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Wayne Memorial Long Term Care Inc

  • Waymart, PA
  • Tax-exempt since April 1993
  • EIN: 23-2719336

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: Mental Health, Crisis Intervention / Group Home, Residential Treatment Facility - Mental Health Related (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$8.94M (2023)

Expenses
$10.1M (2023)

Total Assets
$6.7M (2023)

Total Liabilities
$1.61M (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
$8,936,663
Expenses
$10,053,439
Net Income
-$1,116,776
Net Assets
$5,089,813
Notable Sources of Revenue Percent of Total Revenue
Contributions $273,379
3.1%
Program Services $8,548,093
95.7%
Investment Income $67,429
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $47,762
0.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,959,760
39.4%
Assets/Debt
Total Assets $6,699,970
Total Liabilities $1,610,157
Net Assets $5,089,813
Compensation
Key Employees and Officers Compensation Related Other
James Pettinato (Ceo) $0 $338,430 $47,871
Patricia Dunsinger (Cfo) $0 $180,601 $14,272
Michael Freund (Administrator End 09/22) $0 $128,877 $26,367
Carol Mazza (Secretary) $0 $0 $0
Cathy Salak (Trustee) $0 $0 $0
Christine Rechner (Chair) $0 $0 $0
Dirk Mumford (Trustee) $0 $0 $0
Edward Howell (Vice Chair End 02/23) $0 $0 $0
James Labar (Trustee End 11/22) $0 $0 $0
Linda Harding (Trustee End 11/22) $0 $0 $0
Nancy Moro (Trustee Beg 12/22) $0 $0 $0
Paul Meagher Jr (Trustee) $0 $0 $0
Stanton Rush (Treasurer) $0 $0 $0
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Document Links

990
Filed on May 15, 2024

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

View Filing
XML

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,819,233
Expenses
$8,279,591
Net Income
$539,642
Net Assets
$5,990,444
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,489,533
16.9%
Program Services $7,171,907
81.3%
Investment Income $54,938
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $102,855
1.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,614,595
43.7%
Assets/Debt
Total Assets $6,657,451
Total Liabilities $667,007
Net Assets $5,990,444
Compensation
Key Employees and Officers Compensation Related Other
David Hoff (Ceo End 12/21) $0 $621,705 $68,500
James Pettinato (Ceo Beg 01/22) $0 $214,849 $30,725
Patricia Dunsinger (Cfo) $0 $187,264 $30,425
Michael Freund (Nursing Home Administrator) $0 $102,727 $22,974
Linda Harding (Trustee) $0 $0 $0
Cathy Salak (Trustee) $0 $0 $0
Edward Howell (Vice Chair) $0 $0 $0
Carol Mazza (Secretary) $0 $0 $0
Stanton Rush (Treasurer) $0 $0 $0
Paul Meagher (Trustee) $0 $0 $0
Dirk Mumford (Trustee) $0 $0 $0
James Labar (Trustee) $0 $0 $0
Christine Rechner (Chair) $0 $0 $0
Pantea Shademani (Trustee Beg 04/22) $0 $0 $0
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990
Filed on May 12, 2023

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

View Filing
XML

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,488,655
Expenses
$8,205,532
Net Income
$283,123
Net Assets
$5,875,732
Notable Sources of Revenue Percent of Total Revenue
Contributions $986,242
11.6%
Program Services $7,375,423
86.9%
Investment Income $75,683
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $51,307
0.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,454,200
42.1%
Assets/Debt
Total Assets $8,248,995
Total Liabilities $2,373,263
Net Assets $5,875,732
Compensation
Key Employees and Officers Compensation Related Other
David Hoff (Ceo) $0 $627,393 $61,787
Patricia Dunsinger (Cfo) $0 $172,693 $28,041
Michael Freund (Nursing Home Administrator) $0 $98,999 $21,116
Linda Harding (Trustee) $0 $0 $0
Christine Rechner (Chair) $0 $0 $0
Cathy Salak (Trustee) $0 $0 $0
Edward Howell (Vice Chair) $0 $0 $0
Carol Mazza (Secretary) $0 $0 $0
Stanton Rush (Treasurer) $0 $0 $0
Paul Meagher (Trustee) $0 $0 $0
Dirk Mumford (Trustee) $0 $0 $0
James Labar (Trustee) $0 $0 $0
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Document Links

990
Filed on May 16, 2022

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

View Filing
PDF XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,019,505
Expenses
$8,515,622
Net Income
-$496,117
Net Assets
$5,158,626
Notable Sources of Revenue Percent of Total Revenue
Contributions $130,036
1.6%
Program Services $7,821,262
97.5%
Investment Income $65,348
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,859
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,673,697
43.1%
Assets/Debt
Total Assets $6,849,886
Total Liabilities $1,691,260
Net Assets $5,158,626
Compensation
Key Employees and Officers Compensation Related Other
James Labar (Trustee) $4,830 $0 $0
David Hoff (Ceo) $0 $627,393 $76,674
Michael Clifford (Former Cfo) $0 $131,465 $111,521
Patricia Dunsinger (Cfo) $0 $116,489 $17,278
Michael Freund (Nursing Home Administrator) $0 $95,711 $17,214
Christine Rechner (Chair) $0 $2,704 $0
Linda Harding (Trustee) $0 $729 $0
Cathy Salak (Trustee) $0 $0 $0
Edward Howell (Vice Chair) $0 $0 $0
Carol Mazza (Secretary) $0 $0 $0
Stanton Rush (Treasurer) $0 $0 $0
Paul Meagher (Trustee) $0 $0 $0
Dirk Mumford (Trustee Beg 4/20) $0 $0 $0
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Document Links

990
Filed on May 12, 2021

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,993,432
Expenses
$8,894,959
Net Income
$98,473
Net Assets
$5,733,546
Notable Sources of Revenue Percent of Total Revenue
Contributions $28,076
0.3%
Program Services $8,796,464
97.8%
Investment Income $87,427
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $81,465
0.9%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,691,240
41.5%
Assets/Debt
Total Assets $7,387,650
Total Liabilities $1,654,104
Net Assets $5,733,546
Compensation
Key Employees and Officers Compensation Related Other
Christine Rechner (Chair Beg 10/18) $1,039 $0 $0
James Labar (Chair Ending 10/18/Director) $0 $0 $0
Linda Harding (Director) $0 $1,513 $0
Cathy Salak (Trustee) $0 $0 $0
Edward Howell (Vice Chair Beg 10/2018) $0 $0 $0
Carol Mazza (Secretary Beg 10/18) $0 $0 $0
Stanton Rush (Treasurer Beg 10/18) $0 $0 $0
Paul Meagher (Trustee Beg 04/19) $0 $0 $0
David Hoff (Ceo) $0 $496,065 $117,675
Mike Clifford (Cfo End 12/18) $0 $260,948 $120,925
Michael Freund (Nursing Home Administrator) $0 $94,129 $25,003
Patricia Dunsinger (Cfo Beg 01/19) $0 $87,238 $30,496
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Document Links

990
Filed on June 25, 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
$9,102,674
Expenses
$9,284,953
Net Income
-$182,279
Net Assets
$5,593,179
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,000
0.1%
Program Services $8,953,170
98.4%
Investment Income $77,096
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $62,408
0.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,750,805
40.4%
Assets/Debt
Total Assets $7,808,219
Total Liabilities $2,215,040
Net Assets $5,593,179
Compensation
Key Employees and Officers Compensation Related Other
James Labar (Chair) $0 $0 $0
Cathy Gillette (Vice Chair End 02/2018) $0 $0 $0
Marcy Kowelski (Secretary End 02/2018) $0 $0 $0
Linda Harding (Director) $0 $504 $0
Christine Rechner (Director) $0 $0 $0
Cathy Salak (Trustee) $0 $0 $0
Edward Howell (Director) $0 $0 $0
Carol Mazza (Trustee Beg 02/2018) $0 $0 $0
Stanton Rush (Trustee Beg 02/2018) $0 $0 $0
David Hoff (Ceo) $0 $486,701 $109,302
Mike Clifford (Cfo) $0 $264,379 $61,328
Marion Swencki (Nursing Home Adm End 09/2017) $0 $133,555 $57,844
Michael Freund (Nursing Home Adm Beg 09/2017) $0 $25,617 $8,008
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Document Links

990
Filed on May 8, 2019

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF
PDF (2 of 2)

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,294,764
Expenses
$9,266,257
Net Income
$28,507
Net Assets
$5,687,872
Notable Sources of Revenue Percent of Total Revenue
Contributions $35,000
0.4%
Program Services $9,165,201
98.6%
Investment Income $75,211
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $19,352
0.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,806,045
41.1%
Assets/Debt
Total Assets $8,123,681
Total Liabilities $2,435,809
Net Assets $5,687,872
Compensation
Key Employees and Officers Compensation Related Other
James Labar (Chair) $0 $0 $0
Cathy Gillette (Vice Chair) $0 $0 $0
Marcy Kowelski (Secretary) $0 $0 $0
Alfred Alessi (Treasurer Ending 02/2017) $0 $0 $0
Linda Harding (Director) $0 $0 $0
Michael Brundage (Director Ending 02/2017) $0 $0 $0
Stephen Ursich (Director Ending 02/2017) $0 $0 $0
Dr William Davis (Director Ending 08/2016) $0 $0 $0
Christine Rechner (Director) $0 $0 $0
Cathy Salak (Trustee) $0 $0 $0
Edward Howell (Director Beginning 03/2017) $0 $0 $0
David Hoff (Ceo) $0 $495,837 $99,177
Mike Clifford (Cfo) $0 $254,516 $55,224
Marion Swencki (Nursing Home Administrator) $0 $135,711 $38,203
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990
Filed on April 3, 2018

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,706,019
Expenses
$9,273,590
Net Income
$432,429
Net Assets
$5,478,538
Notable Sources of Revenue Percent of Total Revenue
Contributions $465
0.0%
Program Services $9,454,650
97.4%
Investment Income $72,505
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $178,399
1.8%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,657,402
39.4%
Assets/Debt
Total Assets $8,452,478
Total Liabilities $2,973,940
Net Assets $5,478,538
Compensation
Key Employees and Officers Compensation Related Other
James Labar (Chair) $0 $0 $0
Cathy Gillette (Vice Chair) $0 $0 $0
Marcy Kowelski (Secretary) $0 $0 $0
Alfred Alessi (Treasurer) $0 $0 $0
Linda Harding (Director) $0 $0 $0
Michael Brundage (Director) $0 $0 $0
Stephen Ursich (Director) $0 $0 $0
Dr William Davis (Director) $0 $0 $0
Christine Rechner (Director) $0 $0 $0
David Hoff (Ceo) $0 $442,220 $43,886
Mike Clifford (Cfo) $0 $244,971 $51,417
Marion Swencki (Nursing Home Administrator) $0 $135,896 $36,326
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990
Filed on May 15, 2017

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,834,343
Expenses
$9,089,029
Net Income
$745,314
Net Assets
$5,195,501
Notable Sources of Revenue Percent of Total Revenue
Contributions $17,030
0.2%
Program Services $9,544,310
97.1%
Investment Income $75,331
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $197,672
2.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,386,944
37.3%
Assets/Debt
Total Assets $8,472,076
Total Liabilities $3,276,575
Net Assets $5,195,501
Compensation
Key Employees and Officers Compensation Related Other
Hugh Rechner (Chair Ending 10/2014) $0 $0 $0
James Labar (Chair Beginning 10/2014) $0 $0 $0
Cathy Gillette (Vice Chair Beginning 10/2014) $0 $0 $0
Marcy Kowelski (Secretary Beginning 10/2014) $0 $0 $0
Alfred Alessi (Treasurer Beginning 10/2014) $0 $0 $0
Linda Harding (Director) $0 $0 $0
Michael Brundage (Vice Chair End 10/14/Director) $0 $0 $0
Stephen Ursich (Director) $0 $0 $0
Dr William Davis (Director) $0 $0 $0
Christine Rechner (Director Beginning 10/2014) $0 $0 $0
David Hoff (Ceo) $0 $598,583 $40,870
Michael Clifford (Cfo) $0 $229,407 $51,227
Marion Swencki (Nursing Home Administrator) $0 $126,206 $33,504
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990
Filed on May 9, 2016

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,427,141
Expenses
$8,947,730
Net Income
$479,411
Net Assets
$4,579,538
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,000
0.1%
Program Services $9,280,667
98.4%
Investment Income $83,432
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $101,868
1.1%
Net Inventory Sales $0
Other Revenue -$50,826
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,336,629
37.3%
Assets/Debt
Total Assets $8,173,178
Total Liabilities $3,593,640
Net Assets $4,579,538
Compensation
Key Employees and Officers Compensation Related Other
Hugh Rechner (Chair) $0 $0 $0
Michael Brundage (Vice Chair) $0 $0 $0
Chathy S Gillette (Secretary) $0 $0 $0
Linda Harding (Director) $0 $0 $0
James Labar (Director) $0 $0 $0
Marcy Kowalewski (Director) $0 $0 $0
Stephen Ursich (Director) $0 $0 $0
Alfred R Alessi (Director) $0 $0 $0
Dr William Davis (Director) $0 $0 $0
David Hoff (Ceo) $0 $466,280 $77,870
Michael Clifford (Cfo) $0 $230,712 $41,891
Marion Swencki (Nursing Home Administrator) $0 $125,500 $29,471
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990
Filed on May 11, 2015

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,651,567
Expenses
$8,826,616
Net Income
$824,951
Net Assets
$3,943,467
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,000
0.0%
Program Services $9,476,794
98.2%
Investment Income $36,775
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $135,998
1.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,360,420
38.1%
Assets/Debt
Total Assets $8,335,540
Total Liabilities $4,392,073
Net Assets $3,943,467

Document Links

990
Filed on June 5, 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
$9,675,852
Expenses
$9,636,475
Net Income
$39,377
Net Assets
$2,980,543
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,500
0.1%
Program Services $9,459,962
97.8%
Investment Income $33,317
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $53,671
0.6%
Net Fundraising $0
Sales of Assets $34,793
0.4%
Net Inventory Sales $0
Other Revenue $83,609
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,697,798
38.4%
Assets/Debt
Total Assets $7,690,454
Total Liabilities $4,709,911
Net Assets $2,980,543

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
$9,056,325
Expenses
$9,063,069
Net Income
-$6,744
Net Assets
$2,988,762
Notable Sources of Revenue Percent of Total Revenue
Contributions $64,000
0.7%
Program Services $8,765,694
96.8%
Investment Income $31,879
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $46,904
0.5%
Net Fundraising $0
Sales of Assets $86,788
1.0%
Net Inventory Sales $0
Other Revenue $61,060
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,684,721
40.7%
Assets/Debt
Total Assets $8,106,893
Total Liabilities $5,118,131
Net Assets $2,988,762

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
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

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