Skip to content
ProPublica
Donate
ProPublica
Donate

Monument Health Inc

  • Rapid City, SD
  • Tax-exempt since July 2006
  • EIN: 20-1487506

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 / Community Health Systems (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$2.07M (2022)

Expenses
$2.07M (2022)

Total Assets
−$1.17k (2022)

Total Liabilities
$317k (2022)

Source: Form 990 tax filings from 2011 to 2022

Tax Filings and Audits by Year

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

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

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,070,299
Expenses
$2,070,299
Net Income
$0
Net Assets
-$317,823
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,070,299
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,660,223
80.2%
Professional Fundraising Fees $0
Other Salaries and Wages $71,873
3.5%
Assets/Debt
Total Assets -$1,167
Total Liabilities $316,656
Net Assets -$317,823
Compensation
Key Employees and Officers Compensation Related Other
Paulette Davidson (President And Ceo) $1,310,683 $0 $218,349
Terry M Graber Md (Director; Family Practice) $0 $501,823 $46,039
Heidi Strouth Md (Director; Internal Medicine) $0 $277,755 $30,230
Lewis Trowbridge (Director) $0 $37,500 $0
Donald Warne Md (Director) $0 $36,000 $0
Glenn Fosdick (Director) $0 $17,500 $0
Paula Santrach Md (Director) $0 $15,000 $0
Richard Tysdal (Chairman) $0 $0 $0
Pat Burchill (Vice Chair) $0 $0 $0
Dusty Pinske (Director) $0 $0 $0
Dave Emery (Director) $0 $0 $0
Robert Haivala (Director Mhn Chair) $0 $0 $0
Donald Habbe (Director) $0 $0 $0
Mark A Thompson (Cfo/Treasurer) $0 $612,762 $94,486
Teresa Burroff (General Counsel/Secretary) $0 $528,067 $38,034
Stephanie Lahr Md (Cio And Cmio) $0 $567,864 $48,323
Brad Archer Md (Chief Medical Officer) $0 $828,920 $111,567
Nicole Kerkenbush (Chief Performance Officer) $0 $387,341 $16,651
Trina Allen (Vp Human Resources) $0 $272,576 $12,165
+ View more people

Document Links

990
Filed on May 15, 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 June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,982,515
Expenses
$1,982,515
Net Income
$0
Net Assets
-$317,823
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,982,515
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,364,694
68.8%
Professional Fundraising Fees $0
Other Salaries and Wages $86,287
4.4%
Assets/Debt
Total Assets $75
Total Liabilities $317,898
Net Assets -$317,823
Compensation
Key Employees and Officers Compensation Related Other
Paulette Davidson (President And Ceo) $1,194,256 $0 $204,200
Terry M Graber Md (Director; Family Practice) $0 $288,894 $74,741
Heidi Strouth Md (Director; Internal Medicine) $0 $258,510 $31,740
Lewis Trowbridge (Director) $0 $32,500 $0
Donald Warne Md (Director) $0 $25,500 $0
Glenn Fosdick (Director) $0 $13,750 $0
Steven Frost Md (Director) $0 $1,000 $0
Paula Santrach Md (Director) $0 $12,500 $0
Richard Tysdal (Chairman) $0 $0 $0
Pat Burchill (Vice Chair) $0 $0 $0
Dusty Pinske (Director) $0 $0 $0
Dave Emery (Director) $0 $0 $0
Mike Wardeman (Director) $0 $0 $0
Robert Haivala (Director Mhn Chair) $0 $0 $0
Mark A Thompson (Cfo/Treasurer) $0 $567,052 $94,448
Teresa Burroff (General Counsel/Secretary) $0 $491,229 $58,138
Stephanie Lahr Md (Cio And Cmio) $0 $495,146 $80,097
Brad Archer Md (Chief Medical Officer) $0 $684,327 $101,882
Nicole Kerkenbush (Chief Performance Officer) $0 $385,368 $38,086
Mary Masten (General Counsel Emeritus) $0 $103,179 $12,951
Tresha Moreland (Former Vp Human Resources Operations) $0 $256,546 $931
+ View more people

Document Links

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 June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,672,296
Expenses
$1,815,131
Net Income
-$142,835
Net Assets
-$317,823
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,672,296
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,257,827
69.3%
Professional Fundraising Fees $0
Other Salaries and Wages $80,023
4.4%
Assets/Debt
Total Assets $973,259
Total Liabilities $1,291,082
Net Assets -$317,823
Compensation
Key Employees and Officers Compensation Related Other
Paulette Davidson (President And Ceo) $1,717,978 $0 $215,619
Mark A Thompson (Cfo/Treasurer) $0 $964,572 $106,253
Stephanie Lahr Md (Cio And Cmio) $0 $741,039 $87,788
Teresa Burroff (General Counsel/Secretary) $0 $759,037 $55,468
Brad Archer Md (Chief Medical Officer) $0 $697,242 $108,789
Terry M Graber Md (Director; Family Practice) $0 $379,940 $72,603
Nicole Kerkenbush (Chief Performance Officer) $0 $424,129 $38,813
Tresha Moreland (Vp Human Resources) $0 $353,828 $34,907
Heidi Strouth Md (Director; Internal Medicine) $0 $291,831 $30,182
Laura Wightman (Chief Nursing Officer Until 04/2019) $0 $191,509 $10,361
Mary Masten (General Counsel Emeritus) $0 $118,255 $15,818
Lewis Trowbridge (Director) $0 $27,500 $0
Donald Warne Md (Director) $0 $25,560 $0
Glenn Fosdick (Director) $0 $12,500 $0
Steven Frost Md (Director) $0 $5,600 $0
Paula Santrach Md (Director) $0 $5,000 $0
Richard Tysdal (Chairman) $0 $0 $0
Pat Burchill (Director) $0 $0 $0
Dusty Pinske (Director) $0 $0 $0
Lia Green (Director) $0 $0 $0
Mike Wardeman (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on May 12, 2021

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

View Filing
PDF XML

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,604,437
Expenses
$2,952,978
Net Income
-$348,541
Net Assets
-$174,988
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,604,437
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,365,099
46.2%
Professional Fundraising Fees $0
Other Salaries and Wages $39,866
1.4%
Assets/Debt
Total Assets $363,547
Total Liabilities $538,535
Net Assets -$174,988
Compensation
Key Employees and Officers Compensation Related Other
Paulette Davidson (President And Ceo) $949,112 $0 $99,787
Brent R Phillips (President And Ceo Until 07/2018) $510,692 $0 $108,854
Lia Green (Chairman) $0 $0 $0
Glenn Fosdick (Director) $0 $7,700 $0
Steven G Frost Md (Director) $0 $0 $0
Terry M Graber Md (Director; Family Practice) $0 $330,666 $73,808
Ross W Mc Kie (Director) $0 $0 $0
Dusty Pinske (Director) $0 $0 $0
Richard Tysdal (Director) $0 $0 $0
Paula Santrach Md (Director) $0 $6,373 $0
Heidi Strouth (Director; Internal Medicine) $0 $236,239 $33,286
Lewis Trowbridge (Director) $0 $0 $0
Mike Wardeman (Director) $0 $0 $0
Donald Warne Md (Director) $0 $38,500 $0
Mark A Thompson (Cfo/Treasurer) $0 $618,307 $90,672
Teresa Burroff (General Counsel/Secretary) $0 $526,037 $46,994
Brad Archer Md (Chief Medical Officer) $0 $610,756 $85,102
Nicole Kerkenbush (Chief Performance Officer) $0 $289,126 $33,392
Stephanie Lahr Md (Cio And Cmio) $0 $514,675 $82,542
Mary Masten (General Counsel, Emeritus) $0 $286,202 $35,070
Tresha Moreland (Vp Human Resources) $0 $290,407 $33,887
Laura Wightman (Chief Nursing Officer Until 04/2019) $0 $373,183 $47,623
+ View more people

Document Links

990
Filed on May 15, 2020

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

View Filing
PDF XML

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,980,911
Expenses
$1,936,325
Net Income
$44,586
Net Assets
$173,553
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,980,911
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,394,539
72.0%
Professional Fundraising Fees $0
Other Salaries and Wages $149,521
7.7%
Assets/Debt
Total Assets $168,389
Total Liabilities -$5,164
Net Assets $173,553
Compensation
Key Employees and Officers Compensation Related Other
Brent R Phillips (President And Ceo) $1,448,075 $0 $197,188
Lia Green (Chairman) $0 $0 $0
John E Brewer (Director) $0 $0 $0
Glenn Fosdick (Director) $0 $12,500 $0
Steven G Frost Md (Director) $0 $3,000 $0
Terry M Graber Md (Director; Family Practice) $0 $352,496 $77,784
Ross W Mckie (Director) $0 $0 $0
Dusty Pinske (Director) $0 $0 $0
Richard Tysdal (Director) $0 $0 $0
Paula Santrach Md (Director) $0 $10,000 $0
Hani Shafai (Director Until 07/2017) $0 $0 $0
Mark A Thompson (Cfo/Treasurer) $0 $536,474 $101,169
Teresa Burroff (General Counsel/Secretary) $0 $440,874 $59,154
Paulette Davidson (Chief Operating Officer) $0 $555,940 $99,695
Stephanie Lahr (Vp Info Technology Cio) $0 $373,121 $71,740
Richard S Latuchie (Vp Info Technology/Cio Until 02/2018) $0 $427,314 $35,168
Mary Masten (General Counsel, Emeritus) $0 $337,833 $52,994
Tresha Moreland (Vp Human Resources) $0 $262,689 $38,373
Laura Wightman (Chief Nursing Officer) $0 $311,717 $53,302
Maureen Henson (Vp Human Resources Until 04/2017) $0 $106,769 $708
+ View more people

Document Links

990
Filed on May 14, 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

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,063,455
Expenses
$2,048,446
Net Income
$15,009
Net Assets
$128,967
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,063,455
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,399,198
68.3%
Professional Fundraising Fees $0
Other Salaries and Wages $67,112
3.3%
Assets/Debt
Total Assets $587,996
Total Liabilities $459,029
Net Assets $128,967
Compensation
Key Employees and Officers Compensation Related Other
Lia Green (Chairman) $0 $0 $0
Priscilla Romkema (Vice Chairman) $0 $0 $0
John E Brewer (Director) $0 $0 $0
Glenn Fosdick (Director) $0 $7,500 $0
Steven G Frost Md (Director) $0 $900 $0
Terry M Graber Md (Director; Family Practice) $0 $515,775 $71,964
Ross W Mc Kie (Director) $0 $0 $0
Dusty Pinske (Director) $0 $0 $0
Richard Tysdal (Director) $0 $0 $0
Paula Stantrach Md (Director) $0 $2,500 $0
Hani Shafai (Director) $0 $0 $0
Brent R Phillips (President And Ceo) $0 $1,002,798 $180,200
Mark A Thompson (Cfo/Treasurer) $0 $486,982 $89,668
Mary E Masten (General Counsel/Secretary) $0 $382,350 $81,638
Paulette Davidson (Chief Operating Officer) $0 $487,508 $91,910
Maureen G Henson (Vp Human Resources) $0 $317,431 $43,944
Richard S Latuchie (Vp Info Technology / Cio) $0 $403,618 $25,252
Laura Wightman (Chief Nursing Officer) $0 $280,207 $52,803
+ View more people

Document Links

990
Filed on May 15, 2018

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

View Filing
PDF XML

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,176,595
Expenses
$1,085,430
Net Income
$91,165
Net Assets
$113,958
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,176,595
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $729,320
67.2%
Professional Fundraising Fees $0
Other Salaries and Wages $54,018
5.0%
Assets/Debt
Total Assets $205,297
Total Liabilities $91,339
Net Assets $113,958
Compensation
Key Employees and Officers Compensation Related Other
Peter J Cappa (Chairman) $0 $706 $0
Priscilla Romkema (Vice Chairman) $0 $0 $0
Roy Dishman (Secretary) $0 $0 $0
Lia Green (Treasurer) $0 $0 $0
John E Brewer (Director) $0 $0 $0
Jonathan H Dahlstrom (Director) $0 $0 $0
Steven G Frost Md (Director) $0 $0 $0
Terry M Graber Md (Director; Family Practice) $0 $593,813 $62,414
Ross W Mc Kie (Director) $0 $0 $0
Dusty Pinske (Director) $0 $0 $0
Lisa Seaman (Director) $0 $0 $0
Michael Statz Md (Director) $0 $79,000 $0
Richard Tysdal (Director) $0 $0 $0
Donald Warne Md (Director) $0 $0 $0
Brent R Phillips (President And Ceo) $0 $724,743 $62,003
Mark A Thompson (Cfo) $0 $419,639 $67,323
Maureen G Henson (Vp Human Resources) $0 $242,973 $21,876
Richard S Latuchie (Vp Info Technology / Cio) $0 $297,230 $44,951
Mary E Masten (General Counsel) $0 $330,753 $42,033
Charles Hart Md (Former President Emeritus) $0 $210,452 $10,516
Timothy H Sughrue (Former Coo Rh & Ceo Rcrh, Rhn) $0 $595,718 $17,808
+ View more people

Document Links

990
Filed on May 10, 2017

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

View Filing
PDF XML

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,399,897
Expenses
$1,392,526
Net Income
$7,371
Net Assets
$22,793
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,399,897
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $998,484
71.7%
Professional Fundraising Fees $0
Other Salaries and Wages $106,911
7.7%
Assets/Debt
Total Assets $141,743
Total Liabilities $118,950
Net Assets $22,793
Compensation
Key Employees and Officers Compensation Related Other
Charles E Hart Md (President/Ceo (July February)) $979,329 $0 $39,070
Peter J Cappa (Chairman) $0 $0 $0
Priscilla Romkema (Vice Chairman) $0 $0 $0
Roy Dishman (Treasurer) $0 $0 $0
Lia Green (Secretary) $0 $0 $0
John E Brewer (Director) $0 $822 $0
Jonathan H Dahlstrom (Director) $0 $0 $0
Steven G Frost Md (Director) $0 $0 $0
Terry M Graber Md (Director) $0 $443,835 $58,551
Ross W Mc Kie (Director) $0 $782 $0
Richard Tysdal (Director) $0 $0 $0
Lisa Seaman (Director) $0 $0 $0
Michael Statz Md (Director) $0 $75,500 $0
Brent R Phillips (Independent Contractor (December)) $0 $14,687 $0
Brent R Phillips (President/Ceo (January June)) $0 $0 $0
Mark A Thompson (Cfo) $0 $425,445 $73,711
Joseph C Sluka Jr (Executive Vp / Cao) $0 $501,367 $34,812
Richard S Latuchie (Vp Info Technology / Cio) $0 $311,312 $32,002
Mary E Masten (Vp Legal Services) $0 $343,091 $43,130
David L Klocke Md (Chief Medical Officer) $0 $424,400 $50,564
Sharmila M Chandran (Vp Corporate Responsibilit) $0 $204,821 $19,062
Mark F Brodin (Vp Decision Support) $0 $201,410 $37,229
Jennifer D Horton (Vp Pr Marketing (July April)) $0 $191,144 $46,522
Maureen G Henson (Vp Human Resources) $0 $171,543 $16,891
Timothy H Sughrue (Coo Rh & Ceo Rcrh, Rhn (July March)) $0 $674,948 $47,450
+ View more people

Document Links

990
Filed on May 16, 2016

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

View Filing
PDF XML

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,288,921
Expenses
$1,288,920
Net Income
$1
Net Assets
$15,422
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,288,921
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $899,377
69.8%
Professional Fundraising Fees $0
Other Salaries and Wages $51,480
4.0%
Assets/Debt
Total Assets $193,699
Total Liabilities $178,277
Net Assets $15,422
Compensation
Key Employees and Officers Compensation Related Other
Charles E Hart Md (President/Ceo) $1,054,199 $0 $24,693
Tom Morrison (Chairman) $0 $0 $0
Peter J Cappa (Vice Chairman) $0 $0 $0
Roy Steven Dishman (Treasurer) $0 $0 $0
Lia Green (Secretary) $0 $0 $0
John E Brewer (Director) $0 $0 $0
Jonathan H Dahlstrom (Director) $0 $925 $0
Steven G Frost Md (Director) $0 $1,800 $0
Terry M Graber Md (Director) $0 $431,010 $38,518
Ross W Mc Kie (Director) $0 $0 $0
Priscilla Romkema (Director) $0 $0 $0
Lisa Seaman (Director) $0 $0 $0
Michael Statz Md (Director) $0 $78,000 $0
Mark A Thompson (Vp Cfo) $0 $407,685 $49,642
Timothy H Sughrue (Coo Rh & Ceo Rcrh, Rhn) $0 $645,768 $26,548
Joseph C Sluka Jr (Executive Vp / Cao) $0 $485,122 $52,696
James M Keegan Md (Cmo Rh / Ceo Rhp (Thru 7/1/13)) $0 $716,300 $14,467
Mark F Brodin (Vp Decision Support) $0 $209,138 $19,660
Sharmila M Chandran (Vp Corporate Responsibilit) $0 $156,536 $11,749
Michael G Diedrich (Vp Human Resources Interim) $0 $192,861 $13,852
Dale E Gisi (Vp Human Resources (Thru 8/14/13)) $0 $272,869 $16,357
Jennifer D Horton (Vp Pr Marketing) $0 $184,553 $27,854
David L Klocke Md (Chief Medical Officer) $0 $311,124 $31,522
Richard S Latuchie (Vp Info Technology / Cio) $0 $307,590 $18,302
Mary E Masten (Vp Legal Services) $0 $345,898 $28,736
+ View more people

Document Links

990
Filed on May 13, 2015

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

View Filing
PDF XML

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,215,784
Expenses
$1,098,930
Net Income
$116,854
Net Assets
$15,421
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,215,784
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $831,261
75.6%
Professional Fundraising Fees $0
Other Salaries and Wages $53,327
4.9%
Assets/Debt
Total Assets $183,450
Total Liabilities $168,029
Net Assets $15,421

Document Links

990
Filed on July 8, 2014

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

View Filing
PDF XML

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,283,334
Expenses
$1,243,834
Net Income
$39,500
Net Assets
-$101,433
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,283,334
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $874,854
70.3%
Professional Fundraising Fees $0
Other Salaries and Wages $210,479
16.9%
Assets/Debt
Total Assets $171,967
Total Liabilities $273,400
Net Assets -$101,433

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
$1,147,786
Expenses
$900,791
Net Income
$246,995
Net Assets
-$140,933
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,147,786
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $794,946
88.2%
Assets/Debt
Total Assets $0
Total Liabilities $140,933
Net Assets -$140,933

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
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

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