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Jenners Pond Inc

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 / Hospital, General (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$27.6M (2023)

Expenses
$28.7M (2023)

Total Assets
$72.9M (2023)

Total Liabilities
$126M (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
$27,572,200
Expenses
$28,668,534
Net Income
-$1,096,334
Net Assets
-$53,343,364
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,350,008
4.9%
Program Services $24,789,732
89.9%
Investment Income $591,843
2.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $161,444
0.6%
Net Inventory Sales $0
Other Revenue $679,173
2.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $7,419,834
25.9%
Assets/Debt
Total Assets $72,931,707
Total Liabilities $126,275,071
Net Assets -$53,343,364
Compensation
Key Employees and Officers Compensation Related Other
James Clancy (Executive Director) $177,907 $0 $21,062
Brandon Logsdon (Director Of Rehabilitation) $135,573 $0 $5,093
Georgine Tracy (Nursing Home Administrator) $123,804 $0 $10,266
Katrina Brown (Lpn) $110,249 $0 $198
Dawn Lytle (Director Of Sales And Marketing) $105,069 $0 $37,311
Michelle Gollapalli (Chair) $0 $0 $0
Meredith Okenquist (Vice Chair) $0 $0 $0
Dalinda Love (Secretary) $0 $0 $0
Rick Hellberg (Treasurer) $0 $0 $0
Rev James D Anderman (Immediate Past Chair) $0 $0 $0
John Dimaggio (Director) $0 $0 $0
Rev David W Brown (Director) $0 $0 $0
Rev Joanne Miles (Director) $0 $0 $0
Alain Duroseau (Director) $0 $0 $0
Carol Mckinley (President/Ceo) $0 $476,276 $13,199
Ken Franiak (Chief Financial Officer) $0 $333,645 $24,059
Douglas Flasher (Chief Operating Officer) $0 $188,014 $10,042

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,781,078
Expenses
$28,010,458
Net Income
-$3,229,380
Net Assets
-$53,432,061
Notable Sources of Revenue Percent of Total Revenue
Contributions $310,532
1.3%
Program Services $23,509,210
94.9%
Investment Income $223,041
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $52,225
0.2%
Net Inventory Sales $0
Other Revenue $686,070
2.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $6,495,523
23.2%
Assets/Debt
Total Assets $76,087,661
Total Liabilities $129,519,722
Net Assets -$53,432,061
Compensation
Key Employees and Officers Compensation Related Other
Dawn Lytle (Director Of Sales And Marketing) $145,336 $0 $32,979
Brandon Logsdon (Director Of Rehabilitation) $125,415 $0 $9,776
Nancy Deutsch (Executive Director) $119,214 $0 $13,299
Carol Mckinley (President/Ceo) $0 $394,714 $22,954
Rev James D Anderman (Chair) $0 $0 $0
Michelle Gollapalli (Vice Chair) $0 $0 $0
Brad Daggett (Secretary) $0 $0 $0
Rick Hellberg (Treasurer) $0 $0 $0
Meredith Okenquist (Director) $0 $0 $0
Rev David W Brown (Director) $0 $0 $0
Rev Joanne Miles (Director) $0 $0 $0
Dalinda Love (Director) $0 $0 $0
John Dimaggio (Director) $0 $0 $0
Ken Franiak (Chief Financial Officer) $0 $300,390 $19,149
Douglas Flasher (Chief Operating Officer) $0 $261,289 $18,230

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$28,935,684
Expenses
$26,552,102
Net Income
$2,383,582
Net Assets
-$47,562,949
Notable Sources of Revenue Percent of Total Revenue
Contributions $280,187
1.0%
Program Services $23,879,161
82.5%
Investment Income $151,771
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,980,550
13.8%
Net Inventory Sales $0
Other Revenue $644,015
2.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $6,519,227
24.6%
Assets/Debt
Total Assets $78,927,018
Total Liabilities $126,489,967
Net Assets -$47,562,949
Compensation
Key Employees and Officers Compensation Related Other
Devon Joseph Bennett (Health Care Administrator) $113,089 $0 $9,576
Jennifer Marie Torrence (Licensed Practical Nurse) $103,378 $0 $11,765
Rev James D Anderman (Chair) $0 $0 $0
Michelle Gollapalli (Vice Chair) $0 $0 $0
Brad Daggert (Secretary) $0 $0 $0
Rick Hellberg (Treasurer) $0 $0 $0
Janis Moore Campbell Phd (Immediate Past Chair (Until 11/21)) $0 $0 $0
Carol E Mckinley Phd (President/Ceo) $0 $379,529 $16,287
Meredith Okenquist (Director) $0 $0 $0
Rev David W Brown (Director) $0 $0 $0
Rev Joanne Miles (Director) $0 $0 $0
Dalinda Love (Director) $0 $0 $0
John Dimaggio (Director) $0 $0 $0
Mark Aguilar (Cfo (Until 07/21)) $0 $196,261 $11,938
Kenneth R Franiak (Cfo (Beg. 08/21)) $0 $108,906 $2,567
Douglas L Flasher (Chief Operating Officer) $0 $270,215 $8,958

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,935,898
Expenses
$26,852,799
Net Income
-$1,916,901
Net Assets
-$48,323,453
Notable Sources of Revenue Percent of Total Revenue
Contributions $108,677
0.4%
Program Services $22,788,107
91.4%
Investment Income $228,073
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $384,404
1.5%
Net Inventory Sales $0
Other Revenue $1,426,637
5.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $151,990
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $6,647,341
24.8%
Assets/Debt
Total Assets $74,619,095
Total Liabilities $122,942,548
Net Assets -$48,323,453
Compensation
Key Employees and Officers Compensation Related Other
Barbara Croyle Until 73120 (Executive Director) $146,311 $0 $5,519
Jennifer Marie Torrence (Licensed Practical Nurse) $111,929 $0 $9,709
Daryl Hertsenberg (Director Of Facilities) $101,609 $0 $27,144
Deborah L Maley (Registered Nurse) $100,094 $0 $8,978
Rev James D Anderman (Chair) $0 $0 $0
Michelle Gollapalli (Vice Chair) $0 $0 $0
Brad Daggert (Secretary) $0 $0 $0
Janis Moore Campbell Phd (Immediate Past Chair) $0 $0 $0
Carol Mckinley Phd (President/Ceo (Beg. 03/2020)) $0 $316,283 $25,167
Kim W Williams (President/Ceo (Until 03/2020)) $0 $319,068 $25,167
Rev David W Brown (Director) $0 $0 $0
Rick Hellberg (Director) $0 $0 $0
Meredith Okenquist (Director) $0 $0 $0
Mark Aguilar (Chief Financial Officer) $0 $300,357 $32,080
Doug Flasher (Chief Operating Officer) $0 $284,721 $13,760
Bonnie Chandler (Corporate Controller) $0 $150,221 $11,526

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$25,214,237
Expenses
$26,542,087
Net Income
-$1,327,850
Net Assets
-$47,197,203
Notable Sources of Revenue Percent of Total Revenue
Contributions $455,346
1.8%
Program Services $23,433,405
92.9%
Investment Income $153,710
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $1,787
0.0%
Sales of Assets $398,445
1.6%
Net Inventory Sales $0
Other Revenue $771,544
3.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $156,960
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $7,045,289
26.5%
Assets/Debt
Total Assets $73,675,262
Total Liabilities $120,872,465
Net Assets -$47,197,203
Compensation
Key Employees and Officers Compensation Related Other
Barbara Croyle (Executive Director) $149,083 $0 $22,962
Rebecca White (Nha) $108,586 $0 $6,519
Nadine O'neill (Director Of Nursing) $107,235 $0 $33,239
Kim W Williams (President/Ceo) $0 $421,818 $21,876
Mark Aguilar (Chief Financial Officer) $0 $258,712 $27,884
Doug Flasher (Chief Operating Officer) $0 $215,989 $8,947
Bonnie Chandler (Corporate Controller) $0 $141,008 $10,096
Rev James D Anderman (Chair) $0 $0 $0
Michelle Gollapalli (Vice Chair) $0 $0 $0
Brad Daggett (Secretary) $0 $0 $0
Janis Moore Campbell Phd (Immediate Past Chair) $0 $0 $0
Mary Ann Hoffman (Immediate Past Chair (Until 11/2019)) $0 $0 $0
Ron Dankanich (Secretary (Until 11/2019)) $0 $0 $0
Gerald I Magid (Treasurer (Until 11/2019)) $0 $0 $0
Meredith Okenquist (Director) $0 $0 $0
Rev David W Brown (Director) $0 $0 $0
Rick Hellberg (Director) $0 $0 $0
Mitchell Gerstein (Director (Until 11/2019)) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,258,473
Expenses
$24,830,459
Net Income
-$1,571,986
Net Assets
-$46,633,097
Notable Sources of Revenue Percent of Total Revenue
Contributions $154,648
0.7%
Program Services $21,551,066
92.7%
Investment Income $282,071
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income -$1,220
Net Fundraising $890
0.0%
Sales of Assets $103,409
0.4%
Net Inventory Sales $0
Other Revenue $1,167,609
5.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $153,309
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $7,023,753
28.3%
Assets/Debt
Total Assets $65,219,835
Total Liabilities $111,852,932
Net Assets -$46,633,097
Compensation
Key Employees and Officers Compensation Related Other
Barbara Croyle (Executive Director) $144,997 $0 $8,313
Nadine O'neill (Director Of Nursing) $103,578 $0 $6,731
Marcee Kay Mcmullen (Sales Counselor 1) $102,599 $0 $9,552
Janis Moore Campbell Phd (Chair) $0 $0 $0
Mary Ann Hoffman (Immediate Past Chair) $0 $0 $0
Rev James D Anderman (Vice Chair) $0 $0 $0
Alvin Kingcade Clu Chfc (Treasurer) $0 $0 $0
Firas Saidi Md (Secretary) $0 $0 $0
Michelle Gollapalli (Director) $0 $0 $0
Brad Daggett (Director) $0 $0 $0
Ron Dankanich (Director) $0 $0 $0
Kim W Williams (President/Ceo) $0 $362,622 $23,036
Mark Aguilar (Chief Financial Officer) $0 $251,829 $29,363
Curtis Evans (Chief Operating Officer) $0 $97,405 $368

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,707,630
Expenses
$24,062,827
Net Income
-$355,197
Net Assets
-$23,580,219
Notable Sources of Revenue Percent of Total Revenue
Contributions $116,403
0.5%
Program Services $22,318,161
94.1%
Investment Income $252,048
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $2,084
0.0%
Sales of Assets $300,375
1.3%
Net Inventory Sales $0
Other Revenue $718,559
3.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $84,151
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $6,691,933
27.8%
Assets/Debt
Total Assets $63,487,954
Total Liabilities $87,068,173
Net Assets -$23,580,219
Compensation
Key Employees and Officers Compensation Related Other
Maura Irwin (Rnac) $103,741 $0 $4,755
Nadine O'neill (Director Of Nursing) $102,967 $0 $5,496
Barbara Croyle (Executive Dir. (As Of 8/2017)) $44,614 $0 $697
Linda Wilmot (Executive Dir. (Until 2/2017)) $37,360 $0 $1,480
Janis Moore Campbell Phd (Chair (As Of 11/17)) $0 $0 $0
Mary Ann Hoffman (Chair (Until 11/17); Imm Past Chair (As Of 11/17)) $0 $0 $0
Rev James D Anderman (Vice Chair (As Of 11/17)) $0 $0 $0
Rhonda Karp Edd (Immediate Past Chair (Until 11/17)) $0 $0 $0
Alvin Kingcade Clu Chfc (Treasurer) $0 $0 $0
Firas Saidi Md (Secretary) $0 $0 $0
Michelle Gollapalli (Director) $0 $0 $0
Brad Daggett (Director) $0 $0 $0
Ron Dankanich (Director) $0 $0 $0
Kim W Williams (President/Ceo) $0 $351,487 $41,952
Mark Aguilar (Chief Financial Officer) $0 $226,343 $20,985
Toni Mcclay (Chief Operating Officer (Until 11/17)) $0 $253,123 $11,280

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,105,345
Expenses
$24,915,952
Net Income
-$810,607
Net Assets
-$20,687,842
Notable Sources of Revenue Percent of Total Revenue
Contributions $82,660
0.3%
Program Services $22,558,650
93.6%
Investment Income $583,423
2.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$9,069
Sales of Assets -$1,866
Net Inventory Sales $0
Other Revenue $891,547
3.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $156,204
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $6,409,255
25.7%
Assets/Debt
Total Assets $66,961,659
Total Liabilities $87,649,501
Net Assets -$20,687,842
Compensation
Key Employees and Officers Compensation Related Other
Linda Wilmot (Executive Director) $140,549 $0 $15,654
Rhonda Karp (Chair) $0 $0 $0
Jordan M Kendall (Immediate Past Chair) $0 $0 $0
Mary Ann Hoffman (Vice Chair) $0 $0 $0
Alvin Kingcade (Treasurer) $0 $0 $0
Daniel J Kelley (Secretary) $0 $0 $0
Rev James D Anderman (Director) $0 $0 $0
William S Bremner (Director) $0 $0 $0
Janis Moore Campbell (Director) $0 $0 $0
Rev Dr Anita Powell (Director) $0 $0 $0
Firas Saidi (Director) $0 $0 $0
Kim W Williams (President/Ceo) $0 $336,765 $60,552
Bonnie Chandler (Interim Cfo) $0 $172,783 $14,079
Toni Mc Clay (Coo) $0 $195,279 $22,504

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,192,831
Expenses
$24,204,600
Net Income
-$11,769
Net Assets
-$20,877,156
Notable Sources of Revenue Percent of Total Revenue
Contributions $88,154
0.4%
Program Services $22,766,921
94.1%
Investment Income $278,109
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $23,240
0.1%
Net Fundraising $0
Sales of Assets $126,492
0.5%
Net Inventory Sales $0
Other Revenue $909,915
3.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $147,214
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $6,352,656
26.2%
Assets/Debt
Total Assets $67,047,483
Total Liabilities $87,924,639
Net Assets -$20,877,156
Compensation
Key Employees and Officers Compensation Related Other
Linda Wilmot (Executive Director) $136,487 $0 $10,727
Rhonda Karp (Chair) $0 $0 $0
Mary Ann Hoffman (Vice Chair) $0 $0 $0
Alvin Kingcade (Treasurer) $0 $0 $0
Firas Saidi (Secretary) $0 $0 $0
William S Bremner (Director) $0 $0 $0
Janis Moore Campbell (Director) $0 $0 $0
Jerry D Poole (Director) $0 $0 $0
Rev James Anderman (Director) $0 $0 $0
Rev Anita Powell (Director) $0 $0 $0
Kim W Williams (President/Ceo) $0 $302,648 $54,646
James Koniszewski (Cfo (Former); Related Org) $0 $156,293 $15,069
Toni Mcclay (Coo; Related Org) $0 $153,085 $16,887

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,552,852
Expenses
$22,681,890
Net Income
-$129,038
Net Assets
-$19,874,422
Notable Sources of Revenue Percent of Total Revenue
Contributions $89,104
0.4%
Program Services $20,905,135
92.7%
Investment Income $243,745
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $19,880
0.1%
Net Fundraising -$8,751
Sales of Assets $540,888
2.4%
Net Inventory Sales $0
Other Revenue $762,851
3.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $93,272
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $6,186,850
27.3%
Assets/Debt
Total Assets $67,939,663
Total Liabilities $87,814,085
Net Assets -$19,874,422
Compensation
Key Employees and Officers Compensation Related Other
Linda Wilmot Part Year (Executive Director) $71,022 $0 $22,250
Kim Williams (President/Ceo; Related Org) $0 $283,466 $57,795
Rhonda Karp (Chair) $0 $0 $0
Mary Ann Hoffman (Vice Chair) $0 $0 $0
Firas Saidi Md (Secretary) $0 $0 $0
Alvin Kingcade (Treasurer) $0 $0 $0
Rev James D Anderman (Director) $0 $0 $0
William S Bremner (Director) $0 $0 $0
Jordan Kendall (Director) $0 $0 $0
Rev Dr Anita Powell (Director) $0 $0 $0
Alan Bates Part Year (Director) $0 $0 $0
Edward Fahey Part Year (Secretary) $0 $0 $0
Bart Holm Part Year (Vice Chair) $0 $0 $0
Steve Hutton Part Year (Director) $0 $0 $0
Mathew Gooch Part Year (Director) $0 $0 $0
James Snow Md Part Year (Director) $0 $0 $0
Ernest Sutton Part Year (Director) $0 $0 $0
James Koniszewski (Cfo; Related Org) $0 $212,488 $21,560
Toni Mcclay (Coo; Related Org) $0 $139,849 $17,700

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,364,938
Expenses
$21,724,808
Net Income
$640,130
Net Assets
-$19,466,334
Notable Sources of Revenue Percent of Total Revenue
Contributions $142,428
0.6%
Program Services $20,839,236
93.2%
Investment Income $725,363
3.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $21,840
0.1%
Net Fundraising -$33,358
Sales of Assets -$45,278
Net Inventory Sales $0
Other Revenue $714,707
3.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $6,111,350
28.1%
Assets/Debt
Total Assets $69,812,637
Total Liabilities $89,278,971
Net Assets -$19,466,334
Compensation
Key Employees and Officers Compensation Related Other
Steve Hutton (Director) $0 $0 $0
Kim Williams (Chair; Ceo, Related Organi) $0 $308,520 $34,242
Edward Fahey (Director) $0 $0 $0
Bart Holm (Director) $0 $0 $0
Alan Bates (Director) $0 $0 $0
Dr James Snow (Director) $0 $0 $0
Ernest Sutton (Director) $0 $0 $0
Linda Wilmot (Executive Director) $0 $134,546 $14,687
James J Koniszewski (Cfo, Related Organization) $0 $232,285 $8,922
Toni Mcclay (Coo, Related Organization) $0 $114,561 $3,503

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,815,287
Expenses
$19,737,539
Net Income
-$4,922,252
Net Assets
-$21,627,779
Notable Sources of Revenue Percent of Total Revenue
Contributions $125,034
0.8%
Program Services $19,660,673
> 100%
Investment Income $287,414
1.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$298,981
Net Inventory Sales $0
Other Revenue -$4,958,853
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $5,709,900
28.9%
Assets/Debt
Total Assets $68,769,030
Total Liabilities $90,396,809
Net Assets -$21,627,779

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,189,143
Expenses
$20,120,728
Net Income
$68,415
Net Assets
-$18,299,586
Notable Sources of Revenue Percent of Total Revenue
Contributions $122,661
0.6%
Program Services $19,057,123
94.4%
Investment Income $356,658
1.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $7,814
0.0%
Net Inventory Sales $0
Other Revenue $644,887
3.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $210,174
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $5,504,818
27.4%
Assets/Debt
Total Assets $70,331,715
Total Liabilities $88,631,301
Net Assets -$18,299,586

Document Links

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

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

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

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

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

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

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

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 »