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Sh Transition Company

  • Marlton, NJ
  • Tax-exempt since Aug. 1975
  • EIN: 23-7293760

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.

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$15.5k (2022)

Expenses
$166k (2022)

Total Assets
$2.66M (2022)

Total Liabilities
$486k (2022)

Source: Form 990 tax filings from 2011 to 2022

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.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,528
Expenses
$166,263
Net Income
-$150,735
Net Assets
$2,170,492
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $8,985
57.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $6,543
42.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,656,554
Total Liabilities $486,062
Net Assets $2,170,492
Compensation
Key Employees and Officers Compensation Related Other
Mark Dunn (Board Chairperson) $0 $0 $0
Michael Cudemo (Chairperson) $0 $0 $0
Kathleen L Ulrich (Secretary/Treasurer) $0 $0 $0
Demetrica Todd Ruiz Esq (Director) $0 $0 $0
Harry Vanderslice (Director) $0 $0 $0
Janet Kelly (Director) $0 $0 $0
Edward M Diehl (President/Ceo) $0 $0 $0
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990
Filed on June 27, 2023

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

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PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$47,211
Expenses
$30,428
Net Income
$16,783
Net Assets
$2,321,227
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $47,211
100%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,805,181
Total Liabilities $483,954
Net Assets $2,321,227
Compensation
Key Employees and Officers Compensation Related Other
Mark Dunn (Board Chairperson) $0 $0 $0
Michael Cudemo (Chairperson) $0 $0 $0
Kathleen L Ulrich (Secretary/Treasurer) $0 $0 $0
Demetrica Todd Ruiz Esq (Director) $0 $0 $0
Harry Vanderslice (Director) $0 $0 $0
Janet Kelly (Director) $0 $0 $0
Edward M Diehl (President/Ceo) $0 $0 $0
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990
Filed on Oct. 12, 2022

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

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PDF XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,924,928
Expenses
$18,428,446
Net Income
-$503,518
Net Assets
$2,304,444
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $14,345,803
80.0%
Investment Income $107
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,718,992
9.6%
Net Inventory Sales $93,825
0.5%
Other Revenue $1,766,201
9.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,183,950
6.4%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $3,720,154
Total Liabilities $1,415,710
Net Assets $2,304,444
Compensation
Key Employees and Officers Compensation Related Other
Edward M Diehl (President/Ceo) $465,858 $0 $24,109
John Dougherty (Director Of Clinical Operations) $244,070 $0 $8,348
Matthew Wolf (Vp Business Operations) $230,588 $0 $23,681
Rebecca Flood (Medical Director) $178,773 $0 $6,582
Joseph Ranieri Do (Medical Director) $172,355 $0 $6,894
Matthew Scarduzio (Iop Therapist) $147,296 $0 $4,360
David Russo (Medical Director) $136,376 $0 $0
Megan Crooke (Regional Outreach Dir) $124,673 $0 $4,364
Joyce Loch (Addiction Recovery Specialist) $113,004 $0 $4,520
Sean Kolins (Addiction Recovery Specialist) $112,975 $0 $4,507
Matthew J Wolf Ii (Director Of Admissions) $112,928 $0 $2,463
Stephanie Borai (Iop Therapist) $107,549 $0 $4,302
Latena Davis (Director Of Clinical Services) $105,998 $0 $3,920
Corrine Specht (Iop Therapist) $105,001 $0 $0
Mark Dunn (Board Chairperson) $0 $0 $0
Michael Cudemo (Chairperson) $0 $0 $0
Kathleen L Ulrich (Secretary/Treasurer) $0 $0 $0
Demetrica Todd Ruiz Esq (Director) $0 $0 $0
Harry Vanderslice (Director) $0 $0 $0
Janet Kelly (Director) $0 $0 $0
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990
Filed on Nov. 11, 2021

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

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XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,190,654
Expenses
$21,463,015
Net Income
-$2,272,361
Net Assets
$2,803,959
Notable Sources of Revenue Percent of Total Revenue
Contributions $409,981
2.1%
Program Services $18,702,438
97.5%
Investment Income $1,402
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $64,436
0.3%
Other Revenue $12,397
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $10,176,407
47.4%
Assets/Debt
Total Assets $12,766,454
Total Liabilities $9,962,495
Net Assets $2,803,959
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Edward M Diehl (President/Ceo) $394,154 $0 $0
Joseph Ranieri Do (Medical Director) $238,703 $0 $0
Matthew Wolf (Vp Business Operations) $202,477 $0 $0
Matthew Scarduzio (Iop Therapist) $160,874 $0 $0
William Buck (Medical Director) $157,539 $0 $0
Andrew Laskowski (Cfo) $129,647 $0 $0
Megan Crooke (Regional Outreach Dir) $109,400 $0 $0
Amir Hosseini (Regional Outreach) $107,224 $0 $0
Michelle Smith (Director Of Clinical Operations) $104,077 $0 $0
Mark Dunn (Board Chairperson) $0 $0 $0
Michael Cudemo (Chairperson) $0 $0 $0
Kathleen L Ulrich (Secretary/Treasurer) $0 $0 $0
Demetrica Todd Ruiz Esq (Director) $0 $0 $0
Harry Vanderslice (Director) $0 $0 $0
Janet Kelly (Director) $0 $0 $0
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990
Filed on Oct. 19, 2020

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,556,806
Expenses
$27,206,506
Net Income
-$5,649,700
Net Assets
$8,276,477
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $21,484,195
99.7%
Investment Income $7,360
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $29,044
0.1%
Other Revenue $36,207
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,275,764
8.4%
Professional Fundraising Fees $0
Other Salaries and Wages $10,844,965
39.9%
Assets/Debt
Total Assets $16,650,038
Total Liabilities $8,373,561
Net Assets $8,276,477
Compensation
Key Employees and Officers Compensation Related Other
Edward M Diehl (President/Ceo) $621,391 $0 $10,923
Matthew Wolf (Vp Business Operations) $259,428 $0 $6,825
Joseph Ranieri Do (Medical Director) $240,970 $0 $9,956
Matthew Scarduzio (Iop Therapist) $195,047 $0 $4,638
Jay Schwartz (Staff Physician) $178,762 $0 $1,126
William Buck (Medical Director) $166,425 $0 $0
Andrew Laskowski (Cfo) $148,256 $0 $0
Corrine Specht (Outpatient Therapist) $134,246 $0 $0
Megan Crooke (Regional Outreach Dir) $129,553 $0 $3,833
Michelle Smith (Director Of Clinical Operations) $125,934 $0 $3,291
Alberta Montano Difabio (Chief Clinical Officer) $75,752 $0 $555
Mark Dunn (Board Chairperson) $0 $0 $0
Michael Cudemo (Chairperson) $0 $0 $0
Kathleen L Ulrich (Secretary/Treasurer) $0 $0 $0
Demetrica Todd Ruiz Esq (Director) $0 $0 $0
Harry Vanderslice (Director) $0 $0 $0
Janet Kelly (Director) $0 $0 $0
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990
Filed on Nov. 14, 2019

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$26,782,525
Expenses
$24,740,600
Net Income
$2,041,925
Net Assets
$13,904,444
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $26,742,263
99.8%
Investment Income $15,042
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$20,135
Other Revenue $45,355
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,069,084
8.4%
Professional Fundraising Fees $0
Other Salaries and Wages $10,045,138
40.6%
Assets/Debt
Total Assets $21,374,428
Total Liabilities $7,469,984
Net Assets $13,904,444
Compensation
Key Employees and Officers Compensation Related Other
Edward M Diehl (President/Ceo) $573,708 $0 $9,397
Matthew Wolf (Vp Business Operations) $245,501 $0 $6,407
Joseph Ranieri Do (Medical Director) $239,240 $0 $8,769
Matthew Scarduzio (Iop Therapist) $165,706 $0 $4,017
Alberta Montano Difabio (Chief Clinical Officer) $155,243 $0 $4,749
Michelle Smith (Director Of Clinical Operations) $121,823 $0 $2,948
Robert Kirk (Nurse Practioner) $117,570 $0 $3,692
Samantha Bird (Iop Therapist) $116,386 $0 $3,958
Andrew Laskowski (Cfo) $114,080 $0 $0
Christie Morris (Physician's Assistant) $110,713 $0 $3,461
Amir Hosseni (Reginal Outreach Director) $109,114 $0 $4,298
Mark Dunn (Board Chairperson) $0 $0 $0
Rebecca Flood (Board V Chairperson) $0 $0 $0
Kathleen L Ulrich (Secretary/Treasurer) $0 $0 $0
Demetrica Todd Hunter Esq (Director) $0 $0 $0
Thomas J Graham (Director) $0 $0 $0
Charles W Morgan Md (Director) $0 $0 $0
Janet Kelly (Director) $0 $0 $0
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990
Filed on Sept. 19, 2018

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

View Filing
XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,997,204
Expenses
$22,591,737
Net Income
$1,405,467
Net Assets
$11,862,519
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $23,865,066
99.4%
Investment Income $1,356
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $34,557
0.1%
Other Revenue $96,225
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,122,274
5.0%
Professional Fundraising Fees $0
Other Salaries and Wages $10,264,182
45.4%
Assets/Debt
Total Assets $19,661,228
Total Liabilities $7,798,709
Net Assets $11,862,519
Compensation
Key Employees and Officers Compensation Related Other
Edward M Diehl (President/Ceo) $569,757 $0 $8,270
Joseph Ranieri Do (Medical Director) $232,418 $0 $2,424
Matthew Wolf (Vp Business Operations) $208,307 $0 $7,176
Corrine Specht (Iop Therapist) $183,926 $0 $0
Matthew Scarduzio (Iop Therapist) $183,142 $0 $0
Suzzane Mulrain (Director Of Special Projects) $153,027 $0 $6,243
Alberta Montano Difabio (Chief Clinical Officer) $145,148 $0 $963
Jonathan Douglass (Therapist) $137,000 $0 $4,861
Denise Adams (Vp Human Resources) $124,587 $0 $2,320
Andrew Laskowski (Cfo) $111,792 $0 $0
Samantha Bird (Iop Therapist) $111,237 $0 $1,783
Patricia Mccormack (Nurse Practioner) $108,133 $0 $0
Mark Dunn (Board Chairperson) $0 $0 $0
Rebecca Flood (Board V Chairperson) $0 $0 $0
Kathleen L Ulrich (Secretary/Treasurer) $0 $0 $0
Demetrica Todd Hunter Esq (Director) $0 $0 $0
Thomas J Graham (Director) $0 $0 $0
Charles W Morgan Md (Director) $0 $0 $0
Janet Kelly (Director) $0 $0 $0
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990
Filed on July 20, 2017

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$28,036,530
Expenses
$22,861,364
Net Income
$5,175,166
Net Assets
$10,457,052
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $22,421,827
80.0%
Investment Income $501
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $5,570,258
19.9%
Net Inventory Sales $18,230
0.1%
Other Revenue $25,714
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,103,296
4.8%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $19,266,794
Total Liabilities $8,809,742
Net Assets $10,457,052
Compensation
Key Employees and Officers Compensation Related Other
Edward M Diehl (President/Ceo) $759,281 $0 $7,668
Joseph Ranieri Do (Medical Director) $213,663 $0 $8,443
Matthew Wolf (Vp Business Operations) $204,334 $0 $5,021
Denise Adams (Vp Human Resources) $159,970 $0 $5,347
Suzzane Mulrain (Director Of Special Projects) $136,771 $0 $4,893
Matthew Scarduzio (Iop Therapist) $126,215 $0 $5,113
Patricia Mccormack (Nurse Practioner) $115,573 $0 $0
Michael Martin (Iop Therapist) $107,773 $0 $0
Alberta Montano Difabio (Chief Clinical Officer) $107,760 $0 $3,931
Earl Billue (Nurse Practioner) $102,962 $0 $0
Stephanie Loebs (Therapist) $100,301 $0 $3,914
Andrew Laskowski (Cfo) $5,250 $0 $0
Mark Dunn (Board Chairperson) $0 $0 $0
Rebecca Flood (Board V Chairperson) $0 $0 $0
Kathleen L Ulrich (Secretary/Treasurer) $0 $0 $0
Demetrica Todd Hunter Esq (Director) $0 $0 $0
Thomas J Graham (Director) $0 $0 $0
Charles W Morgan Md (Director) $0 $0 $0
Janet Kelly (Director) $0 $0 $0
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990
Filed on Nov. 14, 2016

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,213,805
Expenses
$22,566,293
Net Income
-$352,488
Net Assets
$6,407,117
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,523
0.0%
Program Services $22,105,044
99.5%
Investment Income $1,549
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $14,297
0.1%
Other Revenue $82,392
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,107,782
9.3%
Professional Fundraising Fees $0
Other Salaries and Wages $8,774,484
38.9%
Assets/Debt
Total Assets $16,211,549
Total Liabilities $9,804,432
Net Assets $6,407,117
Compensation
Key Employees and Officers Compensation Related Other
Edward M Diehl (President/Ceo) $1,155,244 $0 $8,664
Matthew Wolf (Vp Business Operations) $209,930 $0 $2,600
Joseph Ranieri Do (Medical Director) $198,263 $0 $0
Denise Adams (Vp Human Resources) $151,877 $0 $4,883
Suzzane Mulrain (Director Of Special Projects) $126,990 $0 $4,043
Stephanie Loebs (Therapist) $110,000 $0 $301
Michele Smith (Nurse Practitioner) $100,000 $0 $580
Arthur Schwarz (Cfo) $55,478 $0 $1,582
Demetrica Todd Hunter (Chairperson) $0 $0 $0
Thomas J Graham (Vice Chairperson) $0 $0 $0
Kathleen L Ulrich (Director) $0 $0 $0
Mark Dunn (Sec/Treas) $0 $0 $0
Rebecca Flood (Director) $0 $0 $0
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990
Filed on Nov. 11, 2015

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,856,243
Expenses
$18,378,944
Net Income
$477,299
Net Assets
$6,759,605
Notable Sources of Revenue Percent of Total Revenue
Contributions $29,437
0.2%
Program Services $18,729,368
99.3%
Investment Income $3,762
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$359
Net Inventory Sales $4,146
0.0%
Other Revenue $89,889
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,096,773
6.0%
Professional Fundraising Fees $0
Other Salaries and Wages $7,166,592
39.0%
Assets/Debt
Total Assets $15,332,541
Total Liabilities $8,572,936
Net Assets $6,759,605
Compensation
Key Employees and Officers Compensation Related Other
Edward M Diehl (President/Ceo) $265,536 $0 $17,650
Matthew Wolf (Vp Business Operations) $183,702 $0 $12,842
Joseph Ranieri Do (Medical Director) $157,149 $0 $11,814
Denise Adams (Vp Human Resources) $143,468 $0 $4,535
Arthur Schwarz (Cfo) $136,157 $0 $21,018
Matthew Scarduzio (Therapist) $105,545 $0 $15,335
Karen Kushner (Nurse Practitioner) $105,216 $0 $17,438
Demetrica Todd Hunter (Chairperson) $0 $0 $0
Thomas J Graham (Vice Chairperson) $0 $0 $0
Kathleen L Ulrich (Director) $0 $0 $0
Mark Dunn (Sec/Treas) $0 $0 $0
Rebecca Flood (Director) $0 $0 $0
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990
Filed on Nov. 10, 2014

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,616,680
Expenses
$17,390,958
Net Income
$225,722
Net Assets
$6,282,306
Notable Sources of Revenue Percent of Total Revenue
Contributions $47,644
0.3%
Program Services $17,548,765
99.6%
Investment Income $8,320
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$544
Net Inventory Sales $1,208
0.0%
Other Revenue $11,287
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $836,080
4.8%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $15,071,209
Total Liabilities $8,788,903
Net Assets $6,282,306

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,573,495
Expenses
$16,350,138
Net Income
$223,357
Net Assets
$6,056,584
Notable Sources of Revenue Percent of Total Revenue
Contributions $17,028
0.1%
Program Services $16,539,399
99.8%
Investment Income $2,789
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$3,402
Net Inventory Sales -$399
Other Revenue $18,080
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $916,852
5.6%
Professional Fundraising Fees $0
Other Salaries and Wages $6,158,161
37.7%
Assets/Debt
Total Assets $15,036,382
Total Liabilities $8,979,798
Net Assets $6,056,584

Document Links

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF
PDF (2 of 2)

Fiscal Year Ending Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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

Fiscal Year Ending Dec.
2000

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