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Net Treatment Services Inc

  • Philadelphia, PA
  • Tax-exempt since May 1986
  • EIN: 22-2697033

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: Mental Health, Crisis Intervention / Alcohol, Drug Abuse, Treatment Only (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$18.1M (2023)

Expenses
$18.5M (2023)

Total Assets
$6.38M (2023)

Total Liabilities
$8.27M (2023)

Source: Form 990 tax filings from 2011 to 2023

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. 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.

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 June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,088,446
Expenses
$18,516,827
Net Income
-$428,381
Net Assets
-$1,896,436
Notable Sources of Revenue Percent of Total Revenue
Contributions $18,088,446
100%
Program Services $0
Investment Income $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 $198,531
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $8,441,072
45.6%
Assets/Debt
Total Assets $6,376,467
Total Liabilities $8,272,903
Net Assets -$1,896,436
Compensation
Key Employees and Officers Compensation Related Other
Christopher Waiters (Executive Director) $175,500 $0 $16,870
Regan Kelly (President/Ceo) $0 $412,500 $23,810
James Strauss (Treasurer (Until 08/22)) $0 $153,931 $13,197
Chuck Kennedy (Treasurer (From 01/23)) $0 $0 $0
William G Smith (Chairman) $0 $0 $0
Lucia B Williams (Board Member) $0 $0 $0
Mary Ellis Santiago (Board Member) $0 $0 $0
Bonita Cummings (Board Member) $0 $0 $0
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Document Links

990
Filed on May 14, 2024

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

View Filing
XML

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,333,510
Expenses
$19,161,191
Net Income
-$827,681
Net Assets
-$1,468,055
Notable Sources of Revenue Percent of Total Revenue
Contributions $18,333,510
100%
Program Services $0
Investment Income $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 $387,984
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $9,372,884
48.9%
Assets/Debt
Total Assets $6,962,097
Total Liabilities $8,430,152
Net Assets -$1,468,055
Compensation
Key Employees and Officers Compensation Related Other
Christopher Waiters (Executive Director) $147,313 $0 $14,541
Regan Kelly (President/Ceo) $0 $355,717 $11,521
James Strauss (Treasurer) $0 $153,077 $10,731
William G Smith (Chairman) $0 $0 $0
Lucia B Williams (Board Member) $0 $0 $0
Mary Ellis Santiago (Board Member) $0 $0 $0
Bonita Cummings (Board Member) $0 $0 $0
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Document Links

990
Filed on May 12, 2023

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

View Filing
XML
Audit

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

PDF
This audit found:
Significant deficiency in internal controls

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,590,215
Expenses
$17,896,876
Net Income
-$306,661
Net Assets
-$640,374
Notable Sources of Revenue Percent of Total Revenue
Contributions $17,590,215
100%
Program Services $0
Investment Income $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 $382,695
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $8,596,465
48.0%
Assets/Debt
Total Assets $7,104,223
Total Liabilities $7,744,597
Net Assets -$640,374
Compensation
Key Employees and Officers Compensation Related Other
Christopher Waiters (Executive Director) $129,737 $0 $17,206
Regan Kelly (Chairperson) $0 $227,961 $42,114
Kevin Noel (Treasurer (Until 02/21)) $0 $177,095 $31,160
James Strauss (Treasurer (From 03/21)) $0 $0 $0
Bonita Cummings (Board Member) $0 $0 $0
Mary Ellis Santiago (Board Member) $0 $0 $0
William G Smith (Board Member) $0 $0 $0
Lucia B Williams (Board Member) $0 $0 $0
+ View more people

Document Links

990
Filed on May 14, 2022

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

View Filing
XML
Audit

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

PDF

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,057,382
Expenses
$17,171,801
Net Income
-$114,419
Net Assets
-$333,713
Notable Sources of Revenue Percent of Total Revenue
Contributions $17,057,382
100%
Program Services $0
Investment Income $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 $142,614
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $8,577,768
50.0%
Assets/Debt
Total Assets $5,285,849
Total Liabilities $5,619,562
Net Assets -$333,713
Compensation
Key Employees and Officers Compensation Related Other
Christopher Waiters (Executive Director) $116,832 $0 $15,846
Regan Kelly (Chairperson) $0 $250,461 $22,522
Kevin P Noel (Treasurer) $0 $194,656 $32,332
Bonita Cummings (Board Member) $0 $0 $0
Leroy Fisher (Board Member) $0 $0 $0
Lucia B Williams (Board Member) $0 $0 $0
William G Smith (Board Member) $0 $0 $0
+ View more people

Document Links

990
Filed on May 14, 2021

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 June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,103,330
Expenses
$18,418,195
Net Income
-$314,865
Net Assets
-$219,294
Notable Sources of Revenue Percent of Total Revenue
Contributions $18,103,330
100%
Program Services $0
Investment Income $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 $124,201
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $9,432,806
51.2%
Assets/Debt
Total Assets $7,365,713
Total Liabilities $7,585,007
Net Assets -$219,294
Compensation
Key Employees and Officers Compensation Related Other
Christopher Waiters (Executive Director) $102,587 $0 $13,606
Leroy Fisher (Board Member) $0 $0 $0
Lucia B Williams (Board Member) $0 $0 $0
William G Smith (Board Member) $0 $0 $0
Regan Kelly (Chairperson) $0 $247,017 $24,288
Kevin P Noel (Treasurer) $0 $190,846 $23,646
+ View more people

Document Links

990
Filed on June 23, 2020

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 June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,941,965
Expenses
$18,164,423
Net Income
-$222,458
Net Assets
$95,571
Notable Sources of Revenue Percent of Total Revenue
Contributions $17,941,965
100%
Program Services $0
Investment Income $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 $110,078
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $9,070,921
49.9%
Assets/Debt
Total Assets $7,610,214
Total Liabilities $7,514,643
Net Assets $95,571
Compensation
Key Employees and Officers Compensation Related Other
Christopher Waiters (Executive Director) $102,587 $0 $13,606
Leroy Fisher (Board Member) $0 $0 $0
Bonita Cummings (Board Member) $0 $0 $0
Marvin Lazenbury (Board Member) $0 $0 $0
Lucia B Williams (Board Member) $0 $0 $0
William G Smith (Board Member) $0 $0 $0
Regan Kelly (Chairperson) $0 $253,139 $45,794
Kevin P Noel (Treasurer) $0 $192,270 $24,394
+ View more people

Document Links

990
Filed on April 19, 2019

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
This audit found:
Material weakness in internal controls

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$37,751,704
Expenses
$37,938,632
Net Income
-$186,928
Net Assets
$318,029
Notable Sources of Revenue Percent of Total Revenue
Contributions $37,751,704
100%
Program Services $0
Investment Income $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 $8,607,998
22.7%
Assets/Debt
Total Assets $11,702,620
Total Liabilities $11,384,591
Net Assets $318,029
Compensation
Key Employees and Officers Compensation Related Other
Robert V Caruso (Vice Chariman Of The Board) $0 $0 $0
Richard J Cohen (Board Member) $0 $0 $0
Michael D Scales (Board Member) $0 $0 $0
James Junikiewicz (Board Member) $0 $0 $0
Magdalena Ramos (Board Member) $0 $0 $0
Herman Mattleman (Board Member) $0 $0 $0
David S Owens Jr (Board Member) $0 $0 $0
Phinorice Bolden (Board Member) $0 $0 $0
William G Smith (Chairman Of The Board) $0 $0 $0
Lucia B Williams (Secretary) $0 $0 $0
Denise Ray Shieldsphd (Board Member) $0 $0 $0
William North (Treasurer) $0 $0 $0
Regan Kelly (President/Board Member) $0 $241,423 $45,294
Kevin Noel (Chief Financial Officer) $0 $177,126 $24,157
Elmer Yu (Medical Director) $0 $302,097 $16,852
Patrice Taylor Md (Physician) $0 $202,437 $18,604
Joseph Schultz (Vice President) $0 $132,278 $37,300
Jeanne Lehrer (Vice President) $0 $122,978 $15,605
Amy Andre Mcnamee (Vice President) $0 $122,254 $3,694
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Document Links

990
Filed on April 12, 2018

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
This audit found:
Material weakness in internal controls

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$33,141,636
Expenses
$33,402,705
Net Income
-$261,069
Net Assets
$504,957
Notable Sources of Revenue Percent of Total Revenue
Contributions $33,139,136
100.0%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,500
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $8,195,259
24.5%
Assets/Debt
Total Assets $6,950,641
Total Liabilities $6,445,684
Net Assets $504,957
Compensation
Key Employees and Officers Compensation Related Other
Robert V Caruso (Vice Chariman Of The Board) $0 $0 $0
Richard J Cohen (Board Member) $0 $0 $0
Michael D Scales (Board Member) $0 $0 $0
James Junikiewicz (Board Member) $0 $0 $0
Magdalena Ramos (Board Member) $0 $0 $0
Herman Mattleman (Board Member) $0 $0 $0
David S Owens Jr (Board Member) $0 $0 $0
Phinorice Bolden (Board Member) $0 $0 $0
William G Smith (Chairman Of The Board) $0 $0 $0
Lucia B Williams (Secretary) $0 $0 $0
Denise Ray Shieldsphd (Board Member) $0 $0 $0
William North (Treasurer) $0 $0 $0
Regan Kelly (President/Board Member) $0 $223,313 $46,630
Kevin Noel (Chief Financial Officer) $0 $166,829 $25,856
Elmer Yu (Medical Director) $0 $241,857 $14,824
Patrice Taylor Md (Physician) $0 $200,427 $19,119
Wesley Kerschbaum (Psychiatrist) $0 $138,223 $150
Joseph Schultz (Vice President) $0 $134,960 $36,763
Lauren Kelly (Vice President Hr) $0 $115,769 $11,164
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Document Links

990
Filed on May 11, 2017

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
This audit found:
Material weakness in internal controls

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,969,897
Expenses
$24,235,980
Net Income
-$266,083
Net Assets
$766,026
Notable Sources of Revenue Percent of Total Revenue
Contributions $23,969,897
100%
Program Services $0
Investment Income $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 $7,181,779
29.6%
Assets/Debt
Total Assets $8,799,733
Total Liabilities $8,033,707
Net Assets $766,026
Compensation
Key Employees and Officers Compensation Related Other
Robert V Caruso (Vice Chariman Of The Board) $0 $0 $0
Richard J Cohen (Board Member) $0 $0 $0
Michael D Scales (Board Member) $0 $0 $0
Lawrence Devlin (Board Member) $0 $9,600 $0
James Junikiewicz (Board Member) $0 $0 $0
Hon Eugene Edward J Maier (Board Member) $0 $0 $0
Magdalena Ramos (Board Member) $0 $0 $0
Herman Mattleman (Board Member) $0 $0 $0
David S Owens Jr (Board Member) $0 $0 $0
Phinorice Bolden (Board Member) $0 $0 $0
William G Smith (Chairman Of The Board) $0 $0 $0
Jack Thalheimer (Board Member) $0 $0 $0
Lucia B Williams (Secretary) $0 $0 $0
Arthur Brandolph Esquire (Counsel To The Board) $0 $0 $0
William North (Treasurer) $0 $0 $0
Regan Kelly (President/Board Member) $0 $209,841 $25,768
Kevin Noel (Chief Financial Officer) $0 $166,407 $8,268
Elmer Yu (Medical Director) $0 $243,581 $300
Patrice Taylor (Physician) $0 $192,884 $8,268
Joseph Schultz (Vice President) $0 $136,776 $8,268
Lawrence Budner (Ysd Director) $0 $110,755 $25,768
Jeanne Lehrer (Vice President) $0 $107,753 $8,268
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Document Links

990
Filed on March 19, 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
$8,784,537
Expenses
$8,343,867
Net Income
$440,670
Net Assets
$677,188
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,784,537
100%
Program Services $0
Investment Income $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 $2,982,768
35.7%
Assets/Debt
Total Assets $4,404,713
Total Liabilities $3,727,525
Net Assets $677,188
Compensation
Key Employees and Officers Compensation Related Other
Magdelana Ramos (Chairman Of The Board) $0 $0 $0
William G Smith (Secretary/Treasurer) $0 $0 $0
Regan Kelly (President And Ceo) $0 $152,416 $34,197
Robin Ortiz (Board Member) $0 $0 $0
Kevin Noel (Chief Financial Officer) $0 $29,413 $7,866
Manely Ghaffari (Psychiatrist) $0 $156,700 $15,646
Elmer Yu (Medical Director) $0 $203,143 $19,279
Joseph Schultz (Director) $0 $107,183 $34,436
Wesley Kerschbaum (Psychiatrist) $0 $106,600 $13,583
Lawrence Budner (Director Of Social Services) $0 $102,980 $10,675
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990
Filed on Feb. 14, 2015

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

View Filing
PDF XML

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$38,564,997
Expenses
$37,761,314
Net Income
$803,683
Net Assets
$8,053,553
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,219,695
34.3%
Program Services $25,224,324
65.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $120,978
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $151,203
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $15,517,717
41.1%
Assets/Debt
Total Assets $10,581,085
Total Liabilities $2,527,532
Net Assets $8,053,553

Document Links

990
Filed on March 28, 2014

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

View Filing
PDF XML

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$38,938,835
Expenses
$37,656,823
Net Income
$1,282,012
Net Assets
$7,249,870
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,281,048
36.7%
Program Services $24,450,947
62.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $206,840
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $16,234,626
43.1%
Assets/Debt
Total Assets $9,479,365
Total Liabilities $2,229,495
Net Assets $7,249,870

Document Links

990

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

PDF

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$35,837,853
Expenses
$33,582,974
Net Income
$2,254,879
Net Assets
$5,967,858
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,475,243
40.4%
Program Services $21,285,053
59.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $77,557
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $14,070,091
41.9%
Assets/Debt
Total Assets $9,008,974
Total Liabilities $3,041,116
Net Assets $5,967,858

Document Links

990

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

PDF

Fiscal Year Ending June
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 June
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 June
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 June
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 June
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 June
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 June
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 June
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 June
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

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