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St Rose Dominican Health Foundation

  • Henderson, NV
  • Tax-exempt since June 2015
  • EIN: 88-0349432

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 N.E.C. (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$8.11M (2023)

Expenses
$11.8M (2023)

Total Assets
$33.8M (2023)

Total Liabilities
$5.69M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,105,068
Expenses
$11,843,194
Net Income
-$3,738,126
Net Assets
$28,131,348
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,573,446
93.4%
Program Services $0
Investment Income $354,048
4.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$116,734
Sales of Assets $294,308
3.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $3,500
0.0%
Other Salaries and Wages $0
Assets/Debt
Total Assets $33,821,953
Total Liabilities $5,690,605
Net Assets $28,131,348
Compensation
Key Employees and Officers Compensation Related Other
Julie Sprengel (Former Officer (President)) $0 $2,477,881 $86,155
Jon Van Boening (Ex Officio Director) $0 $1,145,156 $405,196
Kimberly Shaw (Director (Thru 12/26/22)) $0 $542,023 $81,292
Charles L Guida (Ex Officio/Fnd Pres (Thru 10/16/22)) $0 $393,390 $88,715
George Rodney Buzzas Md (Director) $0 $377,331 $61,883
Brian Kleven (Ex Officio Director/Treasurer/Cfo) $0 $332,391 $53,498
Thomas Burns Rn Bsn Mba (Director) $0 $283,046 $63,503
Chad Warren Dpp (Ex Officio Director/Fnd Pres & Cpo) $0 $45,298 $878
Rick Crawford (Director) $0 $0 $0
Angela Doherty (Director) $0 $0 $0
Richard Espe (Director (Thru 12/31/22)) $0 $0 $0
Helen Foley (Director) $0 $0 $0
Adrian Holsendoplh (Director (Thru 11/30/22)) $0 $0 $0
Thomas Kovach (Director (Thru 12/31/22)) $0 $0 $0
Liberty Leavitt (Director) $0 $0 $0
Rick Moonen (Director (Thru 11/1/22)) $0 $0 $0
Mark Wiley (Director) $0 $0 $0
Heather Van Ness (Director) $0 $0 $0
Blair Bigelow (Chairman) $0 $0 $0
Debra Mills (Secretary) $0 $0 $0
Anand Nair (Vice Chair) $0 $0 $0
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990
Filed on May 2, 2024

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

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XML

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,738,522
Expenses
$5,196,227
Net Income
$3,542,295
Net Assets
$31,443,184
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,017,010
68.9%
Program Services $0
Investment Income $302,390
3.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$171,609
Sales of Assets $2,590,731
29.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $22,000
0.4%
Other Salaries and Wages $0
Assets/Debt
Total Assets $32,724,801
Total Liabilities $1,281,617
Net Assets $31,443,184
Compensation
Key Employees and Officers Compensation Related Other
Julie Sprengel (Former Officer (Ex Officio Dir/President)) $0 $3,087,973 $81,074
Jon Vanboening (Ex Officio Director) $0 $1,846,355 $354,864
Kimberly Shaw (Director) $0 $621,129 $98,031
Charles L Guida (Ex Officio Director/ Fnd President) $0 $445,168 $67,861
George Rodney Buzzas Md (Director) $0 $410,050 $55,194
Brian Kleven (Ex Officio Director/ Treasurer/Cfo) $0 $347,998 $46,531
Blair Bigelow (Vice Chairman) $0 $0 $0
Rick Crawford (Director) $0 $0 $0
Angela Doherty (Director) $0 $0 $0
Richard Espe (Secretary) $0 $0 $0
Helen Foley (Director) $0 $0 $0
Adrian Holsendoplh (Director) $0 $0 $0
Thomas Kovach (Chairman) $0 $0 $0
Liberty Leavitt (Director) $0 $0 $0
Debra Mills (Director) $0 $0 $0
Rick Moonen (Director) $0 $0 $0
Anand Nair (Director) $0 $0 $0
Larry Schiffman (Vice Chairman) $0 $0 $0
Mark Wiley (Director) $0 $0 $0
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990
Filed on May 4, 2023

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

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XML

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,733,038
Expenses
$7,446,977
Net Income
$3,286,061
Net Assets
$31,628,274
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,206,391
85.8%
Program Services $0
Investment Income $321,345
3.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$55,575
Sales of Assets $1,260,877
11.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $12,000
0.2%
Other Salaries and Wages $0
Assets/Debt
Total Assets $36,096,115
Total Liabilities $4,467,841
Net Assets $31,628,274
Compensation
Key Employees and Officers Compensation Related Other
Julie Sprengel (Ex Officio Director/ President (Thru 6/30/21)) $0 $1,817,278 $76,638
Lawrence Barnard (Director (Thru 6/30/21)) $0 $641,664 $70,791
Kimberly Shaw (Director) $0 $491,290 $78,270
Charles L Guida (Ex Officio Director/ Fnd President) $0 $423,309 $62,169
Brian Kleven (Ex Officio Director/ Treasurer/Cfo) $0 $335,311 $43,898
Melissa Walker (Former Officer) $0 $329,044 $9,689
Blair Bigelow (Vice Chairman) $0 $0 $0
Richard Espe (Secretary) $0 $0 $0
Thomas Kovach (Chairman) $0 $0 $0
Angela Doherty (Director) $0 $0 $0
Helen Foley (Director) $0 $0 $0
Adrian Holsendoplh (Director) $0 $0 $0
Liberty Leavitt (Director) $0 $0 $0
Debra Mills (Director) $0 $0 $0
Rick Moonen (Director) $0 $0 $0
Anand Nair (Director) $0 $0 $0
Larry Schiffman (Director) $0 $0 $0
Mark Wiley (Director) $0 $0 $0
Harrell L Greene Jr (Director (Thru 6/30/21)) $0 $0 $0
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990
Filed on May 4, 2022

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

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XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,089,483
Expenses
$8,507,281
Net Income
$2,582,202
Net Assets
$25,815,630
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,285,283
92.7%
Program Services $0
Investment Income $297,805
2.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$119,109
Sales of Assets $625,504
5.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $33,300
0.4%
Other Salaries and Wages $0
Assets/Debt
Total Assets $29,349,287
Total Liabilities $3,533,657
Net Assets $25,815,630
Compensation
Key Employees and Officers Compensation Related Other
Brian Kleven (Ex Officio/Treasurer/Cfo) $0 $276,273 $54,173
Charles L Guida (Ex Officio/ Fdn President) $0 $407,277 $69,625
Harrell L Greene Jr (Chairman) $0 $0 $0
Julie Sprengel (Ex Officio Board Member/President) $0 $1,730,064 $175,705
Larry Schiffman (Vice Chairman) $0 $0 $0
Melissa Walker (Ex Officio/Treasurer/Cfo (Thru 10/1/19)) $0 $466,349 $61,737
Thomas Kovach (Secretary) $0 $0 $0
Anand Nair (Director) $0 $0 $0
Blair Bigelow (Director) $0 $0 $0
Daniel T Foley (Director (Thru 6/30/20)) $0 $0 $0
Debra Mills (Director) $0 $0 $0
Kimberly Shaw (Director/President Srd Sm) $0 $341,354 $66,520
Lawrence Barnard (Director/President Srd Siena) $0 $632,922 $89,282
Mark Wiley (Director) $0 $0 $0
Paul Sinowitz (Director) $0 $0 $0
Richard Espe (Director) $0 $0 $0
Rick Crawford (Director (Thru 6/30/20)) $0 $0 $0
Rick Moonen (Director) $0 $0 $0
Roy E Smith (Director (Thru 6/30/20)) $0 $0 $0
Sean Mc Burney (Director (Thru 6/30/20)) $0 $0 $0
Eugene Bassett (Former Officer) $0 $449,515 $47,957
Kevin Walters (Former Officer) $0 $597,976 $101,357
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990
Filed on May 9, 2021

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

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Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,866,496
Expenses
$8,565,535
Net Income
$300,961
Net Assets
$24,246,961
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,456,655
95.4%
Program Services $0
Investment Income $286,283
3.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$192,809
Sales of Assets $316,367
3.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $28,180,015
Total Liabilities $3,933,054
Net Assets $24,246,961
Compensation
Key Employees and Officers Compensation Related Other
Lawrence Barnard (Director) $0 $618,630 $82,104
Blair Bigelow (Director) $0 $0 $0
Teressa Conley (Director (Thru 6/30/19)) $0 $610,922 $83,651
Rick Crawford (Director) $0 $0 $0
Richard Espe (Director) $0 $0 $0
Daniel T Foley (Director) $0 $0 $0
Sean Mc Burney (Director) $0 $0 $0
Debra Mills (Director) $0 $0 $0
Rick Moonen (Director) $0 $0 $0
Sandy Peltyn (Director (Thru 12/1/18)) $0 $0 $0
Randal R Peoples Md (Director) $0 $0 $0
Robert Pretzlaff Md (Director (Thru 10/31/18)) $0 $453,844 $63,032
Paul Sinowitz (Director) $0 $0 $0
Roy E Smith (Director) $0 $0 $0
Albert Welch (Director (Thru 6/30/19)) $0 $0 $0
Mark Wiley (Director) $0 $0 $0
Eugene Bassett (Ex Off/Intrim Pres Thru 6/2019) $0 $728,080 $65,040
Harrell L Greene Jr (Chairman) $0 $0 $0
Charles L Guida (Ex Officio / Fnd President) $0 $399,393 $54,667
Larry Schiffman (Vice Chairman) $0 $0 $0
Julie Sprengel (Ex Officio Bd Mbr / President) $0 $1,540,066 $142,914
Thomas Kovach (Secretary) $0 $0 $0
Melissa Walker (Ex Officio Director/ Treasurer) $0 $412,342 $64,794
Kevin Walters (Former Officer) $0 $592,495 $93,777
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990
Filed on July 4, 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
$16,040,182
Expenses
$8,210,157
Net Income
$7,830,025
Net Assets
$24,374,899
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,883,344
99.0%
Program Services $0
Investment Income $219,963
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$269,583
Sales of Assets $206,458
1.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $9,013
0.1%
Other Salaries and Wages $0
Assets/Debt
Total Assets $29,929,654
Total Liabilities $5,554,755
Net Assets $24,374,899
Compensation
Key Employees and Officers Compensation Related Other
Lawrence Barnard (Director) $0 $509,167 $62,250
Teressa Conley (Director) $0 $533,246 $75,299
Rick Crawford (Director) $0 $0 $0
Richard Espe (Director) $0 $0 $0
Daniel T Foley (Director) $0 $0 $0
Saville Kellner (Director) $0 $0 $0
Daren Libonati (Director) $0 $0 $0
Sean Mc Burney (Director) $0 $0 $0
Debra Mills (Director) $0 $0 $0
Rick Moonen (Director) $0 $0 $0
Sandy Peltyn (Director) $0 $0 $0
Randal R Peoples Md (Director) $0 $0 $0
Robert Pretzlaff Md (Director) $0 $409,393 $49,690
Roy E Smith (Director) $0 $0 $0
Albert Welch (Director) $0 $0 $0
Eugene Bassett (Ex Officio /Interim Pres) $0 $300,000 $31,800
Harrell L Greene Jr (Chairman) $0 $0 $0
Charles L Guida (Ex Officio/ Fnd President) $0 $350,058 $50,209
Larry Schiffman (Vice Chairman) $0 $0 $0
Thomas Kovach (Secretary) $0 $0 $0
Melissa Walker (Ex Officio Director/ Treasurer) $0 $324,342 $58,810
Brian Brannman (Former Officer) $0 $1,189,590 $67,687
Kevin Walters (Former Officer) $0 $607,073 $88,938
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990
Filed on April 30, 2019

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

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Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,175,616
Expenses
$7,360,235
Net Income
$2,815,381
Net Assets
$16,824,244
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,696,533
95.3%
Program Services $0
Investment Income $380,735
3.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$269,636
Sales of Assets $367,984
3.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $69,849
0.9%
Other Salaries and Wages $0
Assets/Debt
Total Assets $20,847,867
Total Liabilities $4,023,623
Net Assets $16,824,244
Compensation
Key Employees and Officers Compensation Related Other
Lawrence Barnard (Director) $0 $440,723 $57,474
Teressa Conley (Director) $0 $526,859 $72,379
Rick Crawford (Director) $0 $0 $0
Daniel T Foley (Director) $0 $0 $0
Saville Kellner (Director) $0 $0 $0
Daren Libonati (Director) $0 $0 $0
Sean Mc Burney (Director) $0 $0 $0
Debra Mills (Director) $0 $0 $0
Sandy Peltyn (Director) $0 $0 $0
Randal R Peoples Md (Director) $0 $0 $0
Robert Pretzlaff Md (Director) $0 $297,569 $63,587
Marlene Rennie (Director) $0 $0 $0
Larry Schiffman (Director) $0 $0 $0
Roy E Smith (Director) $0 $0 $0
Albert Welch (Director) $0 $0 $0
Eugene Bassett (Ex Officio Dir Interim Pres) $0 $0 $0
Brian Brannman (Ex Officio Director/ President) $0 $806,259 $110,026
Harrell L Greene Jr (Vice Chairman) $0 $0 $0
Charles L Guida (Ex Officio Dir /Fnd President) $0 $320,001 $55,877
Dean Harrold (Chairman) $0 $0 $0
Thomas Kovach (Secretary) $0 $0 $0
Melissa Walker (Treasurer/Ex Officio Member) $0 $276,654 $49,916
Kevin Walters (Former Officer) $0 $548,614 $76,762
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990
Filed on May 10, 2018

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

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Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,610,209
Expenses
$6,622,021
Net Income
-$1,011,812
Net Assets
$14,010,557
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,544,039
98.8%
Program Services $0
Investment Income $194,379
3.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$182,207
Sales of Assets $53,998
1.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $82,630
1.2%
Other Salaries and Wages $0
Assets/Debt
Total Assets $15,641,664
Total Liabilities $1,631,107
Net Assets $14,010,557
Compensation
Key Employees and Officers Compensation Related Other
Lawrence Barnard (Director) $0 $440,645 $31,581
Jeffrey L Burr Jd Cpa (Director) $0 $0 $0
Teressa Conley (Director) $0 $635,685 $52,117
Rick Crawford (Director) $0 $0 $0
Daniel T Foley (Director) $0 $0 $0
Dean Harrold (Director) $0 $0 $0
Vernita Irvin Mays Esq (Director) $0 $0 $0
Tommy Isola (Director) $0 $0 $0
Saville Kellner (Director) $0 $0 $0
Andrew Kilduff (Director) $0 $0 $0
Thomas Kovach (Director) $0 $0 $0
Daren Libonati (Director) $0 $0 $0
Debra Mills (Director) $0 $0 $0
Sandy Peltyn (Director) $0 $0 $0
Robert Pretzlaff (Director) $0 $350,507 $47,657
Roy E Smith (Director) $0 $0 $0
Albert Welch (Director) $0 $0 $0
Marlene Wheeler (Director) $0 $0 $0
Hugh J Anderson Iii (Chairman) $0 $0 $0
Brian Brannman (Ex Off Director/President) $0 $875,799 $111,400
Diane M Carlson (Vice Chairman) $0 $0 $0
Harrell L Greene Jr (Secretary) $0 $0 $0
Charles L Guida (Ex Officio/ Fnd President) $0 $348,769 $56,727
Melissa Walker (Treasurer/Ex Officio Member) $0 $341,121 $51,683
Kevin Walters (Former Officer) $0 $590,795 $76,756
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990
Filed on May 12, 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
$8,107,919
Expenses
$8,011,724
Net Income
$96,195
Net Assets
$15,208,893
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,059,020
99.4%
Program Services $0
Investment Income $164,777
2.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$209,369
Sales of Assets $93,491
1.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $85,000
1.1%
Other Salaries and Wages $0
Assets/Debt
Total Assets $19,630,906
Total Liabilities $4,422,013
Net Assets $15,208,893
Compensation
Key Employees and Officers Compensation Related Other
Laura Barrett (Director) $0 $0 $0
Jeffrey L Burr Jd Cpa (Director) $0 $0 $0
Arthur Cambeiro Md (Director (Ended 1/20/15)) $0 $0 $0
Rick Crawford (Director) $0 $0 $0
Daniel T Foley (Director) $0 $0 $0
Harrell L Greene Jr (Director) $0 $0 $0
Dean Harrold (Director) $0 $0 $0
Vernita Irvin Mays Esq (Director) $0 $0 $0
Tommy Isola (Director) $0 $0 $0
Andrew Kilduff (Director) $0 $0 $0
Daren Libonati (Director) $0 $0 $0
Kathleen Murphy Jones Esq (Director) $0 $0 $0
Sandy Peltyn (Director) $0 $0 $0
Roy E Smith (Director) $0 $0 $0
Albert Welch (Director) $0 $0 $0
Marlene Wheeler (Director) $0 $0 $0
Hugh J Anderson Iii (Chairman) $0 $0 $0
Brian Brannman (Ex Off Dir/Pres Start 12/29/14) $0 $562,365 $55,734
Diane M Carlson (Vice Chairman) $0 $0 $0
Rod A Davis (Ex Off Dir/Pres Ended 12/31/14) $0 $930,964 $103,737
Charles L Guida (Ex Off Director/Fnd President) $0 $329,602 $51,828
Randal R Peoples Md (Secretary) $0 $0 $0
Melissa Walker (Treasurer (Started 7/7/14)) $0 $254,599 $41,409
Kevin Walters (Treasurer (Ended 7/14/14)) $0 $524,837 $78,165
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990
Filed on May 5, 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
$6,807,436
Expenses
$8,547,505
Net Income
-$1,740,069
Net Assets
$15,396,564
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,649,833
97.7%
Program Services $0
Investment Income $168,429
2.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$109,066
Sales of Assets $96,530
1.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $110,950
1.3%
Other Salaries and Wages $0
Assets/Debt
Total Assets $19,417,188
Total Liabilities $4,020,624
Net Assets $15,396,564
Compensation
Key Employees and Officers Compensation Related Other
Jeffrey L Burr Jd Cpa (Director) $0 $0 $0
Arthur Cambeiro Md (Director) $0 $0 $0
Rick Crawford (Director) $0 $0 $0
Daniel T Foley (Director) $0 $0 $0
Harrell L Greene Jr (Director) $0 $0 $0
Dean Harrold (Director) $0 $0 $0
Laura Hoenemeyer (Director) $0 $0 $0
Vernita Irvin Mays Esq (Director) $0 $0 $0
Tommy Isola (Director) $0 $0 $0
Andrew Kilduff (Director) $0 $0 $0
Daren Libonati (Director) $0 $0 $0
Kathleen Murphy Jones Esq (Director) $0 $0 $0
Sandy Peltyn (Director) $0 $0 $0
Roy E Smith (Director) $0 $0 $0
Albert Welch (Director) $0 $0 $0
Marlene Wheeler (Director) $0 $0 $0
Hugh J Anderson Iii (Chairman) $0 $0 $0
Diane M Carlson (Vice Chairman) $0 $0 $0
Rod A Davis (Ex Officio Director/President) $0 $1,121,662 $101,881
Charles L Guida (Ex Off Director/Fnd President) $0 $349,608 $45,740
Randal R Peoples Md (Secretary) $0 $0 $0
Kevin Walters (Treasurer/Ex Officio Director) $0 $450,925 $56,907
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990
Filed on May 4, 2015

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

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PDF XML

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,138,275
Expenses
$8,481,438
Net Income
$1,656,837
Net Assets
$16,547,257
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,576,826
94.5%
Program Services $0
Investment Income $253,584
2.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $29,815
0.3%
Sales of Assets $275,510
2.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $101,371
1.2%
Other Salaries and Wages $0
Assets/Debt
Total Assets $17,786,799
Total Liabilities $1,239,542
Net Assets $16,547,257

Document Links

990
Filed on May 27, 2014

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

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Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,886,683
Expenses
$5,706,262
Net Income
$2,180,421
Net Assets
$15,070,030
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,496,616
95.1%
Program Services $0
Investment Income $283,429
3.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$82,376
Sales of Assets $184,844
2.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $17,102,668
Total Liabilities $2,032,638
Net Assets $15,070,030

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
$6,974,604
Expenses
$5,379,445
Net Income
$1,595,159
Net Assets
$13,044,290
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,717,878
96.3%
Program Services $0
Investment Income $249,877
3.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$138,557
Sales of Assets $145,406
2.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $800,215
14.9%
Assets/Debt
Total Assets $14,218,968
Total Liabilities $1,174,678
Net Assets $13,044,290

Document Links

990

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

PDF

Fiscal Year Ending June
2010

No Extracted Financial Data

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

Document Links

990

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

PDF

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

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

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