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Lifestream Complete Senior Living Inc

  • Colorado Spgs, CO
  • Tax-exempt since May 1976
  • EIN: 23-7458267

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
$11.4M (2022)

Expenses
$13.5M (2022)

Total Assets
$26.3M (2022)

Total Liabilities
$20.2M (2022)

Source: Form 990 tax filings from 2011 to 2022

Tax Filings and Audits 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.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,385,197
Expenses
$13,488,215
Net Income
-$2,103,018
Net Assets
$6,110,810
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,593,267
14.0%
Program Services $9,081,851
79.8%
Investment Income $71,571
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $593,529
5.2%
Net Inventory Sales $0
Other Revenue $44,979
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $6,063,145
45.0%
Assets/Debt
Total Assets $26,335,164
Total Liabilities $20,224,354
Net Assets $6,110,810
Compensation
Key Employees and Officers Compensation Related Other
Ronald E Estes End 322 (President/Ceo/Cfo) $358,240 $0 $9,412
Donna Taylor End 622 (Executive Vice President/Coo) $343,680 $0 $10,591
Julie Hoffman (Controller) $118,835 $0 $5,084
Lisa D Sisco (Executive Director) $103,101 $0 $19,388
Darwyn Harp (Board Member Thru 3/22) $0 $0 $0
Dick Dickson (Chairman Thru 3/22) $0 $0 $0
Jodi Sheahan (Vice Chair Thru 3/22) $0 $0 $0
Kenneth Kortman (Board Member Thru 3/22) $0 $0 $0
Tami Wisely (Board Member Thru 3/22) $0 $0 $0
Jenny Kennedy (Board Member) $0 $0 $0
Dana Rasic (Board Chair / Ceo) $0 $0 $0
Nathan Merrill (Treasurer / Cfo) $0 $0 $0
Dan Vagle (Board Member) $0 $0 $0
Rick Summers (Board Member / Coo) $0 $0 $0
Dale Turner (Board Member) $0 $0 $0
Don Morgan (Board Member) $0 $0 $0
Larry Smith (Board Member) $0 $0 $0
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Document Links

990
Filed on Nov. 16, 2023

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,070,486
Expenses
$13,697,556
Net Income
$2,372,930
Net Assets
$8,459,427
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,639,710
22.6%
Program Services $11,603,079
72.2%
Investment Income $5,243
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $800,276
5.0%
Net Inventory Sales $0
Other Revenue $22,178
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $299,932
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $6,544,484
47.8%
Assets/Debt
Total Assets $29,507,597
Total Liabilities $21,048,170
Net Assets $8,459,427
Compensation
Key Employees and Officers Compensation Related Other
Ronald E Estes (President/Ceo/Cfo) $315,878 $0 $21,543
Donna Taylor (Executive Vice President/C) $240,327 $0 $22,113
Kevin Appel (Executive Dir Of Sales And) $123,265 $0 $6,705
Jody Christian (Executive Director) $111,448 $0 $6,705
Regina Anderson (Director Of Nursing) $110,048 $0 $6,705
Leo Fischer (Executive Director) $101,874 $0 $20,825
Terra Hampton (Assistant Director Of Nursing) $101,344 $0 $0
Kenneth Kortman (Board Member) $0 $0 $0
Jodi Sheahan (Vice Chairman) $0 $0 $0
Dick Dickson (Chairman) $0 $0 $0
Tami Wisely (Board Member) $0 $0 $0
Darwyn Harp (Board Member) $0 $0 $0
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Document Links

990
Filed on Sept. 30, 2022

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

View Filing
XML
Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,975,774
Expenses
$15,321,385
Net Income
$2,654,389
Net Assets
$5,682,053
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,037,015
16.9%
Program Services $14,816,321
82.4%
Investment Income $3,234
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $68,785
0.4%
Net Inventory Sales $0
Other Revenue $50,419
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $310,671
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $7,599,686
49.6%
Assets/Debt
Total Assets $24,040,153
Total Liabilities $18,358,100
Net Assets $5,682,053
Compensation
Key Employees and Officers Compensation Related Other
Ronald E Estes (President/Ceo/Cfo) $326,838 $0 $21,048
Donna Taylor (Executive Vice President/Coo) $250,998 $0 $22,456
Kevin Appel (Executive Dir Of Sales And Marketing) $122,307 $0 $6,551
Kenneth Kortman (Board Member) $0 $0 $0
Jodi Sheahan (Board Member) $0 $0 $0
Dick Dickson (Chairman) $0 $0 $0
Tami Wisely (Board Member) $0 $0 $0
Darwyn Harp (Vice Chairman) $0 $0 $0
Eric Bolze (Board Member) $0 $0 $0
+ View more people

Document Links

990
Filed on Oct. 5, 2021

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

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,538,647
Expenses
$14,900,601
Net Income
-$361,954
Net Assets
$2,858,447
Notable Sources of Revenue Percent of Total Revenue
Contributions $447,291
3.1%
Program Services $13,961,987
96.0%
Investment Income $10,050
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $39,194
0.3%
Net Inventory Sales $0
Other Revenue $80,125
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $245,453
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $7,416,841
49.8%
Assets/Debt
Total Assets $22,875,521
Total Liabilities $20,017,074
Net Assets $2,858,447
Compensation
Key Employees and Officers Compensation Related Other
Ronald E Estes (President/Ceo/Cfo) $256,776 $0 $20,475
Donna Taylor (Executive Vice President/Coo) $191,787 $0 $21,867
Nina Webb (Executive Director Of Healthcare Services) $111,649 $0 $20,508
Kevin Appel (Executive Dir Of Sales And Marketing) $106,941 $0 $6,357
Kenneth Kortman (Board Member) $0 $0 $0
Jodi Sheahan (Board Member) $0 $0 $0
Dick Dickson (Chairman) $0 $0 $0
Tami Wisely (Board Member) $0 $0 $0
Darwyn Harp (Vice Chairman) $0 $0 $0
Eric Bolze (Board Member) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 5, 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
$13,752,488
Expenses
$14,104,839
Net Income
-$352,351
Net Assets
$2,755,676
Notable Sources of Revenue Percent of Total Revenue
Contributions $622,983
4.5%
Program Services $12,995,268
94.5%
Investment Income $4,626
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $46,327
0.3%
Net Inventory Sales $0
Other Revenue $83,284
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $252,973
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $6,871,481
48.7%
Assets/Debt
Total Assets $22,927,382
Total Liabilities $20,171,706
Net Assets $2,755,676
Compensation
Key Employees and Officers Compensation Related Other
Ronald E Estes (President/Ceo/Cfo) $281,922 $0 $19,609
Donna Taylor (Executive Vice President/Coo) $183,493 $0 $20,921
Nina Webb (Executive Director Of Healthcare Services) $117,859 $0 $20,195
Timothy Kasovac (Executive Director Of Finance) $115,239 $0 $20,195
Kevin Appel (Executive Director Of Sales & Marketing) $112,238 $0 $6,252
Kenneth Kortman (Board Member) $0 $0 $0
Jessica Sabillon (Board Member) $0 $0 $0
Jodi Sheahan (Board Member) $0 $0 $0
Dick Dickson (Chairman) $0 $0 $0
Tami Wisely (Board Member) $0 $0 $0
Darwyn Harp (Vice Chairman) $0 $0 $0
Eric Bolze (Board Member) $0 $0 $0
+ View more people

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990
Filed on Nov. 15, 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
$13,513,051
Expenses
$13,196,685
Net Income
$316,366
Net Assets
$3,072,345
Notable Sources of Revenue Percent of Total Revenue
Contributions $137,656
1.0%
Program Services $13,269,859
98.2%
Investment Income $2,894
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $49
0.0%
Net Inventory Sales $0
Other Revenue $102,593
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $250,615
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $6,467,979
49.0%
Assets/Debt
Total Assets $23,538,589
Total Liabilities $20,466,244
Net Assets $3,072,345
Compensation
Key Employees and Officers Compensation Related Other
Ronald E Estes (President/Ceo/Cfo) $270,367 $0 $23,049
Donna Taylor (Executive Vice President/Coo) $184,616 $0 $23,197
Nina M Webb (Executive Director Of Healthcare Services) $115,917 $0 $20,472
Tim Kasovac (Executive Director Of Finance) $113,087 $0 $20,472
Dick Dickson (Chairman) $0 $0 $0
Tami Wisely (Board Member) $0 $0 $0
Kenneth Kortman (Board Member) $0 $0 $0
Jessica Sabillon (Board Member) $0 $0 $0
Jodi Sheahan (Board Member) $0 $0 $0
Darwyn Harp (Vice Chairman) $0 $0 $0
Eric Bolze (Board Member) $0 $0 $0
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990
Filed on Oct. 16, 2018

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,979,860
Expenses
$12,707,969
Net Income
$271,891
Net Assets
$2,544,836
Notable Sources of Revenue Percent of Total Revenue
Contributions $173,551
1.3%
Program Services $12,454,746
96.0%
Investment Income $2,241
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$3,435
Net Inventory Sales $0
Other Revenue $352,757
2.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $309,031
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $6,151,523
48.4%
Assets/Debt
Total Assets $23,241,304
Total Liabilities $20,696,468
Net Assets $2,544,836
Compensation
Key Employees and Officers Compensation Related Other
Ronald E Estes (President/Ceo/Cfo) $251,192 $0 $27,521
Donna Taylor (Executive Vice President/Coo) $184,225 $0 $28,835
Nina M Webb (Executive Director Of Skilled Nursing) $112,485 $0 $22,164
Dick Dickson (Chairman) $0 $0 $0
Tami Wisely (Vice Chairman) $0 $0 $0
Kenneth Kortman (Board Member) $0 $0 $0
Charles Stroupe (Board Member) $0 $0 $0
Brad Routh (Board Member) $0 $0 $0
Darwyn Harp (Board Member) $0 $0 $0
Ken Howell (Board Member) $0 $0 $0
Steve Schultz (Board Member) $0 $0 $0
Eric Bolze (Board Member) $0 $0 $0
+ View more people

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990
Filed on Nov. 11, 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
$12,557,988
Expenses
$13,238,617
Net Income
-$680,629
Net Assets
$2,228,620
Notable Sources of Revenue Percent of Total Revenue
Contributions $372,907
3.0%
Program Services $12,004,007
95.6%
Investment Income $7,954
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$3,714
Sales of Assets $8,686
0.1%
Net Inventory Sales $0
Other Revenue $168,148
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $458,300
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $6,326,546
47.8%
Assets/Debt
Total Assets $23,783,288
Total Liabilities $21,554,668
Net Assets $2,228,620
Compensation
Key Employees and Officers Compensation Related Other
David B Ellis (Past President/Ceo) $375,684 $0 $41,992
Ronald E Estes (President/ Cfo / Interim Ceo) $203,794 $0 $26,869
Donna Taylor (Executive Vice President/Coo) $174,954 $0 $28,143
Robert C Frechette (Executive Director Of Skilled Nursing) $131,061 $0 $11,597
Nina M Webb (Executive Director Of Skilled Nursing) $108,046 $0 $23,720
Dick Dickson (Chairman) $0 $0 $0
Brad Routh (Vice Chairman) $0 $0 $0
Andy Gray (Board Member) $0 $0 $0
Charles Stroupe (Board Member) $0 $0 $0
Tami Wisely (Board Member) $0 $0 $0
Darwyn Harp (Board Member) $0 $0 $0
Ken Howell (Board Member) $0 $0 $0
Steve Schultz (Board Member) $0 $0 $0
+ View more people

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990
Filed on Oct. 27, 2016

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

View Filing
PDF XML
PDF (2 of 2)

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,481,719
Expenses
$13,237,757
Net Income
-$756,038
Net Assets
$2,914,413
Notable Sources of Revenue Percent of Total Revenue
Contributions $316,057
2.5%
Program Services $11,924,813
95.5%
Investment Income $2,094
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $15,105
0.1%
Sales of Assets -$38,880
Net Inventory Sales $0
Other Revenue $262,530
2.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $384,710
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $6,324,215
47.8%
Assets/Debt
Total Assets $25,641,976
Total Liabilities $22,727,563
Net Assets $2,914,413
Compensation
Key Employees and Officers Compensation Related Other
David B Ellis (President/Ceo) $166,410 $166,409 $51,953
Ronald E Estes (Vice Pres / Cfo/ Treasurer) $90,770 $90,770 $25,146
Donna Taylor (Exec Vp/Coo/Secretary) $76,233 $76,233 $25,493
Robert C Frechette (Director Of Skilled Nursing) $37,058 $86,470 $15,593
Dick Dickson (Chairman) $0 $0 $0
Brad Routh (Vice Chairman) $0 $0 $0
Ken Kortman (Board Member) $0 $0 $0
Andy Gray (Board Member) $0 $0 $0
Jeanine Sage Rn (Board Member) $0 $0 $0
Charles Stroupe (Board Member) $0 $0 $0
Tami Wisely (Board Member) $0 $0 $0
Darwn Harp (Board Member) $0 $0 $0
Ken Howell (Board Member) $0 $0 $0
Sreve Schultz (Board Member) $0 $0 $0
+ View more people

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990
Filed on Nov. 9, 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
$12,983,318
Expenses
$13,327,877
Net Income
-$344,559
Net Assets
$3,575,683
Notable Sources of Revenue Percent of Total Revenue
Contributions $476,616
3.7%
Program Services $11,808,486
91.0%
Investment Income $13,916
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $8,591
0.1%
Sales of Assets -$7,843
Net Inventory Sales $0
Other Revenue $683,552
5.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $718,748
5.4%
Professional Fundraising Fees $0
Other Salaries and Wages $5,942,038
44.6%
Assets/Debt
Total Assets $25,236,889
Total Liabilities $21,661,206
Net Assets $3,575,683
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
David B Ellis (Pres/Ceo) $331,065 $0 $65,574
Donna Taylor (Exec. Vp) $156,320 $0 $31,899
Ron Estes (Vp/Cfo) $152,202 $0 $28,849
Ken Kortman (Chairman Board Of Dir) $0 $0 $0
Andy Gray (Vice Chairman) $0 $0 $0
Brad Routh (Dir) $0 $0 $0
Jeanine Sage (Dir) $0 $0 $0
Charles Stroupe (Dir) $0 $0 $0
Dick Dickson (Dir) $0 $0 $0
Tami Wisley (Dir) $0 $0 $0
Darwyn Harp (Dir) $0 $0 $0
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990
Filed on Nov. 6, 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
$13,689,597
Expenses
$12,615,344
Net Income
$1,074,253
Net Assets
$3,920,242
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,208,212
8.8%
Program Services $11,344,693
82.9%
Investment Income $2,026
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $6,299
0.0%
Net Inventory Sales $0
Other Revenue $1,128,367
8.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $649,822
5.2%
Professional Fundraising Fees $0
Other Salaries and Wages $5,815,255
46.1%
Assets/Debt
Total Assets $27,340,059
Total Liabilities $23,419,817
Net Assets $3,920,242

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
$12,466,438
Expenses
$12,215,221
Net Income
$251,217
Net Assets
$2,845,989
Notable Sources of Revenue Percent of Total Revenue
Contributions $312,628
2.5%
Program Services $11,538,821
92.6%
Investment Income $3,207
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$4,484
Net Inventory Sales $0
Other Revenue $616,266
4.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $661,295
5.4%
Professional Fundraising Fees $0
Other Salaries and Wages $5,835,806
47.8%
Assets/Debt
Total Assets $21,893,321
Total Liabilities $19,047,332
Net Assets $2,845,989

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

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