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Heart Of Texas Electric Cooperative Inc

  • Mcgregor, TX
  • Tax-exempt since June 2009
  • EIN: 20-5724955

Organization summary

Type of Nonprofit

Designated as a Benevolent life insurance associations, irrigation companies, telephone companies, etc., which have a mutually beneficial nature.

Category: Mutual/Membership Benefit Organizations, Other / Local Benevolent Life Insurance Associations, Mutual Irrigation and Telephone Companies, and Like Organizations (NTEE)

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$73.4M (2023)

Expenses
$73.8M (2023)

Total Assets
$116M (2023)

Total Liabilities
$37.2M (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
$73,385,808
Expenses
$73,759,784
Net Income
-$373,976
Net Assets
$79,212,077
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $73,266,993
99.8%
Investment Income $75,952
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $146,036
0.2%
Net Fundraising $0
Sales of Assets -$127,748
Net Inventory Sales $24,175
0.0%
Other Revenue $400
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $330,384
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $763,343
1.0%
Assets/Debt
Total Assets $116,421,421
Total Liabilities $37,209,344
Net Assets $79,212,077
Club or Co-Op Income
Income From Members $64,028,648
Income From Other Sources $400,044
Compensation
Key Employees and Officers Compensation Related Other
Brandon Young (Gm/Ceo) $209,457 $0 $68,996
Bryan Chandler (Operations M) $137,302 $0 $54,498
Barry Ballard (Lead Lineman) $121,657 $0 $29,864
Hobie Ward (Lead Lineman) $115,223 $0 $14,656
Shawn Ashcraft (Lineman 1 St) $114,952 $0 $22,772
Jim Bates (Admin Servic) $111,605 $0 $40,812
Paul Edge (Director) $5,900 $0 $4
Garland Cook (President) $5,850 $0 $6
Allen Shows (Director) $5,750 $0 $6
Kenneth Hollas (Director) $5,750 $0 $3
Damon Boniface (Director) $5,637 $0 $6
Dan Foster (Director) $5,600 $0 $6
Larry Stock (Vice Preside) $5,600 $0 $6
Bobby Nawara (Secretary/Tr) $5,382 $0 $521
Kermit Dreyer (Director) $2,346 $0 $3,557
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990
Filed on Oct. 9, 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
$71,261,483
Expenses
$71,389,028
Net Income
-$127,545
Net Assets
$80,656,901
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $71,170,734
99.9%
Investment Income $88,438
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $126,670
0.2%
Net Fundraising $0
Sales of Assets -$133,990
Net Inventory Sales $356
0.0%
Other Revenue $9,275
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $349,472
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $489,825
0.7%
Assets/Debt
Total Assets $119,447,821
Total Liabilities $38,790,920
Net Assets $80,656,901
Club or Co-Op Income
Income From Members $70,997,611
Income From Other Sources $211,213
Compensation
Key Employees and Officers Compensation Related Other
Brandon Young (Gm/Ceo) $193,293 $0 $104,831
Bryan Chandler (Operations M) $120,753 $0 $60,298
Ron Poston (Member Servi) $119,642 $0 $32,339
Jim Bates (Admin Servic) $105,171 $0 $51,622
Paul Edge (Director) $6,665 $0 $4
Garland Cook (President) $6,400 $0 $6
Dan Foster (Director) $6,200 $0 $6
Damon Boniface (Director) $6,050 $0 $6
Bobby Nawara (Secretary/Tr) $6,032 $0 $3
Allen Shows (Director) $5,975 $0 $6
Larry Stock (Vice Preside) $5,900 $0 $6
Kenneth Hollas (Director) $5,900 $0 $3
Kermit Dreyer (Director) $2,184 $0 $3
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990
Filed on Nov. 13, 2023

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

View Filing
PDF XML
View Filing (2 of 2) PDF (2 of 2)

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$50,473,996
Expenses
$50,604,728
Net Income
-$130,732
Net Assets
$81,355,689
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $50,255,863
99.6%
Investment Income $61,734
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $123,895
0.2%
Net Fundraising $0
Sales of Assets $25,759
0.1%
Net Inventory Sales -$67
Other Revenue $6,812
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $337,003
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $108,808,693
Total Liabilities $27,453,004
Net Assets $81,355,689
Club or Co-Op Income
Income From Members $47,606,160
Income From Other Sources $311,718
Compensation
Key Employees and Officers Compensation Related Other
Brandon Young (Gm/Ceo) $183,668 $0 $108,221
Garland Cook (President) $6,148 $0 $6
Paul Edge (Director) $5,955 $0 $4
Larry Stock (Vice Preside) $5,950 $0 $6
Allen Shows (Director) $5,900 $0 $6
Kenneth Hollas (Director) $5,900 $0 $3
Dan Foster (Director) $5,750 $0 $6
Bobby Nawara (Secretary/Tr) $5,582 $0 $3
Kermit Dreyer (Director) $2,639 $0 $3
Damon Boniface (Director) $1,250 $0 $2
Dewayne Draeger (Director) $0 $0 $1
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990
Filed on Nov. 15, 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
$46,318,601
Expenses
$46,422,732
Net Income
-$104,131
Net Assets
$77,294,612
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $45,047,305
97.3%
Investment Income $1,114,520
2.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $125,487
0.3%
Net Fundraising $0
Sales of Assets $19,530
0.0%
Net Inventory Sales $386
0.0%
Other Revenue $11,373
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $271,714
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $101,740,976
Total Liabilities $24,446,364
Net Assets $77,294,612
Club or Co-Op Income
Income From Members $43,031,781
Income From Other Sources $2,031,367
Compensation
Key Employees and Officers Compensation Related Other
Brandon Young (Gm/Ceo) $156,606 $0 $64,033
Kenneth Hollas (Director) $5,938 $0 $3
Garland Cook (President) $5,900 $0 $6
Dan Foster (Director) $5,850 $0 $6
Allen Shows (Director) $5,850 $0 $6
Paul Edge (Director) $5,850 $0 $4
Bobby Nawara (Secretary/Tr) $5,850 $0 $3
Larry Stock (Vice Preside) $5,700 $0 $6
Kermit Dreyer (Director) $5,550 $0 $3
Dewayne Draeger (Director) $4,547 $0 $3
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990
Filed on Nov. 1, 2021

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

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$45,742,549
Expenses
$45,782,897
Net Income
-$40,348
Net Assets
$72,907,467
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $44,025,382
96.2%
Investment Income $1,428,838
3.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $123,181
0.3%
Net Fundraising $0
Sales of Assets $117,163
0.3%
Net Inventory Sales $791
0.0%
Other Revenue $47,194
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $200,804
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $99,399,700
Total Liabilities $26,492,233
Net Assets $72,907,467
Club or Co-Op Income
Income From Members $41,879,565
Income From Other Sources $2,508,789
Compensation
Key Employees and Officers Compensation Related Other
Brandon Young (Gm/Ceo) $112,948 $0 $34,858
Bobby Nawara (Secretary/Tr) $6,158 $0 $3
Garland Cook (President) $6,050 $0 $6
Kermit Dreyer (Director) $6,000 $0 $3
Allen Shows (Director) $5,950 $0 $6
Paul Edge (Director) $5,950 $0 $4
Dan Foster (Director) $5,850 $0 $6
Kenneth Hollas (Director) $5,850 $0 $3
Larry Stock (Vice Preside) $5,650 $0 $6
Dewayne Draeger (Director) $5,500 $0 $3
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990
Filed on Nov. 6, 2020

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

View Filing
XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$45,109,957
Expenses
$45,054,961
Net Income
$54,996
Net Assets
$68,849,887
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $43,408,154
96.2%
Investment Income $1,418,980
3.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $119,385
0.3%
Net Fundraising $0
Sales of Assets $32,066
0.1%
Net Inventory Sales -$493
Other Revenue $131,865
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $351,196
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $98,480,499
Total Liabilities $29,630,612
Net Assets $68,849,887
Club or Co-Op Income
Income From Members $41,961,768
Income From Other Sources $2,562,178
Compensation
Key Employees and Officers Compensation Related Other
Brandon Young (Gm/Ceo) $97,833 $0 $32,284
Rick Haile (Gm/Ceo) $90,185 $0 $79,904
Garland Cook (President) $5,800 $0 $6
Dan Foster (Director) $5,800 $0 $6
Bobby Nawara (Secretary/Tr) $5,800 $0 $3
Allen Shows (Director) $5,750 $0 $6
Larry Stock (Vice Preside) $5,750 $0 $6
Paul Edge (Director) $5,700 $0 $4
Kenneth Hollas (Director) $5,600 $0 $3
Kermit Dreyer (Director) $5,450 $0 $3
Dewayne Draeger (Director) $5,300 $0 $3
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990
Filed on Oct. 25, 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
$42,126,186
Expenses
$42,126,186
Net Income
$0
Net Assets
$65,084,083
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $40,569,881
96.3%
Investment Income $1,252,842
3.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $115,039
0.3%
Net Fundraising $0
Sales of Assets $14,039
0.0%
Net Inventory Sales $0
Other Revenue $174,385
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $168,100
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $92,859,608
Total Liabilities $27,775,525
Net Assets $65,084,083
Club or Co-Op Income
Income From Members $38,946,568
Income From Other Sources $2,982,778
Compensation
Key Employees and Officers Compensation Related Other
Rick Haile (Gm/Ceo) $168,100 $0 $39,205
Garland Cook (President) $6,000 $0 $0
Dan Foster (Director) $5,850 $0 $0
Dewayne Draeger (Director) $5,750 $0 $0
Allen Shows (Director) $5,750 $0 $0
Kermit Dreyer (Director) $5,650 $0 $0
Larry Stock (Vice Preside) $5,600 $0 $0
Bobby Nawara (Secretary/Tr) $5,553 $0 $0
Kenneth Hollas (Director) $5,450 $0 $0
Paul Edge (Director) $5,450 $0 $0
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990
Filed on Nov. 5, 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
$36,652,271
Expenses
$36,560,171
Net Income
$92,100
Net Assets
$60,702,093
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $35,301,503
96.3%
Investment Income $1,060,807
2.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $114,780
0.3%
Net Fundraising $0
Sales of Assets $45,209
0.1%
Net Inventory Sales $0
Other Revenue $129,972
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $252,874
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $84,693,602
Total Liabilities $23,991,509
Net Assets $60,702,093
Club or Co-Op Income
Income From Members $34,349,631
Income From Other Sources $2,190,213
Compensation
Key Employees and Officers Compensation Related Other
Rick Haile (Gm/Ceo) $162,402 $0 $38,341
Garland Cook (President) $6,250 $0 $6
Bobby Nawara (Secretary/Tr) $5,950 $0 $4
Kenneth Hollas (Director) $5,900 $0 $4
Larry Stock (Director) $5,750 $0 $6
Allen Shows (Director) $5,750 $0 $6
Dan Foster (Director) $5,650 $0 $6
Paul Edge (Director) $5,600 $0 $4
Dewayne Draeger (Director) $2,314 $0 $3,458
Kermit Dreyer (Vice Preside) $2,014 $0 $3,459
+ View more people

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990
Filed on Oct. 3, 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
$40,397,081
Expenses
$39,723,892
Net Income
$673,189
Net Assets
$55,805,826
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $39,325,126
97.3%
Investment Income $936,932
2.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $114,714
0.3%
Net Fundraising $0
Sales of Assets $5,021
0.0%
Net Inventory Sales $0
Other Revenue $15,288
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $244,515
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $82,856,050
Total Liabilities $27,050,224
Net Assets $55,805,826
Club or Co-Op Income
Income From Members $37,754,731
Income From Other Sources $2,633,084
Compensation
Key Employees and Officers Compensation Related Other
Rick Haile (Gm/Ceo) $152,349 $0 $38,738
Paul Edge (Director) $6,100 $0 $4
Garland Cook (President) $6,050 $0 $6
Dan Foster (Director) $6,000 $0 $6
Kenneth Hollas (Director) $5,900 $0 $4
Bobby Nawara (Secretary/Tr) $5,850 $0 $4
Allen Shows (Director) $5,800 $0 $6
Larry Stock (Director) $5,600 $0 $6
Dewayne Draeger (Director) $2,769 $0 $3,311
Kermit Dreyer (Vice Preside) $2,720 $0 $3,292
+ View more people

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990
Filed on Sept. 29, 2016

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

View Filing
PDF XML
PDF (2 of 2)

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$45,709,424
Expenses
$46,001,068
Net Income
-$291,644
Net Assets
$51,301,310
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $44,670,078
97.7%
Investment Income $833,903
1.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $112,622
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $92,821
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $231,569
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $79,024,894
Total Liabilities $27,723,584
Net Assets $51,301,310
Club or Co-Op Income
Income From Members $42,291,490
Income From Other Sources $3,205,131
Compensation
Key Employees and Officers Compensation Related Other
Rick Haile (Gm/Ceo) $148,257 $0 $32,443
Paul Edge (Director) $5,800 $0 $3
Garland Cook (Board Presid) $5,700 $0 $6
Dan Foster (Director) $5,700 $0 $6
Bobby Nawara (Secretary/Tr) $5,684 $0 $127
Larry Stock (Vice Preside) $5,610 $0 $6
Kenneth Hollas (Director) $5,600 $0 $4
Allen Shows (Director) $5,600 $0 $6
Kermit Dreyer (Director) $2,371 $0 $3,323
Dewayne Draeger (Director) $2,000 $0 $3,323
+ View more people

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990
Filed on Nov. 5, 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
$38,907,477
Expenses
$38,699,290
Net Income
$208,187
Net Assets
$46,800,282
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $38,007,638
97.7%
Investment Income $674,499
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $133,749
0.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $91,591
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $233,299
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $75,152,760
Total Liabilities $28,352,478
Net Assets $46,800,282
Club or Co-Op Income
Income From Members $36,156,778
Income From Other Sources $2,462,646
Compensation
Key Employees and Officers Compensation Related Other
Rick Haile (Gm/Ceo) $144,422 $0 $38,217
Larry Stock (Vice Preside) $7,028 $0 $6
Garland Cook (Board Presid) $6,219 $0 $6
Allan Shows (Director) $5,968 $0 $0
Kenneth Hollas (Director) $5,877 $0 $0
Dan Foster (Director) $5,810 $0 $6
Bobby Nawara (Secretary/Tr) $5,493 $0 $457
Kermit Dreyer (Director) $2,623 $0 $4,273
Dewayne Draeger (Director) $2,621 $0 $4,273
Paul Edge (Director) $0 $0 $0
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990
Filed on Nov. 10, 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
$36,788,514
Expenses
$36,805,847
Net Income
-$17,333
Net Assets
$43,034,596
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $35,909,223
97.6%
Investment Income $645,997
1.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $135,971
0.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $97,323
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $235,364
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $69,905,415
Total Liabilities $26,870,819
Net Assets $43,034,596
Club or Co-Op Income
Income From Members $34,571,927
Income From Other Sources $1,974,441

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
$43,295,030
Expenses
$38,668,979
Net Income
$4,626,051
Net Assets
$39,048,791
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $42,538,917
98.3%
Investment Income $531,858
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $129,887
0.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $94,368
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $186,890
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $68,692,294
Total Liabilities $29,643,503
Net Assets $39,048,791
Club or Co-Op Income
Income From Members $40,862,850
Income From Other Sources $0

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

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