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Little Flower Manor Inc

  • Darby, PA
  • Tax-exempt since March 1946
  • EIN: 23-1896683

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
$12.9M (2023)

Expenses
$13.2M (2023)

Total Assets
$7.66M (2023)

Total Liabilities
$1.91M (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
$12,929,542
Expenses
$13,212,153
Net Income
-$282,611
Net Assets
$5,750,589
Notable Sources of Revenue Percent of Total Revenue
Contributions $453,367
3.5%
Program Services $12,294,366
95.1%
Investment Income $61,080
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $120,729
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $247,110
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $7,452,210
56.4%
Assets/Debt
Total Assets $7,661,648
Total Liabilities $1,911,059
Net Assets $5,750,589
Compensation
Key Employees and Officers Compensation Related Other
Rosemary Port (Vp, Cao) $160,072 $0 $15,413
Michael B Laign (President) $26,491 $681,825 $23,945
Thomas Harris (Senior Vp, General Counsel) $14,723 $378,942 $95,227
Donald F Friel (Chairman, Asst Treasurer) $14,554 $374,583 $100,192
Joseph Taylor (Svp Population Health/Exec Dir Ccc) $11,329 $291,582 $59,901
Donald W Fox (Board Member) $10,055 $258,794 $71,148
Jack Dempster (Vp Construction Facilities) $7,270 $187,129 $30,394
Joseph Cassidy Rn (Vp Human Resources (Until 12/21)) $6,343 $163,260 $550
Karen Renson Rn (Vp, Cqo/Cso (Unitl 2021) $5,967 $153,591 $22,562
Roseanne Graham (Board Member) $0 $0 $0
Sr Ellen Marvel Csr (Board Member) $0 $0 $0
Mark Mullen Md (Board Member) $0 $0 $0
Nancy Mandes (Treasurer) $0 $178,489 $38,992
Cristina Peoples (Corporate Secretary) $0 $71,309 $27,398
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990
Filed on May 14, 2024

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

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XML

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,298,592
Expenses
$12,495,153
Net Income
-$196,561
Net Assets
$6,014,332
Notable Sources of Revenue Percent of Total Revenue
Contributions $717,397
5.8%
Program Services $10,618,971
86.3%
Investment Income $46,354
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $915,870
7.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $246,699
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $7,042,869
56.4%
Assets/Debt
Total Assets $8,213,489
Total Liabilities $2,199,157
Net Assets $6,014,332
Compensation
Key Employees and Officers Compensation Related Other
Rosemary Port (Vp, Cao) $156,867 $0 $13,868
Michael B Laign (President) $29,760 $765,962 $20,425
Thomas Harris (Senior Vp, General Counsel) $17,001 $437,564 $111,161
Donald F Friel (Chairman, Asst Treasurer) $15,737 $405,040 $94,137
Joseph Taylor (Svp Population Health/Exec Dir Ccc) $11,401 $293,436 $56,325
Donald W Fox (Board Member) $11,387 $293,077 $69,681
Joseph Cassidy Rn (Vp Human Resources Retired Dec 2021) $10,493 $270,065 $39,641
Karen Renson Rn (Vp, Cqo/Cso Retired Dec 2021) $8,543 $219,881 $31,626
Jack Dempster (Vp Construction Facilities) $7,494 $192,874 $30,276
Roseanne Graham (Board Member) $0 $0 $0
Sr Ellen Marvel Csr (Board Member) $0 $0 $0
Mark Mullen Md (Board Member) $0 $0 $0
Nancy Mandes (Treasurer) $0 $179,921 $39,979
Cristina Peoples (Corporate Secretary) $0 $67,376 $2,997
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990
Filed on May 12, 2023

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

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PDF XML

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,493,798
Expenses
$12,006,737
Net Income
$487,061
Net Assets
$6,386,319
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,803,274
14.4%
Program Services $10,648,076
85.2%
Investment Income $41,221
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,227
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $255,565
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $6,779,302
56.5%
Assets/Debt
Total Assets $8,306,589
Total Liabilities $1,920,270
Net Assets $6,386,319
Compensation
Key Employees and Officers Compensation Related Other
Rosemary Port (Vp, Cao) $147,202 $0 $15,627
Michael B Laign (President) $29,142 $756,371 $20,483
Thomas Harris (Senior Vp, General Counsel) $14,062 $364,970 $48,397
Donald F Friel (Chair, Asst Treasurer) $13,549 $351,631 $92,152
Michael Keen (Treasurer/Cfo) $10,661 $276,709 $38,339
Joseph Taylor (Svp Population Health/Exec Dir Ccc) $10,286 $266,949 $56,275
Donald W Fox (Board Member) $10,006 $259,720 $68,654
Joseph Cassidy Rn (Vp Human Resources) $8,543 $221,736 $36,386
Karen Renson Rn (Vp, Chief Quality/Safety Officer) $8,523 $221,205 $31,665
Russell R Wagner (Former Officer) $5,122 $132,927 $4,856
Dolores Torsitano (Corporate Secretary Left Jun 2021) $3,448 $89,482 $25,741
Roseanne Graham (Board Member) $0 $0 $0
Sr Ellen Marvel Csr (Board Member) $0 $0 $0
Mark Mullen Md (Board Member) $0 $0 $0
Nancy Mandes (Treasurer) $0 $165,611 $37,369
Cristina Peoples (Corporate Secretary) $0 $37,122 $3,003
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990
Filed on May 12, 2022

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

View Filing
XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,857,698
Expenses
$12,657,027
Net Income
$200,671
Net Assets
$5,770,112
Notable Sources of Revenue Percent of Total Revenue
Contributions $631,079
4.9%
Program Services $12,180,266
94.7%
Investment Income $43,633
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,720
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $7,352,666
58.1%
Assets/Debt
Total Assets $8,330,902
Total Liabilities $2,560,790
Net Assets $5,770,112
Compensation
Key Employees and Officers Compensation Related Other
Rosemary Port (Nursing Home Administrator) $153,394 $0 $12,167
Sue Tomassetti (Director Of Therapy) $123,915 $0 $10,030
Joseph Moore (Director Of Nursing) $123,412 $0 $30,619
Jennifer Moore (Director Of Qi/Rnac) $122,272 $0 $13,320
Michael B Laign (President) $0 $785,563 $33,867
Russell R Wagner (Treasurer, Exec Vp Left Jan 2020) $0 $436,169 $110,300
Donald F Friel (Chair/Asst. Treasurer, Executive Vp) $0 $356,836 $101,404
Donald Fox (Board Member, Senior Vp) $0 $276,919 $71,751
Dolores Torsitano (Corporate Secretary) $0 $84,600 $31,572
Roseanne Graham (Board Member) $0 $0 $0
Sr Ellen Marvel Csr (Board Member) $0 $0 $0
Mark Mullen Md (Board Member) $0 $0 $0
+ View more people

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990
Filed on May 14, 2021

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

View Filing
PDF XML

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,004,114
Expenses
$11,694,165
Net Income
$309,949
Net Assets
$5,570,014
Notable Sources of Revenue Percent of Total Revenue
Contributions $23,889
0.2%
Program Services $11,910,075
99.2%
Investment Income $55,923
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $14,227
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $409,050
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $6,252,743
53.5%
Assets/Debt
Total Assets $6,302,377
Total Liabilities $732,363
Net Assets $5,570,014
Compensation
Key Employees and Officers Compensation Related Other
Rosemary Port (Nursing Home Administrator) $149,219 $0 $10,746
Joe Moore (Director Of Nursing) $123,426 $0 $35,029
Jennifer Moore (Director Of Qi/Rnac) $120,545 $0 $10,404
Rosanne Graham (Director) $84,908 $0 $0
Janet Smith (Controller) $47,828 $0 $0
Michele Subers (Controller (Term 3/18)) $46,618 $0 $0
Dolores Torsitano (Secretary) $0 $87,599 $28,527
Donald Fox (Director) $0 $260,597 $58,979
Donald Friel (Chair/Asst Treasurer) $0 $357,146 $95,332
Mark Mullen Md (Director) $0 $308,315 $33,063
Michael Laign (President/Ceo) $0 $931,637 $41,723
Russel Wagner (Treasurer) $0 $438,322 $104,700
Sister Anita Bolton (Director) $0 $0 $0
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990
Filed on July 14, 2020

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

View Filing
PDF XML

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,958,858
Expenses
$11,957,821
Net Income
$1,037
Net Assets
$5,262,098
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,027
0.1%
Program Services $11,866,051
99.2%
Investment Income $64,157
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $13,623
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $475,202
4.0%
Professional Fundraising Fees $0
Other Salaries and Wages $6,230,998
52.1%
Assets/Debt
Total Assets $5,805,444
Total Liabilities $543,346
Net Assets $5,262,098
Compensation
Key Employees and Officers Compensation Related Other
Rosanne Graham (Nursing Home Administrator) $186,322 $0 $27,328
Rosemary Port (Nursing Home Administrator) $160,014 $0 $10,182
Michele Subers (Controller) $128,866 $0 $12,575
Joe Moore (Director Of Nursing) $127,161 $0 $29,123
Jennifer Moore (Director Of Qi/Rnac) $124,666 $0 $9,665
Donald Friel (Chair/Asst Treasurer) $0 $0 $0
Sister Anita Bolton (Director) $0 $0 $0
Donald Fox (Director) $0 $0 $0
Mark Mullen Md (Director) $0 $0 $0
Michael Laign (President/Ceo) $0 $0 $0
Russel Wagner (Treasurer) $0 $0 $0
Dolores Torsitano (Secretary) $0 $0 $0
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990
Filed on April 29, 2019

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

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PDF XML

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,488,235
Expenses
$11,095,362
Net Income
$392,873
Net Assets
$7,266,140
Notable Sources of Revenue Percent of Total Revenue
Contributions $69,703
0.6%
Program Services $11,146,753
97.0%
Investment Income $79,665
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $57,107
0.5%
Net Inventory Sales $0
Other Revenue $135,007
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $312,430
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $6,463,586
58.3%
Assets/Debt
Total Assets $7,881,625
Total Liabilities $615,485
Net Assets $7,266,140
Compensation
Key Employees and Officers Compensation Related Other
Rosanne Graham (Administrator) $190,596 $0 $41,607
Rosemary Port (Director Of Nursing) $146,285 $0 $7,800
Susan Tomassetti (Director Of Therapy) $127,926 $0 $7,535
Michele Subers (Controller) $121,834 $0 $13,369
Joe Moore (Nursing Supervisor) $117,753 $0 $31,745
Jennifer Moore (Nursing Supervisor) $114,363 $0 $13,369
Sr M Monica Kostolnyik (Chairperson) $0 $0 $0
Sr M Celine Rachwal (Secretary/Treasurer) $0 $0 $0
Sr M Rosemary Hovarth (President) $0 $0 $0
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990
Filed on March 2, 2018

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

View Filing
XML

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,137,170
Expenses
$12,051,451
Net Income
$85,719
Net Assets
$6,801,277
Notable Sources of Revenue Percent of Total Revenue
Contributions $654,983
5.4%
Program Services $11,186,466
92.2%
Investment Income $199,319
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $83,696
0.7%
Net Inventory Sales $0
Other Revenue $12,706
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $273,680
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $6,442,069
53.5%
Assets/Debt
Total Assets $10,459,445
Total Liabilities $3,658,168
Net Assets $6,801,277
Compensation
Key Employees and Officers Compensation Related Other
Rosanne Graham (Administrator) $151,200 $0 $41,607
Rosemary Port (Director Of Nursing) $139,391 $0 $16,125
Michele Subers (Controlloer) $122,480 $0 $13,369
Susan Tomassetti (Director Of Therapy) $118,412 $0 $7,535
Joe Moore (Nursing Supervisor) $113,374 $0 $31,745
Jennifer Moore (Nursing Supervisor) $109,210 $0 $15,535
Sr M Monica Kostolnyik (Chairperson) $0 $0 $0
Sr M Celine Rachwal (Secretary/Treasurer) $0 $0 $0
Sr M Rosemary Hovarth (President) $0 $0 $0
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990
Filed on March 15, 2017

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

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PDF XML

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,943,374
Expenses
$12,256,682
Net Income
-$313,308
Net Assets
$7,016,103
Notable Sources of Revenue Percent of Total Revenue
Contributions $147,291
1.2%
Program Services $11,603,891
97.2%
Investment Income $175,751
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $16,441
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $286,086
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $6,283,703
51.3%
Assets/Debt
Total Assets $10,061,541
Total Liabilities $3,045,438
Net Assets $7,016,103
Compensation
Key Employees and Officers Compensation Related Other
Rosanne Graham (Administrator) $169,805 $0 $39,807
Rosemary Port (Director Of Nursing) $128,274 $0 $17,535
Joe Moore (Nursing Supervisor) $119,205 $0 $30,205
Michele Subers (Controller) $116,281 $0 $13,369
Susan Tomassetti (Director Of Therapy) $110,613 $0 $7,535
Jennifer Moore (Nursing Supervisor) $108,108 $0 $15,535
Sr M Monica Kostolnyik (Chairperson) $0 $0 $0
Sr M Celine Rachwal (Secretary/Treasurer) $0 $0 $0
Sr M Rosemary Hovarth (President) $0 $0 $0
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990
Filed on March 23, 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
$11,877,802
Expenses
$11,636,320
Net Income
$241,482
Net Assets
$7,544,947
Notable Sources of Revenue Percent of Total Revenue
Contributions $53,269
0.4%
Program Services $11,625,837
97.9%
Investment Income $143,810
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $46,336
0.4%
Net Inventory Sales $0
Other Revenue $8,550
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $6,574,235
56.5%
Assets/Debt
Total Assets $10,159,616
Total Liabilities $2,614,669
Net Assets $7,544,947
Compensation
Key Employees and Officers Compensation Related Other
Rosanne Graham (Administrator) $142,598 $0 $45,035
Rosemary Port (Director Of Nursing) $128,274 $0 $16,806
Michele Subers (Controlloer) $102,414 $0 $23,842
Jennifer Moore (Nursing Supervisor) $101,170 $0 $14,915
Joe Moore (Nursing Supervisor) $101,101 $0 $34,274
Sr M Monica Kostolnyik (Chairperson) $0 $0 $0
Sr M Celine Rachwal (Secretary/Treasurer) $0 $0 $0
Sr M Rosemary Hovarth (President) $0 $0 $0
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990
Filed on Feb. 16, 2015

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

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PDF XML

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,438,977
Expenses
$10,345,755
Net Income
$1,093,222
Net Assets
$7,038,217
Notable Sources of Revenue Percent of Total Revenue
Contributions $39,281
0.3%
Program Services $11,217,432
98.1%
Investment Income $164,140
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,212
0.0%
Net Inventory Sales $0
Other Revenue $15,912
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $6,151,265
59.5%
Assets/Debt
Total Assets $9,769,585
Total Liabilities $2,731,368
Net Assets $7,038,217

Document Links

990
Filed on March 13, 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
$11,572,640
Expenses
$12,353,781
Net Income
-$781,141
Net Assets
$5,880,295
Notable Sources of Revenue Percent of Total Revenue
Contributions $141,521
1.2%
Program Services $11,273,602
97.4%
Investment Income $137,818
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $19,699
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $6,050,353
49.0%
Assets/Debt
Total Assets $9,170,322
Total Liabilities $3,290,027
Net Assets $5,880,295

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
$12,418,342
Expenses
$11,263,400
Net Income
$1,154,942
Net Assets
$6,732,706
Notable Sources of Revenue Percent of Total Revenue
Contributions $63,782
0.5%
Program Services $11,514,764
92.7%
Investment Income $136,997
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $702,799
5.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $245,422
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $5,985,694
53.1%
Assets/Debt
Total Assets $9,399,063
Total Liabilities $2,666,357
Net Assets $6,732,706

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
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 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