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Horizon Health And Wellness Inc

  • Apache Junction, AZ
  • Tax-exempt since Oct. 1986
  • EIN: 86-0554593

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.

Summary charts: organization finances over time

Revenue
$41.5M (2022)

Expenses
$40.7M (2022)

Total Assets
$34.1M (2022)

Total Liabilities
$17.3M (2022)

Years with multiple filings
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 Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$41,486,241
Expenses
$40,735,654
Net Income
$750,587
Net Assets
$16,880,060
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,583,047
15.9%
Program Services $34,139,129
82.3%
Investment Income $1,520
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $741,657
1.8%
Net Inventory Sales $0
Other Revenue $20,888
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,389,102
3.4%
Professional Fundraising Fees $0
Other Salaries and Wages $21,902,943
53.8%
Assets/Debt
Total Assets $34,132,707
Total Liabilities $17,252,647
Net Assets $16,880,060
Compensation
Key Employees and Officers Compensation Related Other
Arthur Chou (Chief Medical Director) $335,356 $0 $35,694
Laura Larson Huffaker (Chief Executive Officer) $242,527 $0 $25,607
Ben Baxter (Chief Financial Officer) $193,206 $0 $26,315
Dawn Cottrell (Chief Clinicial Officer) $161,372 $0 $22,170
Thomas Nelson (Physician Assistant) $159,389 $0 $24,145
Steji Koshy (Nurse Practioner) $149,868 $0 $27,994
Christian Azobe (Nurse Practitioner) $147,771 $0 $7,300
Troy Stevenson (Physician Assistant) $143,771 $0 $20,203
Pamala Brotman (Chief Quality Management Officer) $142,331 $0 $14,558
Billie Holliday (Chief Operating Officer) $125,243 $0 $19,843
Jack Sauve (Chief Org. Development Officer) $109,956 $0 $25,502
Mike Farber (President) $0 $0 $0
Michael Morarles (President Elect) $0 $0 $0
Bill Pearlman (Treasurer) $0 $0 $0
Elizabeth Bursey (Secretary) $0 $0 $0
Robert Huddleston (Director) $0 $0 $0
Himanshu Patel (Director) $0 $0 $0
Miguel Arciniega (Director) $0 $0 $0
Quindia Apalmer (Director) $0 $0 $0
Brent Billingsley (Director) $0 $0 $0
Raul Fiveash (Director (Thru 08/2022)) $0 $0 $0
Tim Mechlinski (Director) $0 $0 $0
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990
Filed on June 1, 2023

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

View Filing
XML
Audits

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

PDF

Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$37,902,190
Expenses
$36,640,245
Net Income
$1,261,945
Net Assets
$16,396,284
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,326,183
14.1%
Program Services $32,300,499
85.2%
Investment Income $40,771
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $231,533
0.6%
Net Inventory Sales $0
Other Revenue $3,204
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,330,288
3.6%
Professional Fundraising Fees $0
Other Salaries and Wages $19,379,059
52.9%
Assets/Debt
Total Assets $31,689,682
Total Liabilities $15,293,398
Net Assets $16,396,284
Compensation
Key Employees and Officers Compensation Related Other
Arthur Chou (Chief Medical Director) $348,031 $0 $32,248
Laura Larson Huffaker (Chief Executive Officer) $235,179 $0 $22,787
Ben Baxter (Chief Financial Officer) $182,080 $0 $25,664
Thomas Nelson (Physician Assistant) $159,691 $0 $16,279
Karen Lutostanski (Nurse Practitioner) $153,497 $0 $10,878
Steji Koshy (Nurse Practioner) $146,464 $0 $27,556
Dawn Cottrell (Chief Clinicial Officer) $130,386 $0 $19,602
Troy Stevenson (Physician Assistant) $126,182 $0 $18,759
Pamala Brotman (Chief Quality Management Officer) $121,633 $0 $20,000
Billie Holliday (Chief Operating Officer) $121,479 $0 $17,552
Jack Sauve (Chief Org. Development Officer) $103,499 $0 $28,393
Robert Huddleston (Director) $0 $0 $0
Himanshu Patel (Director) $0 $0 $0
Miguel Arciniega (Director) $0 $0 $0
Quindia A Palmer (President / Director (As Of 11/2020)) $0 $0 $0
Brent Billingsley (Treasurer / Director (As Of 11/2020)) $0 $0 $0
Raul Fiveash (Secretary / Director (As Of 11/2020)) $0 $0 $0
Elizabeth Bursey (Secretary (As Of 11/2020)) $0 $0 $0
Bill Pearlman (Treasurer (As Of 11/2020)) $0 $0 $0
Michael Morarles (President Elect (As Of 11/2020)) $0 $0 $0
Mike Farber (Pres Elect/President (As Of 11/2020)) $0 $0 $0
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990
Filed on May 12, 2022

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

View Filing
XML
Audits

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

PDF

Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$38,513,464
Expenses
$38,329,663
Net Income
$183,801
Net Assets
$14,878,130
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,355,661
8.7%
Program Services $34,681,481
90.1%
Investment Income $75,027
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $400,163
1.0%
Net Inventory Sales $0
Other Revenue $1,132
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,542,578
4.0%
Professional Fundraising Fees $0
Other Salaries and Wages $19,946,121
52.0%
Assets/Debt
Total Assets $34,748,014
Total Liabilities $19,869,884
Net Assets $14,878,130
Compensation
Key Employees and Officers Compensation Related Other
Arthur Chou (Chief Medical Director) $329,630 $0 $32,870
Laura Larson Huffaker (Chief Executive Officer) $236,627 $0 $7,135
Jocelyn Verdugo (Medical Director) $230,491 $0 $23,223
Karen Lutostanski (Nurse Practitioner) $158,180 $0 $11,197
Steji Koshy (Nurse Practioner) $147,073 $0 $12,431
Ben Baxter (Chief Financial Officer) $144,754 $0 $11,623
Fredrick Karst Thru 042020 (Innovation Officer) $127,793 $0 $33,594
Sarah Mckenna (Physician Assistant) $124,498 $0 $3,491
Billie Holliday (Chief Operating Officer) $120,300 $0 $16,580
Troy Stevenson (Physician Assistant) $113,486 $0 $18,408
Dawn Cottrell (Chief Clinicial Officer) $105,986 $0 $14,092
Julie Flack (Chief Crisis Officer) $101,402 $0 $10,296
Jack Sauve (Chief Org. Development Officer) $79,947 $0 $19,683
Michael Morarles (Director) $0 $0 $0
Miguel Arciniega (Director) $0 $0 $0
Himanshu Patel (Director) $0 $0 $0
Bill Pearlman (Director) $0 $0 $0
Elizabeth Bursey (Director) $0 $0 $0
Robert Huddleston (Director) $0 $0 $0
Raul Fiveash (Secretary) $0 $0 $0
Brent Billingsley (Treasurer) $0 $0 $0
Mike Farber (President Elect) $0 $0 $0
Quindia A Palmer (President) $0 $0 $0
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990
Filed on July 15, 2021

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

View Filing
XML
Audits

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

PDF

Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$35,371,728
Expenses
$36,176,077
Net Income
-$804,349
Net Assets
$14,314,047
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,560,967
10.1%
Program Services $31,433,369
88.9%
Investment Income $29,931
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $344,214
1.0%
Net Inventory Sales $0
Other Revenue $3,247
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,315,978
3.6%
Professional Fundraising Fees $0
Other Salaries and Wages $18,922,217
52.3%
Assets/Debt
Total Assets $33,707,849
Total Liabilities $19,393,802
Net Assets $14,314,047
Compensation
Key Employees and Officers Compensation Related Other
Norman Mudd (Ceo (Thru 12/18)) $253,596 $0 $25,912
Jocelyn Verdugo (Medical Director) $221,696 $0 $23,955
Arthur Chou (Cmo) $147,759 $0 $4,099
Judy Stith (Cfo (Thru 2/19)) $133,525 $0 $21,187
Frederick Karst (Coo) $122,458 $0 $37,637
Billie Ann Holliday (Coo) $118,270 $0 $19,358
Steji Koshy (Nurse Practitioner) $111,616 $0 $9,411
Kelly Keys (Nurse Practitioner (Thru 2/19)) $106,201 $0 $20,975
Troy Stevenson (Physicians Assistant) $103,922 $0 $7,259
Jennifer Mcdonald (Physicians Assistant (Thru 11/18)) $103,357 $0 $0
Timothy Haines (Cco) $100,919 $0 $12,463
Julie Flack (Chief Crisis Officer) $98,108 $0 $7,692
Marsha Ashcroft (Chief Administrative Officer) $84,598 $0 $11,719
Robert Huddleston (President) $0 $0 $0
Quindia Apalmer (President Elect) $0 $0 $0
Raul Fiveash (Secretary) $0 $0 $0
Brent Billingsley (Treasurer) $0 $0 $0
Bryan Alford (Director) $0 $0 $0
Elizabeth Bursey (Director) $0 $0 $0
Mike Farber (Director) $0 $0 $0
Himanshu Patel (Director) $0 $0 $0
Bill Pearlman (Director) $0 $0 $0
Carolyn Fairall (Director) $0 $0 $0
Miguel Arciniega (Director) $0 $0 $0
Michael Morarles (Director) $0 $0 $0
See filing for compensation of 2 other people →
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990
Filed on Aug. 14, 2020

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

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PDF XML
Audits

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

PDF

Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$40,197,033
Expenses
$37,893,377
Net Income
$2,303,656
Net Assets
$15,118,745
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,672,074
11.6%
Program Services $35,346,717
87.9%
Investment Income $10,932
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $165,360
0.4%
Net Inventory Sales $0
Other Revenue $1,950
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $981,893
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $18,595,778
49.1%
Assets/Debt
Total Assets $31,314,697
Total Liabilities $16,195,952
Net Assets $15,118,745
Compensation
Key Employees and Officers Compensation Related Other
Norman Mudd (Ceo) $256,567 $0 $33,668
Annette Lusko (Medical Director) $184,650 $0 $18,000
Tracy Poston (Physicians Assistant) $137,999 $0 $9,656
Judy Stith (Cfo) $132,970 $0 $14,877
Antonio Carr (Cmo) $127,661 $0 $12,680
Frederick Karst (Coo) $123,143 $0 $51,632
Billie Ann Holliday (Coo) $118,911 $0 $21,631
Steji Koshy (Nurse Practitioner) $110,986 $0 $12,691
Kelly Keys (Nurse Practitioner) $103,762 $0 $25,855
Jennifer Mcdonald (Physicians Assistant) $101,821 $0 $0
Timothy Haines (Cco) $99,821 $0 $12,587
Julie Flack (Chief Crisis Officer) $91,517 $0 $10,092
Sarah Garland (Director) $0 $0 $0
Robert Huddleston (Director) $0 $0 $0
Mike Farber (Director) $0 $0 $0
Quindia Apalmer (Director) $0 $0 $0
Raul Fiveash (Director) $0 $0 $0
Patricia Jackson Thru 82018 (Director) $0 $0 $0
Bryan Alford (Director) $0 $0 $0
Elizabeth Bursey (Director) $0 $0 $0
Brent Billingsley (Director) $0 $0 $0
George Hogshead (Director) $0 $0 $0
Sean Lackey (Director) $0 $0 $0
Himanshu Patel (Director) $0 $0 $0
Bill Pearlman (President) $0 $0 $0
See filing for compensation of 3 other people →
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990
Filed on Aug. 15, 2019

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

View Filing
PDF XML
Audits

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

PDF

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$37,147,779
Expenses
$37,671,543
Net Income
-$523,764
Net Assets
$12,712,748
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,964,200
10.7%
Program Services $33,005,751
88.8%
Investment Income $4,610
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$1,307
Sales of Assets $170,339
0.5%
Net Inventory Sales $0
Other Revenue $4,186
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,081,130
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $20,345,318
54.0%
Assets/Debt
Total Assets $29,899,108
Total Liabilities $17,186,360
Net Assets $12,712,748
Compensation
Key Employees and Officers Compensation Related Other
Antonio Carr (Cmo) $316,541 $0 $25,124
Norman Mudd (Ceo) $260,212 $0 $22,451
John Lee (Impatient Services Director) $227,493 $0 $0
Annette Lusko (Medical Director) $128,907 $0 $10,610
Emily Correa (Physicians Assistant) $127,957 $0 $0
Frederick Karst (Coo) $126,564 $0 $23,923
Steji Koshy (Nurse Practitioner) $108,749 $0 $10,579
Billie Ann Holliday (Coo) $107,407 $0 $14,385
Karen Lutostanski (Nurse Practitioner) $101,039 $0 $11,967
Judy Stith (Cfo) $100,526 $0 $4,800
Timothy Haines (Cco) $93,068 $0 $5,232
Sarah Garland (Director) $0 $0 $0
Robert Huddleston (Director) $0 $0 $0
Mike Farber (Director) $0 $0 $0
W James Hartfield (Director) $0 $0 $0
Randall Holyoak (Director(thru 4/10/17)) $0 $0 $0
Clark Smithson (Director(thru 7/13/17)) $0 $0 $0
Quindia A Palmer (Director) $0 $0 $0
Raul Fiveash (Director) $0 $0 $0
Carolyn Fairall (Secretary) $0 $0 $0
Diann Lesueur (Treasurer) $0 $0 $0
Lou Miranda (President Elect) $0 $0 $0
Bill Pearlman (President) $0 $0 $0
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990
Filed on Aug. 15, 2018

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

View Filing
PDF XML
Audits

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

PDF

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$40,864,944
Expenses
$40,976,808
Net Income
-$111,864
Net Assets
$14,407,030
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,817,381
4.4%
Program Services $38,853,731
95.1%
Investment Income $6,610
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $39,933
0.1%
Net Fundraising $0
Sales of Assets $91,498
0.2%
Net Inventory Sales $0
Other Revenue $55,791
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $953,875
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $23,350,850
57.0%
Assets/Debt
Total Assets $32,068,803
Total Liabilities $17,661,773
Net Assets $14,407,030
Compensation
Key Employees and Officers Compensation Related Other
Antonio Carr (Cmo) $237,782 $0 $12,803
Norman Mudd (Ceo) $220,008 $0 $26,032
Debra Knop (Nurse Practitioner) $120,516 $0 $24,804
Emily Correa (Physicians Assistant) $117,664 $0 $2,407
Michael Bonsaver (Physicians Assistant) $109,985 $0 $17,158
Fredrick Karst (Coo) $107,958 $0 $34,494
Charles Staeheli (Cfo) $99,440 $0 $6,881
Billie Ann Holliday (Coo) $96,772 $0 $14,735
Timothy Haines (Cco) $85,335 $0 $11,635
Sarah Garland (President Elect) $0 $0 $0
Robert Huddleston (Secretary) $0 $0 $0
Carolyn Fairall (Bod Member) $0 $0 $0
Mike Farber (Bod Member) $0 $0 $0
W James Hartfield (Bod Member) $0 $0 $0
Randall Holyoak (Bod Member) $0 $0 $0
Clark Smithson (Bod Member) $0 $0 $0
Lou Miranda (Bod Member) $0 $0 $0
Quindia A Palmer (Bod Member) $0 $0 $0
Bill Pearlman (Treasurer) $0 $0 $0
Jared Richardson (Bod Member) $0 $0 $0
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990
Filed on Aug. 15, 2017

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

View Filing
PDF XML
Audits

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

PDF

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,282,511
Expenses
$19,016,619
Net Income
$265,892
Net Assets
$13,021,257
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,041,311
5.4%
Program Services $15,328,977
79.5%
Investment Income $736
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $136,527
0.7%
Net Fundraising $0
Sales of Assets $13,321
0.1%
Net Inventory Sales $0
Other Revenue $2,761,639
14.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $887,828
4.7%
Professional Fundraising Fees $0
Other Salaries and Wages $9,117,714
47.9%
Assets/Debt
Total Assets $31,594,634
Total Liabilities $18,573,377
Net Assets $13,021,257

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990

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

PDF

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,890,675
Expenses
$17,312,856
Net Income
-$1,422,181
Net Assets
$1,811,952
Notable Sources of Revenue Percent of Total Revenue
Contributions $680,385
4.3%
Program Services $14,771,957
93.0%
Investment Income $1,721
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $123,042
0.8%
Net Fundraising $0
Sales of Assets -$38,379
Net Inventory Sales $0
Other Revenue $351,949
2.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $560,474
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $9,822,344
56.7%
Assets/Debt
Total Assets $12,252,428
Total Liabilities $10,440,476
Net Assets $1,811,952
Compensation
Key Employees and Officers Compensation Related Other
Dr Mike Vines (Cmo) $255,284 $0 $0
Amrita Dhanjal Reddy (Primary Care Phys) $167,654 $0 $0
Michael Stumpf (Psychiatrist) $162,861 $0 $0
Vernon Chavez (Primary Care Phys) $159,177 $0 $0
Keira Stevens (Nurse Practitioner) $121,872 $0 $0
Jennifer Siozos (Ceo) $113,225 $0 $0
Paul Guzman (Psychiatrist) $106,793 $0 $0
Maria Elena Ochoa (Coo) $88,188 $0 $0
Stephen Dannenbaum (Cco) $59,875 $0 $0
Charles Staeheli (Cfo) $43,902 $0 $0
Arnold Freeman (Bod Chair) $0 $0 $0
Peggy Mejia (Secre/Treas) $0 $0 $0
Wiley Warren (Bod Member) $0 $0 $0
Yt Martinez (Bod Member) $0 $0 $0
William Pearlman (Bod Member) $0 $0 $0
Miriam Medrano (Bod Member) $0 $0 $0
Rj Chapman (Bod Member) $0 $0 $0
Clark Smithson (Bod Member) $0 $0 $0
Larry Aubuchon (Bod Member) $0 $0 $0
Alice Aubuchon (Bod Member) $0 $0 $0
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990
Filed on March 9, 2015

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

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Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,375,382
Expenses
$5,099,193
Net Income
-$723,811
Net Assets
$3,234,133
Notable Sources of Revenue Percent of Total Revenue
Contributions $458,596
10.5%
Program Services $3,855,101
88.1%
Investment Income $39
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $31,669
0.7%
Net Fundraising $0
Sales of Assets -$3,494
Net Inventory Sales $0
Other Revenue $33,471
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,894,197
56.8%
Assets/Debt
Total Assets $13,348,629
Total Liabilities $10,114,496
Net Assets $3,234,133

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990

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

PDF

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,519,219
Expenses
$18,635,322
Net Income
-$2,116,103
Net Assets
$3,899,490
Notable Sources of Revenue Percent of Total Revenue
Contributions $642,425
3.9%
Program Services $15,654,062
94.8%
Investment Income $32,399
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $95,016
0.6%
Net Fundraising $0
Sales of Assets $22,611
0.1%
Net Inventory Sales $0
Other Revenue $72,706
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $11,483,917
61.6%
Assets/Debt
Total Assets $15,205,127
Total Liabilities $11,305,637
Net Assets $3,899,490

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990
Filed on Sept. 12, 2014

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

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PDF XML
PDF (2 of 2)

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,791,442
Expenses
$19,263,342
Net Income
-$471,900
Net Assets
$6,074,047
Notable Sources of Revenue Percent of Total Revenue
Contributions $649,760
3.5%
Program Services $17,920,300
95.4%
Investment Income $49,273
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $93,844
0.5%
Net Fundraising $0
Sales of Assets -$2,286
Net Inventory Sales $0
Other Revenue $80,551
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $414,642
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $11,492,973
59.7%
Assets/Debt
Total Assets $15,840,799
Total Liabilities $9,766,752
Net Assets $6,074,047

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
$18,500,985
Expenses
$18,110,825
Net Income
$390,160
Net Assets
$6,545,947
Notable Sources of Revenue Percent of Total Revenue
Contributions $128,798
0.7%
Program Services $18,186,283
98.3%
Investment Income $33,775
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $100,294
0.5%
Net Fundraising $0
Sales of Assets $12,050
0.1%
Net Inventory Sales $0
Other Revenue $39,785
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,059,462
5.8%
Professional Fundraising Fees $0
Other Salaries and Wages $10,567,354
58.3%
Assets/Debt
Total Assets $13,984,273
Total Liabilities $7,438,326
Net Assets $6,545,947

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
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

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