7,832,880
Total Liabilities $3,233,637
Net Assets $4,599,243
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Jane Whetzel (Physician As) $146,027 $0 $6,587
Laurel Haskins (Physician As) $139,209 $0 $6,768
Roger Pafford (Physician) $129,115 $0 $0
Clifford Case (Cfo) $119,576 $0 $6,667
Ronald Gleason (Ceo) $101,064 $0 $2,427
John Woodland (Chair) $0 $0 $0
Peggy Temple (Vice Chair) $0 $0 $0
Carol Billadeau (Secretary/Tr) $0 $0 $0
Pat Metzger (Director) $0 $0 $0
Anita Parkin (Director) $0 $0 $0
Susan Hazlett (Director) $0 $0 $0
Leona Crichton (Director) $0 $0 $0
Mary Jo Lommen (Director) $0 $0 $0
Lynn Weddle (Director) $0 $0 $0
John S Mcneece (Interim Ceo) $0 $0 $0
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990
Filed on April 24, 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
$5,890,472
Expenses
$6,056,540
Net Income
-$166,068
Net Assets
$2,710,532
Notable Sources of Revenue Percent of Total Revenue
Contributions $527,158
8.9%
Program Services $5,314,696
90.2%
Investment Income $30,760
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $400
0.0%
Net Inventory Sales $0
Other Revenue $17,458
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $267,610
4.4%
Professional Fundraising Fees $0
Other Salaries and Wages $2,921,614
48.2%
Assets/Debt
Total Assets $4,165,550
Total Liabilities $1,455,018
Net Assets $2,710,532
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Roger Pafford (Physician) $149,835 $0 $0
Ronald Gleason (Ceo) $139,125 $0 $6,629
Karyn Thornton (Physician As) $129,311 $0 $0
Laurel Haskins (Physician As) $123,445 $0 $6,288
Jane Whetzel (Physician As) $116,604 $0 $4,858
Jenifer Mitchell (Nursing Serv) $110,987 $0 $6,107
Clifford Case (Cfo) $101,982 $0 $6,071
John Woodland (Chair) $0 $0 $0
Peggy Temple (Vice Chair) $0 $0 $0
Carol Billadeau (Secretary/Tr) $0 $0 $0
Gary Woodson (Director) $0 $0 $0
Pat Metzger (Director) $0 $0 $0
Anita Parkin (Director) $0 $0 $0
Chris Rodgers (Director) $0 $0 $0
Stephen Tahta (Director) $0 $0 $0
Susan Hazlett (Director) $0 $0 $0
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990
Filed on May 9, 2019

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

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PDF XML

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,740,436
Expenses
$5,899,827
Net Income
$840,609
Net Assets
$2,876,600
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,458,634
21.6%
Program Services $5,207,345
77.3%
Investment Income $56,825
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $300
0.0%
Net Inventory Sales $0
Other Revenue $17,332
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $259,364
4.4%
Professional Fundraising Fees $0
Other Salaries and Wages $2,869,843
48.6%
Assets/Debt
Total Assets $4,807,149
Total Liabilities $1,930,549
Net Assets $2,876,600
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Ronald Gleason (Ceo) $135,979 $0 $5,818
Karyn Thornton (Physician As) $127,153 $0 $0
Roger Pafford (Physician) $120,505 $0 $0
Brian Rick (Physician As) $118,523 $0 $0
Laurel Haskins (Physician As) $109,239 $0 $0
Clifford Case (Cfo) $101,474 $0 $5,951
John Woodland (Chair) $0 $0 $0
Gary Woodson (Vice Chair) $0 $0 $0
Carol Billadeau (Director) $0 $0 $0
Leona Crichton (Director) $0 $0 $0
Frank Raine (Director) $0 $0 $0
Peggy Temple (Director) $0 $0 $0
Chris Rodgers (Director) $0 $0 $0
Stephen Tahta (Director) $0 $0 $0
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990
Filed on May 15, 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
$6,306,969
Expenses
$5,819,540
Net Income
$487,429
Net Assets
$2,035,991
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,040,443
16.5%
Program Services $5,218,263
82.7%
Investment Income $62,836
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$34,920
Net Inventory Sales $0
Other Revenue $20,347
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $256,669
4.4%
Professional Fundraising Fees $0
Other Salaries and Wages $2,892,427
49.7%
Assets/Debt
Total Assets $4,575,372
Total Liabilities $2,539,381
Net Assets $2,035,991
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Ron Gleason (Ceo) $141,397 $0 $6,778
Brian Rick (Physician As) $133,705 $0 $0
Frank Towsley (Physician As) $131,892 $0 $0
Karyn Thornton (Physician As) $112,774 $0 $0
Clifford Case (Cfo) $96,404 $0 $6,778
Gary Woodson (Vice Chair) $0 $0 $0
Jim Debree (Secretary/Tr) $0 $0 $0
John Woodland (Chair) $0 $0 $0
Carol Billadeau (Director) $0 $0 $0
Leona Crichton (Director) $0 $0 $0
Frank Raine (Director) $0 $0 $0
Lloyd Villett (Director) $0 $0 $0
Peggy Temple (Director) $0 $0 $0
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990
Filed on Feb. 10, 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
$6,505,769
Expenses
$6,357,711
Net Income
$148,058
Net Assets
$1,548,562
Notable Sources of Revenue Percent of Total Revenue
Contributions $773,674
11.9%
Program Services $5,813,726
89.4%
Investment Income $24,881
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$164,934
Net Inventory Sales $0
Other Revenue $58,422
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $214,991
3.4%
Professional Fundraising Fees $0
Other Salaries and Wages $3,074,477
48.4%
Assets/Debt
Total Assets $4,546,638
Total Liabilities $2,998,076
Net Assets $1,548,562
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Ron Gleason (Ceo) $141,397 $0 $5,878
Brian Rick (Physician As) $133,705 $0 $0
Frank Towsley (Physician As) $131,892 $0 $0
Roger Pafford (Physician) $126,210 $0 $0
Karyn Thornton (Physician As) $112,734 $0 $0
Cliff Case (Cfo) $96,404 $0 $5,878
Amy Farris (Chair) $0 $0 $0
Gary Woodson (Vice Chair) $0 $0 $0
Jim Debree (Secretary/Tr) $0 $0 $0
John Woodland (Director) $0 $0 $0
Carol Billadeau (Director) $0 $0 $0
Leona Crichton (Director) $0 $0 $0
Frank Raine (Director) $0 $0 $0
Lloyd Villett (Director) $0 $0 $0
Peggy Temple (Director) $0 $0 $0
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990
Filed on May 10, 2016

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

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PDF XML

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,425,040
Expenses
$6,369,101
Net Income
$55,939
Net Assets
$1,857,789
Notable Sources of Revenue Percent of Total Revenue
Contributions $578,065
9.0%
Program Services $5,816,508
90.5%
Investment Income $68,189
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$108,887
Net Inventory Sales $0
Other Revenue $71,165
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $336,761
5.3%
Professional Fundraising Fees $0
Other Salaries and Wages $2,918,200
45.8%
Assets/Debt
Total Assets $5,331,288
Total Liabilities $3,473,499
Net Assets $1,857,789
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Roger Pafford (Physician) $231,373 $0 $19,832
Randy Lovell (Physician) $140,716 $0 $0
Karyn Thornton (Physician As) $139,849 $0 $0
Steven Carty (Ceo Thru Oct) $127,910 $0 $17,858
Cliff Case (Cfo) $109,521 $0 $22,854
Laurel Haskins (Physician As) $108,548 $0 $10,406
John Updike (Coo) $68,337 $0 $6,968
Larry Putnam (Interim Ceo) $21,600 $0 $0
John Woodland (Chair) $0 $0 $0
Gary Woodson (Vice Chair) $0 $0 $0
Jim Debree (Secretary/Tr) $0 $0 $0
Amy Farris (Director) $0 $0 $0
Carol Billadeau (Director) $0 $0 $0
Leona Crichton (Director) $0 $0 $0
Tawnya Brummett (Director) $0 $0 $0
Lloyd Villett (Director) $0 $0 $0
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990
Filed on May 12, 2015

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

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Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,436,672
Expenses
$6,638,975
Net Income
$797,697
Net Assets
$1,629,939
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,267,954
17.1%
Program Services $6,041,804
81.2%
Investment Income $49,283
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,250
0.0%
Net Inventory Sales $0
Other Revenue $76,381
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $207,248
3.1%
Professional Fundraising Fees $35,493
0.5%
Other Salaries and Wages $3,236,654
48.8%
Assets/Debt
Total Assets $4,861,238
Total Liabilities $3,231,299
Net Assets $1,629,939

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990
Filed on May 27, 2014

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

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PDF XML

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,672,127
Expenses
$7,930,688
Net Income
-$258,561
Net Assets
$1,827,706
Notable Sources of Revenue Percent of Total Revenue
Contributions $433,119
5.6%
Program Services $7,177,344
93.6%
Investment Income $28,906
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$2,125
Net Inventory Sales $0
Other Revenue $34,883
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $266,548
3.4%
Professional Fundraising Fees $218,679
2.8%
Other Salaries and Wages $3,636,252
45.9%
Assets/Debt
Total Assets $3,974,854
Total Liabilities $2,147,148
Net Assets $1,827,706

Document Links

990

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

PDF

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,723,124
Expenses
$7,350,384
Net Income
$372,740
Net Assets
$2,086,267
Notable Sources of Revenue Percent of Total Revenue
Contributions $577,878
7.5%
Program Services $7,030,066
91.0%
Investment Income $77,166
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $5,595
0.1%
Net Inventory Sales $0
Other Revenue $32,419
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $259,143
3.5%
Professional Fundraising Fees $20,205
0.3%
Other Salaries and Wages $3,308,489
45.0%
Assets/Debt
Total Assets $3,636,209
Total Liabilities $1,549,942
Net Assets $2,086,267

Document Links

990

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

PDF
PDF (2 of 2)

Fiscal Year Ending June
2010

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending June
2009

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending June
2008

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending June
2007

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending June
2006

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending June
2005

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending June
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 June
2003

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending June
2002

No Extracted Financial Data

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

Document Links

990

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

PDF
PDF (2 of 2)

Fiscal Year Ending June
2001

No Extracted Financial Data

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

Document Links

990

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

PDF

About This Data

What Is 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 »

See an issue with the data?

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About Nonprofit Explorer

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

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