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Scottsdale Training And Rehabilitation Services Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Human Services — Multipurpose and Other / Services to Promote the Independence of Specific Populations (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$4.08M (2023)

Expenses
$4.69M (2023)

Total Assets
$2.85M (2023)

Total Liabilities
$820k (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
$4,082,978
Expenses
$4,691,419
Net Income
-$608,441
Net Assets
$2,026,953
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,159,405
77.4%
Program Services $824,442
20.2%
Investment Income $29,642
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $69,489
1.7%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $217,593
4.6%
Professional Fundraising Fees $0
Other Salaries and Wages $2,858,031
60.9%
Assets/Debt
Total Assets $2,846,782
Total Liabilities $819,829
Net Assets $2,026,953
Compensation
Key Employees and Officers Compensation Related Other
David Henderson (Ceo & President) $142,580 $0 $6,360
Mickey Price (Directorcfo) $90,584 $0 $4,360
Pam White (Director) $0 $0 $0
Jeffrey Cohen (Director) $0 $0 $0
Suzette Gibson (Director) $0 $0 $0
Jason Malcom (Director) $0 $0 $0
Dennis Park (Director) $0 $0 $0
Mary King (Director) $0 $0 $0
Vic Teeters (Director) $0 $0 $0
Katherine Clements (Director) $0 $0 $0
Lisa Ehlenberger Witt (Secretary) $0 $0 $0
Marni Hirshman (Past Chair) $0 $0 $0
Jeremy Minson (Treasurer) $0 $0 $0
Jennifer Alewelt (Chair) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,177,333
Expenses
$3,835,992
Net Income
$341,341
Net Assets
$2,009,029
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,533,311
84.6%
Program Services $639,684
15.3%
Investment Income $3,805
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $533
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $140,529
3.7%
Professional Fundraising Fees $0
Other Salaries and Wages $2,359,877
61.5%
Assets/Debt
Total Assets $2,548,250
Total Liabilities $539,221
Net Assets $2,009,029
Compensation
Key Employees and Officers Compensation Related Other
David Henderson (Ceo & President) $130,865 $0 $6,603
Joe Leduc (Director) $0 $0 $0
Jeffrey Cohen (Director) $0 $0 $0
Jeremy Minson (Director) $0 $0 $0
Suzette Gibson (Director) $0 $0 $0
Jason Malcolm (Director) $0 $0 $0
Pamela Witte (Director) $0 $0 $0
Dennis Park (Director) $0 $0 $0
Mary King (Director) $0 $0 $0
Joe Iturri (Director) $0 $0 $0
Katherine Clements (Director) $0 $0 $0
Jonathan Brooks (Director) $0 $0 $0
Lisa Ehlenberger Witt (Secretary) $0 $0 $0
Marni Hirshman (Chair) $0 $0 $0
Jennifer Alewelt (Vice Chair) $0 $0 $0
Mickey Price (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,605,101
Expenses
$2,657,269
Net Income
$947,832
Net Assets
$1,722,301
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,173,178
88.0%
Program Services $396,613
11.0%
Investment Income $110
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $35,200
1.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $127,873
4.8%
Professional Fundraising Fees $0
Other Salaries and Wages $1,498,748
56.4%
Assets/Debt
Total Assets $2,815,320
Total Liabilities $1,093,019
Net Assets $1,722,301
Compensation
Key Employees and Officers Compensation Related Other
David Henderson (Ceo & President) $127,873 $0 $4,665
Jeremy Minson (Director) $0 $0 $0
Wendell Licon (Director) $0 $0 $0
Mary King (Director) $0 $0 $0
Joe Leduc (Director) $0 $0 $0
Pam White (Director) $0 $0 $0
Jeffrey Cohen (Director) $0 $0 $0
Jonathan Brooks (Director) $0 $0 $0
Joe Iturri (Director) $0 $0 $0
Chris Watts (Director) $0 $0 $0
Lisa Ehlenberger Witt (Vice Chair) $0 $0 $0
Marni Hirshman (Chair) $0 $0 $0
Jennifer Alewelt (Secretary) $0 $0 $0
Mickey Price (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,096,810
Expenses
$3,576,863
Net Income
-$480,053
Net Assets
$771,945
Notable Sources of Revenue Percent of Total Revenue
Contributions $685,217
22.1%
Program Services $2,334,823
75.4%
Investment Income $23,998
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $318
0.0%
Sales of Assets $52,454
1.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $127,148
3.6%
Professional Fundraising Fees $0
Other Salaries and Wages $2,240,644
62.6%
Assets/Debt
Total Assets $1,957,856
Total Liabilities $1,185,911
Net Assets $771,945
Compensation
Key Employees and Officers Compensation Related Other
David Henderson (Ceo/President) $122,413 $0 $4,735
Joe Iturri (Chair) $0 $0 $0
Marni Hirshman (Vice Chair) $0 $0 $0
Lisa Ehlenberger (Secretary) $0 $0 $0
Chris Watts (Treasurer) $0 $0 $0
Jonathan Brooks (Past Chair, Dir) $0 $0 $0
Pam Green (Director) $0 $0 $0
Mary King (Director) $0 $0 $0
Jennifer Alewelt (Director) $0 $0 $0
Mickey Price (Director) $0 $0 $0
Wendell Licon (Director) $0 $0 $0
Jeremy Minson (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,582,033
Expenses
$3,784,773
Net Income
-$202,740
Net Assets
$1,277,969
Notable Sources of Revenue Percent of Total Revenue
Contributions $601,161
16.8%
Program Services $2,896,679
80.9%
Investment Income $35,237
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$1,904
Sales of Assets $50,860
1.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $120,707
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $2,360,723
62.4%
Assets/Debt
Total Assets $2,051,718
Total Liabilities $773,749
Net Assets $1,277,969
Compensation
Key Employees and Officers Compensation Related Other
David Henderson (Ceo/President) $118,857 $0 $4,693
Jonathan Brooks (Chair) $0 $0 $0
Joe Iturri (Vice Chair) $0 $0 $0
Marni Hirshman (Secretary) $0 $0 $0
Chris Watts (Treasurer) $0 $0 $0
Steve Adelson (Director) $0 $0 $0
Jennifer Alewelt (Director) $0 $0 $0
Marcia Branwen (Director) $0 $0 $0
Lisa Ehlenberger Witt (Director) $0 $0 $0
Helene Fenlon (Director) $0 $0 $0
Pam Green (Director) $0 $0 $0
Mary King (Director) $0 $0 $0
Alan Rodbell (Director) $0 $0 $0
Will Humble (Past Chair, Dir) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,377,333
Expenses
$3,601,973
Net Income
-$224,640
Net Assets
$1,517,388
Notable Sources of Revenue Percent of Total Revenue
Contributions $461,313
13.7%
Program Services $2,864,753
84.8%
Investment Income $30,921
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$2,080
Sales of Assets $11,323
0.3%
Net Inventory Sales $0
Other Revenue $11,103
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $165,636
4.6%
Professional Fundraising Fees $0
Other Salaries and Wages $2,142,565
59.5%
Assets/Debt
Total Assets $2,327,981
Total Liabilities $810,593
Net Assets $1,517,388
Compensation
Key Employees and Officers Compensation Related Other
David Henderson (Ceo/Presiden) $114,186 $0 $7,694
Jack Nydahl (Director Of) $51,450 $0 $3,932
Jonathan Brooks (Chair) $0 $0 $0
Joe Iturri (Vice Chair) $0 $0 $0
Marni Hirshman (Secretary) $0 $0 $0
Chris Watts (Treasurer) $0 $0 $0
Will Humble (Past Chair) $0 $0 $0
Steve Adelson (Director) $0 $0 $0
Jennifer Alewelt (Director) $0 $0 $0
Diana Cerrito (Director) $0 $0 $0
Lisa Ehlenberger Witt (Director) $0 $0 $0
Helene Fenlon (Director) $0 $0 $0
Pam Green (Director) $0 $0 $0
Mary King (Director) $0 $0 $0
Alan Rodbell (Director) $0 $0 $0
Bonnie Sneed (Director) $0 $0 $0
Jayme West (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,345,701
Expenses
$3,578,163
Net Income
-$232,462
Net Assets
$1,785,975
Notable Sources of Revenue Percent of Total Revenue
Contributions $570,409
17.0%
Program Services $2,728,147
81.5%
Investment Income $55,766
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$2,071
Sales of Assets -$7,642
Net Inventory Sales $0
Other Revenue $1,092
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $125,174
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $1,786,980
49.9%
Assets/Debt
Total Assets $2,469,065
Total Liabilities $683,090
Net Assets $1,785,975
Compensation
Key Employees and Officers Compensation Related Other
David Henderson (Ceo/President) $111,811 $0 $4,520
Mary King (Director) $0 $0 $0
Bonnie Sneed (Director) $0 $0 $0
Jayme West Macmillan (Director) $0 $0 $0
Kyle English (Director) $0 $0 $0
Jennifer Rogers (Director) $0 $0 $0
Mike Houghton (Director) $0 $0 $0
Rachel Locke (Director) $0 $0 $0
Joe Iturri (Director) $0 $0 $0
Tom Shannon (Director) $0 $0 $0
Alan Rodbell (Director) $0 $0 $0
Chris Watts (Director) $0 $0 $0
Pam Green (Director) $0 $0 $0
Alesia Martin (Director) $0 $0 $0
Tim Clements (Director) $0 $0 $0
Ann Griffin (Director) $0 $0 $0
Julia Nierad (Director) $0 $0 $0
Eloisa Lee (Director) $0 $0 $0
Will Humble (Chair) $0 $0 $0
Jonathan Brooks (Vice Chair) $0 $0 $0
Stephen Hulston (Treasurer) $0 $0 $0
Jan Gehler (Past Chair) $0 $0 $0
Helene Fenlon (Secretary) $0 $0 $0
Jack Nydahl (Director Of Finance (As Of 3/1/17)) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,770,932
Expenses
$3,218,600
Net Income
-$447,668
Net Assets
$1,959,599
Notable Sources of Revenue Percent of Total Revenue
Contributions $412,159
14.9%
Program Services $2,466,776
89.0%
Investment Income $45,407
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $28,384
1.0%
Sales of Assets -$186,299
Net Inventory Sales $0
Other Revenue $4,505
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $110,027
3.4%
Professional Fundraising Fees $0
Other Salaries and Wages $1,677,002
52.1%
Assets/Debt
Total Assets $2,697,732
Total Liabilities $738,133
Net Assets $1,959,599
Compensation
Key Employees and Officers Compensation Related Other
Henderson David (Ceo/President) $59,237 $0 $0
King Mary (Director) $0 $0 $0
Lee Eloisa (Director) $0 $0 $0
Sneed Bonnie (Director) $0 $0 $0
West Macmillan Jayme (Director) $0 $0 $0
Englishkyle (Director) $0 $0 $0
Rogers Jennifer (Director) $0 $0 $0
Brooks Jonathan (Director) $0 $0 $0
Houghton Mike (Director) $0 $0 $0
Locke Rachel (Director) $0 $0 $0
Martin Alesia (Director) $0 $0 $0
Iturri Joe (Director) $0 $0 $0
Leisberg Larry (Director) $0 $0 $0
Shannon Tom (Director) $0 $0 $0
Rodbell Alan (Director) $0 $0 $0
Watts Chris (Director) $0 $0 $0
Chabrier Alaina (Director(thru 4/30/16)) $0 $0 $0
Green Pam (Director) $0 $0 $0
Hulston Stephen (Treasurer) $0 $0 $0
Clements Tim (Past Chair) $0 $0 $0
Gehler Jan (Board Chair) $0 $0 $0
Humble Will (Vice Chair) $0 $0 $0
Fenlon Helene (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,152,764
Expenses
$3,111,501
Net Income
$41,263
Net Assets
$2,442,138
Notable Sources of Revenue Percent of Total Revenue
Contributions $635,697
20.2%
Program Services $2,400,104
76.1%
Investment Income $49,430
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $61,605
2.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,928
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $173,869
5.6%
Professional Fundraising Fees $0
Other Salaries and Wages $1,572,271
50.5%
Assets/Debt
Total Assets $3,191,753
Total Liabilities $749,615
Net Assets $2,442,138
Compensation
Key Employees and Officers Compensation Related Other
Korte Virginia (Ceo/President (Through 12/31/14)) $122,995 $0 $0
Avery Thomas (Cfo (Through 6/30/15)) $76,280 $0 $4,518
King Mary (Director) $0 $0 $0
Lee Eloisa (Director) $0 $0 $0
Sneed Bonnie (Director) $0 $0 $0
West Macmillan Jayme (Director) $0 $0 $0
Englishkyle (Director) $0 $0 $0
Chabrier Alaina (Director) $0 $0 $0
Brooks Jonathan (Director) $0 $0 $0
Houghton Mike (Director) $0 $0 $0
Locke Rachel (Director) $0 $0 $0
Bindon Jim (Director) $0 $0 $0
Iturri Joe (Director) $0 $0 $0
Leisberg Larry (Director) $0 $0 $0
Shannon Tom (Director) $0 $0 $0
Rodbell Alan (Director) $0 $0 $0
Noyes Vikki (Director) $0 $0 $0
Labue Tony (Director) $0 $0 $0
Green Pam (Director) $0 $0 $0
Humble Will (Director) $0 $0 $0
Clements Tim (Chair) $0 $0 $0
Gehler Jan (Vice Chair) $0 $0 $0
Hulston Stephen (Treasurer) $0 $0 $0
Martin Alesia (Past Chair) $0 $0 $0
Fenlon Helene (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,803,893
Expenses
$2,966,706
Net Income
-$162,813
Net Assets
$2,422,825
Notable Sources of Revenue Percent of Total Revenue
Contributions $419,828
15.0%
Program Services $2,226,337
79.4%
Investment Income $46,602
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $108,255
3.9%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,871
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $205,273
6.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,492,464
50.3%
Assets/Debt
Total Assets $3,164,488
Total Liabilities $741,663
Net Assets $2,422,825
Compensation
Key Employees and Officers Compensation Related Other
Virginia Korte (President/Ceo) $122,995 $0 $0
Thomas Avery (Cfo) $76,487 $0 $4,240
Alesia Martin (Chairman) $0 $0 $0
Tim Clements (Vice Chairman) $0 $0 $0
Jennifer Worthley (Secretary) $0 $0 $0
Mary King (Treasurer) $0 $0 $0
Wendy Lyons (Past Chairman) $0 $0 $0
Carolyn Allen (Director) $0 $0 $0
Helen Baldino (Director) $0 $0 $0
Jim Bindon (Director) $0 $0 $0
Jan Gehler (Director) $0 $0 $0
Pam Green (Director) $0 $0 $0
Helene Fenlon (Director) $0 $0 $0
Todd Hardy (Director) $0 $0 $0
Mike Houghton (Director) $0 $0 $0
Stephen Hulston (Director) $0 $0 $0
Will Humble (Director) $0 $0 $0
Katherine Hutton (Director) $0 $0 $0
Tony Labue (Director) $0 $0 $0
Larry Leisberg (Director) $0 $0 $0
Alan Rodbell (Director) $0 $0 $0
Tom Shannon (Director) $0 $0 $0
Bonnie Sneed (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,696,396
Expenses
$2,727,701
Net Income
-$31,305
Net Assets
$2,528,286
Notable Sources of Revenue Percent of Total Revenue
Contributions $512,021
19.0%
Program Services $2,041,338
75.7%
Investment Income $34,222
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$14,214
Sales of Assets $118,699
4.4%
Net Inventory Sales $0
Other Revenue $4,330
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $193,052
7.1%
Professional Fundraising Fees $0
Other Salaries and Wages $1,335,523
49.0%
Assets/Debt
Total Assets $3,325,582
Total Liabilities $797,296
Net Assets $2,528,286

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,554,731
Expenses
$2,642,410
Net Income
-$87,679
Net Assets
$2,526,036
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,131,755
83.4%
Program Services $395,172
15.5%
Investment Income $32,665
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$5,528
Sales of Assets -$770
Net Inventory Sales $0
Other Revenue $1,437
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $190,495
7.2%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $3,407,421
Total Liabilities $881,385
Net Assets $2,526,036

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,547,591
Expenses
$2,454,887
Net Income
$92,704
Net Assets
$2,582,970
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,232,064
87.6%
Program Services $335,725
13.2%
Investment Income $27,172
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$49,168
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,798
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $191,407
7.8%
Professional Fundraising Fees $0
Other Salaries and Wages $1,268,848
51.7%
Assets/Debt
Total Assets $3,422,056
Total Liabilities $839,086
Net Assets $2,582,970

Document Links

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

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

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

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

Fiscal Year Ending June
2006

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
2004

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
2003

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
2002

No Extracted Financial Data

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

Document Links

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.

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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 »

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  • 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.

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