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Hatfield Mennonite Home

Dock Terrace

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
$21.2M (2023)

Expenses
$20.3M (2023)

Total Assets
$37.2M (2023)

Total Liabilities
$10.5M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

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

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,196,961
Expenses
$20,339,128
Net Income
$857,833
Net Assets
$26,708,751
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,318,547
10.9%
Program Services $17,513,112
82.6%
Investment Income $362,467
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $10,400
0.0%
Net Fundraising $0
Sales of Assets $67,354
0.3%
Net Inventory Sales -$6,086
Other Revenue $931,167
4.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $9,528,578
46.8%
Assets/Debt
Total Assets $37,227,806
Total Liabilities $10,519,055
Net Assets $26,708,751
Compensation
Key Employees and Officers Compensation Related Other
John W Duerksen (Chair) $0 $0 $0
Joshua J Meyer (Vice Chair) $0 $0 $0
L Brent Kolb (Treasurer) $0 $0 $0
Wendell J Weaver (Secretary) $0 $0 $0
J Todd Alderfer Md (Director) $0 $0 $0
Luke J Bergey (Director) $0 $0 $0
Zachariah C Derstine (Director) $0 $0 $0
J Oliver Gingrich Esq (Director) $0 $0 $0
Bryan K Hunsberger (Director) $0 $0 $0
Amy Kolb (Director) $0 $0 $0
Jane L Ruth (Director) $0 $0 $0
Edward D Brubaker (President & Ceo) $0 $369,133 $48,534
Steven D Myers (Chief Financial & Tech Officer) $0 $234,699 $32,908
Monique Cole (Executive Director Smh & Wls) $0 $176,562 $28,295
Lori Sell (Registered Nurse) $0 $164,588 $10,529
Naomi Hawkins (Assist. Dir. Health Care Services) $0 $103,723 $26,041

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,121,842
Expenses
$20,390,475
Net Income
$731,367
Net Assets
$25,702,454
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,331,627
6.3%
Program Services $17,953,931
85.0%
Investment Income $348,890
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $20,256
0.1%
Net Fundraising $0
Sales of Assets $592,106
2.8%
Net Inventory Sales $1,740
0.0%
Other Revenue $873,292
4.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $9,230,415
45.3%
Assets/Debt
Total Assets $30,580,443
Total Liabilities $4,877,989
Net Assets $25,702,454
Compensation
Key Employees and Officers Compensation Related Other
Kenneth J Clemmer (Vice Chair) $0 $0 $0
John W Duerksen (Chair) $0 $0 $0
L Brent Kolb (Treasurer) $0 $0 $0
Angela S Hackman (Secretary) $0 $0 $0
J Todd Alderfer Md (Director) $0 $0 $0
Bryan K Hunsberger (Director) $0 $0 $0
Amy Kolb (Director) $0 $0 $0
Jane L Ruth (Director) $0 $0 $0
Wendell J Weaver (Director) $0 $0 $0
Joshua J Meyer (Director) $0 $0 $0
Luke J Bergey (Director) $0 $0 $0
J Oliver Gingrich Esq (Director) $0 $0 $0
Edward D Brubaker (President & Ceo) $0 $315,592 $46,278
Steven D Myers (Chief Financial & Tech Officer) $0 $209,641 $30,798
Monique Cole (Executive Director Smh & Wls) $0 $159,548 $30,018
Todd Detweiler (Director Of Environmental Services) $0 $104,278 $21,530
Lori Sell (Registered Nurse) $0 $180,340 $11,423

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,750,870
Expenses
$19,158,557
Net Income
-$407,687
Net Assets
$27,788,528
Notable Sources of Revenue Percent of Total Revenue
Contributions $960,148
5.1%
Program Services $16,010,529
85.4%
Investment Income $361,845
1.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $8,000
0.0%
Net Fundraising $0
Sales of Assets $645,951
3.4%
Net Inventory Sales -$6,036
Other Revenue $770,433
4.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $8,758,049
45.7%
Assets/Debt
Total Assets $33,080,459
Total Liabilities $5,291,931
Net Assets $27,788,528
Compensation
Key Employees and Officers Compensation Related Other
Kenneth J Clemmer (Chair) $0 $0 $0
John W Duerksen (Vice Chair) $0 $0 $0
L Brent Kolb (Treasurer) $0 $0 $0
Angela S Hackman (Secretary) $0 $0 $0
J Todd Alderfer Md (Director) $0 $0 $0
Bryan K Hunsberger (Director) $0 $0 $0
Sylvia F Shelly (Director) $0 $0 $0
Amy Kolb (Director) $0 $0 $0
Jane L Ruth (Director) $0 $0 $0
Wendell J Weaver (Director) $0 $0 $0
Joshua J Meyer (Director) $0 $0 $0
Luke J Bergey (Director) $0 $0 $0
Edward D Brubaker (President & Ceo) $0 $354,376 $45,697
Steven D Myers (Chief Financial & Tech Officer) $0 $231,448 $29,474
Nancy Donnelly (Executive Director Dw) $0 $184,277 $21,426
Monique Cole (Executive Director Smh & Wls) $0 $171,096 $36,943
Todd Detweiler (Director Of Environmental Services) $0 $107,221 $29,426
Lori Sell (Registered Nurse) $0 $149,939 $8,787
Naomi Hawkins (Assist. Dir. Health Care Services) $0 $102,545 $20,381

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,190,902
Expenses
$19,021,009
Net Income
$1,169,893
Net Assets
$27,197,634
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,637,825
8.1%
Program Services $17,106,815
84.7%
Investment Income $384,178
1.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $9,600
0.0%
Net Fundraising $0
Sales of Assets $75,553
0.4%
Net Inventory Sales $58,388
0.3%
Other Revenue $918,543
4.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $8,891,343
46.7%
Assets/Debt
Total Assets $32,453,971
Total Liabilities $5,256,337
Net Assets $27,197,634
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Edward D Brubaker (President & Ceo) $0 $340,807 $45,341
Steven D Myers (Chief Financial & Tech Officer) $0 $211,396 $26,848
Nancy Donnelly (Executive Director Dw) $0 $174,285 $20,423
Monique Cole (Executive Director Smh & Wls) $0 $164,851 $29,853
Todd Detweiler (Director Of Environmental Services) $0 $102,962 $18,135
Lori Sell (Registered Nurse) $0 $102,045 $6,317
Kenneth J Clemmer (Chair) $0 $0 $0
John W Duerksen (Vice Chair) $0 $0 $0
L Brent Kolb (Treasurer) $0 $0 $0
Angela S Hackman (Secretary) $0 $0 $0
J Todd Alderfer Md (Director) $0 $0 $0
Bryan K Hunsberger (Director) $0 $0 $0
Sylvia F Shelly (Director) $0 $0 $0
Amy Kolb (Director) $0 $0 $0
Jane L Ruth (Director) $0 $0 $0
Wendell J Weaver (Director) $0 $0 $0
Joshua J Meyer (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,107,952
Expenses
$17,263,899
Net Income
$1,844,053
Net Assets
$25,854,538
Notable Sources of Revenue Percent of Total Revenue
Contributions $536,052
2.8%
Program Services $17,544,309
91.8%
Investment Income $369,832
1.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $9,050
0.0%
Net Fundraising $0
Sales of Assets $148,982
0.8%
Net Inventory Sales $73,423
0.4%
Other Revenue $426,304
2.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $8,439,099
48.9%
Assets/Debt
Total Assets $30,101,100
Total Liabilities $4,246,562
Net Assets $25,854,538
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
J Todd Alderfer Md (Director) $0 $0 $0
Kenneth R Burkholder (Director) $0 $0 $0
Kenneth J Clemmer (Chair) $0 $0 $0
Bryan K Hunsberger (Director) $0 $0 $0
L Brent Kolb (Treasurer) $0 $0 $0
John W Duerksen (Vice Chair) $0 $0 $0
Sylvia F Shelly (Director) $0 $0 $0
Angela S Hackman (Secretary) $0 $0 $0
Amy Kolb (Director) $0 $0 $0
Jane L Ruth (Director) $0 $0 $0
Wendell J Weaver (Director) $0 $0 $0
Edward D Brubaker (President & Ceo) $0 $322,019 $44,936
Steven D Myers (Chief Financial & Tech Officer) $0 $191,814 $31,958
Nancy Donnelly (Executive Director Dw) $0 $165,293 $21,084
Monique Cole (Executive Director Smh & Wls) $0 $157,630 $17,295

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,492,416
Expenses
$16,795,614
Net Income
$1,696,802
Net Assets
$23,596,973
Notable Sources of Revenue Percent of Total Revenue
Contributions $500,466
2.7%
Program Services $16,915,450
91.5%
Investment Income $327,418
1.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $10,870
0.1%
Net Fundraising $0
Sales of Assets $247,099
1.3%
Net Inventory Sales $75,163
0.4%
Other Revenue $415,950
2.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $8,247,228
49.1%
Assets/Debt
Total Assets $24,928,601
Total Liabilities $1,331,628
Net Assets $23,596,973
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
James L Rittenhouse (Treasurer) $0 $0 $0
J Todd Alderfer Md (Director) $0 $0 $0
Kenneth R Burkholder (Director) $0 $0 $0
Kenneth J Clemmer (Chair) $0 $0 $0
Bryan K Hunsberger (Director) $0 $0 $0
L Brent Kolb (Secretary) $0 $0 $0
John W Duerksen (Vice Chair) $0 $0 $0
Sylvia F Shelly (Director) $0 $0 $0
Angela S Hackman (Director) $0 $0 $0
Amy Kolb (Director) $0 $0 $0
Jane L Ruth (Director) $0 $0 $0
Edward D Brubaker (President & Ceo) $0 $306,684 $45,049
Steven D Myers (Chief Financial & Tech Officer) $0 $181,448 $32,143
Nancy Donnelly (Executive Director Dw) $0 $158,278 $15,958

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,325,661
Expenses
$16,582,337
Net Income
$743,324
Net Assets
$21,997,399
Notable Sources of Revenue Percent of Total Revenue
Contributions $517,160
3.0%
Program Services $15,983,571
92.3%
Investment Income $270,580
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $11,265
0.1%
Net Fundraising $0
Sales of Assets $54,071
0.3%
Net Inventory Sales $68,266
0.4%
Other Revenue $420,748
2.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $7,771,325
46.9%
Assets/Debt
Total Assets $23,707,694
Total Liabilities $1,710,295
Net Assets $21,997,399
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
James L Rittenhouse (Treasurer) $0 $0 $0
J Todd Alderfer Md (Director) $0 $0 $0
Willard C Bergey (Director) $0 $0 $0
Kenneth R Burkholder (Director) $0 $0 $0
Kenneth J Clemmer (Chair) $0 $0 $0
Bryan K Hunsberger (Director) $0 $0 $0
L Brent Kolb (Secretary) $0 $0 $0
John W Duerksen (Vice Chair) $0 $0 $0
Sylvia F Shelly (D Irector) $0 $0 $0
Angela S Hackman (Director) $0 $0 $0
Amy Kolb (Director) $0 $0 $0
Jane L Ruth (Director) $0 $0 $0
Edward D Brubaker (President & Ceo) $0 $295,652 $45,933
Steven D Myers (Chief Financial & Tech Officer) $0 $162,311 $30,273
Nancy Donnelly (Executive Director Dw) $0 $154,393 $13,286
Jay David Shenk (Exec Utive Director Smh/Dmd) $0 $135,257 $12,329

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,946,984
Expenses
$15,784,909
Net Income
$1,162,075
Net Assets
$20,973,166
Notable Sources of Revenue Percent of Total Revenue
Contributions $415,743
2.5%
Program Services $15,847,046
93.5%
Investment Income $228,862
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $16,972
0.1%
Net Fundraising $0
Sales of Assets -$30,378
Net Inventory Sales $72,389
0.4%
Other Revenue $396,350
2.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $7,747,167
49.1%
Assets/Debt
Total Assets $22,172,239
Total Liabilities $1,199,073
Net Assets $20,973,166
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
James L Rittenhouse (Treasurer) $0 $0 $0
J Todd Alderfer Md (Director) $0 $0 $0
Willard C Bergey (Director) $0 $0 $0
Kenneth R Burkholder (Director) $0 $0 $0
Kenneth J Clemmer (Chair) $0 $0 $0
Bryan K Hunsberger (Director) $0 $0 $0
L Brent Kolb (Secretary) $0 $0 $0
Vernon H Kratz Md (Director) $0 $0 $0
John W Duerksen (Vice Chair) $0 $0 $0
Sylvia F Shelly (Director) $0 $0 $0
Edward D Brubaker (President & Ceo) $0 $284,819 $44,904
Steven D Myers (Chief Financial & Tech Off) $0 $192,064 $29,599
Nancy Donnelly (Executive Director) $0 $145,288 $12,908
Jay David Shenk (Executive Director Smh/Docks) $0 $112,882 $10,707
Todd Detweiler (Environmental Svs Director) $0 $107,346 $16,566

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,355,140
Expenses
$15,057,930
Net Income
$1,297,210
Net Assets
$19,994,877
Notable Sources of Revenue Percent of Total Revenue
Contributions $350,792
2.1%
Program Services $15,137,039
92.6%
Investment Income $212,433
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $14,717
0.1%
Net Fundraising $0
Sales of Assets $145,936
0.9%
Net Inventory Sales $75,364
0.5%
Other Revenue $418,859
2.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $7,455,975
49.5%
Assets/Debt
Total Assets $22,503,057
Total Liabilities $2,508,180
Net Assets $19,994,877
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
James L Rittenhouse (Treasurer) $0 $0 $0
H William Longacre (Vice Chair) $0 $0 $0
J Todd Alderfer Md (Director) $0 $0 $0
Willard C Bergey (Director) $0 $0 $0
Kenneth R Burkholder (Secretary) $0 $0 $0
Kenneth J Clemmer (Chair) $0 $0 $0
Bryan K Hunsberger (Director) $0 $0 $0
L Brent Kolb (Director) $0 $0 $0
Vernon H Kratz Md (Director) $0 $0 $0
Klaudia Smucker (Director (Resigned Nov. 2014)) $0 $0 $0
John W Duerksen (Director) $0 $0 $0
Sylvia F Shelly (Director) $0 $0 $0
Edward D Brubaker (President & Ceo) $0 $261,583 $42,304
Steven D Myers (Chief Financial & Tech Officer) $0 $158,025 $25,700
Brent Nafziger (Executive Director (Until 12/14)) $0 $130,934 $30,637
Nancy Donnelly (Executive Director) $0 $137,565 $13,026

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,978,157
Expenses
$14,566,733
Net Income
$1,411,424
Net Assets
$18,697,309
Notable Sources of Revenue Percent of Total Revenue
Contributions $308,872
1.9%
Program Services $14,815,471
92.7%
Investment Income $200,738
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $19,093
0.1%
Net Fundraising $0
Sales of Assets $165,797
1.0%
Net Inventory Sales $73,403
0.5%
Other Revenue $394,783
2.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $7,218,125
49.6%
Assets/Debt
Total Assets $21,958,954
Total Liabilities $3,261,645
Net Assets $18,697,309
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Todd Detweiler (Director, Environmental Svc.) $35,824 $66,530 $16,172
James L Rittenhouse (Treasurer) $0 $0 $0
H William Longacre (Chair) $0 $0 $0
J Todd Alderfer Md (Director) $0 $0 $0
Willard C Bergey (Director) $0 $0 $0
Kenneth R Burkholder (Secretary) $0 $0 $0
Kenneth J Clemmer (Vice Chair) $0 $0 $0
Bryan K Hunsberger (Director) $0 $0 $0
L Brent Kolb (Director) $0 $0 $0
Vernon H Kratz Md (Director) $0 $0 $0
Klaudia Smucker (Director) $0 $0 $0
John W Duerksen (Director) $0 $0 $0
Sylvia F Shelly (Director) $0 $0 $0
Edward D Brubaker (President & Ceo) $0 $237,932 $37,008
Steven D Myers (Chief Financial & Tech Off) $0 $153,740 $23,057
Brent Nafziger (Executive Director) $0 $138,106 $30,273
Nancy Donnelly (Executive Director) $0 $137,496 $6,796

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,626,924
Expenses
$13,945,625
Net Income
$1,681,299
Net Assets
$16,807,829
Notable Sources of Revenue Percent of Total Revenue
Contributions $412,315
2.6%
Program Services $14,534,700
93.0%
Investment Income $190,560
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $11,761
0.1%
Net Fundraising $0
Sales of Assets $40,138
0.3%
Net Inventory Sales $60,812
0.4%
Other Revenue $376,638
2.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $6,950,122
49.8%
Assets/Debt
Total Assets $21,105,863
Total Liabilities $4,298,034
Net Assets $16,807,829

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,183,468
Expenses
$13,753,242
Net Income
$1,430,226
Net Assets
$14,883,206
Notable Sources of Revenue Percent of Total Revenue
Contributions $411,179
2.7%
Program Services $14,038,395
92.5%
Investment Income $143,147
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $16,455
0.1%
Net Fundraising $0
Sales of Assets $39,893
0.3%
Net Inventory Sales $65,558
0.4%
Other Revenue $468,841
3.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $6,769,656
49.2%
Assets/Debt
Total Assets $20,169,179
Total Liabilities $5,285,973
Net Assets $14,883,206

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,311,958
Expenses
$13,949,403
Net Income
$1,362,555
Net Assets
$13,504,018
Notable Sources of Revenue Percent of Total Revenue
Contributions $190,450
1.2%
Program Services $14,127,153
92.3%
Investment Income $146,347
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $14,825
0.1%
Net Fundraising $0
Sales of Assets $97,229
0.6%
Net Inventory Sales $0
Other Revenue $735,954
4.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $6,793,649
48.7%
Assets/Debt
Total Assets $20,095,359
Total Liabilities $6,591,341
Net Assets $13,504,018

Document Links

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

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

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

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

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

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

Fiscal Year Ending June
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 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

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

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 »