Skip to content
ProPublica Donate
ProPublica Donate

Cross Road Health Ministries Inc

  • Glennallen, AK
  • Tax-exempt since May 1988
  • EIN: 92-0126047

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 / Hospital, General (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$7.18M (2023)

Expenses
$8.15M (2023)

Total Assets
$3.5M (2023)

Total Liabilities
$497k (2023)

Source: Form 990 tax filings from 2010 to 2023

Tax Filings and Audits by Year

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

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending March
2024

No Extracted Financial Data

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

Document Links

Audit

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

PDF

Fiscal Year Ending March
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,179,488
Expenses
$8,154,698
Net Income
-$975,210
Net Assets
$3,004,744
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,938,523
40.9%
Program Services $4,262,151
59.4%
Investment Income $62
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income -$21,248
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $174,705
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $2,988,757
36.7%
Assets/Debt
Total Assets $3,501,909
Total Liabilities $497,165
Net Assets $3,004,744
Compensation
Key Employees and Officers Compensation Related Other
Sean Richardson (Do Family Me) $195,975 $0 $5,879
Maria Orencia (Pharmacist) $146,219 $0 $23,386
Jonathan Fraley (Physicians A) $121,804 $0 $28,004
Steve Gallagher (Ceo/Cfo) $115,662 $0 $14,532
Laura Rodgers (Pharmacy Man) $110,359 $0 $14,375
Lisa Defoyd (Director Of) $19,441 $0 $5
Dan Case (Director Of) $5,769 $0 $0
Thomas Mike Carnahan (Chair) $0 $0 $0
Dawn Frazier (Vice Chair) $0 $0 $0
Carol Neeley (Treasurer) $0 $0 $0
Sharon Daniel (Secretary) $0 $0 $0
Jason Severs (Director) $0 $0 $0
Dean Jazzo (Director) $0 $0 $0
Richard Dennis (Director) $0 $0 $0
Cheryl Helkenn (Director) $0 $0 $0
Lloyd Wilhelm (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Oct. 17, 2023

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

View Filing
XML
Audit

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

PDF

Fiscal Year Ending March
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,013,942
Expenses
$7,715,914
Net Income
$298,028
Net Assets
$3,979,954
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,260,091
40.7%
Program Services $4,655,044
58.1%
Investment Income $64
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $92,653
1.2%
Net Fundraising $0
Sales of Assets $1,500
0.0%
Net Inventory Sales $0
Other Revenue $4,590
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $137,092
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $3,540,778
45.9%
Assets/Debt
Total Assets $4,539,452
Total Liabilities $559,498
Net Assets $3,979,954
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Sean Richardson (Do Family Me) $193,293 $0 $5,591
Maria Orencia (Pharmacist) $143,364 $0 $21,718
Jonathan Fraley (Physicians A) $120,711 $0 $24,587
Steve Gallagher (Ceo/Cfo) $111,908 $0 $13,233
Laura Rodgers (Pharmacy Man) $105,767 $0 $12,304
Dawn Frazier (Chair,Vice C) $0 $0 $0
Thomas Mike Carnahan (Director/Cha) $0 $0 $0
Sharon Daniel (Vice Chair/S) $0 $0 $0
Jason Severs (Secretary/Di) $0 $0 $0
Carol Neeley (Treasurer) $0 $0 $0
Rhonda Christian (Director) $0 $0 $0
Richard Dennis (Director) $0 $0 $0
Dean Jazzo (Director) $0 $0 $0
Lloyd Wilhelm (Director) $0 $0 $0
Lisa Defoyd (Cfo) $0 $0 $0
+ View more people

Document Links

990
Filed on Jan. 25, 2023

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF
Audit

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

PDF

Fiscal Year Ending March
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,021,493
Expenses
$8,805,866
Net Income
$1,215,627
Net Assets
$3,681,926
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,234,891
42.3%
Program Services $5,695,539
56.8%
Investment Income $83
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $82,188
0.8%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $8,792
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $163,834
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $3,664,108
41.6%
Assets/Debt
Total Assets $4,306,460
Total Liabilities $624,534
Net Assets $3,681,926
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Maria Orencia (Pharmacist) $145,420 $0 $30,062
Gail Combs (Physicians A) $118,083 $0 $4,611
Jonathan Fraley (Physicians A) $117,485 $0 $24,573
James Whittington (Ceo) $103,305 $0 $5,870
Steve Gallagher (Ceo/Cfo) $87,221 $0 $8,487
Dawn Frazier (Chair) $0 $0 $0
Sharon Daniel (Vice Chair) $0 $0 $0
Carol Neeley (Vt, Treasure) $0 $0 $0
Jason Severs (Secretary) $0 $0 $0
Anna Goncharova (Director) $0 $0 $0
Thomas Carnahan (Director) $0 $0 $0
Dean Jazzo (Director) $0 $0 $0
Rhonda Christian (Director) $0 $0 $0
Richard Dennis (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Jan. 25, 2022

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

View Filing
XML
Audit

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

PDF

Fiscal Year Ending March
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,872,574
Expenses
$8,011,349
Net Income
-$138,775
Net Assets
$2,466,299
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,320,340
29.5%
Program Services $5,402,072
68.6%
Investment Income $145
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $136,982
1.7%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $13,035
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $260,340
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $3,344,932
41.8%
Assets/Debt
Total Assets $3,353,704
Total Liabilities $887,405
Net Assets $2,466,299
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Deborah Crowe (Cmo) $162,905 $0 $21,058
Maria Orencia (Pharmacist) $131,673 $0 $30,897
Jonathan Fraley (Pa) $117,511 $0 $24,360
James Whittington (Ceo) $113,885 $0 $5,074
James Freuler (Pa) $106,864 $0 $8,563
Debbie Jones (Cfo) $76,193 $0 $2,320
Steve Gallagher (Cfo/Cbdo) $73,485 $0 $5,920
Dawn Grossman Frazier (Chair) $0 $0 $0
Sharon Daniel (Vice Chair) $0 $0 $0
Jason Severs (Secretary) $0 $0 $0
Gayle Kildal (Secretary Resigned Oct 2019) $0 $0 $0
Carol Neeley (Treasurer) $0 $0 $0
Cathy Knighten (Treasurer Resigned Nov 2019) $0 $0 $0
Dean Jazzo (Board Member) $0 $0 $0
Richard Dennis (Board Member) $0 $0 $0
Thomas Mike Carnahan (Board Member) $0 $0 $0
Rhonda Christian (Board Member) $0 $0 $0
Anna Goncharova (Board Member) $0 $0 $0
John Lewis (Board Member Resigned Nov 2019) $0 $0 $0
+ View more people

Document Links

990
Filed on Feb. 12, 2021

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF
Audit

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

PDF
This audit found:
Material noncompliance • Material weakness in internal controls • Significant deficiency in internal controls

Fiscal Year Ending March
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,579,361
Expenses
$6,903,274
Net Income
-$323,913
Net Assets
$2,605,074
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,211,573
33.6%
Program Services $4,221,057
64.2%
Investment Income $152
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $127,727
1.9%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $18,852
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $255,531
3.7%
Professional Fundraising Fees $0
Other Salaries and Wages $3,111,891
45.1%
Assets/Debt
Total Assets $3,180,498
Total Liabilities $575,424
Net Assets $2,605,074
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Debbie Crowe (Cmo) $145,477 $0 $0
Maria Orencia (Pharmacist) $138,305 $0 $13,611
Jonathan Fraley (Pa) $125,528 $0 $3,302
Joel Medendorp (Ceo Thru 9/3/2018) $115,065 $0 $7,447
James Freuler (Pa) $114,018 $0 $0
Deborah Jones (Cfo) $107,210 $0 $3,199
Lonnie Owens (Pharmacist) $101,856 $0 $2,929
James Whittington (Ceo Since 9/4/2018) $33,173 $0 $0
Dawn Frazier (Chair) $0 $0 $0
Sharon Daniel (Vice Chair) $0 $0 $0
Jason Severs (Secretary) $0 $0 $0
Cathy Knighten (Treasurer) $0 $0 $0
Carol Neeley (Vice Treasurer) $0 $0 $0
Gayle Kildal (Board Member) $0 $0 $0
John Lewis (Board Member) $0 $0 $0
Dean Jazzo (Board Member) $0 $0 $0
Mary Howarth Hernandez (Board Member Thru 2/2019) $0 $0 $0
Mike Roscovius (Board Member Thru 3/2019) $0 $0 $0
+ View more people

Document Links

990
Filed on Jan. 30, 2020

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF
Audit

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

PDF
This audit found:
Material weakness in internal controls

Fiscal Year Ending March
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,724,550
Expenses
$5,778,863
Net Income
-$54,313
Net Assets
$2,928,987
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,990,425
34.8%
Program Services $3,662,428
64.0%
Investment Income $97
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $56,065
1.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $15,535
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $241,157
4.2%
Professional Fundraising Fees $0
Other Salaries and Wages $2,786,101
48.2%
Assets/Debt
Total Assets $3,440,629
Total Liabilities $511,642
Net Assets $2,928,987
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Maria Orencia (Pharmacist) $128,859 $0 $13,378
Joel Medendorp (Ceo) $124,721 $0 $25,100
Jonathan Fraley (Pa) $111,598 $0 $3,302
Lonnie Owens (Pharmacist) $109,450 $0 $0
Deborah Crowe (Cmo) $102,163 $0 $0
Deborah Jones (Cfo) $92,040 $0 $2,761
Rose Tyone (Chair (Jan 17 Apr 17)) $0 $0 $0
Sharon Daniel (Chair (May 17 Apr 18)) $0 $0 $0
Sharon Daniel (Vice Chair (Jan 17 Apr 17)) $0 $0 $0
Mary Howarth Hernandez (Vice Chair (May 17 Apr 18)) $0 $0 $0
Mary Howarth Hernandez (Secretary (Jan 17 Apr 17)) $0 $0 $0
Dawn Grossmanfrazier (Secretary (May 17 Apr 18)) $0 $0 $0
Carol Neeley (Treasurer (Jan 17 Apr 17)) $0 $0 $0
Cathy Knighten (Treasurer (May 17 Apr 18)) $0 $0 $0
Cathy Knighten (Vice Treasurer (Jan 17 Apr 17)) $0 $0 $0
Carol Neeley (Vice Treasurer (May 17 Apr 18)) $0 $0 $0
Karl Bengtson (Board Member) $0 $0 $0
Mike Roscovius (Board Member) $0 $0 $0
Jason Severs (Board Member) $0 $0 $0
Dawn Grossmanfrazier (Board Member (Jan 17 Apr 17)) $0 $0 $0
Gayle Kildal (Board Member) $0 $0 $0
John Lewis (Board Member) $0 $0 $0
Dean Jazzo (Board Member) $0 $0 $0
Rose Tyone (Board Member (May 17 Apr 18)) $0 $0 $0
+ View more people

Document Links

990
Filed on Feb. 13, 2019

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF
Audit

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

PDF

Fiscal Year Ending March
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,595,834
Expenses
$4,596,561
Net Income
$999,273
Net Assets
$2,983,300
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,051,340
36.7%
Program Services $3,497,308
62.5%
Investment Income $95
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $45,788
0.8%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,303
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $233,063
5.1%
Professional Fundraising Fees $0
Other Salaries and Wages $2,302,826
50.1%
Assets/Debt
Total Assets $3,575,364
Total Liabilities $592,064
Net Assets $2,983,300
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Maria Orencia (Pharmacist) $135,104 $0 $31,714
Jonathan Fraley (Physician Assistant) $116,277 $0 $21,395
Deborah Crowe (Nurse Practioner) $116,000 $0 $18,061
Melodye Gilbert (Physician Assistant) $109,523 $0 $6,526
Joel Medendorp (Ceo) $108,443 $0 $20,935
Deborah Jones (Cfo) $85,823 $0 $2,575
Rose Tyone (Chair) $0 $0 $0
Mike Roscovius (Vice Chair) $0 $0 $0
Mary Howarth Hernandez (Secretary) $0 $0 $0
Sharon Daniel (Secretary) $0 $0 $0
Carol Neeley (Treasurer) $0 $0 $0
Cathy Knighten (Vice Treasurer) $0 $0 $0
John Lewis (Borad Member) $0 $0 $0
Dawn Grossmann Frazier (Board Member) $0 $0 $0
Jason Severs (Board Member) $0 $0 $0
Susan Voyles (Board Member) $0 $0 $0
+ View more people

Document Links

990
Filed on Feb. 16, 2018

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

View Filing
XML
Audit

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

PDF

Fiscal Year Ending March
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,793,532
Expenses
$4,588,677
Net Income
$204,855
Net Assets
$1,984,027
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,191,200
45.7%
Program Services $2,571,557
53.6%
Investment Income $56
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $30,719
0.6%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $247,485
5.4%
Professional Fundraising Fees $0
Other Salaries and Wages $2,170,356
47.3%
Assets/Debt
Total Assets $2,666,558
Total Liabilities $682,531
Net Assets $1,984,027

Document Links

990

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

PDF
Audit

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

PDF

Fiscal Year Ending March
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,607,075
Expenses
$4,615,097
Net Income
-$8,022
Net Assets
$1,779,172
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,778,462
38.6%
Program Services $2,858,121
62.0%
Investment Income $110
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income -$29,618
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $247,952
5.4%
Professional Fundraising Fees $0
Other Salaries and Wages $2,323,243
50.3%
Assets/Debt
Total Assets $2,518,679
Total Liabilities $739,507
Net Assets $1,779,172
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Doyle Yeager (Physician) $140,147 $0 $20,128
Danita Koehler (Physician) $118,138 $0 $14,522
Deborah Crowe (Physician's Assistant) $118,010 $0 $22,123
Maria Orencia (Pharmacist) $117,938 $0 $30,510
Joel Meddendorp (Ceo) $101,361 $0 $17,780
Kevin Dorsey (Cfo) $84,292 $0 $0
Cathy Knighten (Chair) $0 $0 $0
Mike Roscovius (Vice Chair) $0 $0 $0
Carol Neeley (Secretary) $0 $0 $0
Don Dugas (Treasurer) $0 $0 $0
Rose Tyone (Director) $0 $0 $0
Mary Howarth Hernandez (Director) $0 $0 $0
Sharon Daniel (Director) $0 $0 $0
Susan Voyles (Director) $0 $0 $0
James Manning (Director (Partial Year)) $0 $0 $0
+ View more people

Document Links

990
Filed on Feb. 15, 2016

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

View Filing
PDF XML

Fiscal Year Ending March
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,003,002
Expenses
$3,459,322
Net Income
$543,680
Net Assets
$1,787,194
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,736,253
43.4%
Program Services $2,231,373
55.7%
Investment Income $111
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $35,265
0.9%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $189,295
5.5%
Professional Fundraising Fees $0
Other Salaries and Wages $1,657,118
47.9%
Assets/Debt
Total Assets $2,580,425
Total Liabilities $793,231
Net Assets $1,787,194
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Maria Orencia (Pharmacist) $111,590 $0 $16,577
Joel Meddendorp (Ceo) $106,276 $0 $15,452
Kevin Dorsey (Cfo) $67,222 $0 $0
Cathy Knighten (Chair) $0 $0 $0
Mike Roscovius (Vice Chair) $0 $0 $0
Carol Neeley (Secretary) $0 $0 $0
Rose Tyone (Director) $0 $0 $0
James Manning (Director) $0 $0 $0
Don Dugas (Treasurer) $0 $0 $0
Karl Bengtson (Director) $0 $0 $0
Mary Howarth Hernandez (Director) $0 $0 $0
Sharon Daniel (Director) $0 $0 $0
Icy Butler (Director) $0 $0 $0
Dwain Mc Kenzie (Director) $0 $0 $0
Susan Voyles (Director Part Year) $0 $0 $0
Yvette Delaquito (Director Part Year) $0 $0 $0
+ View more people

Document Links

990
Filed on Feb. 16, 2015

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

View Filing
PDF XML

Fiscal Year Ending March
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,899,153
Expenses
$3,456,579
Net Income
$442,574
Net Assets
$1,243,514
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,421,209
36.4%
Program Services $2,410,094
61.8%
Investment Income $94
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $67,756
1.7%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $380,915
11.0%
Professional Fundraising Fees $0
Other Salaries and Wages $1,350,760
39.1%
Assets/Debt
Total Assets $1,977,828
Total Liabilities $734,314
Net Assets $1,243,514

Document Links

990
Filed on March 20, 2014

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

View Filing
PDF XML

Fiscal Year Ending March
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,563,777
Expenses
$3,384,725
Net Income
$179,052
Net Assets
$800,940
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,320,334
37.0%
Program Services $2,203,338
61.8%
Investment Income $17
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $40,088
1.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $88,927
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $1,427,374
42.2%
Assets/Debt
Total Assets $1,568,111
Total Liabilities $767,171
Net Assets $800,940

Document Links

990

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

PDF

Fiscal Year Ending March
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,524,394
Expenses
$3,622,821
Net Income
-$98,427
Net Assets
$724,395
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,440,082
40.9%
Program Services $2,084,687
59.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income -$375
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $161,676
4.5%
Professional Fundraising Fees $0
Other Salaries and Wages $1,261,370
34.8%
Assets/Debt
Total Assets $1,605,911
Total Liabilities $881,516
Net Assets $724,395

Document Links

990

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

PDF

Fiscal Year Ending March
2010

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,072,088
Expenses
$3,467,526
Net Income
-$395,438
Net Assets
$822,822
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,407,753
45.8%
Program Services $1,679,627
54.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income -$15,292
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $356,157
10.3%
Professional Fundraising Fees $0
Other Salaries and Wages $1,097,270
31.6%
Assets/Debt
Total Assets $1,676,862
Total Liabilities $854,040
Net Assets $822,822

Document Links

990

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

PDF

Fiscal Year Ending March
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 March
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 March
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 March
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 March
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 March
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 March
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

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