Skip to content
ProPublica Donate
ProPublica Donate

Colony Retirement Homes Iii Inc

  • Worcester, MA
  • Tax-exempt since June 1964
  • EIN: 04-2650115

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.

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$2.86M (2023)

Expenses
$2.9M (2023)

Total Assets
$6.14M (2023)

Total Liabilities
$9.48M (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 Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,860,966
Expenses
$2,903,460
Net Income
-$42,494
Net Assets
-$3,336,017
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,795,604
97.7%
Investment Income $16,781
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $48,581
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $58,906
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $457,399
15.8%
Assets/Debt
Total Assets $6,142,272
Total Liabilities $9,478,289
Net Assets -$3,336,017
Compensation
Key Employees and Officers Compensation Related Other
Michael Mills (President) $0 $0 $0
Jane Wangari (Vice President) $0 $0 $0
Brad Campbell (Treasurer) $0 $0 $0
Reverend Margaret Gifford (Member) $0 $0 $0
Reverend Jane Willan (Member) $0 $0 $0
Andie Byrd (Member) $0 $0 $0
Constance Nichols (Member) $0 $0 $0
Dianne Mann (Member) $0 $0 $0
Chris Evans (Member) $0 $0 $0
Bob Woodland (Member) $0 $0 $0
Nina Dow (Member) $0 $0 $0
Marianne Delorey (Executive Director) $0 $150,619 $22,475
Hua Xu (Controller) $0 $106,269 $15,164
Timothy O'brien (Site Superintendent) $0 $102,490 $20,094
+ View more people

Document Links

990
Filed on June 27, 2024

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

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,098,419
Expenses
$2,649,272
Net Income
$449,147
Net Assets
-$3,293,523
Notable Sources of Revenue Percent of Total Revenue
Contributions $418,690
13.5%
Program Services $2,626,368
84.8%
Investment Income $3,329
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $50,032
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $50,217
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $395,696
14.9%
Assets/Debt
Total Assets $6,287,999
Total Liabilities $9,581,522
Net Assets -$3,293,523
Compensation
Key Employees and Officers Compensation Related Other
Michael Mills (President) $0 $0 $0
Jane Wangari (Vice President) $0 $0 $0
Brad Campbell (Treasurer (As Of 3/2022)) $0 $0 $0
Matthew Dufault (Treasurer (Until 2/2022)) $0 $0 $0
Jared Otte (Clerk) $0 $0 $0
Reverend Margaret Gifford (Member) $0 $0 $0
Jane Willan (Member) $0 $0 $0
Klara Carter (Member) $0 $0 $0
John Morello (Member) $0 $0 $0
Constance Nichols (Member) $0 $0 $0
Dianne Mann (Member) $0 $0 $0
Andrew Ngo (Member) $0 $0 $0
Bob Woodland (Member) $0 $0 $0
Anne Puffer (Member (Until 2/2022)) $0 $0 $0
Marianne Delorey (Executive Director) $0 $117,156 $20,589
Hua Xu (Controller) $0 $99,378 $13,961
+ View more people

Document Links

990
Filed on June 26, 2023

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

View Filing
XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,399,317
Expenses
$4,568,113
Net Income
-$2,168,796
Net Assets
-$3,759,861
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,388,971
99.6%
Investment Income $1,323
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $9,023
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $53,862
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $396,935
8.7%
Assets/Debt
Total Assets $6,155,714
Total Liabilities $9,915,575
Net Assets -$3,759,861
Compensation
Key Employees and Officers Compensation Related Other
Michael Mills (President) $0 $0 $0
Jane Wangari (Vice President) $0 $0 $0
Matthew Dufault (Treasurer) $0 $0 $0
Jared Otte (Clerk) $0 $0 $0
Margaret Gifford (Member) $0 $0 $0
Anne Puffer (Member) $0 $0 $0
Jane Willan (Member) $0 $0 $0
Klara Carter (Member) $0 $0 $0
John Morello (Member) $0 $0 $0
Constance Nichols (Member) $0 $0 $0
Dianne Mann (Member) $0 $0 $0
Andrew Ngo (Member) $0 $0 $0
Bob Woodland (Member) $0 $0 $0
Marianne Delorey (Executive Director) $0 $140,290 $18,404
Hua Xu (Controller) $0 $99,945 $10,671
+ View more people

Document Links

990
Filed on April 25, 2022

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

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,350,444
Expenses
$2,447,261
Net Income
-$96,817
Net Assets
-$1,216,348
Notable Sources of Revenue Percent of Total Revenue
Contributions $64,144
2.7%
Program Services $2,274,723
96.8%
Investment Income $2,308
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $9,269
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $54,386
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $384,011
15.7%
Assets/Debt
Total Assets $3,694,962
Total Liabilities $4,911,310
Net Assets -$1,216,348
Compensation
Key Employees and Officers Compensation Related Other
Marianne Delorey (Executive Director) $0 $143,481 $18,252
Julia Xu (Controller) $0 $97,915 $10,671
Neal Ogle (Controller (Thru 02/2020)) $0 $1,620 $0
Michael Mills (President) $0 $0 $0
Jane Wangari (Vice President) $0 $0 $0
Matthew Dufault (Treasurer) $0 $0 $0
Jared Otte (Clerk) $0 $0 $0
Margaret Gifford (Member) $0 $0 $0
Anne Puffer (Member) $0 $0 $0
Caren Silverlieb (Member) $0 $0 $0
Kenneth Mudzingwa (Member) $0 $0 $0
Jane Willan (Member) $0 $0 $0
Karla Carter (Member) $0 $0 $0
John Morello (Member) $0 $0 $0
+ View more people

Document Links

990
Filed on May 6, 2021

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,260,386
Expenses
$2,450,358
Net Income
-$189,972
Net Assets
-$1,119,531
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,247,738
99.4%
Investment Income $3,598
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $9,050
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $56,665
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $395,466
16.1%
Assets/Debt
Total Assets $3,916,096
Total Liabilities $5,035,627
Net Assets -$1,119,531
Compensation
Key Employees and Officers Compensation Related Other
Michael Mills (President) $0 $0 $0
Jane Wangari (Vice President) $0 $0 $0
John Ambra (Vice President (Former)) $0 $0 $0
Matthew Dufault (Treasurer) $0 $0 $0
Jared Otte (Clerk) $0 $0 $0
Margaret Gifford (Member) $0 $0 $0
Arlene Lian (Member) $0 $0 $0
Anne Puffer (Member) $0 $0 $0
Caren Silverlieb (Member) $0 $0 $0
Kenneth Mudzingwa (Member) $0 $0 $0
Kathryn Kochenour (Member) $0 $0 $0
Jane Willan (Member) $0 $0 $0
Marianne Delorey (Executive Director) $0 $133,224 $16,646
Cynthia Wage (Controller (Former)) $0 $103,877 $12,567
Neal Ogle (Controller (As Of 9/2019)) $0 $12,762 $0
Julia Xu (Controller (As Of 10/2019)) $0 $21,002 $0
+ View more people

Document Links

990
Filed on May 1, 2020

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,226,677
Expenses
$2,408,005
Net Income
-$181,328
Net Assets
-$929,559
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,217,338
99.6%
Investment Income $3,187
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $6,152
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $48,930
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $256,957
10.7%
Assets/Debt
Total Assets $4,482,279
Total Liabilities $5,411,838
Net Assets -$929,559
Compensation
Key Employees and Officers Compensation Related Other
Michael Mills (President) $0 $0 $0
John Ambra (Vice President) $0 $0 $0
Matthew Dufault (Treasurer) $0 $0 $0
Margaret Gifford (Clerk) $0 $0 $0
Arlene Lian (Member) $0 $0 $0
Anne Puffer (Member) $0 $0 $0
Jared Otte (Member) $0 $0 $0
Caren Silverlieb (Member) $0 $0 $0
Jane Wangari (Member) $0 $0 $0
Kenneth Mudzingwa (Member) $0 $0 $0
Kathryn Szewczyk (Member) $0 $0 $0
Marianne Delorey (Executive Director) $0 $124,682 $13,954
Cynthia Wage (Controller) $0 $105,506 $17,561
+ View more people

Document Links

990
Filed on April 2, 2019

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,213,919
Expenses
$2,349,081
Net Income
-$135,162
Net Assets
-$745,519
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,203,706
99.5%
Investment Income $2,530
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $7,683
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $46,481
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $234,526
10.0%
Assets/Debt
Total Assets $4,465,648
Total Liabilities $5,211,167
Net Assets -$745,519
Compensation
Key Employees and Officers Compensation Related Other
Arlene Lian (Member) $0 $0 $0
Margaret Gifford (Clerk) $0 $0 $0
John Ambra (Vice President) $0 $0 $0
Anne Puffer (Member) $0 $0 $0
James Lauring (President) $0 $0 $0
Jared Otte (Member) $0 $0 $0
Richard Barry (Member) $0 $0 $0
Jane Wangari (Member) $0 $0 $0
Lynne Dolan (Member) $0 $0 $0
Matthew Dufault (Treasurer) $0 $0 $0
Kathryn Szewczyk (Member) $0 $0 $0
Michael Mills (Member) $0 $0 $0
Marianne Delorey (Executive Director) $0 $123,812 $13,788
Cynthia Wage (Controller) $0 $95,030 $16,869
+ View more people

Document Links

990
Filed on April 17, 2018

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,162,194
Expenses
$2,264,602
Net Income
-$102,408
Net Assets
-$607,988
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,151,843
99.5%
Investment Income $1,640
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $8,711
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $45,134
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $330,731
14.6%
Assets/Debt
Total Assets $4,721,785
Total Liabilities $5,329,773
Net Assets -$607,988
Compensation
Key Employees and Officers Compensation Related Other
Arlene Lian (President Through 9/26/16) $0 $0 $0
Margaret Gifford (Clerk) $0 $0 $0
John Ambra (Acting President) $0 $0 $0
Anne Puffer (Member) $0 $0 $0
James Lauring (Member) $0 $0 $0
Jared Otte (Member) $0 $0 $0
Richard Barry (Treasurer) $0 $0 $0
Jane Wangari (Member) $0 $0 $0
Lynne Dolan (Member) $0 $0 $0
Matthew Dufault (Member) $0 $0 $0
Kathryn Szewczyk (Member) $0 $0 $0
Michael Mills (Member) $0 $0 $0
Marianne Delorey (Executive Director) $0 $118,427 $12,309
Cynthia Wage (Controller) $0 $91,753 $15,574
+ View more people

Document Links

990
Filed on May 2, 2017

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,094,983
Expenses
$2,233,449
Net Income
-$138,466
Net Assets
-$505,580
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,084,628
99.5%
Investment Income $780
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $9,575
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $43,561
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $315,995
14.1%
Assets/Debt
Total Assets $5,055,357
Total Liabilities $5,560,937
Net Assets -$505,580
Compensation
Key Employees and Officers Compensation Related Other
Arlene Lian (President) $0 $0 $0
Margaret Gifford (Clerk) $0 $0 $0
John Ambra (Vice President) $0 $0 $0
Anne Puffer (Member) $0 $0 $0
James Lauring (Member) $0 $0 $0
Jared Otte (Member) $0 $0 $0
Richard Barry (Treasurer) $0 $0 $0
Jane Wangari (Member) $0 $0 $0
Lynne Dolan (Member) $0 $0 $0
Maureen Cleary (Member) $0 $0 $0
Marianne Delorey (Executive Director) $0 $115,215 $11,704
Cynthia Wage (Controller) $0 $90,147 $14,904
+ View more people

Document Links

990
Filed on May 24, 2016

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,056,208
Expenses
$2,122,800
Net Income
-$66,592
Net Assets
-$367,114
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,045,101
99.5%
Investment Income $2,433
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $8,674
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $351,976
16.6%
Assets/Debt
Total Assets $5,565,340
Total Liabilities $5,932,454
Net Assets -$367,114
Compensation
Key Employees and Officers Compensation Related Other
Arlene Lian (President) $0 $0 $0
Margaret Gifford (Clerk) $0 $0 $0
John Ambra (Vice President) $0 $0 $0
Anne Puffer (Member) $0 $0 $0
James Lauring (Member) $0 $0 $0
Jared Otte (Member) $0 $0 $0
Richard Barry (Treasurer) $0 $0 $0
Jane Wangare (Member) $0 $0 $0
Lynne Dolan (Member) $0 $0 $0
Thomas Lydick (Member) $0 $0 $0
Marianne Delorey (Executive Director) $0 $114,480 $11,500
Cynthia Wage (Controller) $0 $92,005 $14,758
+ View more people

Document Links

990
Filed on May 11, 2015

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,068,580
Expenses
$1,889,784
Net Income
$178,796
Net Assets
-$300,522
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,056,063
99.4%
Investment Income $1,981
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $10,536
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $342,975
18.1%
Assets/Debt
Total Assets $1,898,218
Total Liabilities $2,198,740
Net Assets -$300,522
Compensation
Key Employees and Officers Compensation Related Other
Arlene Lian (President) $0 $0 $0
Kenneth Sleeper (Vice President) $0 $0 $0
Margaret Gifford (Clerk) $0 $0 $0
John Ambra (Member) $0 $0 $0
Anne Puffer (Member) $0 $0 $0
James Lauring (Member) $0 $0 $0
Melanie Fleming (Treasurer) $0 $0 $0
Thomas Fleming (Member) $0 $0 $0
Kevin O'brien (Member) $0 $0 $0
Peter Wells (Member) $0 $0 $0
Jared Otte (Member) $0 $0 $0
Richard Barry (Member) $0 $0 $0
Jane Wangare (Memeber) $0 $0 $0
Marianne Delorey (Executive Director) $0 $103,330 $10,018
Cynthia Wage (Controller) $0 $78,708 $12,935
+ View more people

Document Links

990
Filed on May 12, 2014

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,591,277
Expenses
$1,387,561
Net Income
$203,716
Net Assets
-$479,318
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,582,254
99.4%
Investment Income $1,132
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $7,891
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $324,226
23.4%
Assets/Debt
Total Assets $1,914,111
Total Liabilities $2,393,429
Net Assets -$479,318

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,565,936
Expenses
$1,418,398
Net Income
$147,538
Net Assets
-$683,034
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,558,049
99.5%
Investment Income $1,038
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $6,849
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,873,473
Total Liabilities $2,556,507
Net Assets -$683,034

Document Links

990

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

PDF

Fiscal Year Ending Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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

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