Chautauqua Community Residence Inc

  • Jamestown, NY
  • Tax exemption issued: Jan. 1980
  • EIN: 22-2279175

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: Housing, Shelter / Housing Development, Construction, Management (NTEE)

Donations to this organization are tax deductible.

Tax Filings and Audits 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. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Organizations with gross receipts of less than $50,000 can file the form 990-N postcard filing, which doesn’t include financial details. All Form 990 data is from the IRS.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending Dec.
2025

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$978,050
Expenses
$460,755
Net Income
$517,295
Net Assets
$1,237,326
Notable Sources of Revenue Percent of Total Revenue
Contributions $746,963
76.4%
Program Services $234,484
24.0%
Investment Income $11
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$3,408
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,505,372
Total Liabilities $1,268,046
Net Assets $1,237,326
Compensation
Key Employees and Officers Compensation Related Other
Richard Erickson (Board President 24/25) $0 $0 $0
Dawn Columbare Dnp (Board Vp 24/25, Board President) $0 $0 $0
Dr Todd Jacobson Md (Director 24/25, Board Vp) $0 $0 $0
Marie Carrubba Esq (Treasurer) $0 $0 $0
Lisa Goodell (Secretary) $0 $0 $0
Denise Jones (Ceo) $0 $365,484 $58,694
Kelly Dimitri (Coo) $0 $260,441 $75,066
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990
Filed on Aug. 18, 2026

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

View Filing
XML

Fiscal Year Ending Dec.
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$480,741
Expenses
$305,484
Net Income
$175,257
Net Assets
$720,031
Notable Sources of Revenue Percent of Total Revenue
Contributions $109,917
22.9%
Program Services $226,557
47.1%
Investment Income $11
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $144,256
30.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $861,730
Total Liabilities $141,699
Net Assets $720,031
Compensation
Key Employees and Officers Compensation Related Other
Richard Erickson (Board President) $0 $0 $0
Rich Kimball (Board Vice President 23/24) $0 $0 $0
Dawn Columbare Dnp (Board Vice President) $0 $0 $0
Marie Carrubba Esq (Treasurer) $0 $0 $0
Lisa Goodell (Secretary) $0 $0 $0
Dr Todd Jacobson Md (Treasurer 23/24, Director) $0 $0 $0
Denise Jones (Ceo) $0 $350,218 $54,422
Kelly Dimitri (Coo) $0 $245,511 $71,369
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990
Filed on Sept. 5, 2025

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

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PDF XML

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$332,197
Expenses
$312,858
Net Income
$19,339
Net Assets
$544,774
Notable Sources of Revenue Percent of Total Revenue
Contributions $109,237
32.9%
Program Services $222,949
67.1%
Investment Income $11
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $665,682
Total Liabilities $120,908
Net Assets $544,774
Compensation
Key Employees and Officers Compensation Related Other
Richard Erickson (Board President) $0 $0 $0
Rich Kimball (Board Vice President) $0 $0 $0
Dr Todd Jacobson Md (Treasurer) $0 $0 $0
Dawn Columbare Dnp (Secretary) $0 $0 $0
Denise Jones (Ceo) $0 $335,466 $42,598
Kelly Dimitri (Coo/cfo) $0 $226,560 $61,562
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990
Filed on Aug. 14, 2024

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

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PDF XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$389,824
Expenses
$349,705
Net Income
$40,119
Net Assets
$525,435
Notable Sources of Revenue Percent of Total Revenue
Contributions $105,839
27.2%
Program Services $283,976
72.8%
Investment Income $9
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $667,969
Total Liabilities $142,534
Net Assets $525,435
Compensation
Key Employees and Officers Compensation Related Other
Richard Erickson (Board Vp 21/22, Board Pres. 22/23) $0 $0 $0
Rich Kimball (Board Vp 22/23) $0 $0 $0
Dr Todd Jacobson Md (Treasurer) $0 $0 $0
Dawn Columbare Dnp (Secretary) $0 $0 $0
Patricia Perlee (Board Pres. 21/22) $0 $0 $0
Rebecca Hamlet Kapple (Director 21/22) $0 $0 $0
Denise Jones (Ceo) $0 $328,292 $34,200
Kelly Dimitri (Coo/cfo) $0 $226,087 $58,594
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990
Filed on Sept. 14, 2023

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

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PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$383,474
Expenses
$340,452
Net Income
$43,022
Net Assets
$485,316
Notable Sources of Revenue Percent of Total Revenue
Contributions $106,134
27.7%
Program Services $271,853
70.9%
Investment Income $10
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,477
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $538,998
Total Liabilities $53,682
Net Assets $485,316
Compensation
Key Employees and Officers Compensation Related Other
Patricia Perlee (Board President) $0 $0 $0
Richard Erickson (Board Vice President) $0 $0 $0
Marie Carrubba Esq (Secretary (20/21)) $0 $0 $0
Craig Colburn (Treasurer (20/21)) $0 $0 $0
Dawn Columbare Dnp (Secretary (21/22)) $0 $0 $0
Dr Todd Jacobson Md (Treasurer (21/22)) $0 $0 $0
Rebecca Hamlet Kapple (Director) $0 $0 $0
Denise Jones (President & Ceo) $0 $320,610 $33,741
Kelly Dimitri (Cfo) $0 $173,006 $57,384
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990
Filed on Aug. 15, 2022

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

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PDF XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$459,617
Expenses
$333,465
Net Income
$126,152
Net Assets
$442,294
Notable Sources of Revenue Percent of Total Revenue
Contributions $104,037
22.6%
Program Services $305,670
66.5%
Investment Income $10
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $49,900
10.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $626,008
Total Liabilities $183,714
Net Assets $442,294
Compensation
Key Employees and Officers Compensation Related Other
Patricia Perlee (Board President) $0 $0 $0
Richard Erickson (Board Vice President) $0 $0 $0
Marie Carrubba (Secretary) $0 $0 $0
Craig Colburn (Treasurer) $0 $0 $0
Timothy Adams (Director (20/21)) $0 $0 $0
Doug Anderson (Director (20/21)) $0 $719 $0
Dawn Columbare (Director) $0 $0 $0
R Michael Goldman Esq (Director) $0 $0 $0
Lisa Goodell (Director) $0 $0 $0
Donna Haenggi (Director (20/21)) $0 $0 $0
Dr Todd Jacobson (Director) $0 $0 $0
Rebecca Hamlet Kapple (Director) $0 $0 $0
Rich Kimball (Director) $0 $0 $0
Wayne Ormsby (Director) $0 $0 $0
Elizabeth Williams (Director) $0 $0 $0
Jennifer Yost (Director (19/20)) $0 $6,010 $0
Alan Richards Cpa (Director (19/20)) $0 $0 $0
Timothy Roche (Director (19/20)) $0 $0 $0
Denise Jones (President & Ceo) $0 $313,134 $37,978
Kelly Dimitri (Cfo) $0 $167,627 $48,256
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990
Filed on Aug. 13, 2021

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

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PDF XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$903,447
Expenses
$413,716
Net Income
$489,731
Net Assets
$316,142
Notable Sources of Revenue Percent of Total Revenue
Contributions $94,237
10.4%
Program Services $292,766
32.4%
Investment Income $13
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $516,431
57.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $682,424
Total Liabilities $366,282
Net Assets $316,142
Compensation
Key Employees and Officers Compensation Related Other
Patricia Perlee (V-chr/chair) $0 $0 $0
Richard Erickson (Dir/v-chair) $0 $0 $0
Craig Colburn (Treasurer) $0 $0 $0
Marie Carrubba Esq (Secretary) $0 $0 $0
R Michael Goldman Esq (Chair/dir (b) $0 $0 $0
Todd Jacobson Md (Director) $0 $0 $0
Rebecca Hamlet Kapple (Director) $0 $0 $0
Wayne Ormsby (Director) $0 $0 $0
Jennifer Yost (Director) $0 $0 $0
Dawn Columbare (Director (be) $0 $0 $0
Lisa Goodell (Director (be) $0 $0 $0
Elizabeth Williams (Director (be) $0 $0 $0
Alan Richards Cpa (Director) $0 $0 $0
Tim Roche (Director) $0 $0 $0
Marlene Sirianno (Director (th) $0 $0 $0
Thomas Glatz (Director (th) $0 $0 $0
Rich Kimball (Director (be) $0 $0 $0
Denise Jones (President &) $0 $0 $0
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990
Filed on June 8, 2020

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

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PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$394,774
Expenses
$404,252
Net Income
-$9,478
Net Assets
-$173,589
Notable Sources of Revenue Percent of Total Revenue
Contributions $108,897
27.6%
Program Services $285,857
72.4%
Investment Income $20
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $715,012
Total Liabilities $888,601
Net Assets -$173,589
Compensation
Key Employees and Officers Compensation Related Other
R Michael Goldman Esq (Chair) $0 $0 $0
Patricia Perlee (Vice-chair) $0 $0 $0
Todd Jacobson Md (Treas (thru) $0 $0 $0
Craig Colburn (Treas (begin) $0 $0 $0
Marie Carrubba Esq (Secretary) $0 $0 $0
Marlene Siranno Esq (Director) $0 $0 $0
Denise Jones (President &) $0 $0 $0
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990
Filed on June 7, 2019

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

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PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$446,587
Expenses
$401,512
Net Income
$45,075
Net Assets
-$167,139
Notable Sources of Revenue Percent of Total Revenue
Contributions $153,026
34.3%
Program Services $294,172
65.9%
Investment Income $15
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$626
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $772,876
Total Liabilities $940,015
Net Assets -$167,139
Compensation
Key Employees and Officers Compensation Related Other
R Michael Goldman Esq (Chair) $0 $0 $0
Rich Koerner (V-chair (thr) $0 $0 $0
Patricia Perlee (V-chair (6/2) $0 $0 $0
Todd Jacobson Md (Treasurer) $0 $0 $0
Carole Johnson (Sec. (thru 5) $0 $0 $0
Marie Carrubba Esq (Sec. (6/2017) $0 $0 $0
Marlene Siranno Esq (Director) $0 $0 $0
Denise Jones (Executive Di) $0 $0 $0
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990
Filed on Nov. 12, 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
$437,485
Expenses
$379,915
Net Income
$57,570
Net Assets
-$212,214
Notable Sources of Revenue Percent of Total Revenue
Contributions $151,318
34.6%
Program Services $286,156
65.4%
Investment Income $11
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $769,418
Total Liabilities $981,632
Net Assets -$212,214
Compensation
Key Employees and Officers Compensation Related Other
R Michael Goldman Esq (Chair) $0 $0 $0
Richard Koerner (Vice Chair) $0 $0 $0
Carole Johnson (Secretary) $0 $0 $0
Todd Jacobson Md (Treasurer) $0 $0 $0
Marlene Siranno Esq (Director) $0 $0 $0
Denise Jones (Executive Di) $0 $0 $0
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990
Filed on May 15, 2017

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

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PDF XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$435,669
Expenses
$373,490
Net Income
$62,179
Net Assets
-$269,784
Notable Sources of Revenue Percent of Total Revenue
Contributions $154,636
35.5%
Program Services $281,022
64.5%
Investment Income $11
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $806,780
Total Liabilities $1,076,564
Net Assets -$269,784
Compensation
Key Employees and Officers Compensation Related Other
Kathleen Gradel Edd (Vice-chair/c) $0 $0 $0
Barbara Stewart (Vice Chair) $0 $0 $0
Carole Johnson (Secretary) $0 $0 $0
Todd Jacobson Md (Chair/treasu) $0 $0 $0
Michael Metzger (Treasurer) $0 $0 $0
Katie Smith (Secretary) $0 $0 $0
Denise Jones (Executive Di) $0 $190,361 $80,362
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990
Filed on June 9, 2016

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

View Filing
PDF XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$426,776
Expenses
$380,970
Net Income
$45,806
Net Assets
-$331,963
Notable Sources of Revenue Percent of Total Revenue
Contributions $150,019
35.2%
Program Services $276,746
64.8%
Investment Income $11
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $845,279
Total Liabilities $1,177,242
Net Assets -$331,963
Compensation
Key Employees and Officers Compensation Related Other
Todd Jacobson (President) $0 $0 $0
Kathleen Gradel Phd (Vice Preside) $0 $0 $0
Katie Smith (Secretary) $0 $0 $0
Michael Metzger (Treasurer) $0 $0 $0
Denise Jones (Officer) $0 $0 $0
Paul Cesana (Officer) $0 $0 $0
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990
Filed on April 21, 2015

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

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PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$425,136
Expenses
$388,260
Net Income
$36,876
Net Assets
-$377,769
Notable Sources of Revenue Percent of Total Revenue
Contributions $145,110
34.1%
Program Services $280,015
65.9%
Investment Income $11
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $917,631
Total Liabilities $1,295,400
Net Assets -$377,769
Compensation
Key Employees and Officers Compensation Related Other
Wayne Hotelling (Director) $0 $0 $0
Michael Metzger (Treasurer) $0 $0 $0
Todd Jacobson (President) $0 $0 $0
R Michael Goldman Esq (Secretary (1) $0 $0 $0
Kathleen Gradel Phd (Vice Preside) $0 $0 $0
Katie Smith (Secretary (1) $0 $0 $0
Denise Jones (Officer) $0 $0 $0
Paul Cesana (Officer) $0 $0 $0
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990
Filed on May 12, 2014

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$424,813
Expenses
$366,407
Net Income
$58,406
Net Assets
-$414,645
Notable Sources of Revenue Percent of Total Revenue
Contributions $143,620
33.8%
Program Services $281,182
66.2%
Investment Income $11
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $950,622
Total Liabilities $1,365,267
Net Assets -$414,645

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
$418,683
Expenses
$389,666
Net Income
$29,017
Net Assets
-$473,051
Notable Sources of Revenue Percent of Total Revenue
Contributions $128,627
30.7%
Program Services $290,029
69.3%
Investment Income $27
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,018,667
Total Liabilities $1,491,718
Net Assets -$473,051

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-EZ

Short form 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

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

PDF

Fiscal Year Ending Dec.
2001

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

What Is 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 financial information from tax returns processed by the IRS since the 2012 calendar years, as well as data extracted from digital filings. IRS summary data also includes limited 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 for 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?

Most organizations that have been recognized as tax exempt by the IRS have to file the 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 the 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," which does not contain financial details. Churches are not required to file Form 990.

Nonprofit Explorer has organizations that are claiming tax exemption in any of the 27 subsections of the 501(c) section of the tax code. Taxable trusts and private foundations that are required to file a form 990PF are also included.

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 Employer Identification Numbers 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.
  • 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 »

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About Nonprofit Explorer

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