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St Marys Highland Hills Inc

  • Athens, GA
  • Tax-exempt since Aug. 2002
  • EIN: 02-0576648

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: Religion-Related, Spiritual Development / Single Organization Support (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$6.11M (2023)

Expenses
$5.64M (2023)

Total Assets
$9.37M (2023)

Total Liabilities
$3.24M (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 June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,109,629
Expenses
$5,641,619
Net Income
$468,010
Net Assets
$6,126,806
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,929,388
97.0%
Investment Income $28,133
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $7,650
0.1%
Net Fundraising $0
Sales of Assets $125,360
2.1%
Net Inventory Sales $0
Other Revenue $19,098
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $69,849
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $2,743,870
48.6%
Assets/Debt
Total Assets $9,368,109
Total Liabilities $3,241,303
Net Assets $6,126,806
Compensation
Key Employees and Officers Compensation Related Other
D Montez Carter (Dir/Pres Thr9/22;Pres Thone At 10/22) $0 $773,045 $221,824
David Spivey (Dir & Int Pres 10/22 4/23;Th Consult) $0 $887,462 $64,057
Stonish Pierce (Coo Hch Thr3/23;Dir/Pres/Ceo At 4/23) $0 $456,331 $24,854
Janice Dunn (Treasurer; Chief Financial Officer) $0 $413,411 $45,326
Milene Argo Md (Director Through 11/22) $0 $235,057 $34,435
Amanda Haslett (Director Of Nursing) $0 $133,623 $35,445
Kevin York (Lpn Dementia Unit) $0 $117,110 $14,957
Elizabeth Hernandez (Sec At 11/22;Market Coord/Res Liais) $0 $53,461 $16,388
Eric Fletcher (Director; Chair As Of 1/23) $0 $0 $0
Dessa Morris (Director; Chair Through 12/22) $0 $0 $0
Kim Kimbrough (Director & Vice Chair Through 11/22) $0 $0 $0
Hc Barfield (Director) $0 $0 $0
Coleman Benko (Director As Of 11/22) $0 $0 $0
Robin Lacrimosa (Director As Of 11/22) $0 $0 $0
Kimberly Liebowitz (Director) $0 $0 $0
H Mccord Smith Md (Director) $0 $0 $0
Brenda Steele (Director) $0 $0 $0
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Document Links

990
Filed on May 13, 2024

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

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XML

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,741,111
Expenses
$5,398,216
Net Income
$342,895
Net Assets
$6,314,587
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,617,174
97.8%
Investment Income $20,731
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $90,829
1.6%
Net Inventory Sales $0
Other Revenue $12,377
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,653,139
49.1%
Professional Fundraising Fees $0
Other Salaries and Wages $443,200
8.2%
Assets/Debt
Total Assets $9,736,784
Total Liabilities $3,422,197
Net Assets $6,314,587
Compensation
Key Employees and Officers Compensation Related Other
D Montez Carter (Dir; Sec; Smhcs President & Ceo) $0 $656,027 $148,832
Janice Dunn (Treasurer & Chief Financial Officer) $0 $402,730 $42,981
Daniel Powell (Frmr Offcr; Samc Int Cfo Thr 10/21) $0 $319,976 $16,710
Milene Argo Md (Director; Smmg Physician) $0 $223,513 $32,040
Amanda Haslett (Director Of Nursing) $0 $135,115 $33,266
Dessa Morris (Director; Chair) $0 $0 $0
Kim Kimbrough (Director; Vice Chair) $0 $0 $0
Hc Barfield (Director) $0 $0 $0
Eric Fletcher (Director) $0 $0 $0
Kimberly Liebowitz (Director) $0 $0 $0
H Mccord Smith Md (Director) $0 $0 $0
Brenda Steele (Director) $0 $0 $0
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990
Filed on May 12, 2023

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

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XML

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,487,043
Expenses
$5,380,546
Net Income
$106,497
Net Assets
$6,896,589
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,414,534
98.7%
Investment Income $20,001
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $48,906
0.9%
Net Inventory Sales $0
Other Revenue $3,602
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,385,166
44.3%
Assets/Debt
Total Assets $10,415,117
Total Liabilities $3,518,528
Net Assets $6,896,589
Compensation
Key Employees and Officers Compensation Related Other
D Montez Carter (Dir; Sec; Smhcs President & Ceo) $0 $421,461 $114,685
Daniel Powell (Frmr Officer; Samc Int Cfo At 3/21) $0 $381,918 $26,925
Janice Dunn (Treasurer; Chief Financial Officer) $0 $332,846 $40,470
Milene Argo Md (Director; Smmg Physician) $0 $264,792 $31,853
Leah Nelms (Smhh Director Thru 1/21) $0 $139,234 $24,417
Dessa Morris (Director; Chair) $0 $0 $0
Kim Kimbrough (Director; Vice Chair) $0 $0 $0
Hc Barfield (Director) $0 $0 $0
Eric Fletcher (Director) $0 $0 $0
Kimberly Liebowitz (Director) $0 $0 $0
H Mccord Smith Md (Director) $0 $0 $0
Brenda Steele (Director) $0 $0 $0
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990
Filed on May 13, 2022

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

View Filing
XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,564,454
Expenses
$5,141,804
Net Income
$422,650
Net Assets
$6,940,540
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,500,172
98.8%
Investment Income $25,460
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $13,792
0.2%
Net Fundraising $0
Sales of Assets $21,229
0.4%
Net Inventory Sales $0
Other Revenue $3,801
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,249,749
43.8%
Assets/Debt
Total Assets $9,791,470
Total Liabilities $2,850,930
Net Assets $6,940,540
Compensation
Key Employees and Officers Compensation Related Other
D Montez Carter (Dir; Sec; Smhcs President & Ceo) $0 $521,336 $127,901
Daniel Powell (Former Officer; Mchs Interim Cfo) $0 $343,659 $24,537
Janice Dunn (Treasurer & Chief Financial Officer) $0 $313,823 $18,003
Milene Argo Md (Director; Smmg Physician) $0 $230,589 $31,439
Leah Nelms (Smhh Director) $0 $137,224 $16,549
H Mccord Smith Md (Director) $0 $128 $0
Hc Barfield (Director; Chair Through 12/19) $0 $0 $0
Kim Kimbrough (Director; Vice Chair As Of 1/20) $0 $0 $0
Dessa Morris (Dir; Chair As Of 1/20; Vc Thr 12/19) $0 $0 $0
Eric Fletcher (Director) $0 $0 $0
Kimberly Liebowitz (Director) $0 $0 $0
Brenda Steele (Director) $0 $0 $0
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990
Filed on May 13, 2021

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

View Filing
PDF XML

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,417,094
Expenses
$4,924,517
Net Income
$492,577
Net Assets
$7,207,185
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,669
0.1%
Program Services $5,348,565
98.7%
Investment Income $19,997
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $11,834
0.2%
Net Fundraising $0
Sales of Assets $15,957
0.3%
Net Inventory Sales $0
Other Revenue $14,072
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,110,469
42.9%
Assets/Debt
Total Assets $10,262,665
Total Liabilities $3,055,480
Net Assets $7,207,185
Compensation
Key Employees and Officers Compensation Related Other
D Montez Carter (Dir; Sec; Smhcs President & Ceo) $0 $490,980 $116,785
Hc Barfield (Director; Chair) $0 $0 $0
Dessa Morris (Director & Vice Chair As Of 1/19) $0 $0 $0
Gloria Shorter (Director & Vice Chair Through 12/18) $0 $0 $0
Milene Argo Md (Director As Of 1/19; Smmg Physician) $0 $206,688 $29,748
J Christopher Caldwell (Director Through 12/18) $0 $0 $0
Eric Fletcher (Director As Of 1/19) $0 $0 $0
Kim Kimbrough (Director As Of 1/19) $0 $0 $0
Kimberly Liebowitz (Director As Of 1/19) $0 $0 $0
Robert Prior (Director Through 12/18) $0 $0 $0
Linda Ritter Md (Director Through 12/18) $0 $0 $0
Lisa Smith Md (Director Thru 12/18; Smmg Physician) $0 $143,777 $28,281
H Mccord Smith Md (Director As Of 1/19; Smmg Physician) $0 $67,970 $12,953
Brenda Steele (Director As Of 1/19) $0 $0 $0
Janice Dunn (Treasurer & Cfo As Of 6/19) $0 $0 $0
Daniel Powell (Treasure & Cfo Through 6/19) $0 $519,423 $31,491
Leah Nelms (Smhh Director) $0 $129,411 $10,513
Donald Mckenna (Former Officer) $0 $126,239 $1,810
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990
Filed on July 15, 2020

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

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PDF XML

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,211,943
Expenses
$4,806,621
Net Income
$405,322
Net Assets
$7,064,567
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,165
0.2%
Program Services $5,143,244
98.7%
Investment Income $52,775
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $11,052
0.2%
Net Fundraising $0
Sales of Assets -$8,093
Net Inventory Sales $0
Other Revenue $4,800
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,986,801
41.3%
Assets/Debt
Total Assets $10,133,720
Total Liabilities $3,069,153
Net Assets $7,064,567
Compensation
Key Employees and Officers Compensation Related Other
D Montez Carter (Dir, Sec, Smhcs Pres & Ceo At 1/18) $0 $301,841 $36,334
Donald Mckenna (Dir, Sec, Smhcs Pres & Ceo Thr 12/17) $0 $669,125 $43,620
Hc Barfield (Director; Chair) $0 $0 $0
Gloria Shorter (Director; Vice Chair) $0 $0 $0
J Christopher Caldwell (Director) $0 $0 $0
Robert Prior (Director) $0 $0 $0
Linda Ritter Md (Director) $0 $0 $0
Lisa Smith Md (Director) $0 $0 $0
Daniel Powell (Treasurer At 11/17; Int Cfo At 10/17) $0 $441,751 $13,400
Martin Hutson (Treasurer, Vp & Cfo Thr 9/17) $0 $327,321 $48,739
Tanya Adcock (Smhh Thr 10/17, Gsh Pres At 11/17) $0 $117,452 $5,248
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990
Filed on May 14, 2019

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

View Filing
PDF XML

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,058,972
Expenses
$5,030,720
Net Income
$28,252
Net Assets
$4,177,208
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,100
0.1%
Program Services $5,012,418
99.1%
Investment Income $26,506
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $11,148
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,800
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,988,452
39.5%
Assets/Debt
Total Assets $10,236,751
Total Liabilities $6,059,543
Net Assets $4,177,208
Compensation
Key Employees and Officers Compensation Related Other
Donald Mckenna (Dir; Secretary; President & Ceo) $0 $665,822 $44,773
Hc Barfield (Dir; Vc Thr 12/16; Chair As Of 1/17) $0 $0 $0
J Christopher Caldwell (Director; Chair Thr 12/16) $0 $0 $0
Gloria Shorter (Director; Vice Chair As Of 1/17) $0 $0 $0
Robert Prior (Director) $0 $0 $0
Linda Ritter Md (Director) $0 $0 $0
Lisa Smith Md (Director) $0 $0 $0
Martin Hutson (Treasurer; Vice President & Cfo) $0 $292,783 $33,546
Tanya Adcock (Director St. Mary's Highland Hills) $0 $112,171 $4,885
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990
Filed on May 14, 2018

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

View Filing
PDF XML

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,906,371
Expenses
$3,981,277
Net Income
$925,094
Net Assets
$4,095,029
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,007
0.2%
Program Services $4,859,723
99.0%
Investment Income $11,579
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $10,512
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $14,550
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,966,471
49.4%
Assets/Debt
Total Assets $10,478,598
Total Liabilities $6,383,569
Net Assets $4,095,029
Compensation
Key Employees and Officers Compensation Related Other
Donald Mckenna (Dir; Secretary; President & Ceo) $0 $723,195 $49,895
Chris Caldwell (Director; Chair) $0 $0 $0
Hc Barfield (Director; Vice Chair) $0 $0 $0
Lisa Smith Md (Director) $0 $0 $0
Gloria Shorter (Director) $0 $0 $0
Robert Prior (Director) $0 $0 $0
Linda Ritter Md (Director) $0 $0 $0
Martin Hutson (Vice President; Cfo) $0 $298,950 $40,923
Tanya Adcock (Director St. Mary's Highland Hills) $0 $122,884 $6,682
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990
Filed on May 11, 2017

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

View Filing
PDF XML

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,713,670
Expenses
$3,842,205
Net Income
$871,465
Net Assets
$3,166,092
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,460
0.2%
Program Services $4,656,081
98.8%
Investment Income $31,996
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $10,308
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,825
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,847,981
48.1%
Assets/Debt
Total Assets $11,051,505
Total Liabilities $7,885,413
Net Assets $3,166,092
Compensation
Key Employees and Officers Compensation Related Other
Donald Mckenna (Dir; Secretary; President & Ceo) $0 $733,137 $53,860
Hc Barfield (Director; Vice Chair) $0 $0 $0
Chris Caldwell (Director; Chair) $0 $0 $0
Lisa Smith (Director) $0 $0 $0
Gloria Shorter (Director) $0 $0 $0
Robert Prior (Director At 1/15) $0 $0 $0
Linda Ritter (Director At 1/15) $0 $0 $0
Marty Kemp (Director Through 12/14) $0 $0 $0
Martin Hutson (Vice President; Cfo) $0 $301,202 $25,317
Tanya Adcock (Dir Of St. Mary's Highland Hills) $0 $113,648 $4,953
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990
Filed on May 13, 2016

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

View Filing
PDF XML

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,268,047
Expenses
$3,683,670
Net Income
$584,377
Net Assets
$2,320,256
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,733
0.4%
Program Services $4,176,043
97.8%
Investment Income $61,045
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $10,308
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,918
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,763,419
47.9%
Assets/Debt
Total Assets $10,704,486
Total Liabilities $8,384,230
Net Assets $2,320,256
Compensation
Key Employees and Officers Compensation Related Other
Donald Mckenna (Director;Secretary;President/Ceo) $0 $621,654 $54,240
Hc Barfield (Director; Vice Chair As Of 1/14) $0 $0 $0
Chris Caldwell (Dir;V Chr Thr 12/13; Chr As Of 1/14) $0 $0 $0
Tom Burke (Director Through 08/13) $0 $0 $0
Elaine Gunter (Director Through 12/13) $0 $0 $0
Lisa Smith (Director) $0 $0 $0
Gloria Shorter (Director As Of 1/14) $0 $0 $0
Marty Kemp (Director As Of 1/14) $0 $0 $0
Don Sumner (Director & Chair Through 12/13) $0 $0 $0
Martin H Hutson (Vice President; Cfo) $0 $255,598 $32,403
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990
Filed on May 12, 2015

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

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PDF XML

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,087,798
Expenses
$1,799,509
Net Income
$288,289
Net Assets
$1,699,941
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,053,434
98.4%
Investment Income $7,234
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $5,154
0.2%
Net Fundraising $0
Sales of Assets -$5,079
Net Inventory Sales $0
Other Revenue $27,055
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $841,048
46.7%
Assets/Debt
Total Assets $10,918,260
Total Liabilities $9,218,319
Net Assets $1,699,941

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,912,384
Expenses
$3,412,625
Net Income
$499,759
Net Assets
$1,411,652
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,160
0.1%
Program Services $3,840,628
98.2%
Investment Income $17,854
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $10,308
0.3%
Net Fundraising $0
Sales of Assets $29,379
0.8%
Net Inventory Sales $0
Other Revenue $12,055
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $84,725
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $1,352,627
39.6%
Assets/Debt
Total Assets $11,229,918
Total Liabilities $9,818,266
Net Assets $1,411,652

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
$3,299,573
Expenses
$3,226,994
Net Income
$72,579
Net Assets
$911,894
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,444
0.0%
Program Services $3,238,636
98.2%
Investment Income $17,499
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $10,308
0.3%
Net Fundraising $0
Sales of Assets $28,183
0.9%
Net Inventory Sales $0
Other Revenue $3,503
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $103,385
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,160,160
36.0%
Assets/Debt
Total Assets $11,468,435
Total Liabilities $10,556,541
Net Assets $911,894

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

Fiscal Year Ending Dec.
2003

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.
2002

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