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Eastern Maine Healthcare Systems

Northern Light Health Foundation

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 / Hospitals and Related Primary Medical Care Facilities (NTEE)

Donations to this organization are tax deductible.

Details

According to its Sept. 2023 tax filing, this nonprofit:

Operated a donor-advised fund
Organization maintained a donor-advised fund or similar account through which donors could direct the distribution or investment of funds. Details are reported on Schedule D.

Summary charts: organization finances over time

Revenue
$13.7M (2023)

Expenses
$14.8M (2023)

Total Assets
$91.8M (2023)

Total Liabilities
$1.59M (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 Sept.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,663,940
Expenses
$14,815,743
Net Income
-$1,151,803
Net Assets
$90,252,115
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,486,086
54.8%
Program Services $4,527,034
33.1%
Investment Income $1,058,935
7.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $591,605
4.3%
Net Inventory Sales $0
Other Revenue $280
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $880,424
5.9%
Professional Fundraising Fees $43,850
0.3%
Other Salaries and Wages $0
Assets/Debt
Total Assets $91,838,799
Total Liabilities $1,586,684
Net Assets $90,252,115
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Mike Smith President (Director) $268,813 $0 $58,229
Susan Rouillard (Vp Of Phil) $176,382 $0 $27,783
Wendy M Lux (Vp Of Phil) $153,722 $0 $48,620
Cynthia Faulkner (Vp Of Phil) $146,875 $0 $0
Tim Dentry Nlh President Ceo (Ex Officio) $0 $1,509,740 $62,092
Anthony Filer Svpcfo (Treasurer) $0 $695,430 $64,042
Rand O'leary (Director) $0 $586,248 $128,627
Dr David Carmack (Director) $0 $599,644 $68,694
George Eaton Esq Svp Clo (Secretary) $0 $444,533 $50,549
Glenn Martin (Former Svp Chief Legal Officer) $0 $363,438 $106,106
Gavin Ducker (Director) $0 $396,901 $52,103
Sarah Glueck (V Chair Pt Yr) $0 $0 $0
Lizabeth Schley (Director) $0 $0 $0
Brian Hamel (V Chair Pt Yr) $0 $0 $0
Margaret Hourigan (Director) $0 $0 $0
Alicia Nichols (Director) $0 $0 $0
Shirar Patterson (Director) $0 $0 $0
Lori Roming (Director) $0 $0 $0
Karen Stanley (Director) $0 $0 $0
Lisa Toner (Director) $0 $0 $0
Arielle Silver Karsh (Director) $0 $0 $0
Kevin Desmond (Director) $0 $0 $0
Richard Sawyer (Director) $0 $0 $0
Aram Khavari (Director/Chair) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,076,154
Expenses
$21,041,235
Net Income
$1,034,919
Net Assets
$87,773,618
Notable Sources of Revenue Percent of Total Revenue
Contributions $18,766,488
85.0%
Program Services $3,852,534
17.5%
Investment Income -$1,529,691
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $986,443
4.5%
Net Inventory Sales $0
Other Revenue $380
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $811,565
3.9%
Professional Fundraising Fees $78,000
0.4%
Other Salaries and Wages $0
Assets/Debt
Total Assets $89,386,869
Total Liabilities $1,613,251
Net Assets $87,773,618
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Mike Smith President (Director) $312,950 $0 $58,203
Susan Rouillard (Vp Of Phil) $189,687 $0 $28,647
Wendy M Lux (Vp Of Phil) $174,561 $0 $47,517
Tim Dentry Nlh President Ceo (Ex Officio) $0 $1,840,352 $60,782
Anthony Filer Svpcfo (Treasurer) $0 $934,170 $61,116
Glenn Martin Esq Svp Clo (Secretary Pt Yr) $0 $713,228 $112,701
Rand O'leary (Director) $0 $737,304 $46,991
Dr David Carmack (Director) $0 $527,277 $52,995
Gavin Ducker (Director) $0 $527,258 $46,206
George Eaton Esq Svp Clo (Secretary Pt Yr) $0 $254,686 $42,889
Sarah Carlisle (Dir/Vice Chair) $0 $0 $0
Lizabeth Schley (Director) $0 $0 $0
Brian Hamel (Director) $0 $0 $0
Alicia Nichols (Director) $0 $0 $0
Shirar Patterson (Director) $0 $0 $0
Lori Roming (Director) $0 $0 $0
Karen Stanley (Director) $0 $0 $0
Lisa Toner (Director) $0 $0 $0
Kevin Desmond (Director) $0 $0 $0
Richard Sawyer (Director) $0 $0 $0
Aram Khavari (Director/Chair) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$36,855,468
Expenses
$14,698,491
Net Income
$22,156,977
Net Assets
$95,653,223
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,775,796
42.8%
Program Services $4,144,960
11.2%
Investment Income -$612,675
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $17,543,613
47.6%
Net Inventory Sales $0
Other Revenue $3,774
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $832,561
5.7%
Professional Fundraising Fees $78,250
0.5%
Other Salaries and Wages $0
Assets/Debt
Total Assets $97,816,251
Total Liabilities $2,163,028
Net Assets $95,653,223
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Mike Smith President (Director) $312,856 $0 $57,225
Susan Rouillard (Vp Of Phil) $205,225 $0 $29,697
Wendy M Lux (Vp Of Phil) $180,279 $0 $47,279
Tim Dentry Nlh President Ceo (Ex Officio) $0 $1,055,785 $145,096
Anthony Filer Svpcfo (Treasurer) $0 $758,458 $57,247
Glenn Martin Esq Svp Clo (Secretary) $0 $651,790 $112,497
Dr David Carmack (Director) $0 $641,121 $36,375
Mary Michelle Hood (Former Nlh President & Ceo) $0 $599,997 $18,136
Sarah Carlisle (Director/Chair) $0 $0 $0
Lizabeth Schley (Director) $0 $0 $0
Brian Hamel (Director) $0 $0 $0
Kevin Desmond (Director) $0 $0 $0
Richard Sawyer (Director) $0 $0 $0
Aram Khavari (Dir/Vice Chair) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,188,792
Expenses
$21,185,463
Net Income
-$4,996,671
Net Assets
$80,950,050
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,242,616
69.4%
Program Services $3,885,539
24.0%
Investment Income -$24,761
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,085,158
6.7%
Net Inventory Sales $0
Other Revenue $240
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $711,717
3.4%
Professional Fundraising Fees $51,125
0.2%
Other Salaries and Wages $0
Assets/Debt
Total Assets $82,173,018
Total Liabilities $1,222,968
Net Assets $80,950,050
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Mike Smith (President) $280,415 $0 $54,553
Susan Rouillard (Vp Of Phil) $158,590 $0 $24,850
Wendy M Lux (Vp Of Phil) $150,980 $0 $42,329
Mary M Hood Nlh Pres Ceo (Ex Officio) $0 $1,756,068 $48,356
Tim Dentry Nlh President Ceo (Ex Officio) $0 $730,643 $137,680
Anthony Filer Vpcfo (Treasurer) $0 $745,697 $54,010
Glenn Martin Nlh Gen Counsel (Secretary) $0 $613,309 $113,066
Dr David Carmack (Director) $0 $648,834 $52,301
Sarah Carlisle (Chairman) $0 $0 $0
Lizabeth Schley (Director) $0 $0 $0
Karen Stanley (Vice Chair) $0 $0 $0
Suzanne Cyr (Director) $0 $0 $0
Dr Alan Boone (Director) $0 $0 $0
Kevin Desmond (Director) $0 $0 $0
Richard Sawyer (Director) $0 $0 $0
Aram Khavari (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,840,384
Expenses
$13,147,408
Net Income
-$1,307,024
Net Assets
$86,895,659
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,587,677
55.6%
Program Services $3,992,648
33.7%
Investment Income $188,828
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,071,231
9.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $627,636
4.8%
Professional Fundraising Fees $132,903
1.0%
Other Salaries and Wages $0
Assets/Debt
Total Assets $88,240,668
Total Liabilities $1,345,009
Net Assets $86,895,659
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Mike Smith (President) $242,009 $0 $32,380
Susan Rouillard (Vp Of Phil) $142,990 $0 $24,339
Wendy M Lux (Vp Of Phil) $142,788 $0 $43,130
Sarah Carlisle (Chairman) $0 $0 $0
Lizabeth Schley (Director) $0 $0 $0
Karen Stanley (Vice Chair) $0 $0 $0
Mary M Hood Nlh Pres Ceo (Ex Officio) $0 $3,977,600 $296,423
Suzanne Cyr (Director) $0 $0 $0
Dr Alan Boone (Director) $0 $0 $0
Dr David Carmack (Director) $0 $729,245 $53,127
Kevin Desmond (Director) $0 $0 $0
Richard Sawyer (Director) $0 $0 $0
Aram Khavari (Director) $0 $0 $0
Glenn Martin Nlh Gen Counsel (Secretary) $0 $493,200 $109,084
Anthony Filer Vpcfo (Treasurer) $0 $577,280 $64,222

Document Links

Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,182,812
Expenses
$12,018,826
Net Income
-$836,014
Net Assets
$86,566,382
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,706,950
60.0%
Program Services $3,284,782
29.4%
Investment Income $153,985
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,036,689
9.3%
Net Inventory Sales $0
Other Revenue $406
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $358,573
3.0%
Professional Fundraising Fees $147,781
1.2%
Other Salaries and Wages $0
Assets/Debt
Total Assets $87,901,252
Total Liabilities $1,334,870
Net Assets $86,566,382
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Susan Rouillard (Vp Of Phil) $145,767 $0 $23,223
Wendy M Lux (Vp Of Phil) $143,717 $0 $31,731
Michael R Crowley (Former Vp & President) $130,057 $0 $23,352
Mike Smith Emhsf Pres (President) $14,135 $0 $0
Sarah Carlisle (Chairman) $0 $0 $0
Lizabeth Schley (Director) $0 $0 $0
Karen Stanley (Vice Chair) $0 $0 $0
Mary M Hood Emhs Pres Ceo (Ex Officio) $0 $958,052 $284,585
Suzanne Cyr (Director) $0 $0 $0
Dr Alan Boone (Director) $0 $0 $0
Dr David Carmack (Director) $0 $675,278 $50,187
Lynne A Spooner (Director) $0 $0 $0
Kevin Desmond (Director) $0 $0 $0
Richard Sawyer (Director) $0 $0 $0
Larry Geaghan (Director) $0 $0 $0
Aram Khavari (Director) $0 $0 $0
Glenn Martin Emhs Gen Counsel (Secretary) $0 $445,839 $94,023
Anthony Filer Vpcfo (Treasurer) $0 $496,014 $29,454

Document Links

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,114,720
Expenses
$9,202,406
Net Income
$4,912,314
Net Assets
$80,425,247
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,409,180
52.5%
Program Services $3,716,988
26.3%
Investment Income $140,628
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,847,264
20.2%
Net Inventory Sales $0
Other Revenue $660
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $452,496
4.9%
Professional Fundraising Fees $132,228
1.4%
Other Salaries and Wages $0
Assets/Debt
Total Assets $81,773,802
Total Liabilities $1,348,555
Net Assets $80,425,247
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Michael R Crowley (Pres/Ex Officio) $182,031 $0 $26,473
Susan Rouillard (Vp Of Phil) $139,162 $0 $21,832
Wendy M Lux (Vp Of Phil) $69,821 $0 $13,177
Laureen Muzzy (Director) $0 $0 $0
Sarah Carlisle (Vice Chairman) $0 $0 $0
Lizabeth Schley (Director) $0 $0 $0
Karen Stanley (Director) $0 $0 $0
Anita Peavey Haskell (Director) $0 $0 $0
Mary M Hood Emhs Pres Ceo (Director) $0 $885,839 $271,712
E Anthony Newton (Director) $0 $0 $0
Suzanne Cyr (Director) $0 $0 $0
John J Quirk (Director) $0 $0 $0
Dr Alan Boone (Director) $0 $0 $0
Robert D Umphrey Jr (Director) $0 $0 $0
Michael Fendler (Director) $0 $0 $0
Dr David Carmack (Director) $0 $711,809 $48,929
Lynne A Spooner (Chairman) $0 $0 $0
Richard Sawyer (Director) $0 $0 $0
Larry Geaghan (Director) $0 $0 $0
Glenn Martin Emhs Gen Counsel (Secretary) $0 $368,621 $90,480
Anthony Filer Vpcfo (Treasurer) $0 $177,610 $2,704
Scott Oxley (Former Treasurer) $0 $294,371 $49,192

Document Links

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,892,652
Expenses
$12,692,273
Net Income
$2,200,379
Net Assets
$70,417,178
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,820,100
72.7%
Program Services $3,665,709
24.6%
Investment Income $58,451
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $346,972
2.3%
Net Inventory Sales $0
Other Revenue $1,420
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $370,516
2.9%
Professional Fundraising Fees $449,435
3.5%
Other Salaries and Wages $0
Assets/Debt
Total Assets $71,767,615
Total Liabilities $1,350,437
Net Assets $70,417,178
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Michael R Crowley (Pres/Ex Officio) $196,155 $0 $26,315
Susan Rouillard (Vp Of Phil) $126,800 $0 $21,246
Laureen Muzzy (Director) $0 $0 $0
Sarah Carlisle (Director) $0 $0 $0
Lizabeth Schley (Director) $0 $0 $0
Karen Stanley (Director) $0 $0 $0
Anita Peavey Haskell (Director) $0 $0 $0
Mary M Hood Emhs Pres Ceo (Director) $0 $985,581 $270,402
E Anthony Newton (Director) $0 $0 $0
Suzanne Cyr (Director) $0 $0 $0
John J Quirk (Director) $0 $0 $0
Luke D Muzzy (Director) $0 $0 $0
Robert D Umphrey Jr (Vice Chairman) $0 $0 $0
Michael Fendler (Director) $0 $0 $0
Lynne A Spooner (Chairman) $0 $0 $0
Richard Sawyer (Director) $0 $0 $0
Larry Geaghan (Director) $0 $0 $0
Glenn Martin Emhs Gen Counsel (Secretary) $0 $387,958 $95,700
Wendy M Lux (Vp Of Phil) $0 $0 $0
Daniel Coffey (Former Treasurer) $0 $510,680 $49,961
Derrick Hollings (Former Treasurer) $0 $741,342 $36,896
Scott Oxley (Former Treasurer) $0 $371,617 $43,986

Document Links

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,780,099
Expenses
$10,069,110
Net Income
$710,989
Net Assets
$58,851,189
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,020,620
74.4%
Program Services $2,023,498
18.8%
Investment Income $43,653
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $691,136
6.4%
Net Inventory Sales $0
Other Revenue $1,192
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $407,875
4.1%
Professional Fundraising Fees $78,406
0.8%
Other Salaries and Wages $0
Assets/Debt
Total Assets $60,237,806
Total Liabilities $1,386,617
Net Assets $58,851,189
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Michael R Crowley (Pres/Ex Officio) $198,372 $0 $27,369
James B Coffey Vp Philanthro (Asst Secretary) $140,553 $0 $41,581
Sarah Carlisle (Board Member) $0 $0 $0
Lizabeth Scheley (Board Member) $0 $0 $0
Karen Stanley (Board Member) $0 $0 $0
Anita Peavey Haskell (Board Member) $0 $0 $0
Mary Hartt (Board Member) $0 $0 $0
Mary M Hood Emhs Pres Ceo (Ex Officio) $0 $974,648 $261,258
William R Horner Md (Board Member) $0 $0 $0
E Anthony Newton (Board Member) $0 $0 $0
Suzanne Cyr (Board Member) $0 $0 $0
John J Quirk (Board Member) $0 $0 $0
Luke D Muzzy (Board Member) $0 $0 $0
Robert D Umphrey Jr (Vice Chairman) $0 $0 $0
Michael Fendler (Board Member) $0 $0 $0
Alan W Boone Md (Board Member) $0 $0 $0
Lynne A Spooner (Chairman) $0 $0 $0
Richard Sawyer (Board Member) $0 $0 $0
Larry Geaghan (Board Member) $0 $0 $0
Glenn Martin Emhs Gen Counsel (Secretary) $0 $384,473 $94,093
Derrick Hollings (Treasurer) $0 $547,456 $127,537
Daniel B Coffey (Former Cfo) $0 $491,257 $49,688
Scott Oxley (Former Vp/Interim Cfo) $0 $293,364 $80,552

Document Links

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,826,478
Expenses
$7,719,850
Net Income
$8,106,628
Net Assets
$58,335,755
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,367,311
65.5%
Program Services $5,235,264
33.1%
Investment Income $35,176
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $187,562
1.2%
Net Inventory Sales $0
Other Revenue $1,165
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $385,391
5.0%
Professional Fundraising Fees $3,795
0.0%
Other Salaries and Wages $0
Assets/Debt
Total Assets $58,862,436
Total Liabilities $526,681
Net Assets $58,335,755

Document Links

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,231,086
Expenses
$8,251,021
Net Income
$6,980,065
Net Assets
$49,101,826
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,601,594
36.8%
Program Services $2,750,484
18.1%
Investment Income $56,964
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $6,810,780
44.7%
Net Inventory Sales $0
Other Revenue $11,264
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $369,792
4.5%
Professional Fundraising Fees $110,542
1.3%
Other Salaries and Wages $0
Assets/Debt
Total Assets $49,514,875
Total Liabilities $413,049
Net Assets $49,101,826

Document Links

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,171,688
Expenses
$6,536,873
Net Income
$1,634,815
Net Assets
$45,377,687
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,253,483
52.1%
Program Services $2,782,426
34.0%
Investment Income $32,233
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,103,546
13.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $367,209
5.6%
Professional Fundraising Fees $1,900
0.0%
Other Salaries and Wages $0
Assets/Debt
Total Assets $46,237,751
Total Liabilities $860,064
Net Assets $45,377,687

Document Links

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,516,291
Expenses
$6,833,000
Net Income
$683,291
Net Assets
$41,689,224
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,217,722
42.8%
Program Services $3,170,748
42.2%
Investment Income $31,886
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,095,935
14.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $344,695
5.0%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $42,512,649
Total Liabilities $823,425
Net Assets $41,689,224

Document Links

Fiscal Year Ending Sept.
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

Fiscal Year Ending Sept.
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

Fiscal Year Ending Sept.
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

Fiscal Year Ending Sept.
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

Fiscal Year Ending Sept.
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

Fiscal Year Ending Sept.
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

Fiscal Year Ending Sept.
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

Fiscal Year Ending Sept.
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

Fiscal Year Ending Sept.
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

Fiscal Year Ending Sept.
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

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 »