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Riddle Village

  • Media, PA
  • Tax-exempt since Aug. 1990
  • EIN: 23-2613942

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: Human Services — Multipurpose and Other / Senior Continuing Care Communities (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$35.1M (2023)

Expenses
$35.2M (2023)

Total Assets
$79.3M (2023)

Total Liabilities
$107M (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
$35,074,258
Expenses
$35,181,980
Net Income
-$107,722
Net Assets
-$28,202,147
Notable Sources of Revenue Percent of Total Revenue
Contributions $182,898
0.5%
Program Services $34,000,433
96.9%
Investment Income $890,927
2.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $730,548
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $13,708,364
39.0%
Assets/Debt
Total Assets $79,291,559
Total Liabilities $107,493,706
Net Assets -$28,202,147
Compensation
Key Employees and Officers Compensation Related Other
Kimberly Foster Roguszewski (President/Ceo) $338,698 $0 $56,355
Ronald Waterman (Executive Vice President) $279,140 $0 $56,355
Kristen Lamanna (Director Of Marketing) $171,946 $0 $539
Lisa Patterson (Controller) $150,558 $0 $1,462
Richard Bailey (Nha) $149,440 $0 $41,277
Kisha Lester Dennis (Director Of Pcu/Wellness) $120,544 $0 $41,318
Sirena Bannister (Director Of Human Resource) $117,232 $0 $14,039
Daniel E Kennedy (Chair Until Feb2022) $0 $0 $0
Edward Mckillip (Chair As Of Jun2022) $0 $0 $0
Robert F Fischer (Treasurer) $0 $0 $0
Thomas A Goldsmith Jr (Secretary) $0 $0 $0
Maria C Bucco (Director) $0 $0 $0
Elizaebth J Craig (Director) $0 $0 $0
Joseph Lundy Esq (Director) $0 $0 $0
Rosemary Morse (Director) $0 $0 $0
Barbara Rizzo (Director) $0 $0 $0
Robert L Sumner (Director) $0 $0 $0
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990
Filed on May 13, 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
$32,675,049
Expenses
$32,320,190
Net Income
$354,859
Net Assets
-$31,154,624
Notable Sources of Revenue Percent of Total Revenue
Contributions $245,246
0.8%
Program Services $31,691,449
97.0%
Investment Income $738,354
2.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $805,502
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $12,076,332
37.4%
Assets/Debt
Total Assets $63,255,061
Total Liabilities $94,409,685
Net Assets -$31,154,624
Compensation
Key Employees and Officers Compensation Related Other
Kimberly Foster Roguszewski (President/Ceo) $273,532 $0 $27,700
Robert G Bertolette (Former President/Ceo) $235,013 $0 $0
Ronald Waterman (Executive Vice President) $226,260 $0 $42,998
Kristen Lamanna (Director Of Marketing) $155,565 $0 $3,938
Lisa Patterson (Controller) $127,982 $0 $4,458
Kisha Lester Dennis (Director Of Pcu/Wellness) $118,419 $0 $39,402
Sirena Bannister (Director Of Human Resources) $116,519 $0 $15,635
Christina Mcgee (Director Of Nursing) $114,304 $0 $24,644
Daniel E Kennedy (Chair) $0 $0 $0
Edward Mckillip (Vice Chair) $0 $0 $0
Robert F Fischer (Treasurer) $0 $0 $0
Thomas A Goldsmith Jr (Secretary) $0 $0 $0
Maria C Bucco (Director) $0 $0 $0
Elizaebth J Craig (Director) $0 $0 $0
Joseph Lundy Esq (Director) $0 $0 $0
Rosemary Morse (Director) $0 $0 $0
Robert L Sumner (Director) $0 $0 $0
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990
Filed on May 11, 2023

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

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XML

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$29,758,956
Expenses
$29,579,851
Net Income
$179,105
Net Assets
-$32,102,558
Notable Sources of Revenue Percent of Total Revenue
Contributions $500,268
1.7%
Program Services $28,919,676
97.2%
Investment Income $339,012
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $889,540
3.0%
Professional Fundraising Fees $0
Other Salaries and Wages $11,124,496
37.6%
Assets/Debt
Total Assets $66,630,390
Total Liabilities $98,732,948
Net Assets -$32,102,558
Compensation
Key Employees and Officers Compensation Related Other
Robert G Bertolette (President/Ceo) $289,896 $0 $33,761
Kimberly Foster Roguszewski (Evp/Cfo) $248,245 $0 $35,850
Ronald Waterman (Vp Of Operations) $235,069 $0 $46,721
Kristen Lamanna (Director Of Marketing) $136,433 $0 $3,808
Christina Mcgee (Director Of Nursing) $126,800 $0 $39,297
Kisha Lester Dennis (Director Of Pcu/Wellness) $126,139 $0 $35,756
Lisa Patterson (Director Of Accounting) $123,534 $0 $3,781
Rob Philips (Director Of Facilities Operations) $118,741 $0 $28,547
Daniel E Kennedy (Chair) $0 $0 $0
Edward Mckillip (Vice Chair) $0 $0 $0
Robert F Fischer (Treasurer) $0 $0 $0
Jon D Helms (Secretary Left Oct 2020) $0 $0 $0
Thomas A Goldsmith Jr (Secretary) $0 $0 $0
Maria C Bucco (Director) $0 $0 $0
Elizaebth J Craig (Director) $0 $0 $0
Joseph Lundy Esq (Director) $0 $0 $0
Rosemary Morse (Director) $0 $0 $0
Robert L Sumner (Director) $0 $0 $0
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990
Filed on May 6, 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
$31,909,284
Expenses
$30,124,464
Net Income
$1,784,820
Net Assets
-$37,018,107
Notable Sources of Revenue Percent of Total Revenue
Contributions $715,332
2.2%
Program Services $30,795,770
96.5%
Investment Income $398,182
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $883,627
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $10,730,383
35.6%
Assets/Debt
Total Assets $64,868,963
Total Liabilities $101,887,070
Net Assets -$37,018,107
Compensation
Key Employees and Officers Compensation Related Other
Robert G Bertolette (President/Ceo) $337,192 $0 $73,009
Kimberly Foster Roguszewski (Evp/Cfo) $210,507 $0 $37,029
Ronald Waterman (Coo) $209,496 $0 $40,028
Kristen Lamanna (Director Of Marketing) $143,679 $0 $8,718
Lisa Patterson (Director Of Accounting) $114,644 $0 $6,765
Daniel E Kennedy (Chair) $0 $0 $0
Edward Mckillip (Vice Chair) $0 $0 $0
Jon D Helms (Secretary) $0 $0 $0
Maria C Bucco (Director) $0 $0 $0
Robert L Sumner (Director) $0 $0 $0
Robert F Fischer (Treasurer) $0 $0 $0
Joseph Lundy Esq (Director) $0 $0 $0
Thomas A Goldsmith Jr (Director) $0 $0 $0
Elizaebth J Craig (Director) $0 $0 $0
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990
Filed on May 6, 2021

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

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PDF XML

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$31,082,792
Expenses
$29,707,451
Net Income
$1,375,341
Net Assets
-$35,412,624
Notable Sources of Revenue Percent of Total Revenue
Contributions $150,989
0.5%
Program Services $30,334,231
97.6%
Investment Income $597,572
1.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $696,737
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $10,496,914
35.3%
Assets/Debt
Total Assets $69,069,134
Total Liabilities $104,481,758
Net Assets -$35,412,624
Compensation
Key Employees and Officers Compensation Related Other
Robert G Bertolette (President/Ceo) $265,363 $0 $47,974
Kimberly Foster Roguszewski (Evp/Cfo) $218,167 $0 $35,589
Ronald Waterman (Coo) $205,490 $0 $35,589
Kristen Lamanna (Director Of Marketing) $139,685 $0 $3,505
Lisa Patterson (Director Of Accounting) $107,114 $0 $27,436
Daniel E Kennedy (Chair) $0 $0 $0
Edward Mckillip (Vice Chair) $0 $0 $0
Jon D Helms (Secretary) $0 $0 $0
Maria C Bucco (Director) $0 $0 $0
Robert L Sumner (Director) $0 $0 $0
Robert F Fischer (Treasurer) $0 $0 $0
Joseph Lundy Esq (Director) $0 $0 $0
Leonard H Mccandless (Director) $0 $0 $0
Elizaebth J Craig (Director) $0 $0 $0
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990
Filed on April 2, 2020

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

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PDF XML

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$30,923,118
Expenses
$29,834,800
Net Income
$1,088,318
Net Assets
-$34,275,261
Notable Sources of Revenue Percent of Total Revenue
Contributions $187,469
0.6%
Program Services $30,443,811
98.5%
Investment Income $291,838
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $767,329
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $9,399,157
31.5%
Assets/Debt
Total Assets $69,103,366
Total Liabilities $103,378,627
Net Assets -$34,275,261
Compensation
Key Employees and Officers Compensation Related Other
Robert G Bertolette (President/Ceo) $265,362 $0 $111,611
Kimberly Roguszewski (Vice President/Cfo) $218,167 $0 $34,180
Ronald Waterman (Vice President/Coo) $205,489 $0 $34,180
Kristen Lamanna (Director Of Marketing) $139,685 $0 $6,462
Lisa Patterson (Director Of Accounting) $107,114 $0 $6,452
Kishe Lester Dennis (Personal Care/Wellness) $106,358 $0 $31,882
Lawrence Bates (Director Dining) $105,803 $0 $28,283
Sirena Bannister (Director Human Resourc) $105,192 $0 $18,233
Daniel E Kennedy (Chair) $0 $0 $0
Joseph P Brooks (Vice Chair) $0 $0 $0
Edward Mckillip (Treasurer) $0 $0 $0
Jon D Helms (Secretary) $0 $0 $0
Maria C Bucco (Director) $0 $0 $0
Robert L Sumner (Director) $0 $0 $0
Robert F Fischer (Director) $0 $0 $0
Joseph Lundy Esq (Director) $0 $0 $0
Leonard H Mccandless (Director) $0 $0 $0
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990
Filed on May 14, 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
$29,973,152
Expenses
$27,772,222
Net Income
$2,200,930
Net Assets
-$36,169,975
Notable Sources of Revenue Percent of Total Revenue
Contributions $367,226
1.2%
Program Services $29,467,284
98.3%
Investment Income $138,642
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $809,772
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $9,000,553
32.4%
Assets/Debt
Total Assets $55,104,393
Total Liabilities $91,274,368
Net Assets -$36,169,975
Compensation
Key Employees and Officers Compensation Related Other
Robert G Bertolette (President/Ceo) $257,317 $0 $112,787
Kimberly Roguszewski (Vice President/Cfo) $211,758 $0 $34,737
Ronald Waterman (Vice President/Coo) $197,963 $0 $39,787
Kristen Lamanna (Director Of Marketing) $150,515 $0 $157
Christina Mcgee (Director Of Nursing) $108,363 $0 $9,860
Daniel E Kennedy (Chair) $0 $0 $0
Joseph P Brooks (Vice Chair) $0 $0 $0
Edward Mckillip (Treasurer) $0 $0 $0
Jon D Helms (Secretary) $0 $0 $0
Maria C Bucco (Director) $0 $0 $0
Robert F Fischer (Director) $0 $0 $0
Joseph Lundy Esq (Director) $0 $0 $0
Leonard H Mccandless (Director) $0 $0 $0
Robert L Sumner (Director) $0 $0 $0
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990
Filed on May 4, 2018

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

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XML

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$29,002,818
Expenses
$27,479,712
Net Income
$1,523,106
Net Assets
-$39,451,807
Notable Sources of Revenue Percent of Total Revenue
Contributions $102,615
0.4%
Program Services $28,793,820
99.3%
Investment Income $106,383
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $760,414
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $8,701,216
31.7%
Assets/Debt
Total Assets $54,371,143
Total Liabilities $93,822,950
Net Assets -$39,451,807
Compensation
Key Employees and Officers Compensation Related Other
Robert G Bertolette (President/Ceo) $335,640 $0 $46,363
Kimberly Roguszewski (Vice President/Cfo) $203,206 $0 $33,882
Ronald Waterman (Vice President/Coo) $194,990 $0 $35,878
Kristen Lamanna (Director Of Marketing) $143,578 $0 $547
Carmen Giddings (Asst. Nursing Home Administrator) $113,124 $0 $28,480
Daniel E Kennedy (Chair) $0 $0 $0
Joseph P Brooks (Vice Chair) $0 $0 $0
John D Helms (Secretary) $0 $0 $0
Maria C Bucco (Director) $0 $0 $0
Robert F Fischer (Director) $0 $0 $0
Joseph Lundy Esq (Director) $0 $0 $0
Leonard Mccandless (Director) $0 $0 $0
Edward Mckillip (Director) $0 $0 $0
Robert L Sumner (Director) $0 $0 $0
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990
Filed on May 9, 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
$27,822,413
Expenses
$27,291,080
Net Income
$531,333
Net Assets
-$41,022,197
Notable Sources of Revenue Percent of Total Revenue
Contributions $126,030
0.5%
Program Services $27,575,296
99.1%
Investment Income $121,087
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $715,282
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $8,542,709
31.3%
Assets/Debt
Total Assets $50,288,665
Total Liabilities $91,310,862
Net Assets -$41,022,197
Compensation
Key Employees and Officers Compensation Related Other
Robert G Bertolette (President/Ceo) $234,000 $0 $46,446
Kimberly Roguszewski (Vice President/Cfo) $187,548 $0 $25,832
Ronald Waterman (Vice President/Coo) $180,989 $0 $25,832
Donna Cahill (Director Of Marketing) $120,311 $0 $17,664
Carmen Giddings (Director Of Nursing) $104,695 $0 $25,832
Daniel E Kennedy (Chair) $0 $0 $0
Robert F Fischer (Vice Chair/Treasurer) $0 $0 $0
John D Helms (Secretary) $0 $0 $0
Arthur A Bernardon (Director) $0 $0 $0
Joseph P Brooks (Director) $0 $0 $0
Maria C Bucco (Director) $0 $0 $0
Joseph Lundy Esq (Director) $0 $0 $0
Leonard Mccandless (Director) $0 $0 $0
Robert L Sumner (Director) $0 $0 $0
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990
Filed on May 11, 2016

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

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PDF XML

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$26,550,365
Expenses
$27,071,052
Net Income
-$520,687
Net Assets
-$41,705,556
Notable Sources of Revenue Percent of Total Revenue
Contributions $121,058
0.5%
Program Services $26,349,671
99.2%
Investment Income $79,636
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $662,703
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $8,969,611
33.1%
Assets/Debt
Total Assets $47,884,822
Total Liabilities $89,590,378
Net Assets -$41,705,556
Compensation
Key Employees and Officers Compensation Related Other
Robert G Bertolette (President/Ceo) $234,000 $0 $46,446
Kimberly Roguszewski (Vice President/Cfo/Assit S) $187,548 $0 $28,332
Ronald Waterman (Vice President Of Operatio) $180,989 $0 $30,832
Donna Cahill (Director Of Marketing) $120,311 $0 $17,664
Carmen Giddings (Director Of Nursing) $104,749 $0 $25,832
Arthur A Bernardon (Director) $0 $0 $0
Daniel E Kennedy (Chair) $0 $0 $0
Joseph P Brooks (Director) $0 $0 $0
Joseph Lundy Esq (Director) $0 $0 $0
Robert F Fischer (Vice Chair/Treasurer) $0 $0 $0
Robert L Sumner (Director) $0 $0 $0
Jon D Helms (Secretary) $0 $0 $0
Maria C Bucco (Director) $0 $0 $0
Leonard Mccandless (Director) $0 $0 $0
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990
Filed on May 7, 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
$26,666,294
Expenses
$26,281,950
Net Income
$384,344
Net Assets
-$38,958,795
Notable Sources of Revenue Percent of Total Revenue
Contributions $103,398
0.4%
Program Services $26,415,152
99.1%
Investment Income $147,744
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $692,876
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $8,519,938
32.4%
Assets/Debt
Total Assets $50,758,247
Total Liabilities $89,717,042
Net Assets -$38,958,795

Document Links

990
Filed on May 27, 2014

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

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PDF XML

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$27,325,989
Expenses
$26,189,186
Net Income
$1,136,803
Net Assets
-$39,961,482
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,138,619
4.2%
Program Services $26,083,204
95.5%
Investment Income $104,166
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $816,719
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $8,062,543
30.8%
Assets/Debt
Total Assets $52,406,783
Total Liabilities $92,368,265
Net Assets -$39,961,482

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
$25,698,656
Expenses
$25,336,808
Net Income
$361,848
Net Assets
-$41,059,762
Notable Sources of Revenue Percent of Total Revenue
Contributions $47,426
0.2%
Program Services $25,513,077
99.3%
Investment Income $138,153
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $508,465
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $8,211,148
32.4%
Assets/Debt
Total Assets $52,267,793
Total Liabilities $93,327,555
Net Assets -$41,059,762

Document Links

990

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

PDF

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending June
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated