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Summit Medical Fitness Center

  • Kalispell, MT
  • Tax-exempt since Dec. 2006
  • EIN: 20-3752312

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 / Public Health Program (Includes General Health and Wellness Promotion Services) (NTEE)

Donations to this organization are tax deductible.

Details

According to its March 2023 tax filing, this nonprofit:

Provided first-class or charter travel
Organization provided first-class or charter travel to key employees or officers. Details are reported on Schedule J.

Summary charts: organization finances over time

Revenue
$5.81M (2023)

Expenses
$7M (2023)

Total Assets
$6.19M (2023)

Total Liabilities
$2.94M (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 March
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,812,172
Expenses
$6,997,384
Net Income
-$1,185,212
Net Assets
$3,250,020
Notable Sources of Revenue Percent of Total Revenue
Contributions $380,221
6.5%
Program Services $4,968,417
85.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $11,011
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $13,873
0.2%
Other Revenue $438,650
7.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $207,679
3.0%
Professional Fundraising Fees $0
Other Salaries and Wages $3,151,486
45.0%
Assets/Debt
Total Assets $6,192,059
Total Liabilities $2,942,039
Net Assets $3,250,020
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Brad Roy (Executive Director The Summit) $176,063 $0 $25,336
Craig Lambrecht (System Ceo) $0 $1,250,055 $37,864
Stanley Makman (Trustee) $0 $605,631 $0
Adam Smith Do (Trustee) $0 $360,301 $26,823
Rhonda Swaney (Chair) $0 $0 $0
Michael Goguen (Vice Chair) $0 $0 $0
Carol Donaldson (Trustee) $0 $0 $0
Michelle Harris (Trustee) $0 $0 $0
Jane Karas (Trustee) $0 $0 $0
Martha Katz (Trustee) $0 $0 $0
Charles Ludden Md (Trustee) $0 $0 $0
Larry Mcevoy Md (Trustee) $0 $0 $0
Craig Boyer (System Cfo Part Year) $0 $672,222 $24,842
Cole Turner (System Cfo) $0 $453,733 $5,739
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Document Links

990
Filed on Feb. 15, 2024

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

View Filing
XML

Fiscal Year Ending March
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,970,413
Expenses
$5,678,369
Net Income
-$707,956
Net Assets
$4,435,232
Notable Sources of Revenue Percent of Total Revenue
Contributions $338,376
6.8%
Program Services $4,466,645
89.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $9,768
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $8,600
0.2%
Other Revenue $147,024
3.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $50,706
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $3,011,482
53.0%
Assets/Debt
Total Assets $5,263,429
Total Liabilities $828,197
Net Assets $4,435,232
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Craig Lambrecht Md (President & Chief Executive Officer) $0 $1,259,354 $58,579
Stanley Makman (Trustee) $0 $643,808 $25,754
Craig Boyer (Chief Financial Officer) $0 $605,496 $57,414
Adam Smith (Trustee) $0 $339,413 $25,754
Brad Roy (Exec Director The Summit) $0 $177,604 $26,062
John Flink (Trustee) $0 $1,170 $0
Jane Karas (Trustee) $0 $1,170 $0
Barbra Bennett (Trustee) $0 $0 $0
Carol Donaldson (Trustee) $0 $0 $0
Mike Goguen (Trustee) $0 $0 $0
Michelle Harris (Trustee) $0 $0 $0
Martha Katz (Trustee) $0 $0 $0
Charles Ludden (Trustee) $0 $0 $0
Larry Mcevoy (Trustee) $0 $0 $0
Steve Patyk (Trustee) $0 $0 $0
Rhonda Swaney (Trustee) $0 $0 $0
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Document Links

990
Filed on Feb. 15, 2023

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

View Filing
XML

Fiscal Year Ending March
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,118,305
Expenses
$4,412,060
Net Income
-$1,293,755
Net Assets
$4,222,342
Notable Sources of Revenue Percent of Total Revenue
Contributions $149,161
4.8%
Program Services $2,810,654
90.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $34,215
1.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$248
Other Revenue $124,523
4.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $82,238
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $2,112,800
47.9%
Assets/Debt
Total Assets $5,116,301
Total Liabilities $893,959
Net Assets $4,222,342
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Brad Roy (Exec Director The Summit) $0 $218,856 $32,604
Barbra Bennett (Trustee) $0 $0 $0
Steve Patyk (Trustee) $0 $0 $0

Document Links

990
Filed on Feb. 15, 2022

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 March
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,580,502
Expenses
$5,726,667
Net Income
-$146,165
Net Assets
$3,898,790
Notable Sources of Revenue Percent of Total Revenue
Contributions $181,242
3.2%
Program Services $5,273,616
94.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $13,970
0.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $12,849
0.2%
Other Revenue $98,825
1.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $66,441
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $2,890,821
50.5%
Assets/Debt
Total Assets $4,725,222
Total Liabilities $826,432
Net Assets $3,898,790
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Craig Lambrecht Md (President & Ceo) $0 $1,060,464 $20,040
Pamela Robertson (Former President) $0 $712,251 $0
Teresa Fisher (Chief Nursing Officer) $0 $674,876 $18,791
William Gibson (General Counsel) $0 $579,530 $64,367
Doug Nelson Md (Chief Medical Officer) $0 $512,582 $32,333
Deborah Wilson (Chief Operating Officer) $0 $470,630 $38,941
Jason Spring (Chief Strategy Officer) $0 $400,589 $64,134
Patrick Rankin Md (Former Chief Medical Offic) $0 $311,538 $0
Craig Boyer (Chief Financial Officer) $0 $292,180 $9,157
Karen Paul (Chief Human Resources Officer) $0 $260,162 $7,412
Brad Roy (Exec Director The Summit) $0 $200,276 $36,092
Cindy Morrison (Chief Transformation Officer) $0 $223,629 $88
Jason Pitts (Chief Nursing Officer) $0 $150,127 $23,688
Ron Martin (Chief Medical Officer) $0 $64,520 $0
Barbra Bennett (Trustee) $0 $0 $0
Steve Patyk (Trustee) $0 $0 $0
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Document Links

990
Filed on Feb. 16, 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

Fiscal Year Ending March
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,768,461
Expenses
$5,907,962
Net Income
-$139,501
Net Assets
$4,565,095
Notable Sources of Revenue Percent of Total Revenue
Contributions $67,566
1.2%
Program Services $5,541,922
96.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $15,353
0.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $57,970
1.0%
Other Revenue $85,650
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $20,111
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $2,944,297
49.8%
Assets/Debt
Total Assets $5,086,965
Total Liabilities $521,870
Net Assets $4,565,095
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Barbra Bennett (Trustee) $0 $0 $0
Steve Patyk (Trustee) $0 $0 $0
Brad Roy (Exec Director The Summit) $0 $194,437 $33,740
Craig Lambrect (President & Ceo) $0 $4,742 $0
Pamela Robertson (President) $0 $1,119,552 $13,347
Teresa Fisher (Chief Nursing Officer) $0 $182,102 $9,222
William Gibson (General Counsel) $0 $395,410 $42,949
Karen Lee (Chief Nursing Officer) $0 $314,504 $29,928
Doug Nelson Md (Chief Medical Officer) $0 $389,209 $30,304
Jason Spring (Chief Strategy Officer) $0 $384,984 $59,852
Tracy Tally (Interim Ceo/Cfo) $0 $111,014 $0
Deb Wilson (Chief Operating Officer) $0 $415,041 $36,675
Tony Patterson (Cao & Geneeral Counsel) $0 $116,389 $12,003
Charles Pearce (Former Cfo & Cio) $0 $288,719 $6,633
Patrick Rankin Md (Former Chief Medical Officer) $0 $450,000 $0
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Document Links

990
Filed on Feb. 13, 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

Fiscal Year Ending March
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,004,499
Expenses
$6,323,628
Net Income
-$319,129
Net Assets
$3,745,543
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,851,092
97.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $15,261
0.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $74,244
1.2%
Other Revenue $63,902
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,259,934
51.6%
Assets/Debt
Total Assets $5,309,999
Total Liabilities $1,564,456
Net Assets $3,745,543
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Barbra Bennett (Trustee) $0 $0 $0
Steve Patyk (Trustee) $0 $0 $0
Brad Roy (Exec Director The Summit) $0 $227,984 $35,823
Pamela Robertson (President & Ceo) $0 $170,469 $2,026
Charles Pearce (Cfo & Cio) $0 $594,443 $26,049
Deb Wilson (Chief Operating Officer) $0 $544,000 $35,174
Tony Patterson (Cao & Geneeral Counsel) $0 $609,665 $27,997
William Gibson (General Counsel) $0 $260,790 $18,150
Jason Spring (Chief Strategy Officer) $0 $335,571 $29,598
Doug Nelson Md (Chief Medical Officer) $0 $370,352 $22,634
Patrick Rankin Md (Chief Medical Officer) $0 $637,685 $34,645
Karen Lee (Chief Nursing Officer) $0 $414,793 $30,603
Velinda Stevens (Former President & Ceo) $0 $218,042 $6,776
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Document Links

990
Filed on Feb. 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 March
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,664,032
Expenses
$6,025,726
Net Income
-$361,694
Net Assets
$4,064,672
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,508,362
97.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $38,632
0.7%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $54,537
1.0%
Other Revenue $62,501
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,044,971
50.5%
Assets/Debt
Total Assets $5,617,408
Total Liabilities $1,552,736
Net Assets $4,064,672
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Velinda Stevens (President) $0 $1,487,117 $35,928
Wilson Higgs Md (Trustee) $0 $642 $0
Barbra Bennett (Trustee) $0 $1,415 $0
Steve Patyk (Trustee) $0 $940 $0
Charles Pearce (Chief Financial & Informa) $0 $568,148 $36,059
Patrick Rankin (Chief Medical Officer) $0 $477,907 $26,163
Karen Lee (Chief Nursing Officer) $0 $410,560 $25,562
Deb Wilson (Chief Operation Officer) $0 $536,855 $33,249
Tony Patterson (Chief Admin Officer & Gene) $0 $771,552 $30,490
Brad Roy (Exec. Director The Summit) $0 $229,947 $31,437
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990
Filed on Feb. 14, 2018

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

View Filing
XML

Fiscal Year Ending March
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,475,456
Expenses
$5,616,690
Net Income
-$141,234
Net Assets
$4,426,366
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,450
0.2%
Program Services $5,182,412
94.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $139,397
2.5%
Net Fundraising $0
Sales of Assets -$11,865
Net Inventory Sales $108,813
2.0%
Other Revenue $47,249
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $141,422
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $2,650,270
47.2%
Assets/Debt
Total Assets $5,478,040
Total Liabilities $1,051,674
Net Assets $4,426,366
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Velinda Stevens (President) $0 $798,254 $35,893
Wilson Higgs Md (Trustee) $0 $0 $0
Barbra Bennett (Trustee) $0 $0 $0
Steve Patyk (Trustee) $0 $0 $0
Charles Pearce (Chief Financial & Informa) $0 $560,413 $36,005
Patrick Rankin (Chief Medical Officer) $0 $182,019 $6,133
Karen Lee (Chief Nursing Officer) $0 $393,232 $25,774
Deb Wilson (Chief Operation Officer) $0 $466,210 $33,114
Tony Patterson (Chief Admin Officer & Gene) $0 $534,371 $30,462
Brad Roy (Exec. Director The Summit) $0 $224,458 $30,176
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Document Links

990
Filed on Feb. 15, 2017

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 March
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,981,462
Expenses
$5,274,574
Net Income
-$293,112
Net Assets
$4,567,600
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,745,810
95.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $130,166
2.6%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $61,095
1.2%
Other Revenue $44,391
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $144,990
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $2,505,030
47.5%
Assets/Debt
Total Assets $5,395,535
Total Liabilities $827,935
Net Assets $4,567,600
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Velinda Stevens (President) $0 $660,053 $34,790
Wilson Higgs Md (Trustee) $0 $905 $0
Barbra Bennett (Trustee) $0 $0 $0
Steve Patyk (Trustee) $0 $0 $0
Charles Pearce (Chief Financial & Informa) $0 $498,963 $34,989
Ac Eddy (Chief Medical Officer) $0 $452,950 $10,992
Karen Lee (Chief Nursing Officer) $0 $357,288 $24,886
Deb Wilson (Chief Operation Officer) $0 $625,753 $31,608
Jerome A Patterson (Chief Admin Officer & Gene) $0 $512,925 $53,440
Brad Roy (Exec. Director The Summit) $0 $212,033 $28,572
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Document Links

990
Filed on Feb. 15, 2016

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
PDF (2 of 2)

Fiscal Year Ending March
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,651,610
Expenses
$4,643,246
Net Income
$8,364
Net Assets
$3,905,763
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,215
0.3%
Program Services $4,451,329
95.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $131,914
2.8%
Net Fundraising $0
Sales of Assets -$27,305
Net Inventory Sales $61,446
1.3%
Other Revenue $21,011
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $142,720
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $2,251,520
48.5%
Assets/Debt
Total Assets $5,440,002
Total Liabilities $1,534,239
Net Assets $3,905,763
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Barbra Bennett (Trustee) $0 $0 $0
Wilson Higgs Md (Trustee Part Year) $0 $3,218 $0
Velinda Stevens (President) $0 $687,778 $34,910
Brad Roy (Exec. Director The Summit) $0 $204,022 $28,058
Steve Patyk (Trustee) $0 $0 $0
Charles Pearce (Chief Financial & Informa) $0 $511,468 $34,588
Karen Lee (Chief Nursing Officer) $0 $565,236 $25,078
Deb Wilson (Chief Operation Officer) $0 $362,620 $54,495
Tony Patterson (Chief Admin Officer & Gene) $0 $437,578 $54,204
Ac Eddy (Chief Medical Officer) $0 $511,042 $53,545
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Document Links

990
Filed on Feb. 13, 2015

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 March
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,291,456
Expenses
$4,296,004
Net Income
-$4,548
Net Assets
$3,897,399
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,132,243
96.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $98,935
2.3%
Net Fundraising $0
Sales of Assets -$4,678
Net Inventory Sales $44,353
1.0%
Other Revenue $20,603
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $133,517
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $2,054,095
47.8%
Assets/Debt
Total Assets $5,363,635
Total Liabilities $1,466,236
Net Assets $3,897,399

Document Links

990
Filed on March 22, 2014

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 March
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,035,462
Expenses
$4,241,841
Net Income
-$206,379
Net Assets
$3,901,947
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,770
0.1%
Program Services $3,907,247
96.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $103,202
2.6%
Net Fundraising $0
Sales of Assets -$15,873
Net Inventory Sales $10,883
0.3%
Other Revenue $27,233
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $81,053
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,983,118
46.8%
Assets/Debt
Total Assets $5,443,253
Total Liabilities $1,541,306
Net Assets $3,901,947

Document Links

990

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

PDF
990-T

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

PDF

Fiscal Year Ending March
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,922,242
Expenses
$4,205,548
Net Income
-$283,306
Net Assets
$4,108,326
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,175
0.2%
Program Services $3,763,014
95.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $101,169
2.6%
Net Fundraising $0
Sales of Assets $21,931
0.6%
Net Inventory Sales $0
Other Revenue $29,953
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $74,223
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $1,909,442
45.4%
Assets/Debt
Total Assets $5,737,530
Total Liabilities $1,629,204
Net Assets $4,108,326

Document Links

990

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

PDF

Fiscal Year Ending March
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 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-EZ

Short form 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