Rochester District Heating Cooperative Inc

Rochester, NY
EIN: 16-1235605

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Type of Nonprofit

Designated as a 501(c)(12) Benevolent life insurance associations, irrigation companies, telephone companies, etc., which have a mutually beneficial nature.

Details

According to its Aug. 2024 tax filing, this nonprofit:

Reported conflict of interest transactions

Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Revenue

$4.74M (2024)

Expenses

$4.53M (2024)

Total Assets

$12.1M (2024)

Total Liabilities

$6.13M (2024)

Source: Form 990 tax filings from 2011 to 2024

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 Aug.
2024

Revenue

$4,741,258

Expenses

$4,532,924

Net Income

$208,334

Net Assets

$5,965,828

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$3,969,916	83.7%
Investment Income	$128,083	2.7%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$489,342	10.3%
Other Revenue	$153,917	3.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$424,649	9.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,424,472	31.4%

Assets/Debt
Total Assets	$12,092,491
Total Liabilities	$6,126,663
Net Assets	$5,965,828

Club or Co-Op Income
Income From Members	$6,362,241
Income From Other Sources	$282,000

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Mr John Duchesneau (General Manager)	$196,349	$0	$42,887
Mr Michael A Howard (Board Secretary)	$118,149	$0	$0
Mr Ryan Macauley (Chief Financial Officer)	$114,577	$0	$36,144
Mr Kurt Hedrich (Distribution System Manager)	$101,869	$0	$18,705
Mr Dan Diloreto (Board President)	$0	$0	$0
Mr George Van Arsdale (Board Member)	$0	$0	$0
Mr Kurt Sertl (Board Vice President)	$0	$0	$0
Mr Alex Gales (Board Member)	$0	$0	$0
Mr Marvin Parker Jr (Board Member)	$0	$0	$0
Mr Sean Murphy (Board Member)	$0	$0	$0
Mr Charles Bruno (Board Member)	$0	$0	$0
Mr Michael Patanella (Board Member)	$0	$0	$0
Mr Brian Pack (Treasurer)	$0	$0	$0

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990

Filed on Dec. 12, 2024

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Fiscal Year Ending Aug.
2023

Revenue

$4,616,037

Expenses

$4,629,951

Net Income

-$13,914

Net Assets

$5,757,494

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$3,734,362	80.9%
Investment Income	$92,704	2.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$618,522	13.4%
Other Revenue	$170,449	3.7%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$396,516	8.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,408,431	30.4%

Assets/Debt
Total Assets	$12,228,852
Total Liabilities	$6,471,358
Net Assets	$5,757,494

Club or Co-Op Income
Income From Members	$6,354,598
Income From Other Sources	$263,153

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Mr John Duchesneau (General Manager)	$196,752	$0	$40,508
Mr Michael A Howard (Board Secretary)	$119,002	$0	$0
Mr Ryan Macauley (Controller)	$115,961	$0	$18,091
Mr Shane Hosenfeld (Stationary Engineer)	$101,423	$0	$31,921
Mr Dan Diloreto (Board President)	$0	$0	$0
Mr George Vanarsdale (Board Member)	$0	$0	$0
Mr Kurt Sertl (Board Vice President)	$0	$0	$0
Mr Alex Gales (Board Member)	$0	$0	$0
Mr Marvin Parker Jr (Board Member)	$0	$0	$0
Mr Sean Murphy (Board Member)	$0	$0	$0
Mr Charles Bruno (Board Member)	$0	$0	$0
Mr Michael Patanella (Board Member)	$0	$0	$0
Mr Brian Pack (Treasurer)	$0	$0	$0

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990

Filed on Feb. 3, 2024

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Fiscal Year Ending Aug.
2022

Revenue

$4,538,318

Expenses

$4,359,436

Net Income

$178,882

Net Assets

$5,771,408

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$3,511,704	77.4%
Investment Income	$52,982	1.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$5,294
Net Inventory Sales	$782,151	17.2%
Other Revenue	$196,775	4.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$366,605	8.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,366,110	31.3%

Assets/Debt
Total Assets	$12,577,794
Total Liabilities	$6,806,386
Net Assets	$5,771,408

Club or Co-Op Income
Income From Members	$6,248,954
Income From Other Sources	$249,757

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Mr John Duchesneau (General Manager)	$182,852	$0	$37,440
Mr Michael A Howard (Board Secretary)	$119,908	$0	$0
Mr Ryan Macauley (Controller)	$109,531	$0	$9,127
Mr Dan Diloreto (Board President)	$0	$0	$0
Mr Scott Adair (Board Treasurer (Former))	$0	$0	$0
Mr George Vanarsdale (Board Member)	$0	$0	$0
Mr Kurt Sertl (Board Vice President)	$0	$0	$0
Mr Michael Palumbo (Board Member (Former))	$0	$0	$0
Mr Alex Gales (Board Member)	$0	$0	$0
Mr Marvin Parker Jr (Board Member)	$0	$0	$0
Mr Sean Murphy (Board Member)	$0	$0	$0
Mr Charles Bruno (Board Member)	$0	$0	$0
Mr Michael Patanella (Board Member)	$0	$0	$0
Mr Michael Pavone (Board Member (Former))	$0	$0	$0
Mr Brian Pack (Treasurer)	$0	$0	$0

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990

Filed on Dec. 23, 2022

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Fiscal Year Ending Aug.
2021

Revenue

$4,753,433

Expenses

$4,396,433

Net Income

$357,000

Net Assets

$5,592,526

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$325,800	6.9%
Program Services	$3,486,296	73.3%
Investment Income	$49,714	1.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$12,699
Net Inventory Sales	$740,199	15.6%
Other Revenue	$164,123	3.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$338,447	7.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,320,166	30.0%

Assets/Debt
Total Assets	$13,022,704
Total Liabilities	$7,430,178
Net Assets	$5,592,526

Club or Co-Op Income
Income From Members	$6,081,950
Income From Other Sources	$539,637

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Mr John Duchesneau (General Manager)	$179,537	$0	$36,064
Mr Michael A Howard (Board Secretary)	$120,838	$0	$0
Mr Ryan Macauley (Controller)	$101,470	$0	$8,489
Mr Dan Diloreto (Board President)	$0	$0	$0
Mr Scott Adair (Board Treasurer)	$0	$0	$0
Mr George Vanarsdale (Board Member)	$0	$0	$0
Mr Kurt Sertl (Board Vice President)	$0	$0	$0
Mr Michael Palumbo (Board Member)	$0	$0	$0
Mr Thomas Mann (Board Member (Former))	$0	$0	$0
Mr Marvin Parker Jr (Board Member)	$0	$0	$0
Mr Sean Murphy (Board Member)	$0	$0	$0
Mr Charles Bruno (Board Member)	$0	$0	$0
Mr Michael Patanella (Board Member)	$0	$0	$0

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990

Filed on Dec. 10, 2021

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Fiscal Year Ending Aug.
2020

Revenue

$4,215,266

Expenses

$4,229,138

Net Income

-$13,872

Net Assets

$5,235,526

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$3,312,313	78.6%
Investment Income	$48,823	1.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$670,351	15.9%
Other Revenue	$183,779	4.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$203,504	4.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,380,629	32.6%

Assets/Debt
Total Assets	$13,226,366
Total Liabilities	$7,990,840
Net Assets	$5,235,526

Club or Co-Op Income
Income From Members	$5,967,944
Income From Other Sources	$232,603

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Mr John Duchesneau (General Manager)	$169,639	$0	$33,866
Mr Michael A Howard (Board Secretary)	$122,041	$0	$0
Mr Dan Diloreto (Board President)	$0	$0	$0
Mr Scott Adair (Board Treasurer)	$0	$0	$0
Mr George Vanarsdale (Board Member)	$0	$0	$0
Mr Kurt Sertl (Board Vice President)	$0	$0	$0
Mr Michael Palumbo (Board Member)	$0	$0	$0
Mr Thomas Mann (Board Member)	$0	$0	$0
Mr Marvin Parker Jr (Board Member)	$0	$0	$0
Mr Sean Murphy (Board Member)	$0	$0	$0
Mr Charles Bruno (Board Member)	$0	$0	$0

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990

Filed on Dec. 21, 2020

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Fiscal Year Ending Aug.
2019

Revenue

$4,449,938

Expenses

$4,031,175

Net Income

$418,763

Net Assets

$5,249,398

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$3,357,412	75.4%
Investment Income	$32,575	0.7%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$110,237
Net Inventory Sales	$1,012,567	22.8%
Other Revenue	$157,621	3.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$208,198	5.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,318,916	32.7%

Assets/Debt
Total Assets	$12,978,628
Total Liabilities	$7,729,230
Net Assets	$5,249,398

Club or Co-Op Income
Income From Members	$6,475,686
Income From Other Sources	$190,196

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Mr John Duchesneau (General Manager)	$163,884	$0	$32,185
Mr Michael A Howard (Board Secretary)	$123,387	$0	$0
Mr Dan Diloreto (Board President)	$0	$0	$0
Mr Scott Adair (Board Treasurer)	$0	$0	$0
Mr Thomas Graves (Board Member (Former))	$0	$0	$0
Mr Patrick Clark (Board Member (Former))	$0	$0	$0
Mr George Vanarsdale (Board Member)	$0	$0	$0
Mr Kurt Sertl (Board Vice President)	$0	$0	$0
Mr Michael Palumbo (Board Member)	$0	$0	$0
Mr Thomas Mann (Board Member)	$0	$0	$0
Mr Marvin Parker Jr (Board Member)	$0	$0	$0
Mr Sean Murphy (Board Member)	$0	$0	$0
Mr Charles Bruno (Board Member)	$0	$0	$0

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990

Filed on Dec. 11, 2019

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Fiscal Year Ending Aug.
2018

Revenue

$4,356,300

Expenses

$4,116,288

Net Income

$240,012

Net Assets

$4,830,635

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$30,858	0.7%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$963,077	22.1%
Other Revenue	$3,362,365	77.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,448,816	35.2%

Assets/Debt
Total Assets	$12,714,654
Total Liabilities	$7,884,019
Net Assets	$4,830,635

Club or Co-Op Income
Income From Members	$6,375,046
Income From Other Sources	$152,789

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Mr John Duchesneau (General Manager)	$160,328	$0	$0
Mr Michael A Howard (Board Secretary)	$124,860	$0	$0
Mr Stan Jones (Plant Employee)	$101,860	$0	$0
Mr Dan Diloreto (Board President)	$0	$0	$0
Mr Scott Adair (Board Treasurer)	$0	$0	$0
Mr Thomas Graves (Board Member)	$0	$0	$0
Mr Patrick Clark (Board Member)	$0	$0	$0
Mr George Vanarsdale (Board Member)	$0	$0	$0
Mr Kurt Sertl (Board Vice President)	$0	$0	$0
Mr Michael Palumbo (Board Member)	$0	$0	$0
Mr Thomas Mann (Board Member)	$0	$0	$0
Mr Jason Kennedy (Board Member (Former))	$0	$0	$0
Mr Sean Murphy (Board Member)	$0	$0	$0

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990

Filed on Feb. 15, 2019

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Fiscal Year Ending Aug.
2017

Revenue

$3,974,171

Expenses

$3,697,931

Net Income

$276,240

Net Assets

$4,590,623

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$28,465	0.7%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$650,123	16.4%
Other Revenue	$3,295,583	82.9%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,400,633	37.9%

Assets/Debt
Total Assets	$12,139,544
Total Liabilities	$7,548,921
Net Assets	$4,590,623

Club or Co-Op Income
Income From Members	$5,751,547
Income From Other Sources	$0

Compensation

Key Employees and Officers	Compensation	Related	Other
Mr John Duchesneau (General Manager)	$162,405	$0	$0
Mr Dan Diloreto (Board President)	$0	$0	$0
Mr Scott Adair (Board Treasurer)	$0	$0	$0
Mr Michael A Howard (Board Secretary)	$0	$0	$0
Mr Thomas Graves (Board Member)	$0	$0	$0
Mr Patrick Clark (Board Member)	$0	$0	$0
Mr George Vanarsdale (Board Member)	$0	$0	$0
Mr Kurt Sertl (Board Vice President)	$0	$0	$0
Mr Michael Palumbo (Board Member)	$0	$0	$0
Mr Fredrick Benway (Board Member)	$0	$0	$0
Mr Jason Kennedy (Board Member)	$0	$0	$0

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990

Filed on Jan. 9, 2018

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Fiscal Year Ending Aug.
2016

Revenue

$3,204,850

Expenses

$3,052,112

Net Income

$152,738

Net Assets

$4,314,383

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$23,034	0.7%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$74,029	2.3%
Other Revenue	$3,107,787	97.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,333,245	43.7%

Assets/Debt
Total Assets	$9,700,872
Total Liabilities	$5,386,489
Net Assets	$4,314,383

Club or Co-Op Income
Income From Members	$5,365,325
Income From Other Sources	$0

Compensation

Key Employees and Officers	Compensation	Related	Other
Mr John Duchesneau (General Manager)	$153,884	$0	$0
Mr Dan Diloreto (Board President)	$0	$0	$0
Mr Scott Adair (Board Treasurer)	$0	$0	$0
Mr Michael A Howard (Board Secretary)	$0	$0	$0
Mr Norman Jones (Board Member)	$0	$0	$0
Mr Patrick Clark (Board Member)	$0	$0	$0
Mr George Vanarsdale (Board Member)	$0	$0	$0
Mr Kurt Sertl (Board Member)	$0	$0	$0
Mr Michael Palumbo (Board Member)	$0	$0	$0
Mr Fredrick Benway (Board Member)	$0	$0	$0

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990

Filed on April 15, 2017

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Fiscal Year Ending Aug.
2015

Revenue

$3,212,553

Expenses

$2,825,954

Net Income

$386,599

Net Assets

$4,161,645

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$3,204	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$381,285	11.9%
Other Revenue	$2,828,064	88.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,230,903	43.6%

Assets/Debt
Total Assets	$6,290,750
Total Liabilities	$2,129,105
Net Assets	$4,161,645

Club or Co-Op Income
Income From Members	$6,076,084
Income From Other Sources	$0

Compensation

Key Employees and Officers	Compensation	Related	Other
Mr John Duchesneau (General Manager)	$151,101	$0	$0
Mr Dan Diloreto (Board President)	$0	$0	$0
Mr Scott Adair (Board Treasurer)	$0	$0	$0
Mr Michael A Howard (Board Secretary)	$0	$0	$0
Mr Justin Roj (Board Member)	$0	$0	$0
Mr Norman Jones (Board Member)	$0	$0	$0
Mr George Vanarsdale (Board Member)	$0	$0	$0
Mr Lawrence E Davies (Board Member)	$0	$0	$0
Mr Harold Gavens (Board Member)	$0	$0	$0
Mr Matt Howland (Board Member)	$0	$0	$0
Mr Fredrick Benway (Board Member)	$0	$0	$0

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990

Filed on Feb. 23, 2016

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Fiscal Year Ending Aug.
2014

Revenue

$3,179,965

Expenses

$2,814,359

Net Income

$365,606

Net Assets

$3,775,046

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$3,083	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$400,685	12.6%
Other Revenue	$2,776,197	87.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,206,496	42.9%

Assets/Debt
Total Assets	$5,188,634
Total Liabilities	$1,413,588
Net Assets	$3,775,046

Club or Co-Op Income
Income From Members	$6,403,648
Income From Other Sources	$0

Compensation

Key Employees and Officers	Compensation	Related	Other
Mr John Duchesneau (General Manager)	$153,028	$0	$0
Mr Dan Diloreto (Board President)	$0	$0	$0
Mr Scott Adair (Board Treasurer)	$0	$0	$0
Mr Michael A Howard (Board Secretary)	$0	$0	$0
Mr Justin Roj (Board Member)	$0	$0	$0
Mr Norman Jones (Board Member)	$0	$0	$0
Mr George Vanarsdale (Board Member)	$0	$0	$0
Mr Lawrence E Davies (Board Member)	$0	$0	$0
Mr Harold Gavens (Board Member)	$0	$0	$0
Mr Matt Howland (Board Member)	$0	$0	$0
Mr Fredrick Benway (Board Member)	$0	$0	$0

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990

Filed on April 15, 2015

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Fiscal Year Ending Aug.
2013

Revenue

$3,285,982

Expenses

$2,668,505

Net Income

$617,477

Net Assets

$3,409,440

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$3,036	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$531,095	16.2%
Other Revenue	$2,751,851	83.7%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,210,780	45.4%

Assets/Debt
Total Assets	$4,291,183
Total Liabilities	$881,743
Net Assets	$3,409,440

Club or Co-Op Income
Income From Members	$6,433,365
Income From Other Sources	$0

990

Filed on March 20, 2014

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Fiscal Year Ending Aug.
2012

Revenue

$2,946,901

Expenses

$2,622,166

Net Income

$324,735

Net Assets

$2,791,963

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$3,396	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	-$5,965
Other Revenue	$2,949,470	> 100%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,102,302	42.0%

Assets/Debt
Total Assets	$3,382,396
Total Liabilities	$590,433
Net Assets	$2,791,963

Club or Co-Op Income
Income From Members	$6,165,782
Income From Other Sources	$0

990

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

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Fiscal Year Ending Aug.
2011

Revenue

$3,247,227

Expenses

$2,400,789

Net Income

$846,438

Net Assets

$2,467,228

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$1,605	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$965,146	29.7%
Other Revenue	$2,280,476	70.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$999,166	41.6%

Assets/Debt
Total Assets	$3,340,553
Total Liabilities	$873,325
Net Assets	$2,467,228

Club or Co-Op Income
Income From Members	$7,141,323
Income From Other Sources	$0

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 »

See an issue with the data?

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

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 June 30, 2025

Rochester District Heating Cooperative Inc

Organization summary

Type of Nonprofit

Details

Summary charts: organization finances over time

Revenue $4.74M (2024)

Expenses $4.53M (2024)

Total Assets $12.1M (2024)

Total Liabilities $6.13M (2024)

Tax Filings by Year

Fiscal Year Ending Aug. 2024

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Aug. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Aug. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Aug. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Aug. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Aug. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Aug. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Aug. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Aug. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Aug. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Aug. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Revenue

$4.74M (2024)

Expenses

$4.53M (2024)

Total Assets

$12.1M (2024)

Total Liabilities

$6.13M (2024)

Fiscal Year Ending Aug.
2024

Fiscal Year Ending Aug.
2023

Fiscal Year Ending Aug.
2022

Fiscal Year Ending Aug.
2021

Fiscal Year Ending Aug.
2020

Fiscal Year Ending Aug.
2019

Fiscal Year Ending Aug.
2018

Fiscal Year Ending Aug.
2017

Fiscal Year Ending Aug.
2016

Fiscal Year Ending Aug.
2015

Fiscal Year Ending Aug.
2014

Fiscal Year Ending Aug.
2013

Fiscal Year Ending Aug.
2012

Fiscal Year Ending Aug.
2011

Fiscal Year Ending Aug.
2010

Fiscal Year Ending Aug.
2009

Fiscal Year Ending Aug.
2008

Fiscal Year Ending Aug.
2007

Fiscal Year Ending Aug.
2006

Fiscal Year Ending Aug.
2005