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Harrogate Incorporated

  • Lakewood, NJ
  • Tax-exempt since Jan. 1986
  • EIN: 22-2919029

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 / Nursing, Convalescent Facilities (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$20.2M (2023)

Expenses
$22M (2023)

Total Assets
$32.2M (2023)

Total Liabilities
$51.1M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,245,771
Expenses
$21,960,933
Net Income
-$1,715,162
Net Assets
-$18,904,896
Notable Sources of Revenue Percent of Total Revenue
Contributions $198,905
1.0%
Program Services $20,049,175
99.0%
Investment Income $124,332
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $17,424
0.1%
Net Fundraising $0
Sales of Assets -$251,687
Net Inventory Sales $10,111
0.0%
Other Revenue $97,511
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $723,786
3.3%
Professional Fundraising Fees $0
Other Salaries and Wages $8,010,224
36.5%
Assets/Debt
Total Assets $32,190,645
Total Liabilities $51,095,541
Net Assets -$18,904,896
Compensation
Key Employees and Officers Compensation Related Other
Charles Benjamin (Executive Director) $223,860 $0 $3,182
Mary Jo Kinneally (Director Of Financial Services) $196,550 $0 $32,832
Gloria Walsh (Associate Exec. Director) $172,886 $0 $14,476
Lisa Brosnan (Director Of Nursing) $153,709 $0 $13,545
Jodie Medhaug (Life Care Consultant) $139,145 $0 $15,905
Kathleen Hansen (Human Resources Director) $118,783 $0 $22,896
Keenan Masterson (Director Of Food Service) $114,257 $0 $9,877
Maria Teresita Legislador (Rn Supervisor) $107,518 $0 $9,659
William Slivka (Exec. Vice President/Treasurer) $20,000 $0 $0
Robert Roman (Secretary) $20,000 $0 $0
Peter J Wright (Asst. Secretary) $20,000 $0 $0
Edwin J O'malley (President) $20,000 $0 $0
Joseph Kamsar (Trustee) $0 $0 $0
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990
Filed on Sept. 27, 2024

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

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XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,534,691
Expenses
$20,111,735
Net Income
-$1,577,044
Net Assets
-$17,109,679
Notable Sources of Revenue Percent of Total Revenue
Contributions $803,982
4.3%
Program Services $17,877,975
96.5%
Investment Income $121,309
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $13,664
0.1%
Net Fundraising $0
Sales of Assets -$384,925
Net Inventory Sales $14,949
0.1%
Other Revenue $87,737
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $744,567
3.7%
Professional Fundraising Fees $0
Other Salaries and Wages $7,185,018
35.7%
Assets/Debt
Total Assets $33,167,221
Total Liabilities $50,276,900
Net Assets -$17,109,679
Compensation
Key Employees and Officers Compensation Related Other
Jodie Medhaug (Life Care Consultant) $252,711 $0 $15,505
Charles Benjamin (Executive Director) $219,945 $0 $2,980
Gloria Walsh (Associate Exec. Director) $197,852 $0 $14,208
Mary Jo Kinneally (Director Of Financial Services) $187,192 $0 $31,390
Lisa Brosnan (Director Of Nursing) $130,606 $0 $12,768
Kathleen Hansen (Human Resources Director) $115,230 $0 $22,589
Keenan Masterson (Director Of Food Service) $112,848 $0 $9,265
Maria Teresita Legislador (Rn Supervisor) $110,629 $0 $9,265
William Slivka (Exec. Vice President/Treasurer) $23,000 $0 $0
Robert Roman (Secretary) $23,000 $0 $0
Edwin J O'malley (President) $23,000 $0 $0
Peter J Wright (Asst. Secretary) $22,000 $0 $0
Joseph Kamsar (Trustee) $0 $0 $0
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990
Filed on June 7, 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
$19,988,142
Expenses
$18,995,355
Net Income
$992,787
Net Assets
-$16,533,513
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,733,399
8.7%
Program Services $18,171,449
90.9%
Investment Income $159,611
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $25,429
0.1%
Net Fundraising $0
Sales of Assets -$109,726
Net Inventory Sales $0
Other Revenue $7,980
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $467,098
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $6,823,115
35.9%
Assets/Debt
Total Assets $32,163,275
Total Liabilities $48,696,788
Net Assets -$16,533,513
Compensation
Key Employees and Officers Compensation Related Other
Charles Benjamin (Executive Director) $189,143 $0 $2,628
Gloria Walsh (Associate Executive Director) $169,261 $0 $12,372
Jodie Medhaug (Life Care Consultant) $152,245 $0 $9,434
Lisa Brosnan (Director Of Nursing) $118,578 $0 $11,585
Kathleen Hansen (Human Resources Director) $107,133 $0 $17,596
Christine Masotta (Staff Educator/Infection Control) $101,384 $0 $1,464
Catherine Conrad (Director Of Financial Services) $99,112 $0 $0
Mary Jo Kinneally (Director Of Financial Services) $70,301 $0 $10,914
Peter J Wright (Asst. Secretary) $24,000 $0 $0
Robert Roman (Secretary) $24,000 $0 $0
William J Slivka (Exec. Vice President/ Trea) $24,000 $0 $0
Edwin J O'malley Jr (President) $23,000 $0 $0
Joseph Kamsar (Trustee) $0 $0 $0
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990
Filed on June 3, 2022

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

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XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,968,123
Expenses
$18,255,905
Net Income
$712,218
Net Assets
-$16,584,603
Notable Sources of Revenue Percent of Total Revenue
Contributions $683,755
3.6%
Program Services $18,101,419
95.4%
Investment Income $144,815
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $35,261
0.2%
Net Fundraising $0
Sales of Assets -$4,255
Net Inventory Sales $0
Other Revenue $7,128
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $531,538
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $6,811,776
37.3%
Assets/Debt
Total Assets $32,354,912
Total Liabilities $48,939,515
Net Assets -$16,584,603
Compensation
Key Employees and Officers Compensation Related Other
Catherine Conrad (Director Of Financial Services) $223,599 $0 $1,634
Charles Benjamin (Executive Director) $217,684 $0 $19,621
Gloria Walsh (Associate Executive Director) $176,906 $0 $12,071
Joseph Alonzo (Director Of Food Service) $135,789 $0 $29,292
Kathleen Hansen (Human Resources Director) $122,180 $0 $20,343
Christine Masotta (Staff Educator) $110,757 $0 $512
Peter J Wright (Asst. Secretary) $23,000 $0 $0
Robert Roman (Secretary) $23,000 $0 $0
William J Slivka (Exec. Vice President/ Trea) $23,000 $0 $0
Edwin J O'malley Jr (President) $0 $0 $0
Joseph Kamsar (Trustee) $0 $0 $0
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990
Filed on Sept. 4, 2021

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

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XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,114,365
Expenses
$17,580,649
Net Income
-$466,284
Net Assets
-$17,278,595
Notable Sources of Revenue Percent of Total Revenue
Contributions $23,330
0.1%
Program Services $17,341,504
> 100%
Investment Income $157,564
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $31,199
0.2%
Net Fundraising $0
Sales of Assets -$466,544
Net Inventory Sales $0
Other Revenue $27,312
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $459,026
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $6,346,757
36.1%
Assets/Debt
Total Assets $32,265,746
Total Liabilities $49,544,341
Net Assets -$17,278,595
Compensation
Key Employees and Officers Compensation Related Other
Catherine Conrad (Director Of Finance) $227,818 $0 $1,760
Charles Benjamin (Executive Director) $208,285 $0 $21,163
Valerie Jacoby (Life Care Counselor) $122,825 $0 $2,294
Joseph Alonzo (Director Of Food Service) $114,497 $0 $22,753
Kathleen Hansen (Human Resources Director) $106,392 $0 $18,145
Peter J Wright (Asst. Secretary) $24,000 $0 $0
Robert Roman (Secretary) $24,000 $0 $0
William J Slivka (Exec. Vice President/ Trea) $23,000 $0 $0
Edwin J O'malley Jr (President) $0 $0 $0
Florence Baston (Outgoing Trustee) $0 $0 $0
Joseph Kamsar (Trustee) $0 $0 $0
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990
Filed on Oct. 15, 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
$16,964,811
Expenses
$16,752,526
Net Income
$212,285
Net Assets
-$17,282,258
Notable Sources of Revenue Percent of Total Revenue
Contributions $89,376
0.5%
Program Services $16,551,887
97.6%
Investment Income $196,515
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $26,670
0.2%
Net Fundraising $0
Sales of Assets $70,152
0.4%
Net Inventory Sales $0
Other Revenue $30,211
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $587,957
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $5,965,064
35.6%
Assets/Debt
Total Assets $32,798,073
Total Liabilities $50,080,331
Net Assets -$17,282,258
Compensation
Key Employees and Officers Compensation Related Other
Catherine Conrad (Director Of Finance) $203,124 $0 $1,850
Charles Benjamin (Executive Director) $200,726 $0 $2,551
Kimberly Jean Stark (Director Of Nursing) $120,994 $0 $11,142
Joseph Alonzo (Director Of Food Service) $116,873 $0 $9,484
Kevin Fletcher (Director Of Marketing) $113,002 $0 $19,697
Peter J Wright (Asst. Secretary) $23,500 $0 $0
Robert Roman (Secretary) $23,500 $0 $0
William J Slivka (Exec. Vice President/ Trea) $23,500 $0 $0
Edwin J O'malley Jr (President) $20,500 $0 $0
Florence Baston (Trustee) $0 $0 $0
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990
Filed on Oct. 25, 2019

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

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Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,683,509
Expenses
$17,485,193
Net Income
$198,316
Net Assets
-$17,226,216
Notable Sources of Revenue Percent of Total Revenue
Contributions $114,520
0.6%
Program Services $17,734,384
> 100%
Investment Income $156,004
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $23,997
0.1%
Net Fundraising $0
Sales of Assets -$391,209
Net Inventory Sales $0
Other Revenue $45,813
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $600,442
3.4%
Professional Fundraising Fees $0
Other Salaries and Wages $6,410,793
36.7%
Assets/Debt
Total Assets $33,016,730
Total Liabilities $50,242,946
Net Assets -$17,226,216
Compensation
Key Employees and Officers Compensation Related Other
Charles Benjamin (Executive Director) $200,126 $0 $2,551
Catherine Conrad (Director Of Finance) $189,402 $0 $682
Martin J Mee (Associate Executive Direct) $155,517 $0 $14,438
Kevin Fletcher (Director Of Marketing) $142,927 $0 $26,912
Edwin J O'malley Jr (President) $138,681 $0 $0
Valerie Jacoby (Life Care Counselor) $138,523 $0 $11,643
David O'brien (Life Care Counselor) $123,582 $0 $10,454
Peter J Wright (Asst. Secretary) $23,000 $0 $0
Robert Roman (Secretary) $23,000 $0 $0
William J Slivka (Exec. Vice President/ Trea) $23,000 $0 $0
Florence Baston (Trustee) $0 $0 $0
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990
Filed on Sept. 20, 2018

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

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XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,046,748
Expenses
$18,140,397
Net Income
-$2,093,649
Net Assets
-$17,894,103
Notable Sources of Revenue Percent of Total Revenue
Contributions $224,484
1.4%
Program Services $15,997,109
99.7%
Investment Income $144,385
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $23,606
0.1%
Net Fundraising $0
Sales of Assets -$449,882
Net Inventory Sales $0
Other Revenue $107,046
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $346,325
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $7,424,228
40.9%
Assets/Debt
Total Assets $34,644,987
Total Liabilities $52,539,090
Net Assets -$17,894,103
Compensation
Key Employees and Officers Compensation Related Other
Charles Benjamin (Assoc. Executive Director) $196,892 $0 $2,088
Catherine Conrad (Director Of Finance) $193,911 $0 $682
Kevin Fletcher (Director Of Marketing) $158,200 $0 $19,130
Valerie Jacoby (Life Care Counselor) $155,126 $0 $7,520
Martin J Mee (Associate Executive Director) $137,128 $0 $9,787
Donald A Johansen (Outgoing Executive Director) $103,153 $0 $25,698
Edwin J O'malley Jr (President) $85,732 $0 $0
Peter J Wright (Asst. Secretary) $22,000 $0 $0
Robert Roman (Secretary) $22,000 $0 $0
William J Slivka (Exec. Vice President/ Trea) $22,000 $0 $0
Florence Baston (Trustee) $0 $0 $0
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990
Filed on Nov. 13, 2017

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

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Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,131,740
Expenses
$17,439,166
Net Income
-$307,426
Net Assets
-$16,243,298
Notable Sources of Revenue Percent of Total Revenue
Contributions $108,525
0.6%
Program Services $16,548,548
96.6%
Investment Income $359,000
2.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $22,994
0.1%
Net Fundraising $0
Sales of Assets $27,077
0.2%
Net Inventory Sales $0
Other Revenue $65,596
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $613,964
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $6,968,281
40.0%
Assets/Debt
Total Assets $34,574,283
Total Liabilities $50,817,581
Net Assets -$16,243,298
Compensation
Key Employees and Officers Compensation Related Other
Donald A Johansen (Executive Director) $224,474 $0 $71,757
Catherine Conrad (Director Of Finance) $186,409 $0 $682
Valerie Jacoby (Life Care Counselor) $152,487 $0 $23,739
David O'brien (Life Care Counselor) $150,127 $0 $11,710
Kevin Fletcher (Director Of Marketing) $146,669 $0 $6,335
Rose Anne Woronkewycz (Director Of Nursing) $121,145 $0 $25,261
Charles Benjamin (Assoc. Executive Director) $106,131 $0 $9,600
Edwin J O'malley Jr (President) $61,642 $0 $0
Peter J Wright (Asst. Secretary) $23,000 $0 $0
Robert Roman (Secretary) $23,000 $0 $0
William J Slivka (Exec. Vice President/ Trea) $23,000 $0 $0
Florence Baston (Trustee) $0 $0 $0
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990
Filed on Nov. 10, 2016

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

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PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,739,517
Expenses
$17,859,935
Net Income
-$120,418
Net Assets
-$15,434,808
Notable Sources of Revenue Percent of Total Revenue
Contributions $120,469
0.7%
Program Services $16,923,140
95.4%
Investment Income $538,418
3.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $22,748
0.1%
Net Fundraising $0
Sales of Assets $91,341
0.5%
Net Inventory Sales $0
Other Revenue $43,401
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $584,753
3.3%
Professional Fundraising Fees $0
Other Salaries and Wages $7,287,745
40.8%
Assets/Debt
Total Assets $36,509,955
Total Liabilities $51,944,763
Net Assets -$15,434,808
Compensation
Key Employees and Officers Compensation Related Other
Donald A Johansen (Executive Director) $228,185 $0 $26,300
Clyde Sutton (Assoc. Executive Director) $188,764 $0 $6,987
Catherine Conrad (Director Of Finance) $169,553 $0 $4,778
Kevin Fletcher (Director Of Marketing) $133,471 $0 $35,090
Rose Anne Woronkewycz (Director Of Nursing) $112,935 $0 $5,056
David O'brien (Life Care Counselor) $108,383 $0 $12,339
Valerie Jacoby (Life Care Counselor) $103,366 $0 $13,870
Robert Roman (Secretary) $24,000 $0 $0
Edwin J O'malley Jr (President) $23,000 $0 $27,937
Peter J Wright (Asst. Secretary) $23,000 $0 $36,000
William J Slivka (Exec. Vice President/ Treasure) $22,000 $0 $0
Florence Baston (Trustee) $0 $0 $0
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990
Filed on Oct. 15, 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
$20,314,056
Expenses
$18,249,810
Net Income
$2,064,246
Net Assets
-$14,902,077
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,061,989
10.2%
Program Services $17,060,505
84.0%
Investment Income $407,081
2.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $49,612
0.2%
Net Fundraising $0
Sales of Assets $494,760
2.4%
Net Inventory Sales $0
Other Revenue $240,109
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $438,968
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $7,305,412
40.0%
Assets/Debt
Total Assets $36,726,260
Total Liabilities $51,628,337
Net Assets -$14,902,077
Compensation
Key Employees and Officers Compensation Related Other
Donald J Johansen (Executive Director) $225,571 $0 $68,265
Clyde Sutton (Assoc. Executive Director) $186,751 $0 $47,295
Catherine Conrad (Director Of Finance) $165,570 $0 $4,825
Kevin Fletcher (Director Of Marketing) $137,264 $0 $23,292
Valerie Jacoby (Life Care Counselor) $126,353 $0 $23,879
Roseann Woronkewycz (Director Of Nursing) $114,480 $0 $14,584
David O'brien (Life Care Counselor) $102,855 $0 $11,162
Peter J Wright (Asst. Secretary) $23,000 $0 $36,000
Edwin J O'malley Jr (President) $22,000 $0 $20,132
Robert Roman (Secretary) $22,000 $0 $0
William J Slivka (Executive Vice President) $22,000 $0 $0
Florence Baston (Trustee) $0 $0 $0
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990
Filed on Nov. 14, 2014

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

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PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,158,338
Expenses
$16,742,597
Net Income
-$584,259
Net Assets
-$8,697,268
Notable Sources of Revenue Percent of Total Revenue
Contributions $56,927
0.4%
Program Services $15,825,573
97.9%
Investment Income $263,366
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $21,804
0.1%
Net Fundraising $0
Sales of Assets -$9,332
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $613,771
3.7%
Professional Fundraising Fees $0
Other Salaries and Wages $6,933,710
41.4%
Assets/Debt
Total Assets $36,391,041
Total Liabilities $45,088,309
Net Assets -$8,697,268

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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
$17,523,862
Expenses
$17,141,074
Net Income
$382,788
Net Assets
-$8,378,981
Notable Sources of Revenue Percent of Total Revenue
Contributions $78,146
0.4%
Program Services $16,974,674
96.9%
Investment Income $223,039
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $12,519
0.1%
Net Fundraising $0
Sales of Assets $235,484
1.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $733,541
4.3%
Professional Fundraising Fees $0
Other Salaries and Wages $7,009,293
40.9%
Assets/Debt
Total Assets $35,682,686
Total Liabilities $44,061,667
Net Assets -$8,378,981

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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

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

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